1416010365 7448135000 S10H13677 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 111 3 LT1 211 0 1 477 17 1 0 3 0.9300 0 1 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191896 0 0 0 1 0 0 0 0 1 0 VIKRAM RAMESH,#640 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010407 1928045000 S10L15252 SAROJAMMA NO. A -17 ARAKERE 113618 161 3 LT3A 311 0.4000 0 4521 38 1 0 3 1 1187 5.8600 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 999999 100006750538 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO. A -17 ARAKERE 2.4000 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010344 1051045000 S10L15253 SAROJAMMA NO. A -17 ARAKERE 113618 162 3 LT3A 311 4 0 17866 308 1 0 3 0.9600 0 0 0 0 1270 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 E038176 0 0 0 2 0 0 0 0 1 0 SAROJAMMA,NO. A -17 ARAKERE 0.9500 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010226 4003045000 S10L15254 SAROJAMMA NO. A -17 ARAKERE 113618 163 3 LT3A 311 0.4000 0 6986 66 1 0 3 0 745 3.5900 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003214215A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO. A -17 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010171 6442825000 S10H7115 SAROJAMMA NO. A -17 ARAKERE 113618 166 3 LT1 211 3 0 17898 157 1 0 3 1 0 1 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111000099951 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,NO. A -17 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010369 5902525000 S10H49596 SAROJAMMA #A17,AREKERE BTS L/O,B.G.ROAD 113618 165 3 LT1 211 6 0 55681 387 1 0 3 0 0 1 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 111115963823 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#A17,AREKERE BTS L/O,B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 353.2500 0 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010446 9513245000 S10L15251 SAROJAMMA NO. A -17 ARAKERE 113618 164 3 LT3A 311 0.4000 0 2303 14 1 0 3 1 0 5.4100 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 50 0 14012236 0 999999 100006761478 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO. A -17 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010307 9339035000 AKLG131 VENKATASWAMY REDDY NO.533/1E ARAKERE 113618 167 3 LT1 211 0.1600 0 8018 57 1 0 3 1 585 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 9461 0 14012236 0 99999 111000099621 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,NO.533/1E ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010172 0899245000 BGP2630 VENKATASWAMA REDDY ARAKERE VILLAGE B.G.ROAD 113618 159 3 LT5 511 0 10 566 46 1 0 3 0.7400 3589 26.3500 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 24536501 0 0 0 2 0 0 0 0 1 0 VENKATASWAMA REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010383 8251245000 S10L34507 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 158 3 LT3A 311 0.2400 0 5243 57 1 0 3 1 0 0 0 0 340 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006756460 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010233 9251245000 S10L34506 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 157 3 LT3A 311 0.2400 0 3879 12 1 0 3 1 1764 15.1700 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 50 0 14012236 0 999999 100006763045 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010466 5284725000 S10H29648 N.KALPANA NO.A/15,A/16 ARAKERE 113618 154 3 LT1 211 5 0 10029 488 1 0 3 0.8700 41971 356.9400 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 23525064 0 0 0 4 0 0 0 0 0 0 N.KALPANA,NO.A/15,A/16 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010273 5827322280 S19L2141 PREM SAI K S NO 553, BTS LAYOUT, 2 AREKERE VILLAGE, 113618 53 3 LT3A 311 1 0 8953 36 1 0 3 1 467 2.2700 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 111111721940 0 0 0 1 0 0 0 0 0 0 PREM SAI K S,NO 553, BTS LAYOUT, 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010296 8274212708 S19L2142 PREM SAI K S NO 553, BTS LAYOUT, 3 AREKERE VILLAGE, 113618 52 3 LT3A 311 1 0 297 0 1 0 3 1 3100 27.8900 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 50 0 14012236 0 1000000 111111721941 0 0 0 1 0 0 0 0 0 0 PREM SAI K S,NO 553, BTS LAYOUT, 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010297 8845818117 S19L2144 PREM SAI K S NO 553, BTS LAYOUT, 4 AREKERE VILLAGE, 113618 51 3 LT1 211 1 0 1160 0 1 0 3 1 1782 15.9200 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 111111721943 0 0 0 1 0 0 0 0 0 0 PREM SAI K S,NO 553, BTS LAYOUT, 4 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010230 9250925372 S19L2143 PREM SAI K S NO 553, BTS LAYOUT, 1 AREKERE VILLAGE, 113618 50 3 LT3A 311 1 0 5075 217 1 0 3 0.7400 0 1.3600 0 0 970 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC2977415 0 0 0 1 0 0 0 0 0 0 PREM SAI K S,NO 553, BTS LAYOUT, 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010306 4483925000 S10L23571 K.S.VANI ARAKERE B.G.ROAD 113618 0 3 LT3A 311 0.1200 20 32950 1300 1 0 3 1 8569 46.8300 0 0 24790 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.24790 (ignore if paid) 0 9999999 111111436186D 0 0 0 15 0 0 0 0 0 0 K.S.VANI,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010324 7648814879 S19L1527 PREM SAI K S NO 553, BTS LAYOUT, AREKERE VILLAGE, 113618 55 3 LT3A 311 0 21 14085 2771 1 0 3 1 21503 6.6800 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 1E3035111948 0 0 0 16 0 0 0 0 1 0 PREM SAI K S,NO 553, BTS LAYOUT, AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010285 3480205742 S19L12367 ARJUN V AND SHOBHA NO 553/1, K NO 662/21, AREKERE VILLAGE 113618 0 3 LT3A 311 5 0 15362 1893 1 0 3 1 0 5.7300 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 111125019252 0 0 0 5 0 0 0 0 0 0 ARJUN V AND SHOBHA,NO 553/1, K NO 662/21, AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010295 7461245000 S10L36031 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 160 3 LT3A 311 0.2400 0 19557 15 1 0 3 1 3319 29.6900 0 0 1050 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 50 0 14012236 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006756498 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010227 7730925000 S10L30535 VENKATASWAMAREDDY #662 ARAKERE 113618 168 3 LT1 211 0.5000 0 4640 18 1 0 3 1 1608 13.4500 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111000162044 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAREDDY,#662 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010460 0208045000 S10L30534 VENKATASWAMAREDDY #662/9 ARAKERE 113618 156 3 LT3A 311 0.2400 0 1992 16 1 0 3 1 0 44.6800 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 50 0 14012236 0 999999 100006740964 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAREDDY,#662/9 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010403 0000091618 S10H51789 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 49 3 LT1 211 2 0 9095 36 1 0 3 0 1138 8.2900 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 0000427211 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010486 0000046680 S10H51788 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 48 3 LT1 211 2 0 15863 37 1 0 3 0 -136 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 0000406951 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010483 0000048205 S10H51787 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 47 3 LT1 211 2 0 17116 47 1 0 3 0 -10 0 0 0 1690 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 0000396771 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010481 0000049152 S10H51785 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 46 3 LT1 211 2 0 17930 87 1 0 3 0 20 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116003379 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010488 0000047046 S10H51786 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 45 3 LT1 211 2 0 11494 151 1 0 3 0 551 2.6000 0 0 1250 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 0000512791 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010490 0000052907 S10H51784 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 44 3 LT1 211 2 0 2304 61 1 0 3 1 -9 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 999999 0000413751D 0 0 0 1 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010489 0000047139 S10H51783 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 43 3 LT1 211 2 0 13453 99 1 0 3 0 142 1 0 0 560 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 0000866271 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010394 0000087483 S10H51782 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 42 3 LT1 211 2 0 22912 186 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116000703 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010216 7324354794 S10L73432 M.R. SHANTHI NO. 533/1V ARAKERE 113618 39 3 LT1 211 0.4800 0 2913 4 1 0 3 0 427 3.9800 0 0 250 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111115987090 0 0 0 0 0 0 0 0 0 0 M.R. SHANTHI,NO. 533/1V ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010400 0523825000 S10L27489 M.MUNISWAMY #59 ARAKERE 113618 38 3 LT1 211 0.2200 0 6171 12 1 0 3 0 -99 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003160316A 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#59 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010191 1788035000 S10L28309 MUNISWAMY,M #59 ARAKERE 113618 37 3 LT1 211 0.2200 0 4107 1 1 0 3 0 299 2.1600 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003160315A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,M,#59 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010357 7150135000 S10L27488 M.MUNISWAMY #59 ARAKERE 113618 36 3 LT1 211 0.2200 0 8615 77 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111000102570 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,#59 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010195 3110925000 S10L27487 M.MUNISWAMY #59 ARAKERE 113618 35 3 LT1 211 0.2200 0 6276 65 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003160313A 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#59 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010332 2261035000 S10L27490 M.MUNISWAMY #59 ARAKERE 113618 34 3 LT1 211 0.2200 0 15142 122 1 0 3 0 -99 0 0 0 540 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003160117A 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,#59 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010531 7581035000 S10L28784 NIKALESH #73/1 ARAKEER VILLAGE 113618 33 3 LT1 211 0.4800 0 5638 30 1 0 3 0 37 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003160116A 0 0 0 0 0 0 0 0 0 0 NIKALESH,#73/1 ARAKEER VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010442 5576725000 S10H25274 GIRIJA #93/1 ARAKERE 113618 32 3 LT1 211 0 2 11757 170 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 111111881871 0 0 0 1 0 0 0 0 1 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010448 9616725000 S10L45456 GIRIJA #93/1 ARAKERE 113618 31 3 LT1 211 1 0 13129 196 1 0 3 1 0 0 0 0 1450 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000214817 0 0 0 1 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010470 0716725000 S10L45455 GIRIJA #93/1 ARAKERE 113618 30 3 LT1 211 1 0 13013 133 1 0 3 1 214 1.5800 0 0 620 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000816720 0 0 0 1 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010501 1716725000 S10L45454 GIRIJA #93/1 ARAKERE 113618 29 3 LT1 211 1 0 14748 100 1 0 3 1 0 0 0 0 300 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000869928 0 0 0 1 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010515 2716725000 S10L45453 GIRIJA #93/1 ARAKERE 113618 28 3 LT1 211 1 0 16062 110 1 0 3 1 500 3.4900 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000878262 0 0 0 1 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010328 3716725000 S10L45452 GIRIJA #93/1 ARAKERE 113618 27 3 LT1 211 1 0 16315 209 1 0 3 1 6 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000840714 0 0 0 1 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010311 5716725000 S10L45450 GIRIJA #93/1 ARAKERE 113618 25 3 LT1 211 1 0 11339 71 1 0 3 0 -41 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003160105A 0 0 0 0 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010323 6716725000 S10L45449 GIRIJA #93/1 ARAKERE 113618 24 3 LT1 211 1 0 12904 30 1 0 3 0 0 1.6100 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003159909A 0 0 0 0 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010245 2681476714 MSS19EH8606 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F78 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 9432 409 1 0 3 0.9400 0 0 0 0 2940 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.2940 (ignore if paid) 0 100000 53356092 0 0 0 2 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F78 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010430 4277898000 MSS10H56283 NEELAANJANA PAUL FLAT-301 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 3615450 3 LT1 211 4 0 9001 72 1 0 3 0 -10 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116015823 