1469340881 9413032240 4ECL197126 ATRIA CONVERGENCE TECHNOLOGIES LTD PAVANI SAROVAR PHASE 2 #1 NALLURAHALLI 424321 351 15 LT3A 311 1 0 491 0 1 0 3 1 -3807 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 999 111113208901 0 0 0 1 0 0 0 0 1 0 ATRIA CONVERGENCE TECHNOLOGIES LTD PAVANI SAROVAR PHASE 2,#1 NALLURAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 112010202340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469340996 9979150969 MS4EEH145679 M/S.ANJANI CONSTRUCTION K NO.188/30.165 K NO.188/30,SY NO.89/5,89/6,89/7 424321 177 15 LT1 211 3 0 13313 115 1 0 3 0.9500 0 0 0 0 600 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2180590 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.165 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469340904 9916784025 MS4EEH192441 Mr. DEBABRATA PANIGRAHI AND Mrs. GITARANI DASH FLAT NO-430,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 271 15 LT1 211 3 0 10362 159 1 0 3 0.9400 0 0 0 0 1020 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC3055520 0 0 0 2 0 0 0 0 0 0 Mr. DEBABRATA PANIGRAHI AND Mrs. GITARANI DASH,FLAT NO-430,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469340905 9905092814 MS4EEH145677 M/S.ANJANI CONSTRUCTION K NO.188/30.26 K NO.188/30,SY NO.89/5,89/6,89/7 424321 175 15 LT1 211 4 0 15494 168 1 0 3 0.9300 0 0 0 0 1540 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2180588 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.26 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1469340906 9900463557 MS4EEH192440 Ms. ANUSUYA PHUKAN FLAT NO-429,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 270 15 LT1 211 3 0 8992 230 1 0 3 0.8700 0 0 0 0 1040 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3055519 0 0 0 4 0 0 0 0 0 0 Ms. ANUSUYA PHUKAN,FLAT NO-429,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1469340857 9894073143 MS4EEH145678 SUNNY BAJAJ AND KIRTI KUMARI K NO.188/30.53 K NO.188/30,SY NO.89/5,89/6,89/7 424321 176 15 LT1 211 3 0 22960 111 1 0 3 0.7700 0 0 0 0 1130 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2180589 0 0 0 2 0 0 0 0 0 0 SUNNY BAJAJ AND KIRTI KUMARI,K NO.188/30.53 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 246.8300 0 2023-09-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469340997 9877859582 MS4EEH192439 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.125 NALLURAHALLI VILLAGE 424321 269 15 LT1 211 3 0 3796 94 1 0 3 0.8300 0 0 0 0 220 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3055518 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.125 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469340998 9868012087 MS4EEH145675 RACHNA CHAUHAN. D/O Mr.B.S.CHAUHAN FLAT NO-B-416,4TH FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 173 15 LT1 211 3 0 11576 124 1 0 3 0.9200 0 0 0 0 950 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2180586 0 0 0 3 0 0 0 0 0 0 RACHNA CHAUHAN. D/O Mr.B.S.CHAUHAN,FLAT NO-B-416,4TH FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469340995 9840667467 MS4EEH145674 M/S.ANJANI CONSTRUCTION K NO.188/30.119 K NO.188/30,SY NO.89/5,89/6,89/7 424321 172 15 LT1 211 3 0 6943 35 1 0 3 0.5300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2180585 0 0 0 0 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.119 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469341005 9807295684 MS4EEH192363 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.35 NALLURAHALLI VILLAGE 424321 267 15 LT1 211 4 0 8288 234 1 0 3 0.9800 0 0 0 0 860 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3055422 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.35 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1469341004 9795931165 MS4EEH145673 SARAT CHANDRA RANGISETTY KALPANA LUCY VURUBANDI FLAT NO-B-414,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 171 15 LT1 211 3 0 12846 210 1 0 3 0.9000 0 6.4700 0 0 1200 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2180584 0 0 0 3 0 0 0 0 0 0 SARAT CHANDRA RANGISETTY KALPANA LUCY VURUBANDI,FLAT NO-B-414,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469340888 9793739482 MS4EEH192438 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.68 NALLURAHALLI VILLAGE 424321 268 15 LT1 211 3 0 7560 222 1 0 3 0.9700 0 0 0 0 1220 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3055517 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.68 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-10-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469340890 9764197953 MS4EEH192437 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.132 NALLURAHALLI VILLAGE 424321 194 15 LT1 211 3 0 4947 31 1 0 3 0.5700 618 2.6300 0 0 720 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3055516 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.132 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469340889 9751842803 MS4EEH192436 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.154 NALLURAHALLI VILLAGE 424321 193 15 LT1 211 3 0 46 0 1 0 3 0.1000 0 14.5800 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 999 BC3055515 0 0 0 0 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.154 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469340917 9598572575 MS4EEH192362 Mrs. ANKITA DHRUV AND Mr. MOHITH KUMAR KANOJ FLAT NO-425,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 266 15 LT1 211 4 0 9260 195 1 0 3 0.9500 0 0 0 0 850 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3055421 0 0 0 4 0 0 0 0 0 0 Mrs. ANKITA DHRUV AND Mr. MOHITH KUMAR KANOJ,FLAT NO-425,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1469340862 9545701598 MS4EEH192361 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.30 NALLURAHALLI VILLAGE 424321 192 15 LT1 211 4 0 5327 95 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055490 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.30 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2025-02-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469340871 9539451906 MS4EEH145672 MISS.NIDHI CHOPRA FLAT NO-B-413,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 170 15 LT1 211 3 0 21202 179 1 0 3 0.9800 0 0 0 0 2640 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BC2180583 0 0 0 2 0 0 0 0 0 0 MISS.NIDHI CHOPRA,FLAT NO-B-413,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469340861 9447216889 MS4EEH145676 CHANCHAL VERMA NITU VERMA FLAT NO. B - 417 , 4TH FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE 1 424321 174 15 LT1 211 4 0 15880 132 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2180587 0 0 0 2 0 0 0 0 0 0 CHANCHAL VERMA NITU VERMA,FLAT NO. B - 417 , 4TH FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE 1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469340885 9417221017 MS4EEH145671 Mrs.SARASWATI SAHOO Mr.SABYASACHI SAHOO # B-412, PHASE-1, PAVANI SAROVAR NALLURAHALLI, WHITEFIELD, BENGALURU-66 424321 169 15 LT1 211 3 0 14261 134 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2180582 0 0 0 3 0 0 0 0 0 0 Mrs.SARASWATI SAHOO Mr.SABYASACHI SAHOO,# B-412, PHASE-1, PAVANI SAROVAR NALLURAHALLI, WHITEFIELD, BENGALURU-66 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469340880 9400222863 MS4EEH192435 RAJESH KUMAR POTHUPALEPU KH NO 188/30, SY NO 89/5.105 NALLURAHALLI VILLAGE 424321 183 15 LT1 211 3 0 12220 172 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055514 0 0 0 4 0 0 0 0 0 0 RAJESH KUMAR POTHUPALEPU,KH NO 188/30, SY NO 89/5.105 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 231.6700 0 2024-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1469340915 9315929815 MS4EEH145665 RAMA RAO GANJI FLATNO-B-318,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 163 15 LT1 211 4 0 11926 138 1 0 3 0.9500 0 0 0 0 670 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2121986 0 0 0 2 0 0 0 0 0 0 RAMA RAO GANJI,FLATNO-B-318,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2025-03-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469340918 9277801348 MS4EEH145664 MOURYA KOKA MANOJ NAYANI FLAT NO-B-317,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 162 15 LT1 211 4 0 34308 342 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2121985 0 0 0 3 0 0 0 0 0 0 MOURYA KOKA MANOJ NAYANI,FLAT NO-B-317,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 298.4200 0 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1469340899 9268978339 MS4EEH145670 M/S.ANJANI CONSTRUCTION K NO.188/30.180 K NO.188/30,SY NO.89/5,89/6,89/7 424321 168 15 LT1 211 3 0 6478 92 1 0 3 0.8500 -27 0 0 0 1450 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2180581 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.180 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469340911 9182983072 MS4EEH192434 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.152 NALLURAHALLI VILLAGE 424321 264 15 LT1 211 3 0 13036 237 1 0 3 0.9400 0 0 0 0 2470 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 BC3055513 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.152 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1469340894 9151621081 MS4EEH145669 ASHIM BOSE FLAT NO. 410 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE - I 424321 167 15 LT1 211 3 0 9611 113 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2121990 0 0 0 3 0 0 0 0 0 0 ASHIM BOSE,FLAT NO. 410 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE - I 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469340892 9151385257 MS4EEH145668 SWATI ARORA KUNAL KUMAR K NO.188/30.120 K NO.188/30,SY NO.89/5,89/6,89/7 424321 166 15 LT1 211 3 0 18412 135 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2121989 0 0 0 4 0 0 0 0 0 0 SWATI ARORA KUNAL KUMAR,K NO.188/30.120 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1469340902 9138687759 MS4EEH145653 Mrs. POOJA HALBHAVI Mr. ANAND HALBHAVI K NO.188/30.37 K NO.188/30,SY NO.89/5,89/6,89/7 424321 151 15 LT1 211 4 0 12510 160 1 0 3 0.7800 0 0 0 0 930 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2178184 0 0 0 2 0 0 0 0 0 0 Mrs. POOJA HALBHAVI Mr. ANAND HALBHAVI,K NO.188/30.37 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469340897 9135561742 MS4EEH192360 Mrs. KALA V.B.P FLAT NO-G-25,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 191 15 LT1 211 4 0 6173 127 1 0 3 0.9500 -318 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055489 0 0 0 2 0 0 0 0 0 0 Mrs. KALA V.B.P,FLAT NO-G-25,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469340896 9102304974 MS4EEH145667 SIBA PRASAD TRIPATHY K NO.188/30.145 K NO.188/30,SY NO.89/5,89/6,89/7 424321 165 15 LT1 211 3 0 15431 155 1 0 3 0.9200 2 0 0 0 1300 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2121988 0 0 0 3 0 0 0 0 0 0 SIBA PRASAD TRIPATHY,K NO.188/30.145 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-11-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469340870 9061359403 MS4EEH145666 M/S.ANJANI CONSTRUCTION K NO.188/30.68 K NO.188/30,SY NO.89/5,89/6,89/7 424321 164 15 LT1 211 3 0 9731 88 1 0 3 0.9200 0 0 0 0 540 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2121987 0 0 0 0 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.68 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469340864 9015110918 MS4EEH145663 APURBA RANJAN NAYAK FLAT NO-B-316,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 161 15 LT1 211 3 0 15572 146 1 0 3 0.9600 0 0 0 0 760 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2121984 0 0 0 2 0 0 0 0 0 0 APURBA RANJAN NAYAK,FLAT NO-B-316,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469340865 8985114515 MS4EEH145662 VANDANA BHATTER AND RAJIV KUMAR BHATTER FLAT NO-B-315,IIIRD FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 160 15 LT1 211 3 0 10586 133 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2121983 0 0 0 3 0 0 0 0 0 0 VANDANA BHATTER AND RAJIV KUMAR BHATTER,FLAT NO-B-315,IIIRD FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1469340872 8972058250 MS4EEH192433 NARISEPALLI DEEPIKA FLAT NO-G-16,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 182 15 LT1 211 3 0 5791 124 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055512 0 0 0 2 0 0 0 0 0 0 NARISEPALLI DEEPIKA,FLAT NO-G-16,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-11-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469340866 8969531041 MS4EEH192432 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.161 NALLURAHALLI VILLAGE 424321 181 15 LT1 211 3 0 6463 189 1 0 3 0.9100 0 0 0 0 830 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3055511 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.161 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469340914 8940388824 MS4EEH192431 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.144 NALLURAHALLI VILLAGE 424321 261 15 LT1 211 3 0 11337 174 1 0 3 0.9100 0 0 0 0 2600 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 BC3056350 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.144 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1469340920 8924161341 MS4EEH192430 MR. NIKHIL KUMAR FLAT NO-419,4TH FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 260 15 LT1 211 3 0 10644 122 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056349 0 0 0 2 0 0 0 0 0 0 MR. NIKHIL KUMAR,FLAT NO-419,4TH FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469340916 8870485838 MS4EEH145661 POORNIMA DASARI VENKATARAO GANJI FLAT NO-B-314,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 159 15 LT1 211 3 0 14670 75 1 0 3 0.8000 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2121982 0 0 0 1 0 0 0 0 0 0 POORNIMA DASARI VENKATARAO GANJI,FLAT NO-B-314,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469340898 8853896604 MS4EEH192429 Mrs.SHAILAJA AND Mr.UDAY GOUD THIGULLA FLAT NO-418,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD WHITEFIELD,BANGALORE-560066 424321 259 15 LT1 211 3 0 20738 251 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056348 0 0 0 4 0 0 0 0 0 0 Mrs.SHAILAJA AND Mr.UDAY GOUD THIGULLA,FLAT NO-418,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 298 0 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1469340895 8836973619 MS4EEH192359 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.22 NALLURAHALLI VILLAGE 424321 190 15 LT1 211 4 0 3793 51 1 0 3 0.9100 -137 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055488 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.22 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469340900 8758032851 MS4EEH192428 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.159 NALLURAHALLI VILLAGE 424321 258 15 LT1 211 3 0 5013 110 1 0 3 0.9100 0 0 0 0 600 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3056347 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.159 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1469340903 8755892846 MS4EEH145660 V.SHASHI BHUSHAN S/O.V.MADHU SUDAN FLAT NO-B-313,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 158 15 LT1 211 3 0 24508 226 1 0 3 0.9900 0 0 0 0 280 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2121981 0 0 0 2 0 0 0 0 0 0 V.SHASHI BHUSHAN S/O.V.MADHU SUDAN,FLAT NO-B-313,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469340884 8690050095 MS4EEH145652 SHOBHA ROY FLAT NO-B-217, PAVANI SAROVAR APRT, PHASE-1. B-BLOCK, NALLURAHALLI, WHITEFIELD, BANGALORE-560066 424321 150 15 LT1 211 4 0 15277 128 1 0 3 0.9500 -390 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2178183 0 0 0 2 0 0 0 0 0 0 SHOBHA ROY,FLAT NO-B-217, PAVANI SAROVAR APRT, PHASE-1. B-BLOCK, NALLURAHALLI, WHITEFIELD, BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469340882 8671712531 MS4EEH192427 LAVU ANIL FLAT NO-416,4TH FLOOR,PAVANI SAROVAR APT,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-56006 424321 257 15 LT1 211 3 0 6429 144 1 0 3 0.9500 0 1 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056346 0 0 0 3 0 0 0 0 0 0 LAVU ANIL,FLAT NO-416,4TH FLOOR,PAVANI SAROVAR APT,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-56006 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469340874 8603950645 MS4EEH145641 GAGRINASINHA DR.KUMAR NIKHIL FLAT NO-B-118,1ST FLOOR,PAVANI SAROVAR,NALLURAHALLI WHITE FIELD,BANGALORE-560066 424321 139 15 LT1 211 4 0 26640 233 1 0 3 0.9500 0 0 0 0 1210 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2124382 0 0 0 2 0 0 0 0 0 0 GAGRINASINHA DR.KUMAR NIKHIL,FLAT NO-B-118,1ST FLOOR,PAVANI SAROVAR,NALLURAHALLI WHITE FIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469340877 8602631168 MS4EEH192358 Mrs. NAMRATHA R PRABHU AND Mr. RAVISH PRABHU. G FLAT NO-G23, GROUND FLOOR, BLOCK C, PAVANI SAROVAR PHASE 2, NALLURUHALLI. WHITEFIELD, BANGALORE... 424321 189 15 LT1 211 4 0 7217 149 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055487 0 0 0 2 0 0 0 0 0 0 Mrs. NAMRATHA R PRABHU AND Mr. RAVISH PRABHU. G,FLAT NO-G23, GROUND FLOOR, BLOCK C, PAVANI SAROVAR PHASE 2, NALLURUHALLI. WHITEFIELD, BANGALORE... