1418800380 10031383292 10031383292 REDIATOR TC ADDL REDIATOR TC ADDL 113703 9 TC 9999 0 1758 1 3 0 1137 2025-10-09 0 0 2025-08-10 0 0 14012505 0 0 0 REDIATOR TC ADDL,REDIATOR TC ADDL 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 L&G 700 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 140125 0 0 0 0 0 1418800379 10001175393 10001175393 SMT RATHNAMMA SMT RATHNAMMA 113703 9 TC 9999 0 3532 1 3 0 1137 2025-10-09 0 0 2025-08-10 0 0 14012505 0 0 0 SMT RATHNAMMA,SMT RATHNAMMA 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 L&G 700 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 140125 0 0 0 0 0 1418800093 5649407000 8MSEH47458 H VIJAYAKUMAR JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-5, G B PALYA, 113703 161 9 LT1 211 4 0 3519 107 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3040447 0 0 0 2 0 0 0 0 0 0 H VIJAYAKUMAR,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-5, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1400 144 2025-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800096 6052017000 8MSEH47433 VINAY PANDURANG VERNEKAR JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-302, G B PALYA, 113703 136 9 LT1 211 4 0 5306 177 1 0 3 0.9000 -936 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3040460 0 0 0 1 0 0 0 0 0 0 VINAY PANDURANG VERNEKAR,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-302, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800097 4142207000 8MSEH47462 C BHASKAR REDDYLAKSHMI KANTH JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-3, G B PALYA, 113703 165 9 LT1 211 3 0 3172 90 1 0 3 0.8200 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038389 0 0 0 2 0 0 0 0 0 0 C BHASKAR REDDYLAKSHMI KANTH,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-3, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800098 3001207000 8MSEH47459 H VIJAYAKUMAR JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-6, G B PALYA, 113703 162 9 LT1 211 4 0 2424 83 1 0 3 0.9000 3614 27.9400 0 0 340 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3028404 0 0 0 2 0 0 0 0 0 0 H VIJAYAKUMAR,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-6, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800099 3021678266 S20IL17661 B S SUBBARAJU AND OTHERS #972 GARVEBHAVI PALYA 113703 0 9 LT1 211 3 0 3197 210 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 100000 BC3448539 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU AND OTHERS,#972 GARVEBHAVI PALYA 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800100 2206607000 8MSEH47428 C BHASKAR REDDYLAKSHMI KANTH JAI BHUVAN BUILDERS PVT.LTD. #2-1/405/30, A-BLOCK-401, 113703 131 9 LT1 211 3 0 3576 94 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028406 0 0 0 2 0 0 0 0 0 0 C BHASKAR REDDYLAKSHMI KANTH,JAI BHUVAN BUILDERS PVT.LTD. #2-1/405/30, A-BLOCK-401, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800101 1304307000 8MSEH44756 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, TF#404, BEGUR(H), BANGALORE. 113703 115 9 LT1 211 5 0 20828 162 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003466026D 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, TF#404, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2025-01-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800102 2217107000 8MSEH47494 K N LATHA KUMARI JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-3, G B PALYA, 113703 197 9 LT1 211 4 0 2554 74 1 0 3 0.9300 1242 6.0500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038121 0 0 0 1 0 0 0 0 0 0 K N LATHA KUMARI,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-3, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800103 1206607000 8MSEH47437 PRASHANT SHRIRAM PATIL PRIYANKA PRAKASH RAO #F NO,202, A WING, HSR TRINITY,APT G B PALYA, BLORE-560068 113703 140 9 LT1 211 3 0 5031 69 1 0 3 0.7800 0 1 0 0 1110 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3027929 0 0 0 2 0 0 0 0 0 0 PRASHANT SHRIRAM PATIL PRIYANKA PRAKASH RAO,#F NO,202, A WING, HSR TRINITY,APT G B PALYA, BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800171 8663707000 8MSEH68313 VEERANNA BASAVARAJ HOSKERI NO.F NO,G-06,HSR TRINITY, C WING APPT, G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 27142 205 1 0 3 0 0 0 0 0 610 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115732925 0 0 0 0 0 0 0 0 0 0 VEERANNA BASAVARAJ HOSKERI,NO.F NO,G-06,HSR TRINITY, C WING APPT, G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800176 6919017000 8MSEH47496 KALAVATHI PRABHAKAR JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-5, G B PALYA, 113703 199 9 LT1 211 3 0 6558 209 1 0 3 0.9600 0 1.5200 0 0 1350 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3038136 0 0 0 3 0 0 0 0 0 0 KALAVATHI PRABHAKAR,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-5, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800178 6930507000 8MSEH68297 SOMANN J J NETHRA DEVAIAH NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 2023 0 1 0 3 1 -68 0 0 0 310 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111117410114 0 0 0 1 0 0 0 0 0 0 SOMANN J J NETHRA DEVAIAH,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2025-05-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800179 2065117000 8MSEH68278 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 16612 189 1 0 3 0 5008 40.5900 0 0 1570 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111115735697 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800180 6317507000 8MSEH68302 GAYATHRI CHEMUDUPATI # F NO,103, C WING HSR TRINITY APT,1ST FLR G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 26243 201 1 0 3 0 0 0 0 0 420 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112077590 0 0 0 0 0 0 0 0 0 0 GAYATHRI CHEMUDUPATI,# F NO,103, C WING HSR TRINITY APT,1ST FLR G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800181 8848017000 8MSEH47468 K N LATHA KUMARI JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-301, G B PALYA, 113703 171 9 LT1 211 4 0 3289 117 1 0 3 0.9100 0 0 0 0 1390 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2993267 0 0 0 2 0 0 0 0 0 0 K N LATHA KUMARI,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-301, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1600 87 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800182 7128507000 8MSEH47486 PRADEEP VASUDEVAN JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-308, G B PALYA, 113703 189 9 LT1 211 4 0 4805 117 1 0 3 0.9100 0 0 0 0 320 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2993696 0 0 0 2 0 0 0 0 0 0 PRADEEP VASUDEVAN,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-308, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800184 1048707000 8MSEH47447 AUSTIN