0 0 0 0 0 0 0 0 0 0 NEELAANJANA PAUL,FLAT-301 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010255 2774009000 MSS10H56265 R.D.ASHOK RAJ KASTHURI.L FLAT-103 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 3615360 3 LT1 211 5 0 16501 208 1 0 3 0 0 0 0 0 350 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115998611 0 0 0 0 0 0 0 0 0 0 R.D.ASHOK RAJ KASTHURI.L,FLAT-103 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010186 3918235000 BGLG7454 A.RAGHUNANDA REDDY ARIKERE - 113618 70 3 LT1 211 0.2400 0 10786 0 1 0 3 0 -48 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 100003158451 0 0 0 0 0 0 0 0 0 0 A.RAGHUNANDA REDDY,ARIKERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010385 4377760433 S10H58819 ABUBAKERE NO. 649 2 VIJAYA BANK LAYOUT 113618 122 3 LT1 211 2 0 12346 90 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111113001892 0 0 0 1 0 0 0 0 0 0 ABUBAKERE,NO. 649 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010370 7407825000 S10H13676 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 110 3 LT1 211 3 0 3094 140 1 0 3 0.9100 -834 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191890 0 0 0 2 0 0 0 0 0 0 VIKRAM RAMESH,#640 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.6600 43 2024-02-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010313 5708825000 S10H13675 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 109 3 LT1 211 5 0 3130 247 1 0 3 0.9800 0 1.6100 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 23525062 0 0 0 2 0 0 0 0 0 0 VIKRAM RAMESH,#640 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010354 9958625000 S10L40930 VENUGOPALA REDDY #538 ARAKERE VILLAGE 113618 74 3 LT1 211 0.2400 0 4785 114 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191894 0 0 0 2 0 0 0 0 0 0 VENUGOPALA REDDY,#538 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 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 0 1416010469 0000053566 S10H51790 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 41 3 LT1 211 2 0 35437 127 1 0 3 0 0 5.3100 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 111116003370 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010399 0000080253 S10H51781 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 40 3 LT1 211 2 0 9537 99 1 0 3 0 0 0 0 0 510 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 0000478911 0 0 0 0 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010204 4716725000 S10L45451 GIRIJA #93/1 ARAKERE 113618 26 3 LT1 211 1 0 16423 174 1 0 3 0 225 1.0600 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003160106A 0 0 0 0 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010412 7716725000 S10L45448 GIRIJA #93/1 ARAKERE 113618 23 3 LT1 211 1 0 9181 64 1 0 3 0 7 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003159908A 0 0 0 0 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010377 8716725000 S10L45447 GIRIJA #93/1 ARAKERE 113618 22 3 LT1 211 1 0 17344 108 1 0 3 0 -56 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003159907A 0 0 0 0 0 0 0 0 0 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010364 1259925000 AKLG132 VENKATASWAMY REDDY NO.533/16 ARAKERE 113618 21 3 LT1 211 0.1600 0 7582 125 1 0 3 1 1 3.8600 0 0 300 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111121712959 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,NO.533/16 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010287 3480235000 S10L15411 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 20 3 LT1 211 0.2400 0 5997 5 1 0 3 0 23 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003159906A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010390 4480235000 S10L15410 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 19 3 LT1 211 0.2400 0 8299 70 1 0 3 0 1960 14.8500 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003159905A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010445 1727925000 S10L15409 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 18 3 LT1 211 0.2400 0 7297 97 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000828368 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010274 5607425000 S10H47816 SARASWATHAMMA ARAKERE VILLAGE BEGUR(H),ByLORE-76 113618 17 3 LT1 211 0 4 18237 144 1 0 3 0 2204 10.5600 0 0 960 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111112771691 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,ARAKERE VILLAGE BEGUR(H),ByLORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010278 8655135000 S10L15408 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 16 3 LT1 211 0.2400 0 3337 33 1 0 3 1 385 1.8600 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000796193 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010263 2795402767 S10L75027 SARASWATHI NO. 786 BTS LAYOUT ARAKERE VILLAGE 113618 11 3 LT1 211 0.5000 0 12100 99 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111112787618 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010335 0543875654 S10L75028 SARASWATHI NO. 786 BTS LAYOUT 1 ARAKERE VILLAGE 113618 12 3 LT1 211 0.5000 0 18698 144 1 0 3 1 0 1 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111113004506 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT 1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010401 1538776526 S10L75029 SARASWATHI NO. 786 BTS LAYOUT 2 ARAKERE VILLAGE 113618 13 3 LT1 211 0.5000 0 12317 127 1 0 3 1 0 0 0 0 390 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115994455 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT 2 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010294 4691901589 S10L75031 SARASWATHI NO. 786 BTS LAYOUT 4 ARAKERE VILLAGE 113618 15 3 LT1 211 0.5000 0 11738 144 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111115962425 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT 4 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2025-02-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010498 8797371357 S10L75030 SARASWATHI NO. 786 BTS LAYOUT 3 ARAKERE VILLAGE 113618 14 3 LT1 211 0.5000 0 15337 71 1 0 3 1 -133 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111112767682 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO. 786 BTS LAYOUT 3 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2025-02-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010485 4246411460 S10L76095 SARASWATHI NO.93/1 1 B.T.S. LAYOUT 113618 10 3 LT3A 311 1 0 5877 21 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 999999 111112770667 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO.93/1 1 B.T.S. LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010524 8688466606 S10L76094 SARASWATHI NO.93/1 B.T.S. LAYOUT 113618 9 3 LT3A 311 1 0 6207 64 1 0 3 1 793 3.8300 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 999999 111112823216 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO.93/1 B.T.S. LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010212 5507707104 S10L79072 SARASWATHI NO.93/1/1 B.T.S LAYOUT 113618 8 3 LT3A 311 0.5000 0 11031 139 1 0 3 1 0 4.5500 0 0 940 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116000829 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO.93/1/1 B.T.S LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010319 6728245000 BGP1918 SUNIL NO.93/1 ARAKERE 113618 169 3 LT3A 311 0 5 50728 176 1 0 3 0.7600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 C769057 0 0 0 6 0 0 0 0 1 0 SUNIL,NO.93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010283 3485825000 S10L34906 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 6 3 LT1 211 0.2400 0 7242 27 1 0 3 1 0 1 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000795266 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010482 3937825000 S10L34905 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 5 3 LT1 211 0.2400 0 6092 42 1 0 3 1 0 6.6000 0 0 370 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000830200 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010537 4937825000 S10L34904 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 4 3 LT1 211 0.2400 0 6265 46 1 0 3 1 0 0 0 0 450 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000836902 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-02-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010302 5937825000 S10L34903 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 3 3 LT1 211 0.2400 0 8155 33 1 0 3 1 687 3.2700 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999 110000833825 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010327 3716072223 S19L4067 ANUSUYA A NO 93/1, BTS L/O, AREKERE V 113618 57 3 LT3A 311 2 0 2682 73 1 0 3 0.8500 7162 63.2500 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 50 0 14012236 0 1000000 BC3186820 0 0 0 2 0 0 0 0 0 0 ANUSUYA A,NO 93/1, BTS L/O, AREKERE V 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010435 5375941790 MSS19EH8640 ARUN ANAND M NO 1641, SY NO 13/3, F80 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2150 93 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348504 0 0 0 2 0 0 0 0 0 0 ARUN ANAND M,NO 1641, SY NO 13/3, F80 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010413 5173255226 MSS19EH8638 ANAGHA MATHEW AND Dr NOBY VARGHESE CHERIAN NO 1641, SY NO 13/3, F14 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5395 111 1 0 3 0.8400 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348503 0 0 0 3 0 0 0 0 0 0 ANAGHA MATHEW AND Dr NOBY VARGHESE CHERIAN,NO 1641, SY NO 13/3, F14 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010201 4723105379 MSS19EH8635 MANOJ KUMAR DESAI AND VARSHITHA V NO 1641, SY NO 13/3, F37 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7371 224 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348760 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR DESAI AND VARSHITHA V,NO 1641, SY NO 13/3, F37 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.9500 200 2024-05-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010196 4717520401 MSS19EH8634 SHRINIVAS HAMPIHOLI AND RANJANA G NO 1641, SY NO 13/3, F60 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4992 174 1 0 3 0.8400 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348759 0 0 0 2 0 0 0 0 0 0 SHRINIVAS HAMPIHOLI AND RANJANA G,NO 1641, SY NO 13/3, F60 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010353 4587479715 MSS19EH8633 AKANKSHA SHARMA AND VENKATESH KALAIVAANI PREMSEKAR NO 1641, SY NO 13/3, F109 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 6581 250 1 0 3 0.9400 0 0 0 0 1120 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 53348758 0 0 0 3 0 0 0 0 0 0 AKANKSHA SHARMA AND VENKATESH KALAIVAANI PREMSEKAR,NO 1641, SY NO 13/3, F109 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010231 4398830059 MSS19EH8629 GANAPATHI HEGDE AND SOUMYA HEGDE FLAT NO 226, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2362 126 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348754 0 0 0 2 0 0 0 0 0 0 GANAPATHI HEGDE AND SOUMYA HEGDE,FLAT NO 226, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010248 4192854498 MSS19EH8628 DECHIRAJU VND KALYAN KUMAR AND INNANJI KRIPA FLAT NO 225, SURAKSHA TRANQUIL GARDEN APT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7999 272 1 0 3 0.8400 0 0 0 0 1050 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 53348753 0 0 0 3 0 0 0 0 0 0 DECHIRAJU VND KALYAN KUMAR AND INNANJI KRIPA,FLAT NO 225, SURAKSHA TRANQUIL GARDEN APT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.0700 80 2024-10-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010178 3814363987 MSS19EH8621 MALA G AND GANESAN V F-127 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5762 216 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348747 0 0 0 2 0 0 0 0 0 0 MALA G AND GANESAN V,F-127 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010180 3811684294 MSS19EH8620 MANJUNATH B P AND MEENA B C NO 1641, SY NO 13/3, F98 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5748 260 1 0 3 0.9600 0 0 0 0 650 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.650 (ignore if paid) 0 100000 53348746 0 0 0 0 0 0 0 0 0 0 MANJUNATH B P AND MEENA B C,NO 1641, SY NO 13/3, F98 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 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 0 1416010368 3673235567 MSS19EH8619 VISHWANATH B N AND R POOJA KRISHNA F-125 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 6461 221 1 0 3 0.9100 0 0 0 0 390 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.390 (ignore if paid) 0 100000 53348745 0 0 0 3 0 0 0 0 0 0 VISHWANATH B N AND R POOJA KRISHNA,F-125 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010497 3634787234 MSS19EH8618 U RAGHUNATH SANDILYA F-118 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7295 99 1 0 3 0.6300 0 0 0 0 1780 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 53348744 0 0 0 1 0 0 0 0 0 0 U RAGHUNATH SANDILYA,F-118 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010342 3373134938 MSS19EH8615 AKSHATHA KEMINJE AND HARSHA