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469340875 8597687034 MS4EEH192426 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.171 NALLURAHALLI VILLAGE 424321 256 15 LT1 211 3 0 6280 157 1 0 3 0.8900 0 0 0 0 800 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC3056345 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.171 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469340876 8587972908 MS4EEH192425 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.117 NALLURAHALLI VILLAGE 424321 255 15 LT1 211 3 0 10383 233 1 0 3 1 0 0 0 0 1680 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111112002144 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.117 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469340999 8506207979 MS4EEH145659 PIYUSH RANJAN FLAT NO-B-312,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 157 15 LT1 211 3 0 10107 72 1 0 3 0.7400 0 0 0 0 460 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2178190 0 0 0 1 0 0 0 0 0 0 PIYUSH RANJAN,FLAT NO-B-312,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469341015 8475186456 MS4EEH192424 MRS. B HARATHI AND MR. A ESWARAIAH FLAT NO-413,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 254 15 LT1 211 3 0 14695 313 1 0 3 0.9800 0 0 0 0 370 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3056343 0 0 0 3 0 0 0 0 0 0 MRS. B HARATHI AND MR. A ESWARAIAH,FLAT NO-413,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 82 2025-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1469340921 8423211361 MS4EEH192357 MR. PRAKASH KUMAR SAHOO AND MR. KRUPA SINDHU SAHOO FLAT NO -G22, PHASE -II, PAVANI SAROVAR APRT, GROUND FLOOR, NALLURAHALLI, WHITEFIELD, BANGALORE... 424321 188 15 LT1 211 4 0 7911 209 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055486 0 0 0 2 0 0 0 0 0 0 MR. PRAKASH KUMAR SAHOO AND MR. KRUPA SINDHU SAHOO,FLAT NO -G22, PHASE -II, PAVANI SAROVAR APRT, GROUND FLOOR, NALLURAHALLI, WHITEFIELD, BANGALORE... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469340922 8420571815 MS4EEH145658 M/S.ANJANI CONSTRUCTION K NO.188/30.131 K NO.188/30,SY NO.89/5,89/6,89/7 424321 156 15 LT1 211 3 0 10011 172 1 0 3 0.9200 0 1 0 0 930 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2178189 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.131 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2024-01-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1469340925 8415865760 MS4EEH192423 Mr MADHUSUDHAN KANNAN KH NO 188/30, SY NO 89/5.127 NALLURAHALLI VILLAGE 424321 253 15 LT1 211 3 0 11126 184 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056342 0 0 0 4 0 0 0 0 0 0 Mr MADHUSUDHAN KANNAN,KH NO 188/30, SY NO 89/5.127 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1469340924 8394043839 MS4EEH145640 ASHOK ALEX FLAT NO-117,PAVANI SAROVAR APPT,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 138 15 LT1 211 4 0 27165 431 1 0 3 0.9500 0 0 0 0 2190 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC2124381 0 0 0 4 0 0 0 0 0 0 ASHOK ALEX,FLAT NO-117,PAVANI SAROVAR APPT,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 338 0 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1469341023 8361430794 MS4EEH145629 M/S.ANJANI CONSTRUCTION K NO.188/30.4 K NO.188/30,SY NO.89/5,89/6,89/7 424321 127 15 LT1 211 4 0 10439 187 1 0 3 0.9500 1965 8.6200 0 0 470 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2175040 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.4 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469341001 8352395415 MS4EEH192422 Mrs. SHAKTI RUPANWAL AND Mr. HITESH KUMAR FALT NO-330,3RD FLOOR,PAVANI SAROVAR ,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 252 15 LT1 211 3 0 7442 193 1 0 3 0.9600 0 0 0 0 740 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3056341 0 0 0 3 0 0 0 0 0 0 Mrs. SHAKTI RUPANWAL AND Mr. HITESH KUMAR,FALT NO-330,3RD FLOOR,PAVANI SAROVAR ,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469341002 8319693279 MS4EEH192421 Mr. SUPAM KUMAR FLAT NO-329,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 251 15 LT1 211 3 0 3189 56 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055360 0 0 0 1 0 0 0 0 0 0 Mr. SUPAM KUMAR,FLAT NO-329,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2025-06-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1469340955 8312375779 MS4EEH192420 Mrs. SNEHA PARULKAR FLAT NO-328,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 250 15 LT1 211 3 0 4200 160 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055359 0 0 0 3 0 0 0 0 0 0 Mrs. SNEHA PARULKAR,FLAT NO-328,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-12-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1469340963 8305754197 MS4EEH192419 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.64 NALLURAHALLI VILLAGE 424321 249 15 LT1 211 3 0 8858 176 1 0 3 0.9500 0 0 0 0 2090 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 BC3055358 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.64 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469340949 8275823456 MS4EEH192356 MRS. DEEPIKA KARBARI AND MR. SANDEEP BUTTE FLAT NO-G-21,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 187 15 LT1 211 4 0 4480 61 1 0 3 0.7700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055485 0 0 0 2 0 0 0 0 0 0 MRS. DEEPIKA KARBARI AND MR. SANDEEP BUTTE,FLAT NO-G-21,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469340933 8140584603 MS4EEH192355 Mr. S SRINIVASA NAIDU KH NO 188/30, SY NO 89/5.38 NALLURAHALLI VILLAGE 424321 186 15 LT1 211 4 0 12811 194 1 0 3 0.8900 0 0 0 0 1170 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3055484 0 0 0 3 0 0 0 0 0 0 Mr. S SRINIVASA NAIDU,KH NO 188/30, SY NO 89/5.38 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1469340932 8129691769 MS4EEH145628 M/S.ANJANI CONSTRUCTION K NO.188/30.30 K NO.188/30,SY NO.89/5,89/6,89/7 424321 126 15 LT1 211 4 0 12467 174 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175039 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.30 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1469340935 8124131149 MS4EEH192418 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.109 NALLURAHALLI VILLAGE 424321 180 15 LT1 211 3 0 9426 34 1 0 3 0.5000 463 1.9900 0 0 1340 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC3055357 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.109 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469340929 8098819565 MS4EEH145657 M/S.ANJANI CONSTRUCTION K NO.188/30.178 K NO.188/30,SY NO.89/5,89/6,89/7 424321 155 15 LT1 211 3 0 14739 178 1 0 3 0.8700 0 0 0 0 1100 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2178188 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.178 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469341194 3740179939 MS4EEH145573 VENKATA RAJESH GONUGUNTA FLAT NO-B-207,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 88 15 LT1 211 3 0 18265 222 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175775 0 0 0 3 0 0 0 0 0 0 VENKATA RAJESH GONUGUNTA,FLAT NO-B-207,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469341197 3737276530 MS4EEH192374 PRIYANKA AGGARWAL AND PUSHKAR PANDEY FLAT NO 307 3RD FLOOR PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE BANGALORE 560048 424321 314 15 LT1 211 3 0 9542 210 1 0 3 0.9700 0 0 0 0 2030 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 BC3055573 0 0 0 3 0 0 0 0 0 0 PRIYANKA AGGARWAL AND PUSHKAR PANDEY,FLAT NO 307 3RD FLOOR PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1469341198 3717995209 MS4EEH192327 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.44 NALLURAHALLI VILLAGE 424321 330 15 LT1 211 4 0 208 3 1 0 3 0.6800 642 2.7500 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 999 BC3055846 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.44 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469340878 3708766801 MS4EEH192373 Mrs. RITU RAWAT AND Mr. RAJKUMAR SAGRE FLAT NO-306,IIIRD FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 313 15 LT1 211 3 0 8840 172 1 0 3 0.9300 0 0 0 0 830 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3055572 0 0 0 3 0 0 0 0 0 0 Mrs. RITU RAWAT AND Mr. RAJKUMAR SAGRE,FLAT NO-306,IIIRD FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469340886 3707896613 MS4EEH145572 M/S.ANJANI CONSTRUCTION K NO.188/30.172 K NO.188/30,SY NO.89/5,89/6,89/7 424321 87 15 LT1 211 3 0 20239 230 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175774 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.172 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1469341068 3645527268 MS4EEH192326 Mrs.MITALI MISHRA AND Mr.SAMBIT PANDA FLAT NO-220,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 223 15 LT1 211 4 0 8365 138 1 0 3 0.9600 -174 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055845 0 0 0 4 0 0 0 0 0 0 Mrs.MITALI MISHRA AND Mr.SAMBIT PANDA,FLAT NO-220,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1469341069 3644112551 MS4EEH192372 Mr. TARUN TREHAN FLAT NO-305,IIIRD FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 312 15 LT1 211 3 0 4420 141 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055571 0 0 0 3 0 0 0 0 0 0 Mr. TARUN TREHAN,FLAT NO-305,IIIRD FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1469341070 3642527709 MS4EEH192325 Mrs. DEEPTHI N AND Mr. ABHILASH.P FLAT NO-219,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 222 15 LT1 211 4 0 4348 94 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055844 0 0 0 2 0 0 0 0 0 0 Mrs. DEEPTHI N AND Mr. ABHILASH.P,FLAT NO-219,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469341059 3626917622 MS4EEH145571 SHEETAL SHETTY GURURAJ SHETTY FLAT NO-B-205,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 86 15 LT1 211 3 0 20780 172 1 0 3 0.9300 0 0 0 0 670 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2175773 0 0 0 4 0 0 0 0 0 0 SHEETAL SHETTY GURURAJ SHETTY,FLAT NO-B-205,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1469340970 3565628959 MS4EEH145539 M/S.ANJANI CONSTRUCTION K NO.188/30.35 K NO.188/30,SY NO.89/5,89/6,89/7 424321 39 15 LT1 211 4 0 16436 213 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2120072 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.35 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469340860 3496505009 MS4EEH192371 Mrs. VARSA RANI BISHOYI AND Mr. PURNA CHANDRA NAYAK FLAT NO-117,IST FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 202 15 LT1 211 3 0 4872 128 1 0 3 0.9400 0 0 0 0 410 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3055430 0 0 0 3 0 0 0 0 0 0 Mrs. VARSA RANI BISHOYI AND Mr. PURNA CHANDRA NAYAK,FLAT NO-117,IST FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469340859 3491349637 MS4EEH145568 M/S.ANJANI CONSTRUCTION K NO.188/30.58 K NO.188/30,SY NO.89/5,89/6,89/7 424321 83 15 LT1 211 3 0 5228 8 1 0 3 0.7100 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2123890 0 0 0 0 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.58 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469341041 3433011025 MS4EEH192370 Mr. SUMIT KUMAR HIRAWAT AND Mrs. SWETA KUMARI FLAT NO-116,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 201 15 LT1 211 3 0 6348 148 1 0 3 0.7000 0 0 0 0 500 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3055429 0 0 0 2 0 0 0 0 0 0 Mr. SUMIT KUMAR HIRAWAT AND Mrs. SWETA KUMARI,FLAT NO-116,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469341039 3423317890 MS4EEH192369 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.150 NALLURAHALLI VILLAGE 424321 200 15 LT1 211 3 0 5434 90 1 0 3 0.9200 0 0 0 0 820 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3055428 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.150 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469341037 3420633393 MS4EEH192324 MRS. SHUBHA SHRIVASTAVA AND MR. VISHAL KUMAR FLAT NO-218,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 221 15 LT1 211 4 0 6425 155 1 0 3 0.9700 0 0 0 0 230 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3055843 0 0 0 3 0 0 0 0 0 0 MRS. SHUBHA SHRIVASTAVA AND MR. VISHAL KUMAR,FLAT NO-218,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469341035 3412519386 MS4EEH192323 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.11 NALLURAHALLI VILLAGE 424321 211 15 LT1 211 4 0 12482 390 1 0 3 0.9500 3245 13.4600 0 0 2500 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 BC3055842 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.11 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1469341203 3405751034 MS4EEH192368 Mrs. SHIVANGI GAUR AND Mr. YATENDRA KUMAR SHARMA FLAT NO-114,IST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 199 15 LT1 211 3 0 11600 227 1 0 3 0.9800 0 0 0 0 550 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3055427 0 0 0 4 0 0 0 0 0 0 Mrs. SHIVANGI GAUR AND Mr. YATENDRA KUMAR SHARMA,FLAT NO-114,IST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1469341204 3402751475 MS4EEH192367 Mr. ASWINI KUMAR MOHANTY AND Mrs .SWAPNA ROUT FLAT NO-113,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 198 15 LT1 211 3 0 4638 114 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055426 0 0 0 2 0 0 0 0 0 0 Mr. ASWINI KUMAR MOHANTY AND Mrs .SWAPNA ROUT,FLAT NO-113,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469340946 3362712285 MS4EEH145567 JYOTI RANJAN SENAPATI FLAT NO-B-107,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 82 15 LT1 211 3 0 18100 142 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2123889 0 0 0 2 0 0 0 0 0 0 JYOTI RANJAN SENAPATI,FLAT NO-B-107,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469340942 3356197656 MS4EEH192366 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.147 NALLURAHALLI VILLAGE 424321 197 15 LT1 211 3 0 6134 109 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055425 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.147 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469340948 3352007676 MS4EEH145536 M/S.ANJANI CONSTRUCTION K NO.188/30.29 K NO.188/30,SY NO.89/5,89/6,89/7 424321 36 15 LT1 211 4 0 12463 79 1 0 3 0.9700 0 0 0 0 410 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2181129 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.29 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469341201 5634061388 MS4EEH192341 DR. RATNA PRASANNA S V N FLAT NO-319,PAVANI SAROVARAPTS,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 241 15 LT1 211 4 0 7572 129 1 0 3 0.9600 -341 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055950 0 0 0 2 0 0 0 0 0 0 DR. RATNA PRASANNA S V N,FLAT NO-319,PAVANI SAROVARAPTS,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469341007 5619957908 MS4EEH192340 Mrs. MUGDHA TRIPATHI AND Mr. N. M. TRIPATHI FLAT NO-332,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGALORE-560066 424321 343 15 LT1 211 4 0 10766 227 1 0 3 0.9700 0 0 0 0 580 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3055949 0 0 0 4 0 0 0 0 0 0 Mrs. MUGDHA TRIPATHI AND Mr. N. M. TRIPATHI,FLAT NO-332,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 193 200 2024-01-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1469341017 5594501671 MS4EEH145581 M E MANJUNATHA AND M SHASHIKALA K NO.188/30.22 K NO.188/30,SY NO.89/5,89/6,89/7 424321 96 15 LT1 211 4 0 15173 151 1 0 3 0.9100 0 1.2400 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 100000 37735191 0 0 0 3 0 0 0 0 0 0 M E MANJUNATHA AND M SHASHIKALA,K NO.188/30.22 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469341016 5584733760 MS4EEH145624 M/S.ANJANI CONSTRUCTION K NO.188/30.105 K NO.188/30,SY NO.89/5,89/6,89/7 424321 122 15 LT1 211 3 0 8444 91 1 0 3 0.7900 0 0 0 0 630 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2175035 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.105 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469341142 5551747443 MS4EEH145623 VISWANATH VADDADI AND CHAITANYA SHRAVANTHI FLAT NO B G -12 , PAVANI SAROVAR APARTMENT BOREWELL ROAD , 424321 121 15 LT1 211 3 0 18590 249 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175034 0 0 0 4 0 0 0 0 0 0 VISWANATH VADDADI AND CHAITANYA SHRAVANTHI,FLAT NO B G -12 , PAVANI SAROVAR APARTMENT BOREWELL ROAD , 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1469341137 5544091868 MS4EEH145622 R.SUSIL KUMAR R.AGALIYA FLAT NO-BG-11,GROUND FLOOR,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-5600066 424321 120 15 LT1 211 3 0 12999 292 1 0 3 0.9700 0 0 0 0 820 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2175033 0 0 0 4 0 0 0 0 0 0 R.SUSIL KUMAR R.AGALIYA,FLAT NO-BG-11,GROUND