PEREIRA JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-306, G B PALYA, 113703 150 9 LT1 211 4 0 4722 209 1 0 3 0.8800 0 0 0 0 510 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3040453 0 0 0 3 0 0 0 0 0 0 AUSTIN PEREIRA,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-306, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800185 7013117000 8MSEH47446 DEEPAK TYAGI 305 A-WING HSR TRINITY G B PALYA, BANGALOR-560068 113703 149 9 LT1 211 4 0 5558 211 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028409 0 0 0 2 0 0 0 0 0 0 DEEPAK TYAGI,305 A-WING HSR TRINITY G B PALYA, BANGALOR-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800188 1065117000 8MSEH68292 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 17852 20 1 0 3 0 -165 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 99999 111115730403 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-11-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800190 2980317000 8MSEH68312 AKILA RANJITH GNANA SUTHAKAR ALPHONSE RAJ #F NO,UG-05,C WING HSR TRINITY APPT G B PALYA, BLORE-560068 113703 131 9 LT1 211 2 0 25732 265 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111115736206 0 0 0 0 0 0 0 0 0 0 AKILA RANJITH GNANA SUTHAKAR ALPHONSE RAJ,#F NO,UG-05,C WING HSR TRINITY APPT G B PALYA, BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800191 2972107000 8MSEH47450 JEETENDRA DASKASTURI DAS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-205, G B PALYA, 113703 153 9 LT1 211 4 0 5987 150 1 0 3 0.8000 0 0 0 0 850 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3028415 0 0 0 2 0 0 0 0 0 0 JEETENDRA DASKASTURI DAS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-205, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800192 1252507000 8MSEH47441 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-102, G B PALYA, 113703 144 9 LT1 211 3 0 5120 84 1 0 3 0.7700 -88 0 0 0 1630 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A3027939 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-102, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.4300 200 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800193 3876017000 8MSEH47444 H VIJAYA KUMAR JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-407, G B PALYA, 113703 147 9 LT1 211 4 0 4553 148 1 0 3 0.8300 0 2.0200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028418 0 0 0 2 0 0 0 0 0 0 H VIJAYA KUMAR,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-407, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800194 8142707000 8MSEH47451 M SUDHARSAN H S R TRINITY APARTMENT A-BLOCK-206, G B PALYA, 113703 154 9 LT1 211 4 0 3924 144 1 0 3 0.8700 0 0 0 0 790 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3028401 0 0 0 2 0 0 0 0 0 0 M SUDHARSAN,H S R TRINITY APARTMENT A-BLOCK-206, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800196 7344117000 8MSEH47484 VALA KRISHNANKUTTY VENU F-307, B-BLOCK HSR TRINITY APTS G B PALYA,BLORE 113703 187 9 LT1 211 4 0 4242 133 1 0 3 0.8700 4696 36.3000 0 0 1440 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3038130 0 0 0 2 0 0 0 0 0 0 VALA KRISHNANKUTTY VENU,F-307, B-BLOCK HSR TRINITY APTS G B PALYA,BLORE 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800200 2567117000 8MSEH47455 C BHASKAR REDDYLAKSHMI KANTH JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-106, G B PALYA, 113703 158 9 LT1 211 3 0 3454 101 1 0 3 0.9300 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3040763 0 0 0 1 0 0 0 0 0 0 C BHASKAR REDDYLAKSHMI KANTH,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-106, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800203 3374307000 8MSEH44767 AFZAL PASHA #23/1, B.HALLI, TF#415, BEGUR(H), BANGALORE. 113703 126 9 LT1 211 5 0 20995 350 1 0 3 0 5990 42.6200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003461203D 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,#23/1, B.HALLI, TF#415, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2024-02-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800204 3693907000 8MSEH68314 SHANTA GURNANI SHWETA GURNANI # F NO,G-07, HSR TRINITY APPR,6TH CR MUNESWARA NAGAR G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 14911 120 1 0 3 0 0 0 0 0 260 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112599568 0 0 0 0 0 0 0 0 0 0 SHANTA GURNANI SHWETA GURNANI,# F NO,G-07, HSR TRINITY APPR,6TH CR MUNESWARA NAGAR G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800205 5220507000 8MSEH68294 CHAITRA SUDARSHAN # F NO,C-203,HSR TRINITY APPT.6TH CR, MUNESWARA NAGARA G B PALYA, BLORE-560068 113703 131 9 LT1 211 2 0 31346 170 1 0 3 0 10 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111115735054 0 0 0 0 0 0 0 0 0 0 CHAITRA SUDARSHAN,# F NO,C-203,HSR TRINITY APPT.6TH CR, MUNESWARA NAGARA G B PALYA, BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800206 5199607000 8MSEH44750 ABHINAVA PRATAP SINGH #23/1, B.HALLI, SF#314, BEGUR(H), BANGALORE. 113703 109 9 LT1 211 5 0 17686 137 1 0 3 0 0 1.9200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003506232D 0 0 0 0 0 0 0 0 0 0 ABHINAVA PRATAP SINGH,#23/1, B.HALLI, SF#314, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2024-04-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800207 1368017000 8MSEH47482 GURUTAPPA M SHETKAR JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-305, G B PALYA, 113703 185 9 LT1 211 4 0 3237 162 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038122 0 0 0 2 0 0 0 0 0 0 GURUTAPPA M SHETKAR,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-305, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800208 3675907000 8MSEH47429 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-402, G B PALYA, 113703 132 9 LT1 211 3 0 5203 98 1 0 3 0.5700 -274 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028405 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-402, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800209 3366607000 8MSEH68291 NEERAJA S A AND AKSHARAN S A NO.405/301/1-2, F-308 G B PALYA, 113703 131 9 LT1 211 2 0 12052 151 1 0 3 0 0 3.2200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111115731354 0 0 0 0 0 0 0 0 0 0 NEERAJA S A AND AKSHARAN S A,NO.405/301/1-2, F-308 G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800210 3477307000 8MSEH68279 JAGDISH M.SHET LAKSHMI JAGDISH SHET NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 14099 143 1 0 3 0 0 1.0200 0 0 1880 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111112866339 0 0 0 0 0 0 0 0 0 0 JAGDISH M.SHET LAKSHMI JAGDISH SHET,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800212 6308907000 8MSEH68305 VENTATESAN CHITTOOR KANAKARAYAN NO.F NO,106,C WING HSR TRINITY APPT G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 25784 195 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111115728357 0 0 0 0 0 0 0 0 0 0 VENTATESAN CHITTOOR KANAKARAYAN,NO.F NO,106,C WING HSR TRINITY APPT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800214 5788107000 8MSEH47474 B S SUBBARAJU OTHE JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-203, G B PALYA, 113703 177 9 LT1 211 3 0 5147 196 1 0 3 0.9300 0 9.0100 0 0 580 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2997299 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHE,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-203, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800215 0938117000 8MSEH68311 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 14191 267 1 0 3 0 0 1.6400 0 0 610 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115734497 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800216 6128507000 8MSEH44745 ABHISHEK PRAKASH TAYAL #23/1, B.HALLI, SF#309, BEGUR(H), BANGALORE. 