BAGLODI NO 1641, SY NO 13/3, F30 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4086 195 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348741 0 0 0 3 0 0 0 0 0 0 AKSHATHA KEMINJE AND HARSHA BAGLODI,NO 1641, SY NO 13/3, F30 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010179 3213063074 MSS19EH8614 MARY PREMILA VIJAYANAND NO 1641, SY NO 13/3, F39 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5687 203 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356100 0 0 0 2 0 0 0 0 0 0 MARY PREMILA VIJAYANAND,NO 1641, SY NO 13/3, F39 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.4500 77 2024-01-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010247 3199751431 MSS19EH8613 PUNDALIK VASUDEV BHAT F-027 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 8991 278 1 0 3 0.9200 0 0 0 0 1390 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 53356099 0 0 0 3 0 0 0 0 0 0 PUNDALIK VASUDEV BHAT,F-027 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010288 2989529600 MSS19EH8610 HARINI RAMPRASAD NO 1641, SY NO 13/3, F34 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5764 176 1 0 3 0.7200 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356096 0 0 0 2 0 0 0 0 0 0 HARINI RAMPRASAD,NO 1641, SY NO 13/3, F34 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010246 2685962947 MSS19EH8607 NIVEDITHA H AND VINAY G L NO 1641, SY NO 13/3, F105 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3247 14 1 0 3 0.6500 -192 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356093 0 0 0 0 0 0 0 0 0 0 NIVEDITHA H AND VINAY G L,NO 1641, SY NO 13/3, F105 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010290 2477076595 MSS19EH8605 MANISH MEHTA NO 1641, SY NO 13/3, F40 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3222 131 1 0 3 0.8400 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356091 0 0 0 2 0 0 0 0 0 0 MANISH MEHTA,NO 1641, SY NO 13/3, F40 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010425 2343173221 MSS19EH8602 HEMANT BELLUR NO 1641, SY NO 13/3, F82 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 1803 54 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356088 0 0 0 2 0 0 0 0 0 0 HEMANT BELLUR,NO 1641, SY NO 13/3, F82 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010338 2259684699 MSS19EH8601 C MAHESH KUMAR AND C ANITHA DEVI NO 1641, SY NO 13/3, F23 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4599 293 1 0 3 0.8900 0 0 0 0 430 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53356087 0 0 0 3 0 0 0 0 0 0 C MAHESH KUMAR AND C ANITHA DEVI,NO 1641, SY NO 13/3, F23 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010334 2259280583 MSS19EH8600 Y VIJAYA VITTAL FLAT-302,SURAKSHA TRANQUIL GARDENS APTS,HULIMAVU,BANGALORE-76 113618 0 3 LT1 211 4 0 583 0 1 0 3 1 -192 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356086 0 0 0 0 0 0 0 0 0 0 Y VIJAYA VITTAL,FLAT-302,SURAKSHA TRANQUIL GARDENS APTS,HULIMAVU,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010261 2184445571 MSS19EH8599 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F92 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 1630 168 1 0 3 0.8500 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356085 0 0 0 3 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F92 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010222 2168071355 MSS19EH8598 DARSHINI RAMESH F-214 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3153 106 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356084 0 0 0 2 0 0 0 0 0 0 DARSHINI RAMESH,F-214 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010210 1561640338 MSS19EH8591 SANDEEP M G NO 1641, SY NO 13/3, F90 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7960 274 1 0 3 0.9000 0 0 0 0 890 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.890 (ignore if paid) 0 100000 53354237 0 0 0 3 0 0 0 0 0 0 SANDEEP M G,NO 1641, SY NO 13/3, F90 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010476 1518631167 MSS19EH8590 SOORYANARAYANA RAO NO 1641, SY NO 13/3, F50 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 6033 184 1 0 3 0.9000 0 0 0 0 960 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.960 (ignore if paid) 0 100000 53354236 0 0 0 2 0 0 0 0 0 0 SOORYANARAYANA RAO,NO 1641, SY NO 13/3, F50 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010360 1249964727 MSS19EH8589 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F46 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4531 188 1 0 3 0.8400 0 0 0 0 210 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53354235 0 0 0 3 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F46 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010177 1182614597 MSS19EH8588 ANUP K JOSHI AND DEEPTI J SAGAR NO 1641, SY NO 13/3, F65 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4069 125 1 0 3 0.8500 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53354234 0 0 0 4 0 0 0 0 0 0 ANUP K JOSHI AND DEEPTI J SAGAR,NO 1641, SY NO 13/3, F65 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010451 1143627671 MSS19EH8587 GANESH A AND MEENA PRIYADHARSINI B FLAT NO 111, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 10144 343 1 0 3 0.9000 3340 15.9900 0 0 2790 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 53354233 0 0 0 3 0 0 0 0 0 0 GANESH A AND MEENA PRIYADHARSINI B,FLAT NO 111, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010397 1033765471 MSS19EH8586 PRASHANTH SHARAD ANKOLEKAR AND SHWETA GANGADHER HERURKAR FLAT NO 104, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5136 229 1 0 3 0.8700 0 0 0 0 910 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.910 (ignore if paid) 0 100000 53354232 0 0 0 2 0 0 0 0 0 0 PRASHANTH SHARAD ANKOLEKAR AND SHWETA GANGADHER HERURKAR,FLAT NO 104, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010388 0931830398 MSS19EH8585 A R JACCI NO 1641, SY NO 13/3, F53 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5404 202 1 0 3 0.8800 0 0 0 0 460 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.460 (ignore if paid) 0 100000 53354231 0 0 0 2 0 0 0 0 0 0 A R JACCI,NO 1641, SY NO 13/3, F53 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010232 0868495440 MSS19EH8584 GADAMSETTY SUBBA RAO AND GUNTHA VENKATA RAJESWARI DEVI NO 1641, SY NO 13/3, F84 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2966 179 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53354230 0 0 0 3 0 0 0 0 0 0 GADAMSETTY SUBBA RAO AND GUNTHA VENKATA RAJESWARI DEVI,NO 1641, SY NO 13/3, F84 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010225 0568074945 MSS19EH8581 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F94 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3288 222 1 0 3 0.9200 0 2.0200 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53354227 0 0 0 3 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F94 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010406 0408735798 MSS19EH8578 SUJATHA A AND RAVI KIRAN A FLAT NO 004, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2503 129 1 0 3 0.7400 -98 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53354224 0 0 0 2 0 0 0 0 0 0 SUJATHA A AND RAVI KIRAN A,FLAT NO 004, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010468 0408357722 MSS19EH8577 DEEPAK GUPTA FLAT NO.003,SURAKSHA TRANQUIL GARDENS APPT. HULIMAVU VILLAGE,BANGALORE 113618 0 3 LT1 211 4 0 4141 210 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53354223 0 0 0 2 0 0 0 0 0 0 DEEPAK GUPTA,FLAT NO.003,SURAKSHA TRANQUIL GARDENS APPT. HULIMAVU VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010192 8579616132 MSS19EH8674 JANAGAN PANCHAKSHARAM AND REKHA MOHAN F-321 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 6 0 7563 236 1 0 3 0.9400 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 D636787 0 0 0 4 0 0 0 0 0 0 JANAGAN PANCHAKSHARAM AND REKHA MOHAN,F-321 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010315 7654107754 MSS19EH8662 PRAMOD RAGHAVENDRA KASHYAP AND DEEPIKA G NO 1641, SY NO 13/3, F3 HULIMAVU VILLAGE 113618 0 3 LT1 211 6 0 5530 230 1 0 3 0.9400 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 D636890 0 0 0 4 0 0 0 0 0 0 PRAMOD RAGHAVENDRA KASHYAP AND DEEPIKA G,NO 1641, SY NO 13/3, F3 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010237 6319323351 MSS19EH8653 ANAND KRISHNASWAMY NO 1641, SY NO 13/3, F8 HULIMAVU VILLAGE 113618 0 3 LT1 211 6 0 4250 218 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 D636889 0 0 0 3 0 0 0 0 0 0 ANAND KRISHNASWAMY,NO 1641, SY NO 13/3, F8 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.9000 100 2024-04-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010525 6060408958 MSS19EH8651 MURALI KASHINATH AND INDUMATHI RAMESH NO 1641, SY NO 13/3, F6 HULIMAVU VILLAGE 113618 0 3 LT1 211 6 0 5270 201 1 0 3 0.9200 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 D636888 0 0 0 3 0 0 0 0 0 0 MURALI KASHINATH AND INDUMATHI RAMESH,NO 1641, SY NO 13/3, F6 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010508 9603044411 MSS19EH8685 RAMACHANDRAN PANDURANGAN AND RADHA RAMACHANDRAN NO 1641, SY NO 13/3, F28 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7184 218 1 0 3 0.9000 0 0 0 0 1390 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 53353430 0 0 0 3 0 0 0 0 0 0 RAMACHANDRAN PANDURANGAN AND RADHA RAMACHANDRAN,NO 1641, SY NO 13/3, F28 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010449 9513541286 MSS19EH8684 SONI KUMARI AND VIRENDER SINGH NO 1641, SY NO 13/3, F97 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5728 169 1 0 3 0.9100 0 0 0 0 880 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.880 (ignore if paid) 0 100000 53353429 0 0 0 2 0 0 0 0 0 0 SONI KUMARI AND VIRENDER SINGH,NO 1641, SY NO 13/3, F97 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010376 9147367796 MSS19EH8681 BHARADWAJ K AND AISHWARYA BHARADWAJ NO 1641, SY NO 13/3, F87 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4257 261 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53349019 0 0 0 2 0 0 0 0 0 0 BHARADWAJ K AND AISHWARYA BHARADWAJ,NO 1641, SY NO 13/3, F87 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010213 9053310583 MSS19EH8679 T N PRASANA KUMAR F-220 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 9548 268 1 0 3 0.9500 0 0 0 0 1780 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 53349018 0 0 0 3 0 0 0 0 0 0 T N PRASANA KUMAR,F-220 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010220 9049304733 MSS19EH8678 K H VENKATESWARAN AND ALAMELU VENKATESWARAN NO 1641, SY NO 13/3, F45 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5308 146 1 0 3 0.8500 0 0 0 0 650 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.650 (ignore if paid) 0 100000 53349017 0 0 0 2 0 0 0 0 0 0 K H VENKATESWARAN AND ALAMELU VENKATESWARAN,NO 1641, SY NO 13/3, F45 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010455 8922321816 MSS19EH8677 SWARUP KUMAR GHOSH FLAT NO 124, SY 13/2, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7546 311 1 0 3 0.9000 -1 0 0 0 2010 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 53349016 0 0 0 2 0 0 0 0 0 0 SWARUP KUMAR GHOSH,FLAT NO 124, SY 13/2, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010286 8647665695 MSS19EH8675 DEEPTHI S NO 1641, SY NO 13/3, F91 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4864 159 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53349014 0 0 0 3 0 0 0 0 0 0 DEEPTHI S,NO 1641, SY NO 13/3, F91 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010207 8462158968 MSS19EH8673 SUBHASHINI S F-119 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 8753 301 1 0 3 0.8700 0 0 0 0 1400 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 53349013 0 0 0 1 0 0 0 0 0 0 SUBHASHINI S,F-119 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010309 8328883278 MSS19EH8671 B R MANJULA F-023 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4590 169 1 0 3 0.9700 0 0 0 0 210 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53349011 0 0 0 2 0 0 0 0 0 0 B R MANJULA,F-023 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010507 8286529855 MSS19EH8670 SRIVATHSA MAKAM SATHYANARAYANASETTY NO 1641, SY NO 13/3, F59 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3137 142 1 0 3 0.7600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53349010 0 0 0 1 0 0 0 0 0 0 SRIVATHSA MAKAM SATHYANARAYANASETTY,NO 1641, SY NO 13/3, F59 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010339 8211609683 MSS19EH8669 DEEPAK BHARGAV K N AND SRIDEEPTHI S BHAT NO 1641, SY NO 13/3, F36 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5674 187 1 0 3 1 0 0 0 0 220 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53349009 0 0 0 2 0 0 0 0 0 0 DEEPAK BHARGAV K N AND SRIDEEPTHI S BHAT,NO 1641, SY NO 13/3, F36 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010336 8206495766 MSS19EH8668 VINNAKOTA CHANDRA SEKHAR AND TURAGA DIVYA RAJESWARI FLAT NO 310, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7711 238 1 0 