FLOOR,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-5600066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1469341139 5542162385 MS4EEH192397 MARREDDI SWATI AND PAMULAPATI KOUSHIK REDDY FLAT NO-A-133,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 336 15 LT1 211 3 0 4619 171 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055856 0 0 0 3 0 0 0 0 0 0 MARREDDI SWATI AND PAMULAPATI KOUSHIK REDDY,FLAT NO-A-133,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-10-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469341025 5515217077 MS4EEH192339 Mr. JYOTIRANJAN OJHA AND Mrs. SMARANIKA MOHANTY FLAT NO-331,PAVANI SARVOAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 342 15 LT1 211 4 0 9391 229 1 0 3 0.9400 0 0 0 0 880 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3055948 0 0 0 4 0 0 0 0 0 0 Mr. JYOTIRANJAN OJHA AND Mrs. SMARANIKA MOHANTY,FLAT NO-331,PAVANI SARVOAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1469341031 5489294056 MS4EEH192338 Mr. BASKAR. K FLAT NO-318,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 240 15 LT1 211 4 0 7643 187 1 0 3 0.9600 2140 8.8500 0 0 550 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3055947 0 0 0 2 0 0 0 0 0 0 Mr. BASKAR. K,FLAT NO-318,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2026-01-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469341033 5479750240 MS4EEH145621 Mr. AMRATANSH SHARMA FLAT NO-G10,GROUND FLOOR,PAVANI SAROVAR-PHASE-1,NALLURAHALLI ROAD,WHITEFIELD BANGALORE-560066 424321 119 15 LT1 211 3 0 6854 69 1 0 3 0.9100 0 0 0 0 340 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2175032 0 0 0 2 0 0 0 0 0 0 Mr. AMRATANSH SHARMA,FLAT NO-G10,GROUND FLOOR,PAVANI SAROVAR-PHASE-1,NALLURAHALLI ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-10-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469341170 5472525332 MS4EEH192396 Mr.SHANTANU CHATTERJEE AND Mrs.SEEMA OJHA FLAT NO-223,IIND FLOOR,PAVANI SAROVAR,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 226 15 LT1 211 3 0 8993 135 1 0 3 0.9600 0 0 0 0 730 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3055855 0 0 0 2 0 0 0 0 0 0 Mr.SHANTANU CHATTERJEE AND Mrs.SEEMA OJHA,FLAT NO-223,IIND FLOOR,PAVANI SAROVAR,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469341167 5437853946 MS4EEH192337 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.19 NALLURAHALLI VILLAGE 424321 229 15 LT1 211 4 0 22203 399 1 0 3 0.9300 0 6.4100 0 0 3090 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 BC3055946 0 0 0 6 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.19 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1469340908 5417929664 MS4EEH192336 MRS. NEERU RANI AND MR. NIRAJ KUMAR FLAT NO-232,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 339 15 LT1 211 4 0 5051 129 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055945 0 0 0 2 0 0 0 0 0 0 MRS. NEERU RANI AND MR. NIRAJ KUMAR,FLAT NO-232,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2024-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469340909 5408861958 MS4EEH145620 VIJAYENDRA KRISHNACHAR SUPRITHA DANKANACHAR FLAT NO-BG-09,GROUND FLOOR,BLOCK-B,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 118 15 LT1 211 3 0 22918 292 1 0 3 0.9400 0 0 0 0 2860 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 BC2175031 0 0 0 3 0 0 0 0 0 0 VIJAYENDRA KRISHNACHAR SUPRITHA DANKANACHAR,FLAT NO-BG-09,GROUND FLOOR,BLOCK-B,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1469340910 5404134529 MS4EEH145616 SHAILENDRA KUMAR AND VIBHA MISHRA FLAT NO. 404 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE-I NALLURAHALLI, WHITEFIELD , B... 424321 115 15 LT1 211 3 0 10670 128 1 0 3 0.9800 0 0 0 0 940 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2175958 0 0 0 2 0 0 0 0 0 0 SHAILENDRA KUMAR AND VIBHA MISHRA,FLAT NO. 404 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE-I NALLURAHALLI, WHITEFIELD , B... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469341105 5363164359 MS4EEH145615 NAGI REDDY BOBBITI LAVANYA BOBBITI FLAT NO-B-403,4TH FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 114 15 LT1 211 3 0 22318 312 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175957 0 0 0 2 0 0 0 0 0 0 NAGI REDDY BOBBITI LAVANYA BOBBITI,FLAT NO-B-403,4TH FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3300 2 1469341101 5352007998 MS4EEH192395 MS. RIDDHI SHREE FLAT NO-G-34,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 333 15 LT1 211 3 0 3365 120 1 0 3 0.9300 0 0 0 0 210 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3055854 0 0 0 2 0 0 0 0 0 0 MS. RIDDHI SHREE,FLAT NO-G-34,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469341093 5338587045 MS4EEH145576 PIYUSH RANJAN FLAT NO-B-222,02ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 91 15 LT1 211 4 0 16670 116 1 0 3 0.9400 0 0 0 0 2300 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2175778 0 0 0 2 0 0 0 0 0 0 PIYUSH RANJAN,FLAT NO-B-222,02ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469341091 5337576481 MS4EEH145575 SONALI KULKARNI NIKHIL KULKARNI FLAT NO-B-221,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 90 15 LT1 211 4 0 24595 221 1 0 3 0.9100 0 0 0 0 300 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2175777 0 0 0 4 0 0 0 0 0 0 SONALI KULKARNI NIKHIL KULKARNI,FLAT NO-B-221,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 249.7500 0 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1469341100 5334896788 MS4EEH145570 Smt. S. SANTHI AND Sri. N. MURUGESAN FLAT NO-B-122,IST FLOOR,B-BLOCK,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 85 15 LT1 211 4 0 10841 164 1 0 3 0.8400 0 0 0 0 270 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2175772 0 0 0 2 0 0 0 0 0 0 Smt. S. SANTHI AND Sri. N. MURUGESAN,FLAT NO-B-122,IST FLOOR,B-BLOCK,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-10-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469340923 5302313815 MS4EEH192394 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.135 NALLURAHALLI VILLAGE 424321 332 15 LT1 211 3 0 7493 188 1 0 3 0.8900 0 0 0 0 2120 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 67583954 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.135 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469341133 5276925641 MS4EEH145614 A.JANAKI PRATIMA A.KRISHNA CHAITANYA FLAT NO-B-402,4TH FLOOR,PAVANI SAROVAR PHASE-1 OPP LAKE SIDE NALLURAHALLI,WHITEFIELD,BANGALORE-... 424321 113 15 LT1 211 3 0 15543 146 1 0 3 0.8900 0 0 0 0 830 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2175956 0 0 0 3 0 0 0 0 0 0 A.JANAKI PRATIMA A.KRISHNA CHAITANYA,FLAT NO-B-402,4TH FLOOR,PAVANI SAROVAR PHASE-1 OPP LAKE SIDE NALLURAHALLI,WHITEFIELD,BANGALORE-... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1469341132 5276836587 MS4EEH145613 ANNAPURNIMA SRIVASTAVA JITESH SRIVASTAVA FLAT NO-B-401,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 112 15 LT1 211 3 0 16746 182 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175955 0 0 0 2 0 0 0 0 0 0 ANNAPURNIMA SRIVASTAVA JITESH SRIVASTAVA,FLAT NO-B-401,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469341129 5257096599 MS4EEH192393 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.108 NALLURAHALLI VILLAGE 424321 329 15 LT1 211 3 0 5894 118 1 0 3 0.8100 0 0 0 0 1340 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC3055852 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.108 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469341123 5235101720 MS4EEH192335 Mr. AMIT KUMAR SRIVASTAVA AND Mrs. SUKRITI SNEHA FLAT NO-231,PAVANI SARVIAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 338 15 LT1 211 4 0 8247 215 1 0 3 0.9800 0 0 0 0 1410 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC3055944 0 0 0 3 0 0 0 0 0 0 Mr. AMIT KUMAR SRIVASTAVA AND Mrs. SUKRITI SNEHA,FLAT NO-231,PAVANI SARVIAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1469340991 5202634063 MS4EEH145610 ABHILASHA AVJEET UMA SHANKER K NO.188/30.160 K NO.188/30,SY NO.89/5,89/6,89/7 424321 109 15 LT1 211 3 0 19557 217 1 0 3 0.6400 0 0 0 0 930 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2175952 0 0 0 2 0 0 0 0 0 0 ABHILASHA AVJEET UMA SHANKER,K NO.188/30.160 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469341046 5166965652 MS4EEH145609 BATHALA RADHAKRISHNAIAH FLAT NO-B-303,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 108 15 LT1 211 3 0 16885 175 1 0 3 0.9200 0 0 0 0 490 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2175951 0 0 0 2 0 0 0 0 0 0 BATHALA RADHAKRISHNAIAH,FLAT NO-B-303,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469341173 5147333003 MS4EEH145569 M/S.ANJANI CONSTRUCTION K NO.188/30.5 K NO.188/30,SY NO.89/5,89/6,89/7 424321 84 15 LT1 211 4 0 17158 681 1 0 3 0.9800 0 0 0 0 960 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2175771 0 0 0 5 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.5 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1469341161 5136866942 MS4EEH145608 M/S.ANJANI CONSTRUCTION K NO.188/30.69 K NO.188/30,SY NO.89/5,89/6,89/7 424321 107 15 LT1 211 3 0 19800 182 1 0 3 0.8000 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2176670 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.69 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1469341158 5122063119 MS4EEH145564 M/S.ANJANI CONSTRUCTION K NO.188/30.10 K NO.188/30,SY NO.89/5,89/6,89/7 424321 79 15 LT1 211 4 0 17162 126 1 0 3 0.9300 -10 0 0 0 620 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2123886 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.10 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469341163 5119805737 MS4EEH192392 Mrs. NAINA NAYAR AND Mr. LOKESH MALHOTRA FLAT NO-A-410,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 328 15 LT1 211 3 0 9598 87 1 0 3 0.7800 0 0 0 0 1940 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 BC3055851 0 0 0 2 0 0 0 0 0 0 Mrs. NAINA NAYAR AND Mr. LOKESH MALHOTRA,FLAT NO-A-410,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-01-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469341106 5064259733 MS4EEH145607 M/S.ANJANI CONSTRUCTION K NO.188/30.88 K NO.188/30,SY NO.89/5,89/6,89/7 424321 106 15 LT1 211 3 0 6135 100 1 0 3 0.9300 0 0 0 0 940 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2176669 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.88 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1469341107 5062124915 MS4EEH145604 V.VIJAYAKUMAR FLAT NO-B-204,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 73 15 LT1 211 3 0 15198 159 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2176666 0 0 0 4 0 0 0 0 0 0 V.VIJAYAKUMAR,FLAT NO-B-204,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1469340973 5009050303 MS4EEH192390 Mrs. RASHMI PRAVA AND Mr. SAMIR KUMAR MALLICK FLAT NO-217,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 220 15 LT1 211 3 0 8897 133 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055419 0 0 0 2 0 0 0 0 0 0 Mrs. RASHMI PRAVA AND Mr. SAMIR KUMAR MALLICK,FLAT NO-217,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2024-01-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469340972 5001487713 MS4EEH192334 Dr. SPURTHY .G. JANNEY AND Mr. VENUGOPALA . M .N FLAT NO-225,IIND FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 228 15 LT1 211 4 0 14294 239 1 0 3 0.9600 0 0 0 0 440 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3055943 0 0 0 4 0 0 0 0 0 0 Dr. SPURTHY .G. JANNEY AND Mr. VENUGOPALA . M .N,FLAT NO-225,IIND FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 237.5000 0 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1469340967 4999744049 MS4EEH145563 M/S.ANJANI CONSTRUCTION K NO.188/30.27 K NO.188/30,SY NO.89/5,89/6,89/7 424321 78 15 LT1 211 4 0 22185 495 1 0 3 0.9900 0 0 0 0 2500 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2123885 0 0 0 5 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.27 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1469340975 4991412944 MS4EEH192389 Mr. ANISH SAHADEVAN AND Mrs. JAYALEKSHMI .K. P FLAT NO-216,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 219 15 LT1 211 3 0 7256 144 1 0 3 0.9200 0 0 0 0 370 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3055418 0 0 0 2 0 0 0 0 0 0 Mr. ANISH SAHADEVAN AND Mrs. JAYALEKSHMI .K. P,FLAT NO-216,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469340966 4983446238 MS4EEH192388 Mrs. LATHA .R.B AND Mr. M. ANILKUMAR FLAT NO-215,IIND FLOOR,PAVANI SARVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 350 15 LT1 211 3 0 7683 163 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 999999 BC3055417 0 0 0 4 0 0 0 0 0 0 Mrs. LATHA .R.B AND Mr. M. ANILKUMAR,FLAT NO-215,IIND FLOOR,PAVANI SARVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1469340978 4978411767 MS4EEH192333 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.33 NALLURAHALLI VILLAGE 424321 227 15 LT1 211 4 0 8970 200 1 0 3 0.9800 0 0 0 0 690 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3055942 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.33 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1469341149 4958693523 MS4EEH145603 JAGADEESAN GONE K NO.188/30.66 K NO.188/30,SY NO.89/5,89/6,89/7 424321 72 15 LT1 211 3 0 9602 167 1 0 3 0.8400 0 0 0 0 1130 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2176665 0 0 0 3 0 0 0 0 0 0 JAGADEESAN GONE,K NO.188/30.66 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469340994 4867889371 MS4EEH145602 MRS.BINITA SHARAN MR.SUVESH SHARAN B-202 PAVANI SAROVAR PHASE I 2ND FLOOR, sy no 89/5, 89/6 424321 71 15 LT1 211 3 0 14510 158 1 0 3 0.9900 -4 0 0 0 1290 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2176664 0 0 0 3 0 0 0 0 0 0 MRS.BINITA SHARAN MR.SUVESH SHARAN,B-202 PAVANI SAROVAR PHASE I 2ND FLOOR, sy no 89/5, 89/6 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1469341141 4847318817 MS4EEH145601 SESHU BABU PONNURU SHILPA NEELA FLAT NO-B-201,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 70 15 LT1 211 3 0 11754 95 1 0 3 0.8900 0 0 0 0 480 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2176663 0 0 0 2 0 0 0 0 0 0 SESHU BABU PONNURU SHILPA NEELA,FLAT NO-B-201,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469341144 4833374363 MS4EEH145551 M/S.ANJANI CONSTRUCTION K NO.188/30.20 K NO.188/30,SY NO.89/5,89/6,89/7 424321 51 15 LT1 211 4 0 8025 294 1 0 3 1 0 0 0 0 460 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1E6923099843 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.20 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 214.6800 0 2024-01-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3 2 LNT 1 Phase 1469341021 4801986678 MS4EEH192332 Mrs. GAJJALA PURNA VYSHNAVI AND Mr. SRIKAKOLLU VENKATA RAM FLAT NO-132,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 335 15 LT1 211 4 0 9058 195 1 0 3 0.9300 0 0 0 0 730 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3055941 0 0 0 3 0 0 0 0 0 0 Mrs. GAJJALA PURNA VYSHNAVI AND Mr. SRIKAKOLLU VENKATA RAM,FLAT NO-132,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1469341026 4801512969 MS4EEH192387 Mrs. RESHMI RAVI FLAT NO-214,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 218 15 LT1 211 3 0 7699 131 1 0 3 0.9100 0 0 0 0 440 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3055416 0 0 0 2 0 0 0 0 0 0 Mrs. RESHMI RAVI,FLAT NO-214,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469341067 4650481288 MS4EEH145598 Mrs. RAJESHWARI G S Mr. SREENIVASA B N FLAT NO-B-104 PHASE-1,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 67 15 LT1 211 3 0 11695 151 1 0 3 0.9900 0 0 0 0 960 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2116000 0 0 0 2 0 0 0 0 0 0 Mrs. RAJESHWARI G S Mr. SREENIVASA B N,FLAT NO-B-104 PHASE-1,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469341057 4630310046 MS4EEH145548 M/S.ANJANI CONSTRUCTION K NO.188/30.41 K NO.188/30,SY NO.89/5,89/6,89/7 424321 48 15 LT1 211 4 0 30391 339 1 0 3 0.9300 0 0 0 0 1240 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2122301 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.41 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1469341030 4603056350 MS4EEH145597 KOTESWARA RAO MUDDULURU FLAT NO-B-103 PAVANI SAROVAR APARTMENT, NALLURHALLI MAIN ROAD 424321 66 15 LT1 211 3 0 13468 217 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2115999 0 0 0 2 0 0 0 0 0 0 KOTESWARA RAO MUDDULURU,FLAT NO-B-103 PAVANI SAROVAR APARTMENT, NALLURHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469341029 4598663102 MS4EEH145596 M/S.ANJANI CONSTRUCTION K NO.188/30.152 K NO.188/30,SY NO.89/5,89/6,89/7 424321 65 15 LT1 211 3 0 11466 132 1 0 3 0.8600 0 0 0 0 940 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2115998 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.152 