113703 104 9 LT1 211 4 0 17671 128 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003453162D 0 0 0 0 0 0 0 0 0 0 ABHISHEK PRAKASH TAYAL,#23/1, B.HALLI, SF#309, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800218 6102507000 8MSEH47445 ASHA GOPINATH RAO JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-408, G B PALYA, 113703 148 9 LT1 211 4 0 3440 112 1 0 3 0.8500 1615 7.8100 0 0 920 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3040455 0 0 0 2 0 0 0 0 0 0 ASHA GOPINATH RAO,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-408, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800089 6971165237 S20IL17662 B S SUBBARAJU AND OTHERS #972 GARVEBHAVI PALYA1 113703 0 9 LT1 211 3 0 7704 287 1 0 3 1 0 7.9500 0 0 1020 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111121238615 0 0 0 1 0 0 0 0 0 0 B S SUBBARAJU AND OTHERS,#972 GARVEBHAVI PALYA1 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800090 5959407000 8MSEH44748 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, SF#312, BEGUR(H), BANGALORE. 113703 107 9 LT1 211 4 0 16873 181 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003473145D 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, SF#312, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800120 6344117000 8MSEH47495 PRAKASH KUMAR M PREETHI R # F NO-G-4,BLOCK B HSR TRINITY APPT G B PALYA ,BLORE-560068 113703 198 9 LT1 211 3 0 4625 168 1 0 3 0.8900 531 2.5100 0 0 450 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2997282 0 0 0 2 0 0 0 0 0 0 PRAKASH KUMAR M PREETHI R,# F NO-G-4,BLOCK B HSR TRINITY APPT G B PALYA ,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800122 6045607000 8MSEH47448 MANIKANDAN RAMALINGAM JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-307, G B PALYA, 113703 151 9 LT1 211 4 0 25839 183 1 0 3 0 0 7.5700 0 0 1620 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003499545 0 0 0 0 0 0 0 0 0 0 MANIKANDAN RAMALINGAM,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-307, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800126 1806107000 8MSEH44752 JOSEPH SEBASTAIN #23/1, B.HALLI, SF#316, BEGUR(H), BANGALORE. 113703 111 9 LT1 211 4 0 14216 112 1 0 3 0 -152 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003469399D 0 0 0 0 0 0 0 0 0 0 JOSEPH SEBASTAIN,#23/1, B.HALLI, SF#316, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800127 4226207000 8MSEH47452 R SARAVANANVIJAYALAKSHMI P JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-207, G B PALYA, 113703 155 9 LT1 211 4 0 6004 126 1 0 3 0.8000 0 2.5000 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028407 0 0 0 2 0 0 0 0 0 0 R SARAVANANVIJAYALAKSHMI P,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-207, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.2400 0 2023-09-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800128 3206607000 8MSEH47460 SONY JOSEPHLEENA SONY A-BLOCK,G-7 HSR TRINITY G B PALYA, BOMMANAHALLI 113703 163 9 LT1 211 4 0 3032 137 1 0 3 0.9200 2031 9.7100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028413 0 0 0 2 0 0 0 0 0 0 SONY JOSEPHLEENA SONY,A-BLOCK,G-7 HSR TRINITY G B PALYA, BOMMANAHALLI 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800130 5427307000 8MSEH44762 N.BASKARAN #23/1, B.HALLI, TF#410, BEGUR(H), BANGALORE. 113703 121 9 LT1 211 5 0 31957 248 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003503527D 0 0 0 0 0 0 0 0 0 0 N.BASKARAN,#23/1, B.HALLI, TF#410, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800131 5045607000 8MSEH68276 SANTOSH RAMAKANT RAIKAR NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 12783 69 1 0 3 0 -93 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112896276 0 0 0 0 0 0 0 0 0 0 SANTOSH RAMAKANT RAIKAR,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2025-04-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800133 6657707000 8MSEH44764 SAMEERNAVAS K P #23/1, B.HALLI, TF#412, BEGUR(H), BANGALORE. 113703 123 9 LT1 211 5 0 15889 277 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003497345D 0 0 0 0 0 0 0 0 0 0 SAMEERNAVAS K P,#23/1, B.HALLI, TF#412, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143 157 2025-05-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800134 7862207000 8MSEH47434 B D GOVINDA RAJ JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-303, G B PALYA, 113703 137 9 LT1 211 4 0 3809 146 1 0 3 0.9300 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3027940 0 0 0 2 0 0 0 0 0 0 B D GOVINDA RAJ,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-303, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800136 0462307000 8MSEH47490 SHANTA R SHET # F NO.105.B WING HSR TRINITY APPT G B PALYA,BLORE-560068 113703 193 9 LT1 211 3 0 485 0 1 0 3 1 0 1.1600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A2993684 0 0 0 0 0 0 0 0 0 0 SHANTA R SHET,# F NO.105.B WING HSR TRINITY APPT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800137 0472307000 8MSEH44761 DAMODARAN GOVINDARAJU AND CHANDINI DAMODARAN #23/1, B.HALLI, TF#409, BEGUR(H), BANGALORE. 113703 120 9 LT1 211 5 0 22834 188 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003509808D 0 0 0 0 0 0 0 0 0 0 DAMODARAN GOVINDARAJU AND CHANDINI DAMODARAN,#23/1, B.HALLI, TF#409, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800140 0495307000 8MSEH47454 BINIL EAPEN JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-105, G B PALYA, 113703 157 9 LT1 211 4 0 3632 26 1 0 3 0.7500 1651 11.2500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028414 0 0 0 2 0 0 0 0 0 0 BINIL EAPEN,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-105, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800142 6829507000 8MSEH44744 SUPRIYA DEEPAK KINI #23/1, B.HALLI, SF#308, BEGUR(H), BANGALORE. 