3 0.8800 0 0 0 0 1430 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 53349008 0 0 0 3 0 0 0 0 0 0 VINNAKOTA CHANDRA SEKHAR AND TURAGA DIVYA RAJESWARI,FLAT NO 310, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010281 8054327594 MSS19EH8666 LATHA PRABHU AND CHINIVARDHA PRABHAKARA PRABHU F-309 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2397 131 1 0 3 0.9100 -4355 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53349007 0 0 0 1 0 0 0 0 0 0 LATHA PRABHU AND CHINIVARDHA PRABHAKARA PRABHU,F-309 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010262 7754058673 MSS19EH8664 ANIKET KULKARNI AND ANJALI ANIKET KULKARNI NO 1641, SY NO 13/3, F17 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 6237 192 1 0 3 0.8900 0 0 0 0 580 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.580 (ignore if paid) 0 100000 53349005 0 0 0 2 0 0 0 0 0 0 ANIKET KULKARNI AND ANJALI ANIKET KULKARNI,NO 1641, SY NO 13/3, F17 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2025-03-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010363 7125971231 MSS19EH8659 PAVAN KUMAR RAO AND SWETHA RAMESH NO 1641, SY NO 13/3, F43 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5748 221 1 0 3 0.8900 0 0 0 0 420 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.420 (ignore if paid) 0 100000 53349001 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR RAO AND SWETHA RAMESH,NO 1641, SY NO 13/3, F43 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010314 6757185903 MSS19EH8656 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F83 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4817 183 1 0 3 0.9200 0 0 0 0 1090 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 53348518 0 0 0 2 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F83 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010418 6400132180 MSS19EH8654 GURURAJ S NAYAK NO 1641, SY NO 13/3, F58 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5302 215 1 0 3 0.8800 0 0 0 0 370 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53348516 0 0 0 4 0 0 0 0 0 0 GURURAJ S NAYAK,NO 1641, SY NO 13/3, F58 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010320 5676745410 MSS19EH8645 SRIDHARAN J NO 1641, SY NO 13/3, F10 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5140 189 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348509 0 0 0 2 0 0 0 0 0 0 SRIDHARAN J,NO 1641, SY NO 13/3, F10 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010238 4403845119 S19EH6068 S SREE VALLI AND S KIRAN NO.55 K.NO.55/361/1/15/26 5 HULIMAVU VILLAGE 113618 36190404 3 LT1 211 3 0 9489 158 1 0 3 0.9700 0 0 0 0 1400 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BC3253684 0 0 0 3 0 0 0 0 0 0 S SREE VALLI AND S KIRAN,NO.55 K.NO.55/361/1/15/26 5 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010372 5877998000 MSS10H56312 NAGARJUN R REDDY F-B401 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615595 3 LT1 211 4 0 16288 218 1 0 3 0 311 1.4100 0 0 650 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112774496 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B401 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010386 6298898000 MSS10H56311 GOVINDA CHANDRA DAS FLAT-303 B BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 3615590 3 LT1 211 4 0 12606 73 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111115992637 0 0 0 0 0 0 0 0 0 0 GOVINDA CHANDRA DAS,FLAT-303 B BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010184 7049898000 MSS10H56305 NAGARJUN R REDDY F-B103 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615560 3 LT1 211 4 0 20834 26 1 0 3 0 25 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111115983872 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B103 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010326 5731009000 MSS10H56303 NAGARJUN R REDDY F-B101 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615550 3 LT1 211 4 0 13586 135 1 0 3 0 0 0 0 0 1120 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111115998536 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B101 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2025-06-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010380 6626998000 MSS10H56299 NAGARJUN R REDDY F-A407 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615530 3 LT1 211 4 0 14963 177 1 0 3 0 0 0 0 0 260 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115957804 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A407 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010480 5763009000 MSS10H56298 NAGARJUN R REDDY DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 3615525 3 LT1 211 5 0 20642 203 1 0 3 0 0 0 0 0 1580 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112791523 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010408 0431009000 MSS10H56294 L.R.PRATHIMA FLAT-402,A BLOCK,SLV APTS,DODDAMMA INDUSTRIAL LAY OUT,5TH CROSS,HULIMAVU, B G ROAD,BANGALORE-76 113618 3615505 3 LT1 211 4 0 13868 123 1 0 3 0 -109 0 0 0 990 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116123390 0 0 0 0 0 0 0 0 0 0 L.R.PRATHIMA,FLAT-402,A BLOCK,SLV APTS,DODDAMMA INDUSTRIAL LAY OUT,5TH CROSS,HULIMAVU, B G ROAD,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010421 3155009000 MSS10H56291 KOUSHIK MONDAL SHALMIYA.D FLAT-309 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 3615490 3 LT1 211 5 0 20809 101 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116000257 0 0 0 0 0 0 0 0 0 0 KOUSHIK MONDAL SHALMIYA.D,FLAT-309 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 295.2500 0 2024-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010499 3534998000 MSS10H56271 JAYANTHI GURU PRASD V.GURU PRASAD FLAT-109A.SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 3615390 3 LT1 211 5 0 43228 209 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111112823119 0 0 0 0 0 0 0 0 0 0 JAYANTHI GURU PRASD V.GURU PRASAD,FLAT-109A.SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 291.1700 0 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010391 0934009000 MSS10H56269 BABU JAYARAYAN R ANTONY PRAMILA DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 3615380 3 LT1 211 4 0 30989 29 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 111112891992 0 0 0 0 0 0 0 0 0 0 BABU JAYARAYAN R ANTONY PRAMILA,DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010443 2950009000 MSS10H56268 DURGA JHA DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 3615375 3 LT1 211 5 0 25444 155 1 0 3 0 -209 0 0 0 760 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115999045 0 0 0 0 0 0 0 0 0 0 DURGA JHA,DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2024-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010529 0496998000 MSS10H56266 ARIYANGATTIL GIRISH KUMAR BALAN DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 3615365 3 LT1 211 5 0 25325 241 1 0 3 0 0 0 0 0 3000 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 111112842679 0 0 0 0 0 0 0 0 0 0 ARIYANGATTIL GIRISH KUMAR BALAN,DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010431 2456235000 S10L14965 PUNNUSWAMY NO.122/A BEGUR 113618 64 3 LT1 211 0.4200 0 4806 8 1 0 3 1 -36 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 111112000193 0 0 0 1 0 0 0 0 0 0 PUNNUSWAMY,NO.122/A BEGUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-11-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010224 3989199892 S10H78200 V.LAKSHMIPRASAD NO.656, 3 VIJAYA BANK LAYOUT 113618 87 3 LT1 211 2 0 4293 6 1 0 3 0 -128 0 0 0 270 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1959693 0 0 0 2 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 3 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010434 2851925000 GTEH2513 G.K.BHATT NO.658 VIJAYABANK 113618 81 3 LT1 211 3 0 4758 151 1 0 3 0.9200 0 8.8500 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191882 0 0 0 2 0 0 0 0 0 0 G.K.BHATT,NO.658 VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010496 7387530346 S19EH1731 AARTI G K NO 632, VIJAYA BANK LAYOUT, 5 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 100 3 LT1 211 3 0 9686 52 1 0 3 0.7400 0 1 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 BC2875093 0 0 0 4 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 5 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010371 5877732600 S19EH1730 AARTI G K NO 632, VIJAYA BANK LAYOUT, 2 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 99 3 LT1 211 3 0 10337 200 1 0 3 0.9700 0 1 0 0 910 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2875092 0 0 0 4 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 2 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010521 3829869372 S19EH1729 AARTI G K NO 632, VIJAYA BANK LAYOUT, 4 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 98 3 LT1 211 3 0 13437 246 1 0 3 0.9700 0 2.4400 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 BC2875091 0 0 0 4 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 4 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010310 6810283708 S19EH1734 AARTI G K NO 632, VIJAYA BANK LAYOUT, BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 97 3 LT1 211 9 0 21885 289 1 0 3 0.8600 3437 16.5900 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 C774101 0 0 0 4 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010379 6081925000 S10H17816 P.E.UMESH #642 BILEKHALLI 113618 129 3 LT1 211 4 0 6441 198 1 0 3 0.7600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191891 0 0 0 2 0 0 0 0 0 0 P.E.UMESH,#642 BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010228 5220135000 S10H5729 KESHAVABHAT NO 644 V B LAYOUT - 113618 128 3 LT1 211 4 0 6892 240 1 0 3 1 0 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 100003171921D 0 0 0 1 0 0 0 0 0 0 KESHAVABHAT,NO 644 V B LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 229.7900 0 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010256 4817825000 S10H19731 PAWAN KUMAR DALMIA #643.VIJAYABANK LAYOUT BILEKALLI.B-76 113618 130 3 LT1 211 3 0 7131 220 1 0 3 0.8400 -88 0 0 0 300 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 9999 2013-03-28 A3191884 0 0 0 2 0 0 0 0 0 0 PAWAN KUMAR DALMIA,#643.VIJAYABANK LAYOUT BILEKALLI.B-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010512 1406825000 BGEH2174 SHWETA KEELARA SHASHIMOHAN KEELARA 469.BILLEKAHALLI - 113618 127 3 LT1 211 6 0 3843 225 1 0 3 1 6893 86.5900 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 100003169082D 0 0 0 2 0 0 0 0 0 0 SHWETA KEELARA SHASHIMOHAN KEELARA,469.BILLEKAHALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010304 9241871292 S10H58817 ABUBAKERE NO. 649 VIJAYA BANK LAYOUT 113618 126 3 LT1 211 2 0 14198 114 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111112998193 0 0 0 1 0 0 0 0 0 0 ABUBAKERE,NO. 649 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010387 5977425000 S10H47199 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 125 3 LT1 211 3 0 32251 296 1 0 3 0 -2864 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 2012-10-04 100003172122 0 0 0 0 0 0 0 0 0 0 ABUBAKERE,NO.648 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-11-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010437 3848425000 S10H47198 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 124 3 LT1 211 3 0 6313 138 1 0 3 1 -1604 0 0 0 690 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111538130 0 0 0 1 0 0 0 0 0 0 ABUBAKERE,NO.648 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010447 9526659939 S10H58818 ABUBAKERE NO. 649 1 VIJAYA BANK LAYOUT 113618 123 3 LT1 211 2 0 8812 25 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111115949924 0 0 0 1 0 0 0 0 0 0 ABUBAKERE,NO. 649 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010429 3240748816 S10H58820 ABUBAKERE NO. 649 3 VIJAYA BANK LAYOUT 113618 121 3 LT1 211 2 0 13367 85 1 0 3 1 -189 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111112790753 0 0 0 1 0 0 0 0 0 0 ABUBAKERE,NO. 649 3 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010464 4977425000 S10H47200 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 120 3 LT1 211 1 0 19500 43 1 0 3 0 -500 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003172123 0 0 0 0 0 0 0 0 0 0 ABUBAKERE,NO.648 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010532 5651925000 GTEH4424 SARVOTTAMASHETTY V.B.COLONY V.B.COLONY 113618 119 3 LT1 211 3 0 21832 275 1 0 3 1 0 0 0 0 1420 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110266314 0 0 0 4 0 0 0 0 0 0 SARVOTTAMASHETTY,V.B.COLONY V.B.COLONY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 237.8300 0 2025-01-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010511 5554825000 S10H12722 B.B.KARIYAPPA/[ECS] #638 VIJAYA BANK EMPLOYEES 113618 117 3 LT1 211 5 0 1806 148 1 0 3 0.9800 -8314 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 23524506 0 0 0 3 0 0 0 0 0 0 B.B.KARIYAPPA/[ECS],#638 VIJAYA BANK EMPLOYEES 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010415 2860725000 S10H20030 B.DHRUVA #639 