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-09-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1469341200 4513506398 MS4EEH145547 BHAVNA BHATT SAURABH BHATT FLAT NO-A-402,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 47 15 LT1 211 4 0 15349 178 1 0 3 0.9800 0 0 0 0 1220 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2120080 0 0 0 2 0 0 0 0 0 0 BHAVNA BHATT SAURABH BHATT,FLAT NO-A-402,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469341199 4506601564 MS4EEH192386 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.112 NALLURAHALLI VILLAGE 424321 217 15 LT1 211 3 0 6473 110 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055415 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.112 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469340979 4490823185 MS4EEH145595 B.S.V.M.PAVAN KUMAR FLAT NO-B-101,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 64 15 LT1 211 3 0 13097 147 1 0 3 0.8800 308 1.3000 0 0 1130 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2115997 0 0 0 4 0 0 0 0 0 0 B.S.V.M.PAVAN KUMAR,FLAT NO-B-101,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2024-06-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1469340969 4471047697 MS4EEH145592 M/S.ANJANI CONSTRUCTION K NO.188/30.103 K NO.188/30,SY NO.89/5,89/6,89/7 424321 61 15 LT1 211 3 0 3801 210 1 0 3 0.9300 0 0 0 0 1430 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3491263 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.103 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469340968 4465331078 MS4EEH192385 Mrs. RASHMI GUDI AND Mr. HIMANCHAL SAHU FLAT NO-212,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 216 15 LT1 211 3 0 3490 48 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055414 0 0 0 2 0 0 0 0 0 0 Mrs. RASHMI GUDI AND Mr. HIMANCHAL SAHU,FLAT NO-212,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469341195 4426966787 MS4EEH192330 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.37 NALLURAHALLI VILLAGE 424321 225 15 LT1 211 4 0 5191 135 1 0 3 0.9800 -336 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055849 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.37 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469341022 4372117232 MS4EEH145591 Mr.KAMAL RAJAN Mrs.SMITHA KAMAL FLAT NO-BG- 03, PAVANI SAROVAR,NALLURAHALLI MAIN ROAD, WHITEFIELD BENGALURU-560066 424321 60 15 LT1 211 3 0 313 156 1 0 3 0.8100 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 70748220 0 0 0 2 0 0 0 0 0 0 Mr.KAMAL RAJAN Mrs.SMITHA KAMAL,FLAT NO-BG- 03, PAVANI SAROVAR,NALLURAHALLI MAIN ROAD, WHITEFIELD BENGALURU-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469341028 4365540676 MS4EEH192384 Mr.SIVA NAGESH CHERUKUMALLI FLAT NO-130,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 215 15 LT1 211 3 0 10604 169 1 0 3 0.9500 0 1 0 0 430 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC3055413 0 0 0 2 0 0 0 0 0 0 Mr.SIVA NAGESH CHERUKUMALLI,FLAT NO-130,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469341148 4317248917 MS4EEH192383 Mr.PARRAMPALLI GANESH RAO AND Mrs. YESHASWINNI RAO FLAT NO-129,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 424321 214 15 LT1 211 3 0 10401 150 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055412 0 0 0 2 0 0 0 0 0 0 Mr.PARRAMPALLI GANESH RAO AND Mrs. YESHASWINNI RAO,FLAT NO-129,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469340943 4283675310 MS4EEH145590 SAPNA NAYAK VIKASH MEHRA FLAT NO-BG-02,GROUND,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 59 15 LT1 211 3 0 13070 344 1 0 3 0.9900 0 0 0 0 680 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2115992 0 0 0 4 0 0 0 0 0 0 SAPNA NAYAK VIKASH MEHRA,FLAT NO-BG-02,GROUND,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1469340951 4267536146 MS4EEH192382 Mrs. RAMYA. R AND Mr. BINEESH. A. M FLAT NO-128,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 213 15 LT1 211 3 0 4976 127 1 0 3 0.9000 0 0 0 0 340 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3055411 0 0 0 3 0 0 0 0 0 0 Mrs. RAMYA. R AND Mr. BINEESH. A. M,FLAT NO-128,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1469341175 4239582107 MS4EEH192381 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.113 NALLURAHALLI VILLAGE 424321 212 15 LT1 211 3 0 6152 220 1 0 3 0.9500 0 0 0 0 850 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3055580 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.113 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469341169 4222564020 MS4EEH192380 Mr. YOGARAJ KANDASAMY VADIVEL AND Mrs. RADHIKA NAIR FLAT NO-408,4TH FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 326 15 LT1 211 3 0 9285 171 1 0 3 0.8800 0 0 0 0 1100 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC3055579 0 0 0 4 0 0 0 0 0 0 Mr. YOGARAJ KANDASAMY VADIVEL AND Mrs. RADHIKA NAIR,FLAT NO-408,4TH FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1469341168 4211671186 MS4EEH145589 M/S.ANJANI CONSTRUCTION K NO.188/30.143 K NO.188/30,SY NO.89/5,89/6,89/7 424321 58 15 LT1 211 3 0 11088 138 1 0 3 0.8900 0 1 0 0 1320 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2115991 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.143 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469340958 4182128166 MS4EEH145586 M/S.ANJANI CONSTRUCTION K NO.188/30.109 K NO.188/30,SY NO.89/5,89/6,89/7 424321 101 15 LT1 211 3 0 12089 154 1 0 3 0.9600 -609 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2176948 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.109 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1469340952 4180414611 MS4EEH145585 M/S.ANJANI CONSTRUCTION K NO.188/30.125 K NO.188/30,SY NO.89/5,89/6,89/7 424321 100 15 LT1 211 3 0 19392 104 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2176947 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.125 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469340965 4180194789 MS4EEH192379 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.136 NALLURAHALLI VILLAGE 424321 325 15 LT1 211 3 0 4967 155 1 0 3 0.9800 0 3.4000 0 0 650 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3055578 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.136 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469340964 4163878783 MS4EEH192378 Mrs. KOMAL PATEL AND Mr. MANISH KUMAR FLAT NO-310,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 317 15 LT1 211 3 0 6605 113 1 0 3 0.9300 202 1 0 0 280 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3055577 0 0 0 2 0 0 0 0 0 0 Mrs. KOMAL PATEL AND Mr. MANISH KUMAR,FLAT NO-310,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469341010 4083389820 MS4EEH192329 Mr. RITESH JENA FLAT NO-221,IIND FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI ROAD,WHITEFIELD BANGALORE-560066 424321 224 15 LT1 211 4 0 8937 172 1 0 3 0.9600 1 0 0 0 230 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3055848 0 0 0 3 0 0 0 0 0 0 Mr. RITESH JENA,FLAT NO-221,IIND FLOOR,PAVANI SAROVAR-PHASE-II,NALLURAHALLI ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1469341014 4073984570 MS4EEH145584 VIDYA M UCHILA FLAT NO. B - 406 , 4TH FLOOR , PAVANI SAROVAR - P-HASE - I NALLURAHALLI, 424321 99 15 LT1 211 3 0 15606 83 1 0 3 0.9500 218 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2176946 0 0 0 2 0 0 0 0 0 0 VIDYA M UCHILA,FLAT NO. B - 406 , 4TH FLOOR , PAVANI SAROVAR - P-HASE - I NALLURAHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2026-01-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469341009 4056111387 MS4EEH145583 NARKEDIMILLI SURYA NARAYANA MURTHY FLAT NO-B-405,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 98 15 LT1 211 3 0 12476 153 1 0 3 0.8800 0 0 0 0 1140 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC2176942 0 0 0 2 0 0 0 0 0 0 NARKEDIMILLI SURYA NARAYANA MURTHY,FLAT NO-B-405,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469341018 4054691866 MS4EEH145580 Mr.VISHESH VATSAL Ms.VANYA SINHA FLAT NO-308 B,IIIRD FLOOR,PAVANI SAROVAR PHASE-I NALLURAHALLI ROAD 424321 95 15 LT1 211 3 0 15369 289 1 0 3 1 0 0 0 0 1360 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111110459633 0 0 0 1 0 0 0 0 0 0 Mr.VISHESH VATSAL Ms.VANYA SINHA,FLAT NO-308 B,IIIRD FLOOR,PAVANI SAROVAR PHASE-I NALLURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469341140 4024142176 MS4EEH145579 M/S.ANJANI CONSTRUCTION K NO.188/30.150 K NO.188/30,SY NO.89/5,89/6,89/7 424321 94 15 LT1 211 3 0 8632 124 1 0 3 0.9300 0 0 0 0 400 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2176941 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.150 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-02-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1469341011 3964660963 MS4EEH145578 GARIMA SRIVASTAVA RAVI SRIVASTAVA FLAT NO-B-306,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 93 15 LT1 211 3 0 8732 58 1 0 3 0.8200 0 0 0 0 1200 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3054606 0 0 0 1 0 0 0 0 0 0 GARIMA SRIVASTAVA RAVI SRIVASTAVA,FLAT NO-B-306,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2026-01-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469341160 3916396589 MS4EEH192328 Mr. SREEDHARALA VISWANATH FLAT NO-G-32,GROUND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 331 15 LT1 211 4 0 3759 60 1 0 3 0.7500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055847 0 0 0 2 0 0 0 0 0 0 Mr. SREEDHARALA VISWANATH,FLAT NO-G-32,GROUND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469341155 3893792614 MS4EEH192377 Mr. KAMALAKANTA BARIK AND Mrs. MOUSUMI BEJ FLAT NO-123,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 208 15 LT1 211 3 0 11050 294 1 0 3 0.9600 0 3.8700 0 0 1230 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 BC3055576 0 0 0 3 0 0 0 0 0 0 Mr. KAMALAKANTA BARIK AND Mrs. MOUSUMI BEJ,FLAT NO-123,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1469341024 3881894020 MS4EEH145577 RAHUL VINAY KULKARNI HEMANGI AMTE FLAT NO-B-305,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 92 15 LT1 211 3 0 13834 209 1 0 3 0.9900 0 0 0 0 710 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3196079 0 0 0 3 0 0 0 0 0 0 RAHUL VINAY KULKARNI HEMANGI AMTE,FLAT NO-B-305,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469341177 3852341355 MS4EEH145574 M/S.ANJANI CONSTRUCTION K NO.188/30.55 K NO.188/30,SY NO.89/5,89/6,89/7 424321 89 15 LT1 211 3 0 17128 167 1 0 3 0.9300 0 0 0 0 540 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2175776 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.55 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1469341179 3848954777 MS4EEH145546 M/S.ANJANI CONSTRUCTION K NO.188/30.44 K NO.188/30,SY NO.89/5,89/6,89/7 424321 46 15 LT1 211 4 0 26428 188 1 0 3 0.9300 1923 8.0300 0 0 1410 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2120079 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.44 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469341171 3838823674 MS4EEH192376 SELPA SINGH AND DIBIN M S FLAT NO,309 3RD FLOOR PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE BANGALORE 560048/ 424321 316 15 LT1 211 3 0 3063 104 1 0 3 0.8600 699 1 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055575 0 0 0 2 0 0 0 0 0 0 SELPA SINGH AND DIBIN M S,FLAT NO,309 3RD FLOOR PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE BANGALORE 560048/ 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469340980 3808257797 MS4EEH192375 MR. RAHUL GOYAL FLAT NO-308,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 424321 315 15 LT1 211 3 0 5047 106 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055574 0 0 0 2 0 0 0 0 0 0 MR. RAHUL GOYAL,FLAT NO-308,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469340883 0650494396 MS4EEH192300 MS. PROVIDA BURUSU FLAT NO-101,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 283 15 LT1 211 4 0 10155 166 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055979 0 0 0 4 0 0 0 0 0 0 MS. PROVIDA BURUSU,FLAT NO-101,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 141 155 2025-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1469341062 0611032851 MS4EEH192275 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.141 NALLURAHALLI VILLAGE 424321 275 15 LT1 211 3 0 3777 78 1 0 3 0.9700 0 0 0 0 680 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3055254 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.141 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469341061 0610956053 MS4EEH192274 SAI MADHURI. V AND SAI KRISHNA SURAVAJJALA FLAT NO PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE MAIN ROAD 424321 299 15 LT1 211 3 0 8749 173 1 0 3 0.9600 0 0 0 0 400 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3055253 0 0 0 2 0 0 0 0 0 0 SAI MADHURI. V AND SAI KRISHNA SURAVAJJALA,FLAT NO PAVANI SAROVAR PHASE 11 NALLURAHALLI VILLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469341056 0588002426 MS4EEH145517 KUNDAN AGRAWAL FLAT NO-A-108,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI ROAD,WHITEFIELD,BANGALORE-560066 424321 17 15 LT1 211 3 0 15791 160 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2116260 0 0 0 2 0 0 0 0 0 0 KUNDAN AGRAWAL,FLAT NO-A-108,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI ROAD,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469341032 0540819644 MS4EEH145516 LAKSHMI SANDHYA RAMU KONDURU K NO.188/30.159 K NO.188/30,SY NO.89/5,89/6,89/7 424321 16 15 LT1 211 3 0 13877 205 1 0 3 0.9700 6270 45.1700 0 0 1560 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 40 0 14012053 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2116259 0 0 0 4 0 0 0 0 0 0 LAKSHMI SANDHYA RAMU KONDURU,K NO.188/30.159 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1469341020 0526563099 MS4EEH145514 PALLAVI GARG VIJAY GARG A-105 A BLOCK PAVANI SAROWAR PH-I NALLURAHALLI,WHITEFIELD 424321 14 15 LT1 211 3 0 12953 114 1 0 3 0.9000 0 0 0 0 900 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012053 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2116257 0 0 0 2 0 0 0 0 0 0 PALLAVI GARG VIJAY GARG,A-105 A BLOCK PAVANI SAROWAR PH-I NALLURAHALLI,WHITEFIELD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2025-06-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469341019 0516416581 MS4EEH145513 VIDHYA SIVASANKARAN, SENTHIL KUMAR B S FLAT NO.A-104, K NO.188/30, PAVANI SAROVAR NALLURAHALLI, WHITEFIELD 424321 13 15 LT1 211 3 0 19817 183 1 0 3 0.9500 0 0 0 0 1120 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2116256 0 0 0 3 0 0 0 0 0 0 VIDHYA SIVASANKARAN, SENTHIL KUMAR B S,FLAT NO.A-104, K NO.188/30, PAVANI SAROVAR NALLURAHALLI, WHITEFIELD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469341164 0486113326 MS4EEH192299 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.49 NALLURAHALLI VILLAGE 424321 274 15 LT1 211 4 0 6718 160 1 0 3 0.9300 0 0 0 0 370 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3055978 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.49 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1469341154 0478999840 MS4EEH145503 M/S.ANJANI CONSTRUCTION K NO.188/30.48 K NO.188/30,SY NO.89/5,89/6,89/7 424321 3 15 LT1 211 4 0 18431 386 1 0 3 0.9900 0 0 0 0 1170 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2118426 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.48 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 267 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1469340936 0434027714 MS4EEH145509 M/S.ANJANI CONSTRUCTION K NO.188/30.98 K NO.188/30,SY NO.89/5,89/6,89/7 424321 9 15 LT1 211 3 0 11917 174 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2116252 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.98 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469340930 0421731684 MS4EEH145508 M/S.ANJANI CONSTRUCTION K NO.188/30.155 K NO.188/30,SY NO.89/5,89/6,89/7 424321 8 15 LT1 211 3 0 17504 127 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2116251 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.155 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469341150 0399752992 MS4EEH145500 M/S.ANJANI CONSTRUCTION K NO.188/30.28 K NO.188/30,SY NO.89/5,89/6,89/7 424321 310 15 LT1 211 4 0 14198 126 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2118423 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.28 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469340868 0358631963 MS4EEH145507 M/S.ANJANI CONSTRUCTION K NO.188/30.182 K NO.188/30,SY NO.89/5,89/6,89/7 424321 7 15 LT1 211 3 0 19078 220 1 0 3 0.3500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2118430 0 0 0 1 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.182 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469341080 0329997514 MS4EEH192298 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.25 NALLURAHALLI VILLAGE 424321 273 15 LT1 211 4 0 14939 580 1 0 3 0.9800 5077 21.0800 0 0 3020 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 BC3055977 0 0 0 7 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.25 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 2 1469341077 0329514483 MS4EEH192273 Mr. ABHINAW KUMAR BHAGAT AND Mrs. NIKITA JAISWAL FLAT NO-205,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 298 15 LT1 211 3 0 8524 180 1 0 3 0.9600 0 0 0 0 930 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC3055252 0 0 0 3 0 0 0 0 0 0 Mr. ABHINAW KUMAR BHAGAT AND Mrs. NIKITA JAISWAL,FLAT NO-205,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2024-02-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1469341049 0293982762 MS4EEH145506 M/S.ANJANI CONSTRUCTION K NO.188/30.128 K NO.188/30,SY NO.89/5,89/6,89/7 424321 6 15 LT1 211 3 0 16065 237 1 0 3 0.9100 0 0 0 0 1620 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2118429 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.128 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1469341055 0282148527 MS4EEH145505 M/S.ANJANI CONSTRUCTION K NO.188/30.104 K NO.188/30,SY NO.89/5,89/6,89/7 424321 5 15 LT1 211 3 0 15219 128 1 0 3 0.9100 0 0 0 0 790 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2118428 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.104 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469341047 0273422496 MS4EEH192297 DINESH RAJ PUTCHALA FLAT NO-G01, PAVANI SAROVAR APT, PHASE-II, NALLURAHALLI, WHITEFIELD, BANGALORE-560066 424321 272 15 LT1 211 4 0 8289 226 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055976 0 0 0 3 0 0 0 0 0 0 DINESH RAJ PUTCHALA,FLAT NO-G01, PAVANI SAROVAR APT, PHASE-II, NALLURAHALLI, WHITEFIELD, BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469340913 0242052093 MS4EEH145499 MANSOOR AKHTAR MUJAVAR AND DILSHAD KHAN FLAT NO. G - 02 , GROUND FLOOR , PAVANI SAROVAR - PHASE I NALLURAHALLI,WHITEFIELD , BANGAL... 