113703 103 9 LT1 211 4 0 13348 123 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003506820D 0 0 0 0 0 0 0 0 0 0 SUPRIYA DEEPAK KINI,#23/1, B.HALLI, SF#308, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800143 8757207000 8MSEH47440 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-101, G B PALYA, 113703 143 9 LT1 211 3 0 2502 52 1 0 3 0.7500 -118 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3040454 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-101, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800145 8775507000 8MSEH47498 C BHASKAR REDDYLAKSHMI KANTH JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-7, G B PALYA, 113703 201 9 LT1 211 3 0 4357 128 1 0 3 0.8900 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A2993698 0 0 0 3 0 0 0 0 0 0 C BHASKAR REDDYLAKSHMI KANTH,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-7, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800147 8780207000 8MSEH44769 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, TF#501, BEGUR(H), BANGALORE. 113703 128 9 LT1 211 5 0 364 2 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003482853D 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, TF#501, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800149 5939217000 8MSEH47435 VISHAL MATTA JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-304, G B PALYA, 113703 138 9 LT1 211 4 0 4015 114 1 0 3 0.8700 -287 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028417 0 0 0 2 0 0 0 0 0 0 VISHAL MATTA,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-304, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800151 8356697000 8MSEH69257 B.S.SUBBARAJU OTHERS, GPA M/S JAI BHUVAN BUILDERS PVT LTD NO.405/301/1-2, GAREBHAVI PALYA, BANGALORE. 113703 0 9 LT1 211 7 0 77658 1368 1 0 3 0.8600 0 18.1500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 99999 C909685 0 0 0 8 0 0 0 0 0 0 B.S.SUBBARAJU OTHERS, GPA M/S JAI BHUVAN BUILDERS PVT LTD,NO.405/301/1-2, GAREBHAVI PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800152 2885207000 8MSEH44753 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, TF#401, BEGUR(H), BANGALORE. 113703 112 9 LT1 211 5 0 15940 507 1 0 3 0 0 15.5200 0 0 920 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003468281D 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, TF#401, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-11-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800155 3109207000 8MSEH68285 RAKESH KUMAR R # F NO,C-302,HSR TRINITY,APT.C WING 5TH CROSS MUNESWARANAGARA BLORE-560068 113703 131 9 LT1 211 2 0 26157 236 1 0 3 0 0 0 0 0 670 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112509926 0 0 0 0 0 0 0 0 0 0 RAKESH KUMAR R,# F NO,C-302,HSR TRINITY,APT.C WING 5TH CROSS MUNESWARANAGARA BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800156 1915217000 8MSEH44743 ALOK RANJAN JHA #23/1, B.HALLI, SF#307, BEGUR(H), BANGALORE. 113703 102 9 LT1 211 5 0 29811 208 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003474101D 0 0 0 0 0 0 0 0 0 0 ALOK RANJAN JHA,#23/1, B.HALLI, SF#307, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800157 0896107000 8MSEH47442 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-405, G B PALYA, 113703 145 9 LT1 211 3 0 1 0 1 0 3 1 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3040448 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-405, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800159 9677107000 8MSEH47438 MADHAV KAMATH FLAT NO A-203,HSR TRINITY APPT 5TH CROSS MUNESHWARA NAGAR 113703 141 9 LT1 211 4 0 3287 127 1 0 3 0.8000 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028416 0 0 0 1 0 0 0 0 0 0 MADHAV KAMATH,FLAT NO A-203,HSR TRINITY APPT 5TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800160 3313607000 8MSEH68306 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 13443 118 1 0 3 0 0 0 0 0 650 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115731733 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-09-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800162 5145117000 8MSEH47461 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-8, G B PALYA, 113703 164 9 LT1 211 3 0 7128 112 1 0 3 0.8800 -110 0 0 0 1740 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A3038395 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-8, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800168 5838607000 8MSEH68288 PRAMOD MOTIRAM PHATESWATI PRAMOD PHATE F NO,305,HSR TRINITY APPT 6TH CR MUNESWRA NAGAR G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 26062 153 1 0 3 0 106 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111115728431 0 0 0 0 0 0 0 0 0 0 PRAMOD MOTIRAM PHATESWATI PRAMOD PHATE,F NO,305,HSR TRINITY APPT 6TH CR MUNESWRA NAGAR G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800219 6407607000 8MSEH68286 SUDIPTA GHOSH NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 18824 164 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111115735137 0 0 0 0 0 0 0 0 0 0 SUDIPTA GHOSH,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800221 6117017000 8MSEH68295 SAUSAN FARHAN SHAMIM AHMED # F NO,204,C WING HSR TRINITY APPT G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 15551 168 1 0 3 0 0 0 0 0 650 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112976937 0 0 0 0 0 0 0 0 0 0 SAUSAN FARHAN SHAMIM AHMED,# F NO,204,C WING HSR TRINITY APPT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800222 5421207000 8MSEH44770 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, TF#502, BEGUR(H), BANGALORE. 113703 129 9 LT1 211 4 0 8865 82 1 0 3 0 -158 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003474585D 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, TF#502, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-12-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800224 3490207000 8MSEH47481 KALAVATHI PRABHAKAR JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-2, G B PALYA, 113703 184 9 LT1 211 3 0 2628 135 1 0 3 0.8800 0 1.4600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038127 0 0 0 2 0 0 0 0 0 0 KALAVATHI PRABHAKAR,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800225 5997317000 8MSEH68307 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 10147 0 1 0 3 0 929 7.1600 0 0 2040 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111112599527 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800227 8441707000 8MSEH47431 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-404, G B PALYA, 113703 134 9 LT1 211 3 0 3689 181 1 0 3 0.9500 0 6.1000 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3031497 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-404, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800228 