V.B.LAYOUT 113618 118 3 LT1 211 3 0 4302 148 1 0 3 0.8500 0 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3191900 0 0 0 2 0 0 0 0 0 0 B.DHRUVA,#639 V.B.LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 210.5200 0 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010374 6218644620 S19EH8908 CHETHAN ALUR GURUMALLAPPA AND RASHMI GOPALKAR NO 639/1A, K NO 1292/1291/1268/639/1A, VIJAYABANK COLONY, BILEKAHALLI VILLAGE 113618 115 3 LT1 211 6 0 8150 332 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 D635645 0 0 0 4 0 0 0 0 0 0 CHETHAN ALUR GURUMALLAPPA AND RASHMI GOPALKAR,NO 639/1A, K NO 1292/1291/1268/639/1A, VIJAYABANK COLONY, BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010236 0857525000 S10H43229 PADMAGANDHI BANDARI NO.650 V.B.LAYOUT BILEKHALLI 113618 116 3 LT1 211 4 0 13582 158 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111110259777 0 0 0 2 0 0 0 0 0 0 PADMAGANDHI BANDARI,NO.650 V.B.LAYOUT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010535 4837625000 S10H40008 GHRISTAN PETRUS NO.912/910/910/905/693B VIJAYA BANK LYT 113618 114 3 LT1 211 8 0 62577 401 1 0 3 0 -19 0 0 0 700 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100003172118 0 0 0 0 0 0 0 0 0 0 GHRISTAN PETRUS,NO.912/910/910/905/693B VIJAYA BANK LYT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010198 5021725000 S10H20526 MAKAM.K.KIRAN #639C VIJAYA BANK LAYOUT 113618 113 3 LT1 211 4 0 10015 394 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191888 0 0 0 5 0 0 0 0 0 0 MAKAM.K.KIRAN,#639C VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010424 0108677395 S10H52663 G.PRAKASH NO 639-D, 7TH MAIN 1 ST CROSS VIJAYABANK LAYOUT B.G.ROAD BANGALORE-76 113618 112 3 LT1 211 5 0 16401 189 1 0 3 0.9700 10 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 C758105 0 0 0 4 0 0 0 0 0 0 G.PRAKASH,NO 639-D, 7TH MAIN 1 ST CROSS VIJAYABANK LAYOUT B.G.ROAD BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010243 2071026631 MSS19EH8595 VARUN CHANDDRA NO 1641, SY NO 13/3, F32 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2119 60 1 0 3 0.7200 -7 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356081 0 0 0 1 0 0 0 0 0 0 VARUN CHANDDRA,NO 1641, SY NO 13/3, F32 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010444 1727778473 MSS19EH8594 ALEXANDER VARGHESE AND LEENA ALEXANDER VARGHESE NO 1641, SY NO 13/3, F106 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3645 116 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53354240 0 0 0 2 0 0 0 0 0 0 ALEXANDER VARGHESE AND LEENA ALEXANDER VARGHESE,NO 1641, SY NO 13/3, F106 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010333 1654282871 MSS19EH8593 K RAJA BHARATHI NO 1641, SY NO 13/3, F19 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3095 137 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53354239 0 0 0 2 0 0 0 0 0 0 K RAJA BHARATHI,NO 1641, SY NO 13/3, F19 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010291 2485825000 S10L34907 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 7 3 LT1 211 0.2400 0 2519 61 1 0 3 1 4537 39.3100 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 111117530211 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010266 7937825000 S10L34901 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 0 3 LT1 211 0.2400 0 8015 75 1 0 3 1 3353 23.9900 0 0 420 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000208419 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010405 0417135000 S10L11116 CHANDRA SHEKAR NO. ARAKERE 113618 174 3 LT1 211 0.2400 0 3415 1 1 0 3 1 4540 39.7300 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000843710 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,NO. ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010384 6079045000 BGLG7194 GOWRAMMA NO ARAKERE 113618 173 3 LT3A 311 0.2200 0 9056 35 1 0 3 1 0 2.7300 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 999999 100006752168 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010392 8308045000 BGLG7193 GOWRAMMA NO ARAKERE 113618 172 3 LT3A 311 0.2200 0 5204 17 1 0 3 1 0 2.2800 0 0 1590 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006761906 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010500 9201145000 BGLG7195 GOWRAMMA NO ARAKERE 113618 171 3 LT3A 311 0.2200 0 12843 89 1 0 3 0 0 5.5700 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003157212 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010432 7915235000 S10L11118 SUBRAMANI ARIKERE - 113618 178 3 LT1 211 0.4800 0 12947 106 1 0 3 1 522 2.5600 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111000162474 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ARIKERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010398 5473825000 S10L11117 SUBRAMANI ARIKERE - 113618 177 3 LT1 211 0.4800 0 3863 28 1 0 3 1 -5 1.8500 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000872617 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ARIKERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010181 2401925000 BGLG8021 SUBRAMANYA RAJU ARIKERE - 113618 176 3 LT1 211 0.2400 0 14084 90 1 0 3 1 4093 34.8100 0 0 750 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000837882 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA RAJU,ARIKERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010495 7077825000 S10L14789 K.S. MANIRAJU NO. ARAKRE 113618 175 3 LT1 211 0.2400 0 8651 32 1 0 3 1 7443 63.7100 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000814990 0 0 0 1 0 0 0 0 0 0 K.S. MANIRAJU,NO. ARAKRE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010167 6852925000 S10L11119 SUBRAMANI ARIKERE - 113618 179 3 LT1 211 0.4800 0 13929 233 1 0 3 0 5179 24.8700 0 0 550 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000166845 0 0 0 3 0 0 0 0 0 0 SUBRAMANI,ARIKERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010240 6332581639 S19P87 K R SUBRAMANI RAJU NO 14, K NO 93/1, AREKERE VILLAGE 113618 180 3 LT5 511 0 15 17090 490 1 0 3 0.8000 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 E088975 0 0 0 5 0 0 0 0 1 0 K R SUBRAMANI RAJU,NO 14, K NO 93/1, AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010279 1465998000 MSS10H56290 NAGARJUN R REDDY F-A308 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615485 3 LT1 211 5 0 12440 114 1 0 3 1 0 0 0 0 500 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111117530207 0 0 0 1 0 0 0 0 0 0 NAGARJUN R REDDY,F-A308 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010452 1425425000 S10H51450 VIJAYA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 107 3 LT1 211 2 0 1578 52 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999 111116014400 0 0 0 0 0 0 0 0 0 0 VIJAYA,#64, K.NO.436/1 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010494 1211998000 MSS10H56309 NAGARJUN R REDDY F-B301 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615580 3 LT1 211 4 0 18355 85 1 0 3 0 -95 0 0 0 660 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115958455 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B301 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010472 1116849049 S10H59187 T.S. VIJAYA KUMAR PADAKI NO. 450/3 2 BTS LAYOUT 113618 136 3 LT1 211 2 0 2869 9 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 0069224279D 0 0 0 1 0 0 0 0 0 0 T.S. VIJAYA KUMAR PADAKI,NO. 450/3 2 BTS LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010347 1051725000 S10H20866 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 93 3 LT1 211 3 0 6170 163 1 0 3 0.9100 -229 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191897 0 0 0 2 0 0 0 0 0 0 DOROTHY SALDANHA,#662 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010250 0772314224 MSS19EH8583 AJAY BAGLODI NO 1641, SY NO 13/3, F26 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 8009 244 1 0 3 0.8900 0 0 0 0 1030 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 53354229 0 0 0 2 0 0 0 0 0 0 AJAY BAGLODI,NO 1641, SY NO 13/3, F26 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010420 0717661837 MSS19EH8582 M R RANJAN AND S VARINI NO 1641, SY NO 13/3, F16 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7522 282 1 0 3 0.9500 0 0 0 0 1450 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 53354228 0 0 0 3 0 0 0 0 0 0 M R RANJAN AND S VARINI,NO 1641, SY NO 13/3, F16 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010200 0682009000 MSS10H56276 NAGALAKSHMI RACHALA FLAT-204.A-BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 3615415 3 LT1 211 5 0 38221 16 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111115981673 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI RACHALA,FLAT-204.A-BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010423 0639825000 S10H7419 PRENI H. SHETTY NO. 655 BILEKAHALLI 113618 91 3 LT1 211 3 0 33854 380 1 0 3 1 0 0 0 0 670 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111156407 0 0 0 3 0 0 0 0 0 0 PRENI H. SHETTY,NO. 655 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010456 0613925000 S10H9537 NITHYANANDA NO.64,ARAKERE VILLAGE B.G.ROAD BEGUR HOBLI B_LORE-76 113618 106 3 LT1 211 3 0 28544 289 1 0 3 1 0 2.3800 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111100092159 0 0 0 1 0 0 0 0 0 0 NITHYANANDA,NO.64,ARAKERE VILLAGE B.G.ROAD BEGUR HOBLI B_LORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010221 0558757072 S10H78199 V.LAKSHMIPRASAD NO.656, 1 VIJAYA BANK LAYOUT 113618 86 3 LT1 211 2 0 11499 146 1 0 3 0 0 0 0 0 1320 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC1959692 0 0 0 2 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-11-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010218 0558549192 MSS19EH8580 KARTHIK VENKATARAMANAIAH NO 1641, SY NO 13/3, F21 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4192 192 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53354226 0 0 0 2 0 0 0 0 0 0 KARTHIK VENKATARAMANAIAH,NO 1641, SY NO 13/3, F21 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010396 0522377346 MSS19EH8579 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F51 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 9979 398 1 0 3 0.9000 0 0 0 0 1710 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 53354225 0 0 0 4 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F51 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010528 0500009000 MSS10H56270 ABHIJITA KASHYAP NILOY KUMAR JHA FLAT-108 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 3615385 3 LT1 211 5 0 13259 9 1 0 3 0 821 4.0300 0 0 1820 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111113004257 0 0 0 0 0 0 0 0 0 0 ABHIJITA KASHYAP NILOY KUMAR JHA,FLAT-108 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010475 0406425000 S10H47806 M.RAMESH PRATIBHA RAMESH #A21,K.NO.87/287/3 ARAKERE(V),B.G.ROAD 113618 151 3 LT1 211 6 0 44778 311 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 100003195230 0 0 0 0 0 0 0 0 0 0 M.RAMESH PRATIBHA RAMESH,#A21,K.NO.87/287/3 ARAKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010244 0361231659 MSS19EH8576 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F12 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7668 327 1 0 3 0.8700 0 0 0 0 2560 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 53354222 0 0 0 3 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F12 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010416 0308606119 S19EH6062 CHARAN CHOWDARY V M NO.55 K.NO.55/361/1/15/26 6 HULIMAVU VILLAGE 113618 36190410 3 LT1 211 3 0 10814 161 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 BC3253690 0 0 0 2 0 0 0 0 0 0 CHARAN CHOWDARY V M,NO.55 K.NO.55/361/1/15/26 6 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 294.2500 0 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010252 0253009000 MSS10H56272 DURGA JHA DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 3615395 3 LT1 211 4 0 13868 214 1 0 3 0 0 8.5400 0 0 890 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115977610 0 0 0 0 0 0 0 0 0 0 DURGA JHA,DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-12-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010337 0234725000 S10H29326 PRABHAVATHI NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 113618 145 3 LT1 211 2 0 2407 108 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 2011-12-03 A3191899 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010457 0224573285 MSS19EH8575 KALIDASS ARUNACHALAM AND MENAKA A F-001 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7150 268 1 0 3 0.9600 0 5.5300 0 0 620 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.620 (ignore if paid) 0 100000 53354221 0 0 0 3 0 0 0 0 0 0 KALIDASS ARUNACHALAM AND MENAKA A,F-001 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010253 0149672991 S10H55750 HEMALATHA NO. A9, ARAKERE VILLAGE BANGALORE 113618 139 3 LT1 211 8 0 21655 552 1 0 3 0.9600 0 46.5900 0 0 840 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 C912563 0 0 0 7 0 0 0 0 0 0 HEMALATHA,NO. A9, ARAKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010417 