424321 308 15 LT1 211 4 0 7658 62 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2118422 0 0 0 3 0 0 0 0 0 0 MANSOOR AKHTAR MUJAVAR AND DILSHAD KHAN,FLAT NO. G - 02 , GROUND FLOOR , PAVANI SAROVAR - PHASE I NALLURAHALLI,WHITEFIELD , BANGAL... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469341117 0221901840 MS4EEH145504 SANGEETA KUMARI SUNIL KUMAR FLAT NO-AG07,GROUND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 4 15 LT1 211 3 0 8306 127 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2118427 0 0 0 3 0 0 0 0 0 0 SANGEETA KUMARI SUNIL KUMAR,FLAT NO-AG07,GROUND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1469341180 0008057039 MS4EEH145501 DARPITA SAXENA FLAT NO-A-G04,PAVANI SAROVAR,NALLURAHALLI ROAD,OPP NALLURAHALLI LAKE,WHITEFIELD ,BANGALORE-560066 424321 1 15 LT1 211 3 0 12714 72 1 0 3 0.8900 0 0 0 0 1100 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2118424 0 0 0 3 0 0 0 0 0 0 DARPITA SAXENA,FLAT NO-A-G04,PAVANI SAROVAR,NALLURAHALLI ROAD,OPP NALLURAHALLI LAKE,WHITEFIELD ,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469341008 0034451883 MS4EEH192272 Mr. DABBEERU SRINATH FLAT NO-204,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 297 15 LT1 211 3 0 7290 180 1 0 3 0.9900 0 0 0 0 670 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3055251 0 0 0 3 0 0 0 0 0 0 Mr. DABBEERU SRINATH,FLAT NO-204,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1469341110 0127064838 MS4EEH145502 M/S.ANJANI CONSTRUCTION K NO.188/30.96 K NO.188/30,SY NO.89/5,89/6,89/7 424321 2 15 LT1 211 3 0 12631 95 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2118425 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.96 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1469340907 0135959596 MS4EEH145498 M/S.ANJANI CONSTRUCTION K NO.188/30.21 K NO.188/30,SY NO.89/5,89/6,89/7 424321 306 15 LT1 211 4 0 5764 44 1 0 3 1 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 111110146853 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.21 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1469340982 3278785795 MS4EEH192365 Mr. BIKASH KUMAR NAYAK AND Mrs. MADHAVI LATHA BEJJAM FLAT NO-G-30,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANAGLORE-560066 424321 196 15 LT1 211 3 0 13772 212 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055424 0 0 0 3 0 0 0 0 0 0 Mr. BIKASH KUMAR NAYAK AND Mrs. MADHAVI LATHA BEJJAM,FLAT NO-G-30,PAVANI SAROVAR,PHASE-II,NALLURAHALLI WHITEFIELD,BANAGLORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469340986 3276657898 MS4EEH192322 Ms. SMRUTI PRAGYAN MISHRA FLAT NO-125,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 210 15 LT1 211 4 0 6740 193 1 0 3 0.9800 0 0 0 0 620 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3055841 0 0 0 3 0 0 0 0 0 0 Ms. SMRUTI PRAGYAN MISHRA,FLAT NO-125,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-10-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469340981 3256488147 MS4EEH192314 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.60 NALLURAHALLI VILLAGE 424321 209 15 LT1 211 4 0 12905 256 1 0 3 0.9600 0 0 0 0 870 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3056323 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.60 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1469340992 3254837606 MS4EEH192364 Mrs . SUJATA PANDA AND Mr . AMITAV LENKA FLAT NO-G-29,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 195 15 LT1 211 3 0 7044 144 1 0 3 0.8400 0 0 0 0 820 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3055423 0 0 0 2 0 0 0 0 0 0 Mrs . SUJATA PANDA AND Mr . AMITAV LENKA,FLAT NO-G-29,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469340985 3252634402 MS4EEH192321 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.103 NALLURAHALLI VILLAGE 424321 324 15 LT1 211 3 0 7703 130 1 0 3 0.9100 4654 41.1000 0 0 210 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3056330 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.103 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469341178 3241825610 MS4EEH145566 RAVI KIRAN B FLAT-B-106, PAVANI SAROVAR APT, OPP LAKE, NALLURAHALLI WHITEFIELD 424321 81 15 LT1 211 3 0 18249 162 1 0 3 0.9700 0 0 0 0 470 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2123888 0 0 0 4 0 0 0 0 0 0 RAVI KIRAN B,FLAT-B-106, PAVANI SAROVAR APT, OPP LAKE, NALLURAHALLI WHITEFIELD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1469341188 3203773941 MS4EEH145565 GANTASALA GOUTHAMI K.V.N.BHANU PRAKASH FLAT NO-B-105,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 80 15 LT1 211 3 0 15640 165 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2123887 0 0 0 2 0 0 0 0 0 0 GANTASALA GOUTHAMI K.V.N.BHANU PRAKASH,FLAT NO-B-105,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469340938 3175364256 MS4EEH192320 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.142 NALLURAHALLI VILLAGE 424321 323 15 LT1 211 3 0 11569 227 1 0 3 0.9800 0 1.9100 0 0 2130 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BC3056329 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.142 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469341050 3155641208 MS4EEH145562 M/S.ANJANI CONSTRUCTION K NO.188/30.85 K NO.188/30,SY NO.89/5,89/6,89/7 424321 77 15 LT1 211 3 0 15104 116 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2123884 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.85 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469341087 3144867006 MS4EEH145561 CHANDAN I BANAKAR FLAT NO-BG-07,GROUND FLOOR,BLOCK-B,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 76 15 LT1 211 3 0 15877 246 1 0 3 0.9300 0 0 0 0 2140 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2123883 0 0 0 3 0 0 0 0 0 0 CHANDAN I BANAKAR,FLAT NO-BG-07,GROUND FLOOR,BLOCK-B,PAVANI SAROVAR PHASE-1 NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-08-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1469341156 3113439359 MS4EEH145560 M/S.ANJANI CONSTRUCTION K NO.188/30.54 K NO.188/30,SY NO.89/5,89/6,89/7 424321 75 15 LT1 211 3 0 15483 209 1 0 3 0.9500 0 0 0 0 1200 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2123882 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.54 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1469341159 3094707532 MS4EEH192319 Mr. BADAM SUJITHA AND Mr. BADAM CHANDRA SEKHAR FLAT NO-404,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 322 15 LT1 211 3 0 9325 150 1 0 3 0.6800 -124 0 0 0 920 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3056328 0 0 0 1 0 0 0 0 0 0 Mr. BADAM SUJITHA AND Mr. BADAM CHANDRA SEKHAR,FLAT NO-404,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469340901 3074376733 MS4EEH192318 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.72 NALLURAHALLI VILLAGE 424321 321 15 LT1 211 3 0 6699 128 1 0 3 0.9600 0 0 0 0 710 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3056327 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.72 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469341044 3059951896 MS4EEH192313 Mr. SIDDHESH MANGESH JADHAV AND Mrs. SAYLI SIDDHESH JADHAV FLAT NO-122,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 207 15 LT1 211 4 0 6888 173 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056322 0 0 0 3 0 0 0 0 0 0 Mr. SIDDHESH MANGESH JADHAV AND Mrs. SAYLI SIDDHESH JADHAV,FLAT NO-122,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1469340858 2990643652 MS4EEH192312 Mrs. LAVANYA .A AND Mr. SUBRAMANIAM .N FLAT NO-121,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 206 15 LT1 211 4 0 9747 204 1 0 3 0.9800 0 0 0 0 460 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3056321 0 0 0 2 0 0 0 0 0 0 Mrs. LAVANYA .A AND Mr. SUBRAMANIAM .N,FLAT NO-121,IST FLOOR,PAVANI SAROVAR-PHASE II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 228.0800 0 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469341042 2960946272 MS4EEH145559 MRS. RAJESHWARI GAUTHAMAN BHAGAVATHY K NO.188/30.75 K NO.188/30,SY NO.89/5,89/6,89/7 424321 74 15 LT1 211 3 0 10351 138 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2123881 0 0 0 3 0 0 0 0 0 0 MRS. RAJESHWARI GAUTHAMAN BHAGAVATHY,K NO.188/30.75 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469341040 2957967556 MS4EEH192311 LIPIKA SAHOO AND ASIS RANJAN RAY NO-120 PAVANI SAROVAR 2ND FIRST NALLURAHALLI VILLAGE WHITEFIELD 424321 205 15 LT1 211 4 0 12070 201 1 0 3 0.9800 0 0 0 0 1270 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC3055480 0 0 0 3 0 0 0 0 0 0 LIPIKA SAHOO AND ASIS RANJAN RAY,NO-120 PAVANI SAROVAR 2ND FIRST NALLURAHALLI VILLAGE WHITEFIELD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1469341036 2948797922 MS4EEH145535 RAHUL SHRIVASTAVA FLAT NO-302,BLOCK-A,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 35 15 LT1 211 4 0 29130 262 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2181128 0 0 0 3 0 0 0 0 0 0 RAHUL SHRIVASTAVA,FLAT NO-302,BLOCK-A,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1469341034 2933130591 MS4EEH145534 PRADEEP DESHNUR FLAT NO-A-301,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 34 15 LT1 211 4 0 12907 171 1 0 3 0.9700 -1772 0 0 0 930 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2181127 0 0 0 3 0 0 0 0 0 0 PRADEEP DESHNUR,FLAT NO-A-301,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1469341092 2836580034 MS4EEH145527 HIMANSU RANJAN MALLA FLAT NO. 206 , A BLOCK , PAVANI SAROVAR PHASE - I NALLURAHALLI,WHITEFIELD , BANGALORE 560048 424321 27 15 LT1 211 4 0 25187 221 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2121820 0 0 0 4 0 0 0 0 0 0 HIMANSU RANJAN MALLA,FLAT NO. 206 , A BLOCK , PAVANI SAROVAR PHASE - I NALLURAHALLI,WHITEFIELD , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1469341096 2827577597 MS4EEH145524 M/S.ANJANI CONSTRUCTION K NO.188/30.38 K NO.188/30,SY NO.89/5,89/6,89/7 424321 24 15 LT1 211 4 0 29623 328 1 0 3 0.9700 0 0 0 0 2140 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2121817 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.38 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1469341095 2822143814 MS4EEH145557 SIVA RAMA KRISHNA SRIKANTH CHAVALI CHAVALI VENKATA LALIT FLAT NO-412,4TH FLOOR,BLOCK-A,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 57 15 LT1 211 3 0 15686 123 1 0 3 0.8900 -190 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2122310 0 0 0 2 0 0 0 0 0 0 SIVA RAMA KRISHNA SRIKANTH CHAVALI CHAVALI VENKATA LALIT,FLAT NO-412,4TH FLOOR,BLOCK-A,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469341094 2811761472 MS4EEH145556 SINDHUJA.K.R SRINIVASAN.K.V FLAT NO-A-411,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 56 15 LT1 211 3 0 18099 153 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2122309 0 0 0 2 0 0 0 0 0 0 SINDHUJA.K.R SRINIVASAN.K.V,FLAT NO-A-411,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469341104 2808360200 MS4EEH145555 NISHA.K ANUP.G FLAT NO-A-410,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 55 15 LT1 211 3 0 26149 297 1 0 3 0.9600 0 0 0 0 400 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2122308 0 0 0 3 0 0 0 0 0 0 NISHA.K ANUP.G,FLAT NO-A-410,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1469341125 2727399797 MS4EEH145554 M/S.ANJANI CONSTRUCTION K NO.188/30.76 K NO.188/30,SY NO.89/5,89/6,89/7 424321 54 15 LT1 211 3 0 11895 257 1 0 3 0.9700 0 0 0 0 1560 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2122307 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.76 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1469341130 2725121424 MS4EEH192317 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.128 NALLURAHALLI VILLAGE 424321 320 15 LT1 211 3 0 1457 165 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056326 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.128 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469341124 2714888786 MS4EEH192316 Mrs. NUTAN SUNITA MINZ AND Mr. ANJUM GUPTA FLAT NO-401,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 319 15 LT1 211 3 0 9148 196 1 0 3 0.9900 0 1 0 0 1120 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3056325 0 0 0 2 0 0 0 0 0 0 Mrs. NUTAN SUNITA MINZ AND Mr. ANJUM GUPTA,FLAT NO-401,4TH FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469341128 2711887351 MS4EEH145553 SONALI NAGAPRASAD SHET NAGAPRASAD RATNAKAR SHET FLAT NO. 408 , A - BLOCK , 4TH FLOOR , PAVANI SAROVAR APT 424321 53 15 LT1 211 3 0 18856 175 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2122306 0 0 0 3 0 0 0 0 0 0 SONALI NAGAPRASAD SHET NAGAPRASAD RATNAKAR SHET,FLAT NO. 408 , A - BLOCK , 4TH FLOOR , PAVANI SAROVAR APT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1469340934 2671883717 MS4EEH192315 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.166 NALLURAHALLI VILLAGE 424321 318 15 LT1 211 3 0 3912 110 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056324 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.166 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469341054 2657866927 MS4EEH192310 MR. SAKET SAURABH KH NO 188/30, SY NO 89/5.26 NALLURAHALLI VILLAGE 424321 204 15 LT1 211 4 0 4183 73 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055479 0 0 0 2 0 0 0 0 0 0 MR. SAKET SAURABH,KH NO 188/30, SY NO 89/5.26 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469341051 2650542354 MS4EEH192309 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.32 NALLURAHALLI VILLAGE 424321 203 15 LT1 211 4 0 6457 122 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055478 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.32 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469341118 2552209750 MS4EEH145552 M/S.ANJANI CONSTRUCTION K NO.188/30.102 K NO.188/30,SY NO.89/5,89/6,89/7 424321 52 15 LT1 211 3 0 16798 188 1 0 3 0.9200 0 1 0 0 860 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2122305 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.102 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1469341131 2515843535 MS4EEH192296 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.163 NALLURAHALLI VILLAGE 424321 311 15 LT1 211 3 0 4802 127 1 0 3 0.9500 0 0 0 0 890 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC3055975 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.163 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1469340961 2476368068 MS4EEH145550 SHIVA PRASAD R.SALIAN FLAT NO-A-405,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 50 15 LT1 211 3 0 7622 110 1 0 3 0.9400 0 0 0 0 490 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2122303 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD R.SALIAN,FLAT NO-A-405,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469341027 2462977224 MS4EEH145549 SANDIP KUMAR MISHRA SUBHASHREE PANDA FLAT NO-A-404,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 49 15 LT1 211 