8435117000 8MSEH47432 CHANDRA SHEKHAR AZAD JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-301, G B PALYA, 113703 135 9 LT1 211 4 0 2364 54 1 0 3 0.8200 955 4.6700 0 0 500 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3028410 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKHAR AZAD,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-301, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800229 4199607000 8MSEH47439 SUMEET BASWARAJ SINDOL JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-204, G B PALYA, 113703 142 9 LT1 211 4 0 5064 152 1 0 3 0.9500 1679 8.1200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3040446 0 0 0 2 0 0 0 0 0 0 SUMEET BASWARAJ SINDOL,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-204, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800230 9453307000 8MSEH47492 NAYANA S VERNEKAR JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-107, G B PALYA, 113703 195 9 LT1 211 4 0 356 2 1 0 3 1 -199 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038139 0 0 0 0 0 0 0 0 0 0 NAYANA S VERNEKAR,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-107, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2025-05-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800232 9441707000 8MSEH44757 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, TF#405, BEGUR(H), BANGALORE. 113703 116 9 LT1 211 5 0 24639 275 1 0 3 0 0 0 0 0 380 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003453804M 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, TF#405, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800233 7137107000 8MSEH47501 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-406, G B PALYA, 113703 204 9 LT1 211 3 0 160 6 1 0 3 0.9500 0 14.1300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038133 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-406, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800236 7844107000 8MSEH44763 AAYUSH GULATI #23/1, B.HALLI, TF#411, BEGUR(H), BANGALORE. 113703 122 9 LT1 211 5 0 27967 253 1 0 3 0 0 2.8100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003484593D 0 0 0 0 0 0 0 0 0 0 AAYUSH GULATI,#23/1, B.HALLI, TF#411, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 236.1700 0 2024-02-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800238 7831307000 8MSEH47469 K N LATHA KUMARI JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-302, G B PALYA, 113703 172 9 LT1 211 4 0 6847 221 1 0 3 0.9100 0 10.6600 0 0 1340 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2998984 0 0 0 2 0 0 0 0 0 0 K N LATHA KUMARI,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-302, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800242 1675907000 8MSEH44751 ARUN KUMAR #23/1, B.HALLI, SF#315, BEGUR(H), BANGALORE. 113703 110 9 LT1 211 5 0 9072 16 1 0 3 0 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003482685D 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,#23/1, B.HALLI, SF#315, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800243 3298217000 8MSEH47436 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-201, G B PALYA, 113703 139 9 LT1 211 3 0 3004 96 1 0 3 0.8300 0 2.9000 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3027927 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-201, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800244 4366607000 8MSEH68282 KAVERI MAHESH YALIGAR MAHESH B. YALIGAR # F NO,407, C WING HSR TRINITY,APT G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 20752 71 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112057115 0 0 0 0 0 0 0 0 0 0 KAVERI MAHESH YALIGAR MAHESH B. YALIGAR,# F NO,407, C WING HSR TRINITY,APT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800245 4372607000 8MSEH47443 K N LATHA KUMARI JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-406, G B PALYA, 113703 146 9 LT1 211 4 0 6064 222 1 0 3 0.9000 2619 12.5500 0 0 1150 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3028412 0 0 0 3 0 0 0 0 0 0 K N LATHA KUMARI,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-406, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800246 0397107000 8MSEH44766 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, TF#414, BEGUR(H), BANGALORE. 113703 125 9 LT1 211 5 0 18283 372 1 0 3 0 0 0 0 0 670 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003472173D 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, TF#414, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800248 4503805608 8MSEH44765 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, TF#413,, BEGUR(H), BANGALORE. 113703 0 9 LT1 211 3 0 41667 594 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 99999 111112057771 0 0 0 1 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, TF#413,, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800250 0101307000 8MSEH47476 V VINOD NAIR JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-101, G B PALYA, 113703 179 9 LT1 211 4 0 7521 173 1 0 3 0.9000 0 7.2800 0 0 2810 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A3038123 0 0 0 2 0 0 0 0 0 0 V VINOD NAIR,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-101, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240 0 2025-05-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800255 0136207000 8MSEH47479 ASHOK NAGARALE JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-104, G B PALYA, 113703 182 9 LT1 211 4 0 3501 118 1 0 3 0.9500 0 1 0 0 1650 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2997283 0 0 0 2 0 0 0 0 0 0 ASHOK NAGARALE,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-104, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800256 0102017000 8MSEH47497 KALAVATHI PRABHAKAR JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-6, G B PALYA, 113703 200 9 LT1 211 3 0 5465 232 1 0 3 0.9000 0 14.4400 0 0 1270 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2997288 0 0 0 2 0 0 0 0 0 0 KALAVATHI PRABHAKAR,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-6, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800259 7171907000 8MSEH68289 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 23285 132 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112484579 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800260 7180707000 8MSEH68315 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 9183 0 1 0 3 0 884 7.0600 0 0 1700 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111112478445 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800262 1638207000 8MSEH47487 SHYAMALA R REVANKAR JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-206, G B PALYA, 113703 190 9 LT1 211 3 0 2156 91 1 0 3 0.8800 -893 