0127998000 MSS10H56280 NEETA JHA FLAT-208 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 3615435 3 LT1 211 5 0 40050 416 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111112788698 0 0 0 0 0 0 0 0 0 0 NEETA JHA,FLAT-208 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 337.5000 0 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010165 0080825000 BGLG4742 P.S.CHANDRAIAH NO.232 ARAKERE 113618 68 3 LT1 211 0.2400 0 10790 181 1 0 3 1 1904 18.0700 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 111112133538 0 0 0 1 0 0 0 0 0 0 P.S.CHANDRAIAH,NO.232 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010208 0051725000 S10H20867 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 94 3 LT1 211 0 2 556 19 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191887 0 0 0 0 0 0 0 0 1 0 DOROTHY SALDANHA,#662 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010280 9651245000 S10L32113 KUSAMA THAYAL #93/2 ARAKERE 113618 182 3 LT3A 311 1 0 205 26 1 0 3 0.9600 335 2.7200 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3192916 0 0 0 1 0 0 0 0 0 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010473 9004601115 S19L6752 A P SAPTHA NO A-13, K NO 138-87/3-A-13 AREKERE VILLAGE 113618 132 3 LT3A 311 1 0 1623 51 1 0 3 0.9400 6029 53.0800 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 50 0 14012236 0 1000000 BD1134450 0 0 0 2 0 0 0 0 0 0 A P SAPTHA,NO A-13, K NO 138-87/3-A-13 AREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010282 8651245000 S10L32114 KUSAMA THAYAL #93/2 ARAKERE 113618 0 3 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191898 0 0 0 0 0 0 0 0 0 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010325 7651245000 S10L32115 KUSAMA THAYAL #93/2 ARAKERE 113618 184 3 LT3A 311 1 0 2778 81 1 0 3 0.7600 -16 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191881 0 0 0 0 0 0 0 0 0 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010329 7256652833 S19L12118 MS ATRIA CONVERGENCE TECHNOLOGIES PVT LTD NO 19, PAI L/O, HULIMAVU VILLAGE 113618 0 3 LT3A 311 1 0 93 0 1 0 3 0 -6429 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 0 111124122315 0 0 0 0 0 0 0 0 0 0 MS ATRIA CONVERGENCE TECHNOLOGIES PVT LTD,NO 19, PAI L/O, HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010316 6651245000 S10L32116 KUSAMA THAYAL #93/2 ARAKERE 113618 185 3 LT3A 311 1 0 959 29 1 0 3 0.9700 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191893 0 0 0 0 0 0 0 0 0 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010356 6237908369 S10L85057 V.LAKSHMIPRASAD NO.656, 5 VIJAYA BANK LAYOUT 113618 88 3 LT3A 311 1 0 5645 225 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 BC1959694 0 0 0 3 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 5 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010331 6186145000 S10L61778 A.MAHENDRAN NO.21 ARAKERE BTS LYT BEGUR HOBLI 113618 60 3 LT3A 311 1 0 3465 14 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 100003195837 0 0 0 0 0 0 0 0 0 0 A.MAHENDRAN,NO.21 ARAKERE BTS LYT BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010272 5613245000 S10L14966 PUNNUSWAMY NO.122/A BEGUR 113618 67 3 LT3A 311 0.4200 0 4068 28 1 0 3 1 0 1.3400 0 0 400 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006748035 0 0 0 1 0 0 0 0 0 0 PUNNUSWAMY,NO.122/A BEGUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010454 3465527671 S19L12115 ATRIA CONVERGENCE TECHNOLOGIES PRIVATE LIMITED NO 13 SY 2 HULIMAVU MAIN ROAD 113618 0 3 LT3A 311 1 0 56 0 1 0 3 0 -4761 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 0 111124122317 0 0 0 0 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIES PRIVATE LIMITED,NO 13 SY 2 HULIMAVU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010426 2751245000 S10L32112 KUSAMA THAYAL #93/2 ARAKERE 113618 181 3 LT3A 311 1 0 1802 16 1 0 3 0.5800 -5 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191931 0 0 0 0 0 0 0 0 0 0 KUSAMA THAYAL,#93/2 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010173 0476663149 S10L85058 V.LAKSHMIPRASAD NO.656, 4 VIJAYA BANK LAYOUT 113618 89 3 LT3A 311 1 0 7207 0 1 0 3 0 215 1.0800 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 BC1959695 0 0 0 0 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 4 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010242 0169045000 S10L30533 VENKATASWAMAREDDY #662/9 ARAKERE 113618 155 3 LT3A 311 0.2400 0 5998 39 1 0 3 1 0 1.0600 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 999999 100006740215 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAREDDY,#662/9 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010461 9941135000 BGLG7455 A.RAGHUNANDA REDDY ARIKERE - 113618 71 3 LT1 211 0.2400 0 9234 0 1 0 3 1 -62 0 0 0 330 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100072523 0 0 0 1 0 0 0 0 0 0 A.RAGHUNANDA REDDY,ARIKERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010185 9790009000 MSS10H56262 SLV APARTMENT OWNERS WELFARE ASSOCIATION SLV APARTMENT B BLOCK NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615610 3 LT1 211 1 10 102883 239 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116007153 0 0 0 0 0 0 0 0 0 0 SLV APARTMENT OWNERS WELFARE ASSOCIATION,SLV APARTMENT B BLOCK NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010478 9714318680 MSS19EH8686 NATARAJAN SWAMINATHAN NO 1641, SY NO 13/3, F47 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4939 158 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53353431 0 0 0 2 0 0 0 0 0 0 NATARAJAN SWAMINATHAN,NO 1641, SY NO 13/3, F47 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010513 9705425000 S10L70891 PONNUSWAMY #122/A,BTS LAYOUT AREKERE,B.G.ROAD 113618 65 3 LT1 211 0.4800 0 3842 18 1 0 3 0 318 2.4300 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111112771080 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,#122/A,BTS LAYOUT AREKERE,B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010264 9354888424 S19EH1732 AARTI G K NO 632, VIJAYA BANK LAYOUT, 3 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 101 3 LT1 211 3 0 7500 220 1 0 3 0.8900 2251 10.8400 0 0 280 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2875094 0 0 0 4 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 3 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010305 9338639351 S19EH11201 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, 1 BILEKAHALLI VILLAGE 113618 0 3 LT1 211 5 0 2182 146 1 0 3 0.9800 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 4512418 0 0 0 3 0 0 0 0 0 0 K KOCHANNA ALVA,NO 635, 1ST CROSS 7TH MAIN, VB L/O, 1 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010519 9295299343 MSS19EH8683 SHARADKUMAR SHANKAR BALYAPELLI AND AARTI SHARAD BALYAPELLI NO 1641, SY NO 13/3, F48 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 8483 281 1 0 3 0.8800 0 0 0 0 1610 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 53353428 0 0 0 4 0 0 0 0 0 0 SHARADKUMAR SHANKAR BALYAPELLI AND AARTI SHARAD BALYAPELLI,NO 1641, SY NO 13/3, F48 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010175 9277898000 MSS10H56306 NAGARJUN R REDDY F-B201 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615565 3 LT1 211 4 0 15939 180 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116007194 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B201 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010229 9262998000 MSS10H56273 N.PRAMOD SHETTY FLAT-201,S.L.V APTS,HULIMAVU,BANGALORE-76 113618 3615400 3 LT1 211 4 0 20652 159 1 0 3 0 -106 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111112770865 0 0 0 0 0 0 0 0 0 0 N.PRAMOD SHETTY,FLAT-201,S.L.V APTS,HULIMAVU,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010538 9188166311 MSS19EH8682 SELVAMATHESAN SURESH M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 9461 275 1 0 3 0.9200 0 0 0 0 1350 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 53349020 0 0 0 2 0 0 0 0 0 0 SELVAMATHESAN SURESH,M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010375 9134725000 S10H29327 PRABHAVATHI NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 113618 146 3 LT1 211 2 0 1005 142 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 A3191886 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI,NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010267 9060728520 MSS19EH8680 VARUN U NO 1641, SY NO 13/3, F7 HULIMAVU VILLAGE 113618 0 3 LT1 211 6 0 7439 173 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 D636788 0 0 0 4 0 0 0 0 0 0 VARUN U,NO 1641, SY NO 13/3, F7 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010211 9056073175 S10H59185 T.S. VIJAYA KUMAR PADAKI NO. 450/3 BTS LAYOUT 113618 134 3 LT1 211 4 0 20095 264 1 0 3 1 0 0 0 0 1250 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 6710313442D 0 0 0 1 0 0 0 0 0 0 T.S. VIJAYA KUMAR PADAKI,NO. 450/3 BTS LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010219 9045035000 S10H6877 S. KOSEPH C NO.659 BILEKAHALLI 113618 80 3 LT1 211 5 0 4942 156 1 0 3 0.9000 -815 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 -2.9900 0 14012236 0 9999999 2022-10-29 A3191889 0 0 0 3 0 0 0 0 0 0 S. KOSEPH C,NO.659 BILEKAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 188.3800 200 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010514 8993009000 MSS10H56293 SUDHIR RANJAN SAHU AND SIBANI PANIGRAHI FLAT-401.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 3615500 3 LT1 211 4 0 18922 172 1 0 3 0 0 0 0 0 1700 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 8993009424 0 0 0 0 0 0 0 0 0 0 SUDHIR RANJAN SAHU AND SIBANI PANIGRAHI,FLAT-401.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010491 8898693493 MSS19EH8676 NAGESH V SARALAYA AND POOJA K NO 1641, SY NO 13/3, F77 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5257 185 1 0 3 0.9700 0 0 0 0 650 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.650 (ignore if paid) 0 100000 53349015 0 0 0 2 0 0 0 0 0 0 NAGESH V SARALAYA AND POOJA K,NO 1641, SY NO 13/3, F77 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010382 8705425000 S10L70892 PONNUSWAMY #122/A,BTS LAYOUT AREKERE,B.G.ROAD 113618 66 3 LT1 211 0.4800 0 2928 3 1 0 3 0 356 2.6700 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116003253 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,#122/A,BTS LAYOUT AREKERE,B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010189 8572235000 S10L14964 PUNNUSWAMY NO.122/A BEGUR 113618 63 3 LT1 211 0.4200 0 6956 53 1 0 3 1 -20 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111100205339 0 0 0 1 0 0 0 0 0 0 PUNNUSWAMY,NO.122/A BEGUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010465 8509178908 S19EH4374 Y R DEEPAK NO A-26 AREKERE VILLAGE, 113618 141 3 LT1 211 5 0 4347 34 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999 2022-02-06 C799029 0 0 0 2 0 0 0 0 0 0 Y R DEEPAK,NO A-26 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010194 8471592406 S19EH6071 BINDU NO.55 K.NO.55/361/1/15/26 8 HULIMAVU VILLAGE 113618 36190401 3 LT1 211 3 0 7430 131 1 0 3 0.9100 1593 7.6300 0 0 890 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3253681 0 0 0 3 0 0 0 0 0 0 BINDU,NO.55 K.NO.55/361/1/15/26 8 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010518 8384424626 MSS19EH8672 AASIM UL KHAIR AND SHAHISTA ABDUL RASHEED NO 1641, SY NO 13/3, F89 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3485 69 1 0 3 0.7800 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53349012 0 0 0 1 0 0 0 0 0 0 AASIM UL KHAIR AND SHAHISTA ABDUL RASHEED,NO 1641, SY NO 13/3, F89 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010170 8371825000 BGLG5054 MAHENDRA NO.21 ARAKERE 113618 59 3 LT1 211 0.4800 0 6560 53 1 0 3 1 0 0 0 0 450 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100180754 0 0 0 1 0 0 0 0 0 0 MAHENDRA,NO.21 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010166 8368625000 S10L36834 GR.KRISHNAPPA 18,BTS LAYOUT, ARAKERE,BANGALORE 113618 152 3 LT1 211 1 0 11224 91 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003159690A 0 0 0 0 0 0 0 0 0 0 GR.KRISHNAPPA,18,BTS LAYOUT, ARAKERE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-06-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010190 8075831914 MSS19EH8667 UTSAV PRAKASH AND RAVI PRAKASH SAXENA AND PRATIMA SRIVASTAV NO 1641, SY NO 13/3, F2 HULIMAVU VILLAGE 113618 0 3 LT1 211 6 0 4780 83 1 0 3 0.9700 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999 D636786 0 0 0 2 0 0 0 0 0 0 UTSAV PRAKASH AND RAVI PRAKASH SAXENA AND PRATIMA SRIVASTAV,NO 1641, SY NO 13/3, F2 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010504 7990998000 MSS10H56313 NAGARJUN R REDDY F-B402 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615600 3 LT1 211 3 0 21135 44 1 0 3 0 0 0 0 0 1480 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116007180 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B402 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 293.8300 0 2023-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010440 7901430391 MSS19EH8665 Dr S SUBASH F-308 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5286 180 1 0 3 0.8500 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53349006 0 0 0 4 0 0 0 0 0 0 Dr S SUBASH,F-308 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010235 7749671876 S10L83844 M. RAGHAVENDRA NO.A/22 2 BTS L/O ARAKERE VILLAGE 113618 149 3 LT1 211 1 0 96 18 1 0 3 0.9400 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 70040371 0 0 0 1 0 0 0 0 0 0 M. RAGHAVENDRA,NO.A/22 2 BTS L/O ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010234 7729094871 MSS19EH8663 VIKRANT JAIN AND NONU SHARMA NO 1641, SY NO 13/3, F33 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2250 63 1 0 3 0.7700 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53349004 0 0 0 2 0 0 0 0 0 0 VIKRANT JAIN AND NONU SHARMA,NO 1641, SY NO 13/3, F33 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010410 7705331504 S19EH4372 PRAJNA RAI NO A/27, BTS L/O, AREKERE V 113618 138 3 LT1 211 5 0 16231 290 1 0 3 0.8600 0 0 0 0 710 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.710 (ignore if paid) 0 99999 D421957 0 0 0 3 0 0 0 0 0 0 PRAJNA RAI,NO A/27, BTS L/O, AREKERE V 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010510 7682998000 MSS10H56281 MOHAMED FAISAL FLAT-209.