3 0 29019 280 1 0 3 0.9800 0 1.9400 0 0 2390 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BC2122302 0 0 0 3 0 0 0 0 0 0 SANDIP KUMAR MISHRA SUBHASHREE PANDA,FLAT NO-A-404,4TH FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469341166 2391780066 MS4EEH192295 MRS. HARSIMRAN KAUR AND MR. SURINDER PAL SINGH AND MR. GUR FLAT NO-211,2ND FLOOR,PAVANI SAROVARA,PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 424321 304 15 LT1 211 3 0 7782 46 1 0 3 0.8800 0 0 0 0 2530 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 BC3055974 0 0 0 2 0 0 0 0 0 0 MRS. HARSIMRAN KAUR AND MR. SURINDER PAL SINGH AND MR. GUR,FLAT NO-211,2ND FLOOR,PAVANI SAROVARA,PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2026-01-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469340928 2360248823 MS4EEH145523 S.R.LAKSHIMI PREETHI KARTHICK.R FLAT NO-A-202,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 23 15 LT1 211 4 0 15766 151 1 0 3 0.9600 0 0 0 0 690 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2121816 0 0 0 4 0 0 0 0 0 0 S.R.LAKSHIMI PREETHI KARTHICK.R,FLAT NO-A-202,2ND FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 200 200 2024-01-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1469341134 2333884088 MS4EEH145545 Mr. RAVI KUMAR SINGH AND Mrs. KHUSHBOO SINGH FLAT NOA-312,IIIRD FLOOR,PAVANI SAROVAR PHASE-I,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 45 15 LT1 211 3 0 8124 60 1 0 3 0.9700 2 0 0 0 500 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2120078 0 0 0 2 0 0 0 0 0 0 Mr. RAVI KUMAR SINGH AND Mrs. KHUSHBOO SINGH,FLAT NOA-312,IIIRD FLOOR,PAVANI SAROVAR PHASE-I,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2025-01-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469341126 2329859650 MS4EEH145522 CHIDANANDA PANIGRAHI ROSALIN DASH FLAT NO-A-201,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 22 15 LT1 211 4 0 17877 205 1 0 3 0.9900 0 0 0 0 1000 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2121815 0 0 0 2 0 0 0 0 0 0 CHIDANANDA PANIGRAHI ROSALIN DASH,FLAT NO-A-201,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469341109 2246553342 MS4EEH192294 Mr. NISHANT JAISWAL FLAT NO-210,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 303 15 LT1 211 3 0 5037 106 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055973 0 0 0 3 0 0 0 0 0 0 Mr. NISHANT JAISWAL,FLAT NO-210,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1469341115 2245276983 MS4EEH192293 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.138 NALLURAHALLI VILLAGE 424321 293 15 LT1 211 3 0 3290 94 1 0 3 1 1092 4.5600 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 111112002091 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.138 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469341122 2221421248 MS4EEH192292 Mr. RATNALA GURURAJ GAURAV FLAT NO-110,IST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 292 15 LT1 211 3 0 10567 125 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055971 0 0 0 2 0 0 0 0 0 0 Mr. RATNALA GURURAJ GAURAV,FLAT NO-110,IST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469341136 2203922455 MS4EEH192291 MR. FAIZAL KHAN FLAT NO-109,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 424321 291 15 LT1 211 3 0 2651 60 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055410 0 0 0 2 0 0 0 0 0 0 MR. FAIZAL KHAN,FLAT NO-109,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469340891 2154464096 MS4EEH192290 Mr . VENKATRAMAN .S FLAT NO-108,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 290 15 LT1 211 3 0 10743 164 1 0 3 0.9300 0 0 0 0 830 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3055409 0 0 0 3 0 0 0 0 0 0 Mr . VENKATRAMAN .S,FLAT NO-108,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1469341072 2125943023 MS4EEH192308 Mr. SONU KUMAR FLAT NO-203,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 296 15 LT1 211 4 0 2822 66 1 0 3 0.8200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055477 0 0 0 1 0 0 0 0 0 0 Mr. SONU KUMAR,FLAT NO-203,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469341084 2113900495 MS4EEH192289 K SUDHAVALLI AND SUBRAMANIAM N FLAT NO-107,1ST FLOOR,PAVANI SAROVAR PHASE-11,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 289 15 LT1 211 3 0 6503 153 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055408 0 0 0 2 0 0 0 0 0 0 K SUDHAVALLI AND SUBRAMANIAM N,FLAT NO-107,1ST FLOOR,PAVANI SAROVAR PHASE-11,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469341082 2092083553 MS4EEH192288 Mrs .RICHA BAJAJ AND Mrs . CHIRAG UTHRA FLAT NO-106,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 288 15 LT1 211 3 0 7676 133 1 0 3 0.7500 0 0 0 0 1050 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC3055407 0 0 0 2 0 0 0 0 0 0 Mrs .RICHA BAJAJ AND Mrs . CHIRAG UTHRA,FLAT NO-106,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469341079 2091040232 MS4EEH145544 M/S.ANJANI CONSTRUCTION K NO.188/30.149 K NO.188/30,SY NO.89/5,89/6,89/7 424321 44 15 LT1 211 3 0 9162 170 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2120077 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.149 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1469341071 2087681039 MS4EEH192307 Mrs. MITALI MADHUSMITA MOHANTY AND Mr. PRASANNA KUMAR MOHA FLAT NO-303,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 309 15 LT1 211 4 0 7776 152 1 0 3 0.9800 -74 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055476 0 0 0 2 0 0 0 0 0 0 Mrs. MITALI MADHUSMITA MOHANTY AND Mr. PRASANNA KUMAR MOHA,FLAT NO-303,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469340941 2043801116 MS4EEH192287 MR, CHANDRASHEKHAR MADHUKAR RACHCHAWAR, KH NO 188/30, SY NO 89/5.118 NALLURAHALLI VILLAGE 424321 287 15 LT1 211 3 0 6726 142 1 0 3 0.9700 0 0 0 0 640 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC3055406 0 0 0 3 0 0 0 0 0 0 MR, CHANDRASHEKHAR MADHUKAR RACHCHAWAR,,KH NO 188/30, SY NO 89/5.118 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1469341192 1815523066 MS4EEH192286 Mr. G .RAMPRASHANTH AND Mrs. MOHANAPRIYA . P FLAT NO-104,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 286 15 LT1 211 3 0 9270 141 1 0 3 0.9100 0 0 0 0 800 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC3055405 0 0 0 3 0 0 0 0 0 0 Mr. G .RAMPRASHANTH AND Mrs. MOHANAPRIYA . P,FLAT NO-104,IST FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1469341193 1797267003 MS4EEH192285 Mr. VIKRAM KUMAR RANABHATT FLAT NO-209,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 302 15 LT1 211 3 0 5556 154 1 0 3 0.9800 0 0 0 0 220 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3055404 0 0 0 2 0 0 0 0 0 0 Mr. VIKRAM KUMAR RANABHATT,FLAT NO-209,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-10-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469341108 1736666202 MS4EEH145543 MR. AMIT RANJAN FLAT NO-A-310,3RRD FLOOR,PAVANI SAROVAR APPT,NALLURAHALL WHITEFIELD,BANGALORE-560066 424321 43 15 LT1 211 3 0 11733 136 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2120076 0 0 0 2 0 0 0 0 0 0 MR. AMIT RANJAN,FLAT NO-A-310,3RRD FLOOR,PAVANI SAROVAR APPT,NALLURAHALL WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469341103 1714524022 MS4EEH145542 Mrs.PALLAVI GARG FLAT NO-A-309,IIIRD FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 42 15 LT1 211 3 0 9952 123 1 0 3 0.9400 0 1 0 0 1260 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2120075 0 0 0 3 0 0 0 0 0 0 Mrs.PALLAVI GARG,FLAT NO-A-309,IIIRD FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-11-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469341098 1712737946 MS4EEH192284 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.87 NALLURAHALLI VILLAGE 424321 301 15 LT1 211 3 0 6010 173 1 0 3 0.9800 0 0 0 0 1360 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC3055403 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.87 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1469341097 1712565908 MS4EEH145541 GAURAV THAKUR FLAT NO-A-308,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 41 15 LT1 211 3 0 10428 130 1 0 3 0.8800 0 0 0 0 830 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2120074 0 0 0 3 0 0 0 0 0 0 GAURAV THAKUR,FLAT NO-A-308,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469341102 1709575994 MS4EEH145540 RAJGOPAL GURRAPUSHALA VIJAYASRI MOOTHA FLAT NO-A-307,3RD FLOOR,PAVANI SAROVAR APPT SY NO-89/5,89/6,NALLURAHALLI,WHITEFIELD 424321 40 15 LT1 211 3 0 19734 167 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2120073 0 0 0 2 0 0 0 0 0 0 RAJGOPAL GURRAPUSHALA VIJAYASRI MOOTHA,FLAT NO-A-307,3RD FLOOR,PAVANI SAROVAR APPT SY NO-89/5,89/6,NALLURAHALLI,WHITEFIELD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469341099 1708069822 MS4EEH145515 M/S.ANJANI CONSTRUCTION K NO.188/30.25 K NO.188/30,SY NO.89/5,89/6,89/7 424321 15 15 LT1 211 4 0 12006 179 1 0 3 0.9500 0 7.5600 0 0 230 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2116258 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.25 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469341113 1643479741 MS4EEH145512 M/S.ANJANI CONSTRUCTION K NO.188/30.9 K NO.188/30,SY NO.89/5,89/6,89/7 424321 12 15 LT1 211 4 0 10662 36 1 0 3 0.7900 -9 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2116255 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.9 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2026-01-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469341205 1591207400 MS4EEH192283 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.131 NALLURAHALLI VILLAGE 424321 300 15 LT1 211 3 0 4526 125 1 0 3 0.9200 0 2.1700 0 0 620 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3055402 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.131 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469340867 1571196675 MS4EEH192306 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.58 NALLURAHALLI VILLAGE 424321 307 15 LT1 211 4 0 5870 92 1 0 3 0.8900 55 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055475 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.58 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469340869 1561476155 MS4EEH145538 M/S.ANJANI CONSTRUCTION K NO.188/30.168 K NO.188/30,SY NO.89/5,89/6,89/7 424321 38 15 LT1 211 3 0 12338 102 1 0 3 0.8900 -138 0 0 0 710 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2120071 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.168 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-10-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469341088 1558492783 MS4EEH145537 Mrs. ANANYA SANTASRI. S AND Mr. BHARATH KUMAR V FLAT NO-A-304,3RD FLOOR,BLOCK-A,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 37 15 LT1 211 3 0 8514 179 1 0 3 0.9800 0 0 0 0 610 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2181130 0 0 0 2 0 0 0 0 0 0 Mrs. ANANYA SANTASRI. S AND Mr. BHARATH KUMAR V,FLAT NO-A-304,3RD FLOOR,BLOCK-A,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469341121 1433085100 MS4EEH145533 YASRA SHAKIL SYED TALIBUDDIN SAIFI FLAT NO-A-212,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 33 15 LT1 211 3 0 14053 182 1 0 3 0.9000 0 0 0 0 810 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2181126 0 0 0 2 0 0 0 0 0 0 YASRA SHAKIL SYED TALIBUDDIN SAIFI,FLAT NO-A-212,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469341120 1422865678 MS4EEH145532 ELINA PATNAIK GURU PRASAD PATNAIK FLAT NO-A-211,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 32 15 LT1 211 3 0 17389 156 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2181125 0 0 0 3 0 0 0 0 0 0 ELINA PATNAIK GURU PRASAD PATNAIK,FLAT NO-A-211,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-10-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1469341112 1245728128 MS4EEH192305 Mrs.JAGRATI AGRAWAL AND Mr.VIKASH AGRAWAL FLAT NO-301,IIIRD FLOOR,PAVANI SAROVEAR PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 305 15 LT1 211 4 0 7915 139 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055474 0 0 0 2 0 0 0 0 0 0 Mrs.JAGRATI AGRAWAL AND Mr.VIKASH AGRAWAL,FLAT NO-301,IIIRD FLOOR,PAVANI SAROVEAR PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469341111 1237295165 MS4EEH192304 Mr.SUJAY TENDULKAR AND Mrs.SUKHADA SUJAY TENDULKAR FLAT NO-202,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 295 15 LT1 211 4 0 8581 187 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055473 0 0 0 3 0 0 0 0 0 0 Mr.SUJAY TENDULKAR AND Mrs.SUKHADA SUJAY TENDULKAR,FLAT NO-202,IIND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1469341116 1220420102 MS4EEH145511 M/S.ANJANI CONSTRUCTION K NO.188/30.8 K NO.188/30,SY NO.89/5,89/6,89/7 424321 11 15 LT1 211 4 0 12176 108 1 0 3 0.8100 0 1 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2116254 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.8 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469341114 1219581539 MS4EEH192282 Mrs. ITU SAHU FLAT NO-G-11,1ST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI LAKE,WHITEFIELD BANGALORE-560066 424321 282 15 LT1 211 3 0 6060 122 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055401 0 0 0 3 0 0 0 0 0 0 Mrs. ITU SAHU,FLAT NO-G-11,1ST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI LAKE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469340879 1154027375 MS4EEH145510 SRI. GIRISH KESAVAN NAIR FLAT NO-101,A-BLOCK,1ST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 10 15 LT1 211 4 0 12537 98 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2116253 0 0 0 2 0 0 0 0 0 0 SRI. GIRISH KESAVAN NAIR,FLAT NO-101,A-BLOCK,1ST FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469341060 1121810957 MS4EEH145531 HARJEET KUMAR RAJPAL FLAT NO-A-210,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 31 15 LT1 211 3 0 19185 143 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2181124 0 0 0 2 0 0 0 0 0 0 HARJEET KUMAR RAJPAL,FLAT NO-A-210,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2024-01-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469341063 1101491887 MS4EEH192281 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.86 NALLURAHALLI VILLAGE 424321 281 15 LT1 211 3 0 5162 69 1 0 3 0.8800 0 0 0 0 530 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14012053 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3055260 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.86 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469341089 1051944622 MS4EEH145530 DEEPAK SHARMA FLAT NO-A-209,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 30 15 LT1 211 3 0 15205 143 1 0 3 0.8800 0 1.2400 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2181123 0 0 0 3 0 0 0 0 0 0 DEEPAK SHARMA,FLAT NO-A-209,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1469341065 0992509382 MS4EEH192303 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.21 NALLURAHALLI VILLAGE 424321 294 15 LT1 211 4 0 11542 170 1 0 3 0.8300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055472 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.21 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469341064 0991933759 MS4EEH145529 BINA KUMARI SINGH SANDEEP SHAHI FLAT NO-A-208,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 29 15 LT1 211 3 0 15247 196 1 0 3 0.9600 0 0 0 0 1430 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2181122 0 0 0 3 0 0 0 0 0 0 BINA KUMARI SINGH SANDEEP SHAHI,FLAT NO-A-208,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469341058 0990049649 MS4EEH192280 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.107 NALLURAHALLI VILLAGE 424321 280 15 LT1 211 3 0 4390 103 1 0 3 0.9700 0 0 0 0 650 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3055259 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.107 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469341038 0939325991 MS4EEH192302 HEMANGI VIKAS PARMAR AND VIKAS PARMAR FLAT NO-103,IST FLOOR,PAVANI SAROVAR,NALLURAHALLI VILLAGE WHITEFIELD,BANGALORE-560066 424321 285 15 LT1 211 4 0 4476 135 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055471 0 0 0 3 0 0 0 0 0 0 HEMANGI VIKAS PARMAR AND VIKAS PARMAR,FLAT NO-103,IST FLOOR,PAVANI SAROVAR,NALLURAHALLI VILLAGE WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469341202 0873937471 MS4EEH145528 M/S.ANJANI CONSTRUCTION K NO.188/30.84 K NO.188/30,SY NO.89/5,89/6,89/7 424321 28 15 LT1 211 3 0 12529 127 1 0 3 0.9700 -97 0 0 0 710 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2181121 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.84 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 179 197 2024-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1469340987 0864091852 MS4EEH145526 YESHASWINI UDAYA HEBBAR K NO.188/30.71 K NO.188/30,SY NO.89/5,89/6,89/7 424321 26 15 LT1 211 3 0 10203 122 1 0 3 0.9200 -500 0 0 0 1110 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2121819 0 0 0 3 0 0 0 0 0 0 YESHASWINI UDAYA HEBBAR,K NO.188/30.71 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469340984 0856306792 MS4EEH192279 SRI. AMAR A R AND SMT. VINUTHA FLAT NO-G-08,GROUND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGLORE-560066 424321 279 15 LT1 211 3 0 5427 153 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055258 0 0 0 2 0 0 0 0 0 0 SRI. AMAR A R AND SMT. VINUTHA,FLAT NO-G-08,GROUND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGLORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-11-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469340988 0846606598 MS4EEH145525 KARUN PARUTHI JAYA ARORA FLAT NO-A-204,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 25 15 LT1 211 3 0 19679 159 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2121818 0 0 0 2 0 0 0 0 0 0 KARUN PARUTHI JAYA ARORA,FLAT NO-A-204,2ND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469340993 0829860455 MS4EEH192278 SHRI. RAHUL GOYAL AND SMT. POOJA KUMARI KESHARI FLAT NO-G-07,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 424321 278 15 LT1 211 3 0 4772 25 1 0 3 0.6200 0 0 0 0 330 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3055257 0 0 0 0 0 0 0 0 0 0 SHRI. RAHUL GOYAL AND SMT. POOJA KUMARI KESHARI,FLAT NO-G-07,PAVANI SAROVER PHASE-II,NALLURAHALLI VILLAGE WHITEFIELD,BANGLORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469341138 0803043817 MS4EEH145521 M/S.ANJANI CONSTRUCTION K NO.188/30.90 K NO.188/30,SY NO.89/5,89/6,89/7 424321 21 15 LT1 211 3 0 11296 85 1 0 3 0.9500 -368 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2121814 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.90 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120 132 2024-06-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469341003 0770075563 MS4EEH192301 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.23 NALLURAHALLI VILLAGE 424321 284 15 LT1 211 4 0 8596 122 1 0 3 0.9200 0 6.0900 0 0 1930 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 BC3055980 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.23 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469340976 0742880987 MS4EEH192277 MRS. OBILLANENI SATYA BHAVYASRI AND MR. PUSULURI V M PAVAN FLAT NO-G-06,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGLORE-560066 424321 277 15 LT1 211 3 0 4310 90 1 0 3 0.8900 0 0 0 0 450 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3055256 0 0 0 3 0 0 0 0 0 0 MRS. OBILLANENI SATYA BHAVYASRI AND MR. PUSULURI V M PAVAN,FLAT NO-G-06,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGLORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469340977 0738217912 MS4EEH145520 MANAS KUMAR SAHOO KAKALI SAHOO FLAT NO-A-111,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 20 15 LT1 211 3 0 6378 102 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2121813 0 0 0 3 0 0 0 0 0 0 MANAS KUMAR SAHOO KAKALI SAHOO,FLAT NO-A-111,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1469340971 0735841898 MS4EEH145519 RAMA VENKATA MAHESH KOMMURI FLAT NO-A-110,1ST FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 19 15 LT1 211 3 0 7038 130 1 0 3 0.8800 0 0 0 0 1110 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2121812 0 0 0 2 0 0 0 0 0 0 RAMA VENKATA MAHESH KOMMURI,FLAT NO-A-110,1ST FLOOR,PAVANI SAROVAR APPT, NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469341045 0719172553 MS4EEH192276 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.89 NALLURAHALLI VILLAGE 424321 276 15 LT1 211 3 0 4754 141 1 0 3 0.9900 0 0 0 0 760 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC3055255 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.89 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469341185 0674583169 MS4EEH145518 NIRAJ SINDHWANI POOJA KOCHAR SINDHWANI K NO.188/30.116 K NO.188/30,SY NO.89/5,89/6,89/7 424321 18 15 LT1 211 3 0 8020 128 1 0 3 0.9200 0 0 0 0 880 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2121811 0 0 0 2 0 0 0 0 0 0 NIRAJ SINDHWANI POOJA KOCHAR SINDHWANI,K NO.188/30.116 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469340937 8069154757 MS4EEH192417 Mrs. POULOMI DAS AND Mr. SUDHANSHU SHARMA FLAT NO-G-13,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 179 15 LT1 211 3 0 11084 218 1 0 3 0.9800 0 0 0 0 2020 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 BC3055356 0 0 0 3 0 0 0 0 0 0 Mrs. POULOMI DAS AND Mr. SUDHANSHU SHARMA,FLAT NO-G-13,GROUND FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469340893 8060466472 MS4EEH192416 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.69 NALLURAHALLI VILLAGE 424321 178 15 LT1 211 3 0 9881 202 1 0 3 0.9900 0 0 0 0 1360 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC3055355 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.69 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1469341006 8037785699 MS4EEH192354 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.18 NALLURAHALLI VILLAGE 424321 185 15 LT1 211 4 0 3574 161 1 0 3 0.8500 3518 22.3700 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055483 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.18 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469340944 7993837921 MS4EEH192415 Mr. SAMBIT KUMAR SAHOO AND Mrs. MEGHANA JAYESHBHAI PATEL FLAT NO-323,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 245 15 LT1 211 3 0 4222 92 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055354 0 0 0 2 0 0 0 0 0 0 Mr. SAMBIT KUMAR SAHOO AND Mrs. MEGHANA JAYESHBHAI PATEL,FLAT NO-323,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469340939 7969653908 MS4EEH192414 Mrs. PRIYANKA SHARMA AND Mr. VIKRAM DUTTA FLAT NO-434,4TH FLOOR.PAVANI SAROVAR PHASE-II,BOREWELL ROAD,NALLURAHALLI WHITEFIELD,BANGALORE-5... 424321 349 15 LT1 211 3 0 7965 214 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055353 0 0 0 3 0 0 0 0 0 0 Mrs. PRIYANKA SHARMA AND Mr. VIKRAM DUTTA,FLAT NO-434,4TH FLOOR.PAVANI SAROVAR PHASE-II,BOREWELL ROAD,NALLURAHALLI WHITEFIELD,BANGALORE-5... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469340974 7942334797 MS4EEH192353 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.7 NALLURAHALLI VILLAGE 424321 184 15 LT1 211 4 0 5339 120 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055482 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.7 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469341196 7894503488 MS4EEH145656 SANTWANA PADHI DEBI PRASAD DASH FLAT NO-B-309,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 154 15 LT1 211 3 0 12346 101 1 0 3 0.8700 0 0 0 0 1450 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2178187 0 0 0 1 0 0 0 0 0 0 SANTWANA PADHI DEBI PRASAD DASH,FLAT NO-B-309,3RD FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-09-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469340887 7845452991 MS4EEH192413 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.156 NALLURAHALLI VILLAGE 424321 348 15 LT1 211 3 0 7583 62 1 0 3 0.8900 0 0 0 0 1340 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC3055352 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.156 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2024-09-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469341076 7805667688 MS4EEH192352 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.52 NALLURAHALLI VILLAGE 424321 265 15 LT1 211 4 0 16183 243 1 0 3 0.9400 0 8.3100 0 0 1590 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 BC3055481 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.52 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1469341075 7799111706 MS4EEH145655 M/S.ANJANI CONSTRUCTION K NO.188/30.157 K NO.188/30,SY NO.89/5,89/6,89/7 424321 153 15 LT1 211 3 0 12035 147 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC2178186 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.157 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-12-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469341083 7793110566 MS4EEH145618 PRERNA GAUR AND ROHAN SHARMA FLAT NO. 424 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE - 1 NALLURAHALLI,WHITEFIELD, BANG... 424321 117 15 LT1 211 4 0 5112 90 1 0 3 0.9500 0 1 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175960 0 0 0 3 0 0 0 0 0 0 PRERNA GAUR AND ROHAN SHARMA,FLAT NO. 424 , B - BLOCK , 4TH FLOOR , PAVANI SAROVAR PHASE - 1 NALLURAHALLI,WHITEFIELD, BANG... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-04-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1469340927 7749811463 MS4EEH145654 Mr. SIDDHARTH BANERJEE FLAT NO-B-219, IIND FLOOR, PAVANI SAROVAR PHASE-II, NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-5... 424321 152 15 LT1 211 3 0 7133 149 1 0 3 0.8300 0 0 0 0 1090 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 67506259 0 0 0 3 0 0 0 0 0 0 Mr. SIDDHARTH BANERJEE,FLAT NO-B-219, IIND FLOOR, PAVANI SAROVAR PHASE-II, NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-5... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 196 200 2025-05-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469341073 7721722195 MSE12EH25034 Mr. ASHISH KUMAR SINGH AND Mrs. DIVYA SINGH FLAT NO 131, PAVANI SAROVAR PHASE 2,NALLURAHALLI ROAD, WHITEFIELD BANGALORE-560066 424321 334 15 LT1 211 4 0 3608 151 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 67573544 0 0 0 4 0 0 0 0 0 0 Mr. ASHISH KUMAR SINGH AND Mrs. DIVYA SINGH,FLAT NO 131, PAVANI SAROVAR PHASE 2,NALLURAHALLI ROAD, WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1469340926 7634084041 MS4EEH145651 SINDHUMATHI KANNAN AND SUHAAS CHAND MEDISETTY FLAT NO 216 ,2ND FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE 1 424321 149 15 LT1 211 3 0 18003 169 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2178182 0 0 0 2 0 0 0 0 0 0 SINDHUMATHI KANNAN AND SUHAAS CHAND MEDISETTY,FLAT NO 216 ,2ND FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE 1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469341074 7630323281 MS4EEH145650 M/S.ANJANI CONSTRUCTION K NO.188/30.148 K NO.188/30,SY NO.89/5,89/6,89/7 424321 148 15 LT1 211 3 0 14385 176 1 0 3 0.9700 0 0 0 0 1670 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2178181 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.148 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1469341043 7616295108 MS4EEH145649 R.SATHASIVAM FLAT NO-214,BLOCK-B,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 147 15 LT1 211 3 0 12308 89 1 0 3 0.9800 0 0 0 0 910 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2124390 0 0 0 1 0 0 0 0 0 0 R.SATHASIVAM,FLAT NO-214,BLOCK-B,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2025-11-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469340873 7541169808 MS4EEH192412 Mrs. BABITHA AND Mr. ANUMODE MOOTHEDATH FLAT NO-334,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 345 15 LT1 211 3 0 12390 213 1 0 3 0.9200 0 0 0 0 450 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3055351 0 0 0 3 0 0 0 0 0 0 Mrs. BABITHA AND Mr. ANUMODE MOOTHEDATH,FLAT NO-334,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1469340863 7532473883 MS4EEH145617 Mr. FARAAZ MOHIUDDIN FLAT NO-423,4TH FLOOR,B-BLOCK,PAVANI SAROVAR PHASE-I,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 116 15 LT1 211 4 0 5781 64 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175959 0 0 0 3 0 0 0 0 0 0 Mr. FARAAZ MOHIUDDIN,FLAT NO-423,4TH FLOOR,B-BLOCK,PAVANI SAROVAR PHASE-I,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469341052 7513197366 MS4EEH145612 ANAND AGARWAL KOMAL AGARWAL FLAT NO-B-324,C/O KAMAL KR AGARWAL PAVANI SAROVAR APT NALLURAHALLI MAIN ROAD,WHITEFIELD,BANGALO... 424321 111 15 LT1 211 4 0 29937 286 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175954 0 0 0 4 0 0 0 0 0 0 ANAND AGARWAL KOMAL AGARWAL,FLAT NO-B-324,C/O KAMAL KR AGARWAL PAVANI SAROVAR APT NALLURAHALLI MAIN ROAD,WHITEFIELD,BANGALO... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 334 0 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1469341053 7475715309 MS4EEH192411 Ms. LAXMI SHARMA FLAT NO-333,IIIRD FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 344 15 LT1 211 3 0 6481 182 1 0 3 0.9000 0 0 0 0 280 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3055540 0 0 0 3 0 0 0 0 0 0 Ms. LAXMI SHARMA,FLAT NO-333,IIIRD FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-03-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1469340912 7447481590 MS4EEH145611 BHABANI SHANKAR SAHOO RASHMITA SAHOO FLAT NOB-323,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 110 15 LT1 211 4 0 18755 198 1 0 3 0.9600 0 0 0 0 1050 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2175953 0 0 0 2 0 0 0 0 0 0 BHABANI SHANKAR SAHOO RASHMITA SAHOO,FLAT NOB-323,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469340919 7445287615 MS4EEH145648 MANISH BAIJAL AND RIDHI CHOPRA FLAT NO. 213 ,2ND FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE I 424321 146 15 LT1 211 3 0 8351 31 1 0 2 0 0 0 0 0 230 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110324844 0 0 0 0 0 0 0 0 0 0 MANISH BAIJAL AND RIDHI CHOPRA,FLAT NO. 213 ,2ND FLOOR , B - BLOCK , PAVANI SAROVAR - PHASE I 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2026-01-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469341119 7362742749 MS4EEH145606 Mr. ARUN CHAUHAN SY NO -50,FLAT NO-B-224,IIND FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 105 15 LT1 211 4 0 22991 175 1 0 3 0.7700 -1 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2176668 0 0 0 4 0 0 0 0 0 0 Mr. ARUN CHAUHAN,SY NO -50,FLAT NO-B-224,IIND FLOOR,PAVANI SAROVAR,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2024-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1469340950 7324304061 MS4EEH145605 M/S.ANJANI CONSTRUCTION K NO.188/30.33 K NO.188/30,SY NO.89/5,89/6,89/7 424321 104 15 LT1 211 4 0 17287 203 1 0 3 0.9400 0 0 0 0 1950 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2176667 0 0 0 4 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.33 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1469340947 7300531804 MS4EEH192410 Mr. PRACHI NEWALKAR AND Mr. GAURAV PHAGRE FLAT NO-234,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 341 15 LT1 211 3 0 5376 127 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055539 0 0 0 2 0 0 0 0 0 0 Mr. PRACHI NEWALKAR AND Mr. GAURAV PHAGRE,FLAT NO-234,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469341181 7295637709 MS4EEH145647 M/S.ANJANI CONSTRUCTION K NO.188/30.106 K NO.188/30,SY NO.89/5,89/6,89/7 424321 145 15 LT1 211 3 0 12441 145 1 0 3 0.9100 0 0 0 0 370 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2124388 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.106 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469341000 7233515324 MS4EEH192409 PRATHNA GAUR AND SOMSUNDAR DUTTA FLAT NO 317 PAVANI SAROVAR NALLURAHALLI VILLAGE BANGALORE 560048 424321 239 15 LT1 211 3 0 8551 61 1 0 3 0.8300 0 0 0 0 790 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3055538 0 0 0 0 0 0 0 0 0 0 PRATHNA GAUR AND SOMSUNDAR DUTTA,FLAT NO 317 PAVANI SAROVAR NALLURAHALLI VILLAGE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469340945 7145117430 MS4EEH145646 SAHEBAGOUDA I ALAGUR K NO.188/30.129 K NO.188/30,SY NO.89/5,89/6,89/7 424321 144 15 LT1 211 3 0 8862 113 1 0 3 0.9300 0 1 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2124387 0 0 0 2 0 0 0 0 0 0 SAHEBAGOUDA I ALAGUR,K NO.188/30.129 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469340940 7123299393 MS4EEH192408 Mr. GANESHKUMAR T S KH NO 188/30, SY NO 89/5.116 NALLURAHALLI VILLAGE 424321 238 15 LT1 211 3 0 13472 162 1 0 3 1 1293 5.4100 0 0 310 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112002151 0 0 0 1 0 0 0 0 0 0 Mr. GANESHKUMAR T S,KH NO 188/30, SY NO 89/5.116 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 237.3300 0 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469341146 7062487898 MS4EEH145645 M/S.ANJANI CONSTRUCTION K NO.188/30.164 K NO.188/30,SY NO.89/5,89/6,89/7 424321 143 15 LT1 211 3 0 9835 182 1 0 3 0.9700 0 0 0 0 790 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2124386 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.164 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469341152 7046748425 MS4EEH192351 Mr. AKSHAYA SAMANTARAY AND Mrs. PRIYAMBADA CHHOTARAY FLAT NO-422,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 424321 263 15 LT1 211 4 0 12168 128 1 0 3 0.9800 0 0 0 0 1330 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC3056430 0 0 0 2 0 0 0 0 0 0 Mr. AKSHAYA SAMANTARAY AND Mrs. PRIYAMBADA CHHOTARAY,FLAT NO-422,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469341151 7046265256 MS4EEH145644 Ms,M.R.SOUNDARYA