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038129 0 0 0 2 0 0 0 0 0 0 SHYAMALA R REVANKAR,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-206, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5100 133 2023-10-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800264 3651507000 8MSEH68277 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 20357 244 1 0 3 0 0 0 0 0 1480 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111115730777 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 262.5000 0 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800267 9518607000 8MSEH68308 DEEPTHY RAMACHANDRAN SHILESH NR # F NO,UG-01 C WING HSR TRINITY APPT G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 20505 249 1 0 3 0 0 0 0 0 1680 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111112513053 0 0 0 0 0 0 0 0 0 0 DEEPTHY RAMACHANDRAN SHILESH NR,# F NO,UG-01 C WING HSR TRINITY APPT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800273 7212117000 8MSEH68310 SYED ABUTHAHIR # F NOUG-03, C WING ,HSR TRINITY APPT G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 41578 391 1 0 3 0 0 6 0 0 870 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113209685 0 0 0 0 0 0 0 0 0 0 SYED ABUTHAHIR,# F NOUG-03, C WING ,HSR TRINITY APPT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 310.1700 0 2025-04-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800274 8317507000 8MSEH68298 RAJA RAJAN RADHA # FLAT NO,207, C WING,HSR TRINITY APPT, MUNESHWARA NAGAR, G B PALYA,BANGALORE-560068 113703 131 9 LT1 211 2 0 19982 178 1 0 3 0 0 1.2300 0 0 640 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112513156 0 0 0 0 0 0 0 0 0 0 RAJA RAJAN RADHA,# FLAT NO,207, C WING,HSR TRINITY APPT, MUNESHWARA NAGAR, G B PALYA,BANGALORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800276 8510807000 8MSEH68304 SHRIDEVI H RAICHUR NO.405/301/1-2, F NO -105 G B PALYA, 113703 131 9 LT1 211 2 0 16976 28 1 0 3 0 -76 0 0 0 710 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112117517 0 0 0 0 0 0 0 0 0 0 SHRIDEVI H RAICHUR,NO.405/301/1-2, F NO -105 G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800278 8092207000 8MSEH47493 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-108, G B PALYA, 113703 196 9 LT1 211 3 0 3648 126 1 0 3 0.8200 -168 0 0 0 860 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2997293 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-108, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800279 1860117000 8MSEH44755 KALEEM KHAN #23/1, B.HALLI, TF#403, BEGUR(H), BANGALORE. 113703 114 9 LT1 211 5 0 33817 334 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003470428D 0 0 0 0 0 0 0 0 0 0 KALEEM KHAN,#23/1, B.HALLI, TF#403, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 286.4200 0 2025-03-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800282 7896107000 8MSEH47449 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-308, G B PALYA, 113703 152 9 LT1 211 3 0 5085 82 1 0 3 0.8800 -356 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028411 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-308, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-08-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800285 9917707000 8MSEH47488 CHANDRAKALA.S.RAO JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-207, G B PALYA, 113703 191 9 LT1 211 3 0 4182 154 1 0 3 0.9300 -73 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038138 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA.S.RAO,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-207, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800292 4851307000 8MSEH44758 J.JAGADISH #23/1, B.HALLI, TF#406, BEGUR(H), BANGALORE. 113703 117 9 LT1 211 5 0 48981 517 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003487444D 0 0 0 0 0 0 0 0 0 0 J.JAGADISH,#23/1, B.HALLI, TF#406, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800295 2880207000 8MSEH44768 MEDATHATI GOWRI #23/1, B.HALLI, TF#416, BEGUR(H), BANGALORE. 113703 127 9 LT1 211 5 0 39436 427 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003466516D 0 0 0 0 0 0 0 0 0 0 MEDATHATI GOWRI,#23/1, B.HALLI, TF#416, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800302 5590707000 8MSEH47456 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-107, G B PALYA, 113703 159 9 LT1 211 3 0 3676 188 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028402 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-107, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800304 0553307000 8MSEH47491 KIRUTHIKA PRIYA M JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-106, G B PALYA, 113703 194 9 LT1 211 4 0 3936 122 1 0 3 0.8800 0 0 0 0 340 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2997295 0 0 0 3 0 0 0 0 0 0 KIRUTHIKA PRIYA M,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-106, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800308 0525317000 8MSEH68303 BALAJI RAGHAVAN # F NO-104 C WING HSR TRINITY APPT G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 16570 16 1 0 3 0 2 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112506837 0 0 0 0 0 0 0 0 0 0 BALAJI RAGHAVAN,# F NO-104 C WING HSR TRINITY APPT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800309 0509607000 8MSEH44746 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, SF#310, BEGUR(H), BANGALORE. 113703 105 9 LT1 211 5 0 19251 221 1 0 3 0 2647 12.7400 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003480083D 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, SF#310, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800312 0507317000 8MSEH68281 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 24993 217 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111115730178 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800315 3454107000 8MSEH44759 TONY GEORGE KOLLANNOOR #23/1, B.HALLI, TF#407, BEGUR(H), BANGALORE. 113703 118 9 LT1 211 5 0 27032 180 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003464798D 0 0 0 0 0 0 0 0 0 0 TONY GEORGE KOLLANNOOR,#23/1, B.HALLI, TF#407, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800317 6372307000 8MSEH44771 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, TF#503, BEGUR(H), BANGALORE. 