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 3615440 3 LT1 211 5 0 40741 372 1 0 3 0 0 0 0 0 630 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116013366 0 0 0 0 0 0 0 0 0 0 MOHAMED FAISAL,FLAT-209.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010322 7659770315 S19EH4373 PRAJNA RAI NO A/27, BTS L/O, 1 AREKERE V 113618 137 3 LT1 211 2 0 7523 107 1 0 3 0.9500 0 0 0 0 1290 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BD1032083 0 0 0 3 0 0 0 0 0 0 PRAJNA RAI,NO A/27, BTS L/O, 1 AREKERE V 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010411 7499998000 MSS10H56278 AMIT MANGHNANI FLAT-A-206,S.L.V. APTS,5TH CROSS,DODDAMMA,INDUSTRIAL LAY OUT HULIMAVU,BANGALORE-76 113618 3615425 3 LT1 211 5 0 18013 131 1 0 3 0 0 1.7700 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111115990055 0 0 0 0 0 0 0 0 0 0 AMIT MANGHNANI,FLAT-A-206,S.L.V. APTS,5TH CROSS,DODDAMMA,INDUSTRIAL LAY OUT HULIMAVU,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010505 7483024954 MSS19EH8661 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F67 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2332 110 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53349003 0 0 0 2 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F67 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010300 7268032594 S19EH6072 DHAN SINGH .C.B. NO.55 K.NO.55/361/1/15/26 10 HULIMAVU VILLAGE 113618 36190402 3 LT1 211 7 0 65017 727 1 0 3 0.8300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 E014537 0 0 0 5 0 0 0 0 0 0 DHAN SINGH .C.B.,NO.55 K.NO.55/361/1/15/26 10 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 763.1700 0 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010361 7231387895 S19EH11202 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, 2 BILEKAHALLI VILLAGE 113618 0 3 LT1 211 2 0 2655 59 1 0 3 0.8400 0 0 0 0 940 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 100000 4550178 0 0 0 2 0 0 0 0 0 0 K KOCHANNA ALVA,NO 635, 1ST CROSS 7TH MAIN, VB L/O, 2 BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010362 7193925000 BGLG7456 A.RAGHUNANDA REDDY ARIKERE - 113618 72 3 LT1 211 3 0 4509 7 1 0 3 1 0 8.9400 0 0 360 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100071587 0 0 0 1 0 0 0 0 0 0 A.RAGHUNANDA REDDY,ARIKERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010530 7175901561 MSS19EH8660 MURALI KANNAN AND INDRA LAKSHMI MURALI NO 1641, SY NO 13/3, F29 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4470 205 1 0 3 0.8500 0 0 0 0 870 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.870 (ignore if paid) 0 100000 53349002 0 0 0 3 0 0 0 0 0 0 MURALI KANNAN AND INDRA LAKSHMI MURALI,NO 1641, SY NO 13/3, F29 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010358 7147998000 MSS10H56302 RAVI KUMAR.R SARASWATHI.S FLAT-410 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 3615545 3 LT1 211 4 0 19292 86 1 0 3 0 -109 0 0 0 940 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115953753 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR.R SARASWATHI.S,FLAT-410 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010493 7082418626 MSS19EH8658 NIKHIL S AND PRIYADARSHINI NO 1641, SY NO 13/3, F112 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3757 157 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348520 0 0 0 3 0 0 0 0 0 0 NIKHIL S AND PRIYADARSHINI,NO 1641, SY NO 13/3, F112 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010271 7020841955 S19EH4377 Y R DEEPAK NO A-26 3 AREKERE VILLAGE, 113618 143 3 LT1 211 3 0 3294 70 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 BC3092435 0 0 0 2 0 0 0 0 0 0 Y R DEEPAK,NO A-26 3 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2025-01-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010348 7017325000 S10L36833 GR.KRISHNAPPA 18,BTS LAYOUT, ARAKERE,BANGALORE 113618 153 3 LT1 211 1 0 18407 215 1 0 3 0 0 0 0 0 970 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003214015A 0 0 0 0 0 0 0 0 0 0 GR.KRISHNAPPA,18,BTS LAYOUT, ARAKERE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 204.5100 0 2025-02-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010539 6963549185 MSS19EH8657 SANDEEP KULKARNI AND MADHURI CHEBBI NO 1641, SY NO 13/3, F57 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4787 140 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348519 0 0 0 2 0 0 0 0 0 0 SANDEEP KULKARNI AND MADHURI CHEBBI,NO 1641, SY NO 13/3, F57 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010359 6937825000 S10L34902 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 0 3 LT1 211 0.2400 0 3130 11 1 0 3 1 1426 12.4500 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000799062 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,ARAKERE VILLAGE B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010355 6905009000 MSS10H56279 NAGARJUN R REDDY F-A207 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615430 3 LT1 211 4 0 13713 126 1 0 3 0 1526 8.2000 0 0 500 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112773368 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A207 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010346 6902056764 S19EH4376 Y R DEEPAK NO A-26 1 AREKERE VILLAGE, 113618 140 3 LT1 211 4 0 3073 29 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 BC3092434 0 0 0 1 0 0 0 0 0 0 Y R DEEPAK,NO A-26 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010477 6777035000 BGEH4060 BYLAMMA NO.65 ARAKERE 113618 133 3 LT1 211 3 0 2727 111 1 0 3 0.8100 0 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3191892 0 0 0 2 0 0 0 0 0 0 BYLAMMA,NO.65 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.7600 67 2024-08-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010168 6044248184 S19EH6070 VARADA VENKATA KRISHNA AND DEEPTI S MUDVEDKAR NO.55 K.NO.55/361/1/15/26 4 HULIMAVU VILLAGE 113618 36190411 3 LT1 211 3 0 9153 242 1 0 3 0.9400 0 0 0 0 1440 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 BC3253682 0 0 0 4 0 0 0 0 0 0 VARADA VENKATA KRISHNA AND DEEPTI S MUDVEDKAR,NO.55 K.NO.55/361/1/15/26 4 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 246.6700 0 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010303 6003700631 MSS19EH8650 SUDHA R L NO 1641, SY NO 13/3, F101 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 9854 298 1 0 3 0.8900 0 0 0 0 1730 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 53348514 0 0 0 3 0 0 0 0 0 0 SUDHA R L,NO 1641, SY NO 13/3, F101 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 207.1500 0 2024-04-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010509 5958870226 MSS19EH8649 MEERA MOHAN CHEBBI NO 1641, SY NO 13/3, F13 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5097 187 1 0 3 0.9100 -37 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348513 0 0 0 3 0 0 0 0 0 0 MEERA MOHAN CHEBBI,NO 1641, SY NO 13/3, F13 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010298 5943625000 S10H37827 J.NARAYANAN NO.25.BTS LAY OUT ARAKERE B-LORE 113618 144 3 LT1 211 3 0 30574 148 1 0 3 0 0 0 0 0 340 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003159489 0 0 0 0 0 0 0 0 0 0 J.NARAYANAN,NO.25.BTS LAY OUT ARAKERE B-LORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010367 5889326158 MSS19EH8648 MANDAVA RAMAKOTESWAR RAO NO 1641, SY NO 13/3, F70 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2182 61 1 0 3 0.8700 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348512 0 0 0 2 0 0 0 0 0 0 MANDAVA RAMAKOTESWAR RAO,NO 1641, SY NO 13/3, F70 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010534 5854239747 MSS19EH8647 VIGNESH KAMATH M AND SUDHA PRABHU FLAT NO , SURAKSHA TRANQUIL GARDENS APT, HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 928 4 1 0 3 0.9100 -1036 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348511 0 0 0 1 0 0 0 0 0 0 VIGNESH KAMATH M AND SUDHA PRABHU,FLAT NO , SURAKSHA TRANQUIL GARDENS APT, HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010187 5840890656 MSS19EH8646 A S RAGHUNATH F-010 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 6864 220 1 0 3 0.9100 0 0 0 0 570 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 100000 53348510 0 0 0 2 0 0 0 0 0 0 A S RAGHUNATH,F-010 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010183 5832998000 MSS10H56295 NAGARJUN R REDDY F-A403 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615510 3 LT1 211 5 0 15175 212 1 0 3 0 0 0 0 0 2130 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111116006146 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A403 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010439 5776998000 MSS10H56263 DURGA JHA DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 3615350 3 LT1 211 4 0 22267 279 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111112791064 0 0 0 0 0 0 0 0 0 0 DURGA JHA,DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010318 5714998000 MSS10H56292 LOHTH SHIVARUDRAPPA FLAT-310 AA BLOCK DODDAMMA LAY OUT B-SOUTH 113618 3615495 3 LT1 211 4 0 11583 151 1 0 3 0 0 0 0 0 490 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115950784 0 0 0 0 0 0 0 0 0 0 LOHTH SHIVARUDRAPPA,FLAT-310 AA BLOCK DODDAMMA LAY OUT B-SOUTH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010321 5672882020 MSS19EH8644 ANIKETH ANTAPPAYYA INAMDAR AND ASHWINI A MOKASHI NO 1641, SY NO 13/3, HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5769 233 1 0 3 0.8800 0 0 0 0 390 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.390 (ignore if paid) 0 100000 53348508 0 0 0 3 0 0 0 0 0 0 ANIKETH ANTAPPAYYA INAMDAR AND ASHWINI A MOKASHI,NO 1641, SY NO 13/3, HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010188 5643028779 MSS19EH8643 MUKUND VASANT IYENGAR NO 1641, SY NO 13/3, F62 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4369 143 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348507 0 0 0 2 0 0 0 0 0 0 MUKUND VASANT IYENGAR,NO 1641, SY NO 13/3, F62 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010438 5569292512 MSS19EH8642 PAVANKUMAR GUDI FLAT NO 006, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5265 230 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348506 0 0 0 3 0 0 0 0 0 0 PAVANKUMAR GUDI,FLAT NO 006, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010441 5567508185 S19EH4375 Y R DEEPAK NO A-26 2 AREKERE VILLAGE, 113618 142 3 LT1 211 4 0 4341 167 1 0 3 0.9700 -8019 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 BC3092433 0 0 0 4 0 0 0 0 0 0 Y R DEEPAK,NO A-26 2 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010217 5514322662 MSS19EH8641 RAKESH M R AND NISCHITHA H N NO 1641, SY NO 13/3, F69 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5019 198 1 0 3 0.9100 0 0 0 0 410 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53348505 0 0 0 3 0 0 0 0 0 0 RAKESH M R AND NISCHITHA H N,NO 1641, SY NO 13/3, F69 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010349 5497998000 MSS10H56284 AMARESH GURUSHIDDAYYA VASTRAD MUKTHA AMARESH VASTRAD FLAT-302.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 3615455 3 LT1 211 4 0 17751 133 1 0 3 0 2161 10.4500 0 0 920 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111115982584 0 0 0 0 0 0 0 0 0 0 AMARESH GURUSHIDDAYYA VASTRAD MUKTHA AMARESH VASTRAD,FLAT-302.