Mrs.M.AMRUTHA BAI FLAT NO-209,B,BLOCK,IIND FLOOR,PAVANI SAROVAR-PHASE-1 NALLURAHALLI, 424321 142 15 LT1 211 3 0 13110 184 1 0 3 0.9800 0 0 0 0 1220 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2124385 0 0 0 3 0 0 0 0 0 0 Ms,M.R.SOUNDARYA Mrs.M.AMRUTHA BAI,FLAT NO-209,B,BLOCK,IIND FLOOR,PAVANI SAROVAR-PHASE-1 NALLURAHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-11-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469341135 6996484630 MS4EEH145600 MRS. SANGEETHA PARTHIBAN AND MR. ANAND ANBARASAN FLAT NO-B-124,PAVANI SAROVAR APT,IIND PHASE,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 69 15 LT1 211 4 0 16705 212 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2176662 0 0 0 3 0 0 0 0 0 0 MRS. SANGEETHA PARTHIBAN AND MR. ANAND ANBARASAN,FLAT NO-B-124,PAVANI SAROVAR APT,IIND PHASE,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469341207 6947105324 MS4EEH192350 Mr. R .SUDHARSAN FLAT NO-421,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 424321 262 15 LT1 211 4 0 1911 39 1 0 3 0.3600 -126 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056429 0 0 0 1 0 0 0 0 0 0 Mr. R .SUDHARSAN,FLAT NO-421,4TH FLOOR,PAVANI SAROVAR,PHASE-II,NALLURAHALLI ,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469341206 6946701356 MS4EEH145643 M/S.ANJANI CONSTRUCTION K NO.188/30.115 K NO.188/30,SY NO.89/5,89/6,89/7 424321 141 15 LT1 211 3 0 9237 134 1 0 3 1 0 0 0 0 740 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100005629337D 0 0 0 1 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.115 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-01-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469341145 6856126871 MS4EEH192349 Mrs. SANGHAMITRA MISHRA AND Mr .SABYASACHI PATRI FLAT NO-326,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 248 15 LT1 211 4 0 13155 120 1 0 3 0.9000 0 0 0 0 950 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3056428 0 0 0 2 0 0 0 0 0 0 Mrs. SANGHAMITRA MISHRA AND Mr .SABYASACHI PATRI,FLAT NO-326,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469341143 6851101135 MS4EEH192348 Mr. KATHIRESAN .P AND Mrs. DEEPIKHA . R FLAT NO-325.IIIRD FLOOR,PAVANI SAROVOR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 247 15 LT1 211 4 0 14746 205 1 0 3 0.9100 0 1.8800 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056427 0 0 0 2 0 0 0 0 0 0 Mr. KATHIRESAN .P AND Mrs. DEEPIKHA . R,FLAT NO-325.IIIRD FLOOR,PAVANI SAROVOR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 264.9200 0 2023-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469340931 6843064836 MS4EEH192407 Mrs. SINDHU SIVAKUMAR AND Mr. P. MADANKUMAR FLAT NO-315,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 237 15 LT1 211 3 0 11587 180 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055536 0 0 0 3 0 0 0 0 0 0 Mrs. SINDHU SIVAKUMAR AND Mr. P. MADANKUMAR,FLAT NO-315,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 234 0 2024-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1469341147 6783666963 MS4EEH192347 Mr. NISHANTH. H. N FLAT NO-324,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 246 15 LT1 211 4 0 7173 130 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056426 0 0 0 2 0 0 0 0 0 0 Mr. NISHANTH. H. N,FLAT NO-324,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469341157 6763826723 MS4EEH192346 Mrs. PAHELI PATHAK AND Mr. AMIT KUMAR FLAT NO-322,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 244 15 LT1 211 4 0 7706 135 1 0 3 0.8600 0 0 0 0 490 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3056425 0 0 0 2 0 0 0 0 0 0 Mrs. PAHELI PATHAK AND Mr. AMIT KUMAR,FLAT NO-322,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469340959 6727733940 MS4EEH145599 M/S.ANJANI CONSTRUCTION K NO.188/30.11 K NO.188/30,SY NO.89/5,89/6,89/7 424321 68 15 LT1 211 4 0 17488 141 1 0 3 0.9200 0 0 0 0 1310 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2176661 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.11 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469340953 6723703491 MS4EEH145642 BIBHU PRASAD TRIPATHY K NO.188/30.82 K NO.188/30,SY NO.89/5,89/6,89/7 424321 140 15 LT1 211 3 0 9734 76 1 0 3 0.9200 0 1 0 0 450 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2124383 0 0 0 2 0 0 0 0 0 0 BIBHU PRASAD TRIPATHY,K NO.188/30.82 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469340960 6722764676 MS4EEH145639 MRS. SILKY GARG MR. MANISH FLAT NO-B.116.PAVANI SAROVAR NEAR LAKE ROAD NALLURAHALLI,WHITEFIELD 424321 137 15 LT1 211 3 0 9583 98 1 0 3 0.9500 0 0 0 0 590 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2118130 0 0 0 3 0 0 0 0 0 0 MRS. SILKY GARG MR. MANISH,FLAT NO-B.116.PAVANI SAROVAR NEAR LAKE ROAD NALLURAHALLI,WHITEFIELD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1469340962 6709543677 MS4EEH192345 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.29 NALLURAHALLI VILLAGE 424321 243 15 LT1 211 4 0 7131 107 1 0 3 0.7900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056424 0 0 0 3 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.29 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469341172 6682507402 MS4EEH145594 NARASIMHA MURTHY MVL K NO.188/30.6 K NO.188/30,SY NO.89/5,89/6,89/7 424321 63 15 LT1 211 4 0 22847 255 1 0 3 0.9700 0 0 0 0 630 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2115996 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURTHY MVL,K NO.188/30.6 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1469341176 6670848701 MS4EEH145593 M/S.ANJANI CONSTRUCTION K NO.188/30.45 K NO.188/30,SY NO.89/5,89/6,89/7 424321 62 15 LT1 211 4 0 20179 219 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2115995 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.45 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1469341174 6669833296 MS4EEH145638 Mr. KISHORE. P FLAT NO-B-115,1ST FLOOR,PAVANI SAROVAR - PHASE I,NALLURAHALLI WHITEFIELD,BANGALORE 560066 424321 136 15 LT1 211 3 0 9412 84 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2118129 0 0 0 2 0 0 0 0 0 0 Mr. KISHORE. P,FLAT NO-B-115,1ST FLOOR,PAVANI SAROVAR - PHASE I,NALLURAHALLI WHITEFIELD,BANGALORE 560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469341184 6652263792 MS4EEH145637 Mrs. KAMATHAM UMA AND Mr. KAMATAM VENAKTA SUBBAIAH FLAT NO-B-114,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 135 15 LT1 211 3 0 8520 92 1 0 3 0.8900 0 0 0 0 210 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2118128 0 0 0 1 0 0 0 0 0 0 Mrs. KAMATHAM UMA AND Mr. KAMATAM VENAKTA SUBBAIAH,FLAT NO-B-114,PAVANI SAROVAR PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469341189 6640842653 MS4EEH145588 M/S.ANJANI CONSTRUCTION K NO.188/30.19 K NO.188/30,SY NO.89/5,89/6,89/7 424321 103 15 LT1 211 4 0 19395 265 1 0 3 0.9200 0 0 0 0 1750 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2176950 0 0 0 3 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.19 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1469341012 6630231167 MS4EEH192344 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.62 NALLURAHALLI VILLAGE 424321 347 15 LT1 211 4 0 4739 172 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056423 0 0 0 1 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.62 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469341013 6625345622 MS4EEH192406 Mrs. U. GEETHA AND Mr. K. PRAVEEN KUMAR FLAT NO-314,PAVANI SARVOAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 236 15 LT1 211 3 0 11390 228 1 0 3 0.9800 0 0 0 0 1680 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC3055535 0 0 0 3 0 0 0 0 0 0 Mrs. U. GEETHA AND Mr. K. PRAVEEN KUMAR,FLAT NO-314,PAVANI SARVOAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 210.6700 0 2025-05-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1469341183 6566494889 MS4EEH145587 M/S.ANJANI CONSTRUCTION K NO.188/30.24 K NO.188/30,SY NO.89/5,89/6,89/7 424321 102 15 LT1 211 4 0 18284 177 1 0 3 0.8900 1931 8.4600 0 0 1220 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2176949 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.24 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469341187 6541175592 MSE12EH25023 SIRISHA S KAUNDINYA FLAT NO 409, PAVANI SAROVAR PHASE II, NALLURAHALLI VILLAGE 424321 327 15 LT1 211 3 0 1837 113 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 68233886 0 0 0 2 0 0 0 0 0 0 SIRISHA S KAUNDINYA,FLAT NO 409, PAVANI SAROVAR PHASE II, NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469341078 6506163767 MS4EEH192405 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.75 NALLURAHALLI VILLAGE 424321 235 15 LT1 211 3 0 9551 189 1 0 3 0.8800 0 1 0 0 600 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3055534 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.75 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469341086 6485686198 MS4EEH192404 Mrs. SURYA VINEETH FLAT NO-312,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 424321 234 15 LT1 211 3 0 9840 146 1 0 3 0.9400 0 0 0 0 1030 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3055533 0 0 0 2 0 0 0 0 0 0 Mrs. SURYA VINEETH,FLAT NO-312,IIIRD FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469341085 6480397840 MS4EEH145636 ANIL KUMAR.S JAYASHREE.M.K FLAT NO-B-113,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 134 15 LT1 211 3 0 16985 288 1 0 3 0.9700 0 0 0 0 1420 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2118127 0 0 0 5 0 0 0 0 0 0 ANIL KUMAR.S JAYASHREE.M.K,FLAT NO-B-113,1ST FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1469341090 6458486680 MS4EEH145582 BRAJESH CHHABRA JASPREET CHHABRA FLAT NO-B-322,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 97 15 LT1 211 4 0 16268 236 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2176944 0 0 0 2 0 0 0 0 0 0 BRAJESH CHHABRA JASPREET CHHABRA,FLAT NO-B-322,3RD FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2024-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1469340956 6400923580 MS4EEH145635 ANANDA PASAYAT SWEETY TRIPATHY FLAT NO-B-112,1ST FLOOR,PAVANI SAROVAR APPT,OPP NALLURAHALLI LAKE,NALLURAHALLI,WHITEFIELD,BANGA... 424321 133 15 LT1 211 3 0 27313 251 1 0 3 0.9800 0 0 0 0 1380 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2118126 0 0 0 2 0 0 0 0 0 0 ANANDA PASAYAT SWEETY TRIPATHY,FLAT NO-B-112,1ST FLOOR,PAVANI SAROVAR APPT,OPP NALLURAHALLI LAKE,NALLURAHALLI,WHITEFIELD,BANGA... 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469341048 6278672365 MS4EEH145634 PRIYARANJAN CHOUDHURY GAYATRI SAMAL FLAT NO-111,BLOCK-B,1ST FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 132 15 LT1 211 3 0 11780 91 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2118125 0 0 0 3 0 0 0 0 0 0 PRIYARANJAN CHOUDHURY GAYATRI SAMAL,FLAT NO-111,BLOCK-B,1ST FLOOR,PAVANI SAROVAR NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469341162 6249385633 MS4EEH192403 REWATI RAMAN AND SUDHA KUMARI KH NO 188/30, SY NO 89/5.134 NALLURAHALLI VILLAGE 424321 233 15 LT1 211 3 0 4089 89 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055532 0 0 0 2 0 0 0 0 0 0 REWATI RAMAN AND SUDHA KUMARI,KH NO 188/30, SY NO 89/5.134 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2026-01-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469341153 6229839289 MS4EEH145633 M/S.ANJANI CONSTRUCTION K NO.188/30.56 K NO.188/30,SY NO.89/5,89/6,89/7 424321 131 15 LT1 211 3 0 11797 111 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2118124 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.56 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2024-09-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469341081 6195830500 MS4EEH192343 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.8 NALLURAHALLI VILLAGE 424321 346 15 LT1 211 4 0 10998 325 1 0 3 0.9700 0 0 0 0 1550 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 BC3056422 0 0 0 4 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.8 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1469341066 6187718894 MS4EEH192402 Mr. YOGESHWARAN MUTHUPANDIAN AND Mrs. RAJAKUMARI C FLAT NO-229,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 424321 232 15 LT1 211 3 0 9766 200 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055531 0 0 0 3 0 0 0 0 0 0 Mr. YOGESHWARAN MUTHUPANDIAN AND Mrs. RAJAKUMARI C,FLAT NO-229,IIND FLOOR,PAVANI SAROVAR,PHASE-2,NALLURAHALLI MAIN ROAD,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1469341127 6174486697 MS4EEH192401 MS ANJANI CONSTRUCTIONS KH NO 188/30, SY NO 89/5.63 NALLURAHALLI VILLAGE 424321 231 15 LT1 211 3 0 5455 137 1 0 3 0.9700 0 0 0 0 470 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC3055860 0 0 0 2 0 0 0 0 0 0 MS ANJANI CONSTRUCTIONS,KH NO 188/30, SY NO 89/5.63 NALLURAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469340957 6072159764 MS4EEH192400 DIPIKA RANI SAHU AND SRIMANT PANDA FLAT NO-227,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 230 15 LT1 211 3 0 7203 133 1 0 3 0.9200 0 0 0 0 700 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3055859 0 0 0 4 0 0 0 0 0 0 DIPIKA RANI SAHU AND SRIMANT PANDA,FLAT NO-227,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1469341165 6031741588 MS4EEH145632 PHANI KAMESH ADITYA CHAVALI B-109, PAVANI SAROVAR, KATHA NO.188/30.80 NALLURAHALLI,WHITEFIELD, BENGALURU-66 424321 130 15 LT1 211 3 0 12120 101 1 0 3 0.9700 0 0 0 0 950 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2118123 0 0 0 2 0 0 0 0 0 0 PHANI KAMESH ADITYA CHAVALI,B-109, PAVANI SAROVAR, KATHA NO.188/30.80 NALLURAHALLI,WHITEFIELD, BENGALURU-66 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469340983 6012619431 MS4EEH192342 Mr. ANANTHA SHRIRAM FLAT NO-320,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 424321 242 15 LT1 211 4 0 15008 193 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3056421 0 0 0 3 0 0 0 0 0 0 Mr. ANANTHA SHRIRAM,FLAT NO-320,PAVANI SAROVAR,PHASE-II,NALLURAHALLI,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 236 0 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469340990 5986759609 MS4EEH145631 M/S.ANJANI CONSTRUCTION K NO.188/30.64 K NO.188/30,SY NO.89/5,89/6,89/7 424321 129 15 LT1 211 3 0 13575 154 1 0 3 0.9400 718 4.1700 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2118122 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.64 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2024-09-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469340989 5981271893 MS4EEH192399 Mr. SACHIN SINGH KUSHWAH AND Mrs. PRATIKSHA FLAT NO-233,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 424321 340 15 LT1 211 3 0 5614 108 1 0 3 0.9400 0 0 0 0 420 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3055858 0 0 0 2 0 0 0 0 0 0 Mr. SACHIN SINGH KUSHWAH AND Mrs. PRATIKSHA,FLAT NO-233,IIND FLOOR,PAVANI SAROVAR PHASE-II,NALLURAHALLI VILLAGE,WHITEFIELD BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469340954 5824273985 MS4EEH192398 Mr. BALAJI CHANDRASEKHAR FLAT NO-134,IST FLOOR,PAVANI SAROVAR PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 424321 337 15 LT1 211 3 0 5967 120 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 1000000 BC3055857 0 0 0 2 0 0 0 0 0 0 Mr. BALAJI CHANDRASEKHAR,FLAT NO-134,IST FLOOR,PAVANI SAROVAR PHASE-2,NALLURAHALLI WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469341182 5762755074 MS4EEH145630 M/S.ANJANI CONSTRUCTION FLAT NO-BG014,GROUND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 424321 128 15 LT1 211 3 0 10678 110 1 0 3 0.9200 -97 0 0 0 880 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2118121 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,FLAT NO-BG014,GROUND FLOOR,PAVANI SAROVAR APPT NALLURAHALLI,WHITEFIELD,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469341191 5748104266 MS4EEH145627 M/S.ANJANI CONSTRUCTION K NO.188/30.72 K NO.188/30,SY NO.89/5,89/6,89/7 424321 125 15 LT1 211 3 0 9268 59 1 0 3 0.5600 0 0 0 0 960 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2175038 0 0 0 1 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.72 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469341190 5741245913 MS4EEH145626 M/S.ANJANI CONSTRUCTION K NO.188/30.144 K NO.188/30,SY NO.89/5,89/6,89/7 424321 124 15 LT1 211 3 0 13637 108 1 0 3 0.8200 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175037 0 0 0 2 0 0 0 0 0 0 M/S.ANJANI CONSTRUCTION,K NO.188/30.144 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469341186 5732341302 MS4EEH145625 SASIKALA B AND ASHOK KUMAR SINGH T K NO.188/30.151 K NO.188/30,SY NO.89/5,89/6,89/7 424321 123 15 LT1 211 3 0 14688 113 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14012053 0 99999 BC2175036 0 0 0 2 0 0 0 0 0 0 SASIKALA B AND ASHOK KUMAR SINGH T,K NO.188/30.151 K NO.188/30,SY NO.89/5,89/6,89/7 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2