113703 130 9 LT1 211 4 0 1072 0 1 0 3 0 1814 14.5900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003470881D 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, TF#503, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800320 7403907000 8MSEH61330 RATHNAMMA NO.23/1 BOMMANAHALLI 113703 63 9 LT1 211 3 0 19215 159 1 0 3 0 2146 10.2900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112510046 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23/1 BOMMANAHALLI 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800322 2822607000 8MSEH47489 SARAYU JAGANNATHAN JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-208, G B PALYA, 113703 192 9 LT1 211 3 0 3658 144 1 0 3 0.9500 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038137 0 0 0 3 0 0 0 0 0 0 SARAYU JAGANNATHAN,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-208, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800326 9595707000 8MSEH47472 K RAVI KUMAR AND K VIJI RAVI JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-201, G B PALYA, 113703 175 9 LT1 211 3 0 4210 156 1 0 3 0.9300 0 1 0 0 180 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2997290 0 0 0 2 0 0 0 0 0 0 K RAVI KUMAR AND K VIJI RAVI,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-201, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800327 3147307000 8MSEH68293 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 2360 11 1 0 3 0 1185 8.4200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112117459 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800330 3132707000 8MSEH47500 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK, G B PALYA, 113703 203 9 LT1 211 3 0 1 0 1 0 3 1 0 12.6700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A2998983 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800331 3142207000 8MSEH47430 C BHASKAR REDDYLAKSHMI KANTH JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-403, G B PALYA, 113703 133 9 LT1 211 3 0 2766 101 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3040442 0 0 0 2 0 0 0 0 0 0 C BHASKAR REDDYLAKSHMI KANTH,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-403, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2024-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800333 3944507000 8MSEH68283 G K BHIMARAYA F NO,408, C WING HSR TRINITY APT G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 14960 82 1 0 3 0 -140 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111115732537 0 0 0 0 0 0 0 0 0 0 G K BHIMARAYA,F NO,408, C WING HSR TRINITY APT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800335 1744307000 8MSEH47465 G SETTU AND RATHNA R JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-2, G B PALYA, 113703 168 9 LT1 211 3 0 6328 146 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 1000000 111111634938 0 0 0 1 0 0 0 0 0 0 G SETTU AND RATHNA R,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800337 7673307000 8MSEH47471 RAMYA N JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-304, G B PALYA, 113703 174 9 LT1 211 4 0 4822 187 1 0 3 0.9200 0 0 0 0 1280 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2998787 0 0 0 4 0 0 0 0 0 0 RAMYA N,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-304, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800338 7787217000 8MSEH68287 SYED SAMIR SARAH LYNN SYED F NO,304, C WING ,HSR TRINITY,APPT. G B PALYA , BLORE-560068 113703 131 9 LT1 211 2 0 9013 223 1 0 3 0 5731 44.6900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 100000 111112504221 0 0 0 0 0 0 0 0 0 0 SYED SAMIR SARAH LYNN SYED,F NO,304, C WING ,HSR TRINITY,APPT. G B PALYA , BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800374 8586317000 8MSEH68290 T ARUNA B N BNIL NATH # F NO,C-307,HSR TRINITY APPT, 6TH CR MUNESWRA NAGAR G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 21624 218 1 0 3 0 0 7.4200 0 0 680 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112563940 0 0 0 0 0 0 0 0 0 0 T ARUNA B N BNIL NATH,# F NO,C-307,HSR TRINITY APPT, 6TH CR MUNESWRA NAGAR G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-12-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800376 8502207000 8MSEH47467 C BHASKAR REDDYLAKSHMI KANTH JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-4, G B PALYA, 113703 170 9 LT1 211 3 0 7242 212 1 0 3 0.8800 2380 11.3800 0 0 1680 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A3041978 0 0 0 2 0 0 0 0 0 0 C BHASKAR REDDYLAKSHMI KANTH,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-4, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.5100 200 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800377 4152307000 8MSEH47470 BASAVARAJ G SHETKAR JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-303, G B PALYA, 113703 173 9 LT1 211 4 0 5625 166 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A2997296 0 0 0 3 0 0 0 0 0 0 BASAVARAJ G SHETKAR,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-303, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.9700 124 2023-10-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800303 0618607000 8MSEH68300 PREM KUMAR S # F NO,G-101, C WING HSR TRINITY APPT G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 15803 24 1 0 3 0 -183 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112057085 0 0 0 0 0 0 0 0 0 0 PREM KUMAR S,# F NO,G-101, C WING HSR TRINITY APPT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800298 0864117000 8MSEH47478 M BALAJI AND SHALINI R JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-103, G B PALYA, 113703 181 9 LT1 211 3 0 3190 129 1 0 3 0.8500 -253 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038131 0 0 0 1 0 0 0 0 0 0 M BALAJI AND SHALINI R,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-103, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800289 1972107000 8MSEH47499 C BHASKAR REDDYLAKSHMI KANTH JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-7, G B PALYA, 113703 202 9 LT1 211 3 0 4697 176 1 0 3 0.8900 2035 9.7600 0 0 1150 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2997297 0 0 0 2 0 0 0 0 0 0 C BHASKAR REDDYLAKSHMI KANTH,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-7, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800109 3005217000 8MSEH47483 ABHISHEK BALAN JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-306, G B PALYA, 113703 186 9 LT1 211 3 0 1132 141 1 0 3 0.9200 1036 4.9100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038135 0 0 0 2 0 0 0 0 0 0 ABHISHEK BALAN,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-306, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800111 7657707000 8MSEH44760 C ANAND SUNDER TAJ #23/1, B.HALLI, TF#408, BEGUR(H), BANGALORE. 113703 119 9 LT1 211 5 0 34818 225 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003491005D 0 0 0 0 0 0 0 0 0 0 C ANAND SUNDER TAJ,#23/1, B.HALLI, TF#408, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800112 2394107000 8MSEH47457 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-108, G B PALYA, 113703 160 9 LT1 211 3 0 2358 28 1 0 3 1 0 0 0 0 250 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003487186D 0 0 0 1 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-108, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800114 0989507000 8MSEH47485 KALAVATHI PRABHAKAR JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-308, G B PALYA, 113703 188 9 LT1 211 3 0 3466 132 1 0 3 0.8500 0 1 0 0 620 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2997284 0 0 0 2 0 0 0 0 0 0 KALAVATHI PRABHAKAR,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-308, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800115 3726607000 8MSEH47475 H CHENNABASAVARAJ JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-204, G B PALYA, 113703 178 9 LT1 211 4 0 2282 39 1 0 3 0.7800 0 0 0 0 340 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2993262 0 0 0 1 0 0 0 0 0 0 H CHENNABASAVARAJ,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-204, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800117 3507217000 8MSEH61331 PRIYA R NO.23/1 BOMMANAHALLI 113703 64 9 LT1 211 3 0 19061 297 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112509679 0 0 0 0 0 0 0 0 0 0 PRIYA R,NO.23/1 BOMMANAHALLI 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 261.1700 0 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800119 5244307000 8MSEH47464 B S SUBBARAJU OTHERS JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-1, G B PALYA, 113703 167 9 LT1 211 3 0 3694 81 1 0 3 0.9400 0 0 0 0 1040 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3028408 0 0 0 2 0 0 0 0 0 0 B S SUBBARAJU OTHERS,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-G-1, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800170 0777107000 8MSEH44749 IFTEKHAR AHMED #23/1, B.HALLI, SF#313, BEGUR(H), BANGALORE. 113703 108 9 LT1 211 4 0 18649 236 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003462993D 0 0 0 0 0 0 0 0 0 0 IFTEKHAR AHMED,#23/1, B.HALLI, SF#313, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800341 0932507000 8MSEH68284 NEERAJ S A # F NO,301.HSR TRINITY APPT 6TH CR. MUNESWRA NAGAR G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 29466 252 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111115728667 0 0 0 0 0 0 0 0 0 0 NEERAJ S A,# F NO,301.HSR TRINITY APPT 6TH CR. MUNESWRA NAGAR G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800343 7780207000 8MSEH47466 NEMI CHAND # F, NO-103, A WING HSR TRINITY APPT G B PALYA,BLORE-560068 113703 169 9 LT1 211 3 0 7581 194 1 0 3 0.8800 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3041969 0 0 0 2 0 0 0 0 0 0 NEMI CHAND,# F, NO-103, A WING HSR TRINITY APPT G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800346 0914507000 8MSEH47477 REKHA K SHENVI JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-102, G B PALYA, 113703 180 9 LT1 211 4 0 2999 72 1 0 3 0.8200 -2831 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3038126 0 0 0 1 0 0 0 0 0 0 REKHA K SHENVI,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-102, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800348 6598107000 8MSEH47480 K N LATHA KUMARI JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-1, G B PALYA, 113703 183 9 LT1 211 4 0 3507 174 1 0 3 0.8500 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A2997291 0 0 0 2 0 0 0 0 0 0 K N LATHA KUMARI,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-G-1, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800350 7109207000 8MSEH68280 SYED SALMA NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 15144 217 1 0 3 0 0 12.8000 0 0 1960 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111112841836 0 0 0 0 0 0 0 0 0 0 SYED SALMA,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800353 0818707000 8MSEH68296 SHAILENDRA KUMAR BARVE # F NO,205,HSR TRINITY APPT,6TH CR MUNESWARA NAGAR G B PALYA,BLORE-560068 113703 131 9 LT1 211 2 0 11007 89 1 0 3 0 -74 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 0818707711 0 0 0 0 0 0 0 0 0 0 SHAILENDRA KUMAR BARVE,# F NO,205,HSR TRINITY APPT,6TH CR MUNESWARA NAGAR G B PALYA,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2025-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800354 8424607000 8MSEH47473 MOHAN KUMAR V V AND VISHNUDEVI SUNDARARAJAN JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-202, G B PALYA, 113703 176 9 LT1 211 4 0 5056 159 1 0 3 0.9300 1701 8.1300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A2997286 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR V V AND VISHNUDEVI SUNDARARAJAN,JAI BHUVAN BUILDERS PVT.LTD. B-BLOCK-202, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800355 3028207000 8MSEH47453 C BHASKAR REDDYLAKSHMI KANTH JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-208, G B PALYA, 113703 156 9 LT1 211 3 0 3251 112 1 0 3 0.8100 -132 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028420 0 0 0 2 0 0 0 0 0 0 C BHASKAR REDDYLAKSHMI KANTH,JAI BHUVAN BUILDERS PVT.LTD. A-BLOCK-208, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800356 8401317000 8MSEH68299 G.R.VARDHARAJ NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 19502 59 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112841575 0 0 0 0 0 0 0 0 0 0 G.R.VARDHARAJ,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800360 5173307000 8MSEH44754 V K BEERANT K SAINABA #23/1, B.HALLI, TF#402, BEGUR(H), BANGALORE. 113703 113 9 LT1 211 5 0 21595 315 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003498018D 0 0 0 0 0 0 0 0 0 0 V K BEERANT K SAINABA,#23/1, B.HALLI, TF#402, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2025-04-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800366 0396117000 8MSEH68309 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 12194 2 1 0 3 0 0 0 0 0 1450 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112516317 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800367 5253017000 8MSEH68301 B S SUBBARAJU OTHERS NO.405/301/1-2, G B PALYA, 113703 131 9 LT1 211 2 0 6271 120 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 9999999 111112484168 0 0 0 0 0 0 0 0 0 0 B S SUBBARAJU OTHERS,NO.405/301/1-2, G B PALYA, 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1418800369 8599207000 8MSEH47463 DADARAJ B #104, A BLOCK,H S R TRINITY APT, G B PLAY ,BLORE-560068 113703 166 9 LT1 211 2 0 1638 43 1 0 3 0.7300 1204 8.7000 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012505 0 9999999 A3028403 0 0 0 1 0 0 0 0 0 0 DADARAJ B,#104, A BLOCK,H S R TRINITY APT, G B PLAY ,BLORE-560068 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1418800371 9316207000 8MSEH44747 P M K SHERIEF GPA TO K RATHNAM #23/1, B.HALLI, SF#311, BEGUR(H), BANGALORE. 113703 106 9 LT1 211 5 0 28340 299 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012505 0 999999 100003470878D 0 0 0 0 0 0 0 0 0 0 P M K SHERIEF GPA TO K RATHNAM,#23/1, B.HALLI, SF#311, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0