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010502 5455135000 BGLG7466A GOWRAMMA NO ARAKERE 113618 73 3 LT1 211 0.2200 0 1962 64 1 0 3 1 0 2.1800 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111100222053 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010268 5408998000 MSS10H56308 NAGARJUN R REDDY F-B203 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615575 3 LT1 211 4 0 18808 145 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111115994543 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B203 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010197 5342425000 S10H50095 DR.NAVEEN RAO #663,V.B.LAYOUT BILEKAHALLI,ByLORE 113618 103 3 LT1 211 8 0 27848 274 1 0 3 0.9600 0 0 0 0 1600 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2013-10-29 C232402 0 0 0 5 0 0 0 0 0 0 DR.NAVEEN RAO,#663,V.B.LAYOUT BILEKAHALLI,ByLORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010176 5231005206 MSS19EH8639 VINAY NIRANJAN NO 1641, SY NO 13/3, F9 HULIMAVU VILLAGE 113618 0 3 LT1 211 6 0 11190 328 1 0 3 0.9000 0 0 0 0 960 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.960 (ignore if paid) 0 100000 D636887 0 0 0 5 0 0 0 0 0 0 VINAY NIRANJAN,NO 1641, SY NO 13/3, F9 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010409 5180725000 S10L40015 VENKATASWAMY REDDY #1 ARAKERE VILLAGE 113618 56 3 LT1 211 0.2400 0 5358 9 1 0 3 1 -80 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 110000845852 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY REDDY,#1 ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010487 3837136254 MSS19EH8622 NIKHIL S AND P SURYA PRAKASH F-128 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4345 185 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348748 0 0 0 2 0 0 0 0 0 0 NIKHIL S AND P SURYA PRAKASH,F-128 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010471 3741425000 S10H51449 VIJAYA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 105 3 LT1 211 2 0 34896 79 1 0 3 0 0 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 2013-06-24 111115979230 0 0 0 0 0 0 0 0 0 0 VIJAYA,#64, K.NO.436/1 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010520 3730464194 S19EH6067 CHARAN CHOWDARY V M NO.55 K.NO.55/361/1/15/26 2 HULIMAVU VILLAGE 113618 36190405 3 LT1 211 3 0 5551 179 1 0 3 0.9100 0 1.4900 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 BC3253685 0 0 0 4 0 0 0 0 0 0 CHARAN CHOWDARY V M,NO.55 K.NO.55/361/1/15/26 2 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010526 3632744870 MSS19EH8617 JOBIN GEORGE AND SHRUTHI JACOB AND BETTY GEORGE NO 1641, SY NO 13/3, F20 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3361 96 1 0 3 0.8600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348743 0 0 0 2 0 0 0 0 0 0 JOBIN GEORGE AND SHRUTHI JACOB AND BETTY GEORGE,NO 1641, SY NO 13/3, F20 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010533 3626402715 S19EH6066 JANAKI MULGUND AND RAHUL R MULGUND NO.55 K.NO.55/361/1/15/26 1 HULIMAVU VILLAGE 113618 36190406 3 LT1 211 3 0 9288 251 1 0 3 0.9900 0 0 0 0 570 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3253686 0 0 0 4 0 0 0 0 0 0 JANAKI MULGUND AND RAHUL R MULGUND,NO.55 K.NO.55/361/1/15/26 1 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010257 3593913412 MSS19EH8616 SUVARNA BAI KURUGODU F-116 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2856 196 1 0 3 0.9500 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348742 0 0 0 3 0 0 0 0 0 0 SUVARNA BAI KURUGODU,F-116 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010428 3543825000 S10L14971 K. MAHESH NO. ARAKERE, BEGUR 113618 69 3 LT1 211 0.2400 0 4263 5 1 0 3 1 0 1.9300 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111100054431 0 0 0 1 0 0 0 0 0 0 K. MAHESH,NO. ARAKERE, BEGUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010277 3496888923 S10H75681 M. RAGHAVENDRA NO.A/22 1 BTS L/O ARAKERE VILLAGE 113618 148 3 LT1 211 5 0 12046 121 1 0 3 0.9400 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 C208626 0 0 0 2 0 0 0 0 0 0 M. RAGHAVENDRA,NO.A/22 1 BTS L/O ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010276 3480998000 MSS10H56297 NAGARJUN R REDDY F-A405 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615520 3 LT1 211 5 0 25925 232 1 0 3 0 0 0 0 0 1780 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111112999957 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A405 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010453 3455215578 S19EH7257 PRAJNA HEBBAR NO 665, 8TH B MAIN, BILEKAHALLI VILLAGE, 113618 96 3 LT1 211 6 0 2732 91 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 D619266 0 0 0 3 0 0 0 0 0 0 PRAJNA HEBBAR,NO 665, 8TH B MAIN, BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010270 3382308401 S19EH6065 VEERAPPAN ARUNACHALAM NO.55 K.NO.55/361/1/15/26 HULIMAVU VILLAGE 113618 36190407 3 LT1 211 3 0 7945 160 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 999999 BC3253687 0 0 0 3 0 0 0 0 0 0 VEERAPPAN ARUNACHALAM,NO.55 K.NO.55/361/1/15/26 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010351 3377501811 S10H75680 M. RAGHAVENDRA NO.A/22 BTS L/O ARAKERE VILLAGE 113618 150 3 LT1 211 3 0 11158 165 1 0 3 0 0 0 0 0 940 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2022620 0 0 0 2 0 0 0 0 0 0 M. RAGHAVENDRA,NO.A/22 BTS L/O ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010209 3303998000 MSS10H56301 VITTALA KRISHNA NAIK DIVYA VITTALA NAIK FLAT-409.3RD FLOOR SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 3615540 3 LT1 211 5 0 24325 187 1 0 3 0 0 0 0 0 430 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115991810 0 0 0 0 0 0 0 0 0 0 VITTALA KRISHNA NAIK DIVYA VITTALA NAIK,FLAT-409.3RD FLOOR SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010422 3150998000 MSS10H56282 VISHAL KUMAR JHA FLAT-210.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT HULIMAVU BLORE-76 113618 3615445 3 LT1 211 4 0 17743 149 1 0 3 0 1883 9.0800 0 0 1220 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111115963205 0 0 0 0 0 0 0 0 0 0 VISHAL KUMAR JHA,FLAT-210.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT HULIMAVU BLORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010419 3150140967 MSS19EH8612 SUDEEP RAMACHANDRA JANTALI NO 1641, SY NO 13/3, F74 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5563 220 1 0 3 0.8900 0 0 0 0 350 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.350 (ignore if paid) 0 100000 53356098 0 0 0 2 0 0 0 0 0 0 SUDEEP RAMACHANDRA JANTALI,NO 1641, SY NO 13/3, F74 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010492 3134925000 S10L24322 MAHENDRA ARAKERE - 113618 58 3 LT1 211 0.2400 0 13600 154 1 0 3 1 0 0 0 0 220 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100071629 0 0 0 1 0 0 0 0 0 0 MAHENDRA,ARAKERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010202 3112472606 S19EH1733 AARTI G K NO 632, VIJAYA BANK LAYOUT, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 102 3 LT1 211 2 0 8831 98 1 0 3 0.9600 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 BC2875095 0 0 0 2 0 0 0 0 0 0 AARTI G K,NO 632, VIJAYA BANK LAYOUT, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-03-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010199 3111998000 MSS10H56277 NAGARJUN R REDDY F-A205 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615420 3 LT1 211 5 0 20381 192 1 0 3 0 0 1 0 0 1690 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115999689 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A205 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010293 3091548715 MSS19EH8611 ANANTH A D AND DEEPIKA CHENGAPPA M NO 1641, SY NO 13/3, F27 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2963 152 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356097 0 0 0 2 0 0 0 0 0 0 ANANTH A D AND DEEPIKA CHENGAPPA M,NO 1641, SY NO 13/3, F27 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010352 3073782773 S19EH6064 DHAN SINGH .C.B. NO.55 K.NO.55/361/1/15/26 9 HULIMAVU VILLAGE 113618 36190408 3 LT1 211 3 0 7556 184 1 0 3 0.8900 -1633 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 BC3253688 0 0 0 3 0 0 0 0 0 0 DHAN SINGH .C.B.,NO.55 K.NO.55/361/1/15/26 9 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2024-03-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010193 3002009000 MSS10H56289 NAGARJUN R REDDY F-A307 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615480 3 LT1 211 4 0 14464 44 1 0 3 0 63 0 0 0 1340 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112823212 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A307 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010289 2975625000 S10H41683 J.RADHIKA NO.661 VIJAYA BANK LYT BILEKHALLI 113618 78 3 LT1 211 3 0 17284 66 1 0 3 0 -156 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 100003172329 0 0 0 0 0 0 0 0 0 0 J.RADHIKA,NO.661 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2024-03-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010389 2961858748 S10H78198 V.LAKSHMIPRASAD NO.656, 2 VIJAYA BANK LAYOUT 113618 85 3 LT1 211 2 0 8610 77 1 0 3 0 -20 0 0 0 420 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1959691 0 0 0 2 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010265 2890603939 MSS19EH8609 BALAJEE SRIDHARAN AND PAVITHRA R NO 1641, SY NO 13/3, F111 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7468 257 1 0 3 0.9100 2439 11.7200 0 0 840 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.840 (ignore if paid) 0 100000 53356095 0 0 0 2 0 0 0 0 0 0 BALAJEE SRIDHARAN AND PAVITHRA R,NO 1641, SY NO 13/3, F111 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010484 2829787247 MSS19EH8608 SWATHI RAVIKUMAR AND RAVINDRAN SIVARAMAYA NO 1641, SY NO 13/3, F54 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5747 229 1 0 3 0.8900 0 0 0 0 490 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53356094 0 0 0 2 0 0 0 0 0 0 SWATHI RAVIKUMAR AND RAVINDRAN SIVARAMAYA,NO 1641, SY NO 13/3, F54 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010254 2674804380 S10H71238 SUDIPTA SHAPUR NATARAJ AND VINAY THIMMASANDRA PRASAD NO.660 SUNDRAM SHETTY NAGAR VIJAYA BANK L/O 113618 79 3 LT1 211 5 0 23462 338 1 0 3 0.9700 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 E087764 0 0 0 5 0 0 0 0 0 0 SUDIPTA SHAPUR NATARAJ AND VINAY THIMMASANDRA PRASAD,NO.660 SUNDRAM SHETTY NAGAR VIJAYA BANK L/O 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010169 2601614340 S19L1015 V MAHENDRA 21 AREKERE VILLAGE, B T S LAYOUT, BG ROAD BANGALORE 113618 62 3 LT1 211 1 0 1079 3 1 0 3 1 -31 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 100006943262 0 0 0 1 0 0 0 0 0 0 V MAHENDRA,21 AREKERE VILLAGE, B T S LAYOUT, BG ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010516 2413674105 MSS19EH8604 KOMMINENI SHANKAR FLAT NO 312, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 9742 220 1 0 3 0.8900 0 0 0 0 1520 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 53356090 0 0 0 2 0 0 0 0 0 0 KOMMINENI SHANKAR,FLAT NO 312, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010206 2392000665 S10H59186 T.S. VIJAYA KUMAR PADAKI NO. 450/3 1 BTS LAYOUT 113618 135 3 LT1 211 4 0 19794 182 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 8828965235D 0 0 0 1 0 0 0 0 0 0 T.S. VIJAYA KUMAR PADAKI,NO. 450/3 1 BTS LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010341 2358055580 MSS19EH8603 JAYASHANKAR RAVINDRA AND NIDHI RAVINDRA FLAT NO 311, SURAKSHA TRANQUIL GARDENS APT, HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3617 156 1 0 3 0.8900 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356089 0 0 0 2 0 0 0 0 0 0 JAYASHANKAR RAVINDRA AND NIDHI RAVINDRA,FLAT NO 311, SURAKSHA TRANQUIL GARDENS APT, HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010350 2161916903 MSS19EH8597 BHARATH BHARADWAJ AND SHREYA S FLAT NO 213, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 2389 114 1 0 3 0.7200 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53356083 0 0 0 2 0 0 0 0 0 0 BHARATH BHARADWAJ AND SHREYA S,FLAT NO 213, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010404 2140663684 MSS19EH8596 NIKHIL R KULKARNI AND SHANU PARASHAR FLAT NO 212, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7817 260 1 0 3 0.9600 0 0 0 0 1180 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 53356082 0 0 0 3 0 0 0 0 0 0 NIKHIL R KULKARNI AND SHANU PARASHAR,FLAT NO 212, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010474 2125770280 S10H78201 V.LAKSHMIPRASAD NO.656, VIJAYA BANK LAYOUT 113618 90 3 LT1 211 3 0 1124 21 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 E132561 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010241 2079117725 S19EH6063 DHAN SINGH .C.B. NO.55 K.NO.55/361/1/15/26 7 HULIMAVU VILLAGE 113618 36190409 3 LT1 211 3 0 11845 283 1 0 3 0.9300 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 BC3253689 0 0 0 2 0 0 0 0 0 0 DHAN SINGH .C.B.,NO.55 K.NO.55/361/1/15/26 7 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-12-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010292 8952498613 S19TP2666 MAMATHA M NO 56, HULIMAVU VILLAGE 113618 0 3 1LT7A 710 1 0 1764 0 1 0 3 1 0 1 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 111123759223 0 0 0 0 0 0 0 0 0 0 MAMATHA M,NO 56, HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010462 8504572036 S19TP2914 PUNIT KUMAR JAIN NO 48, K NO 42/2, NYANAPPANAHALLI VILLAGE 113618 0 3 1LT7A 710 3 0 7572 90 1 0 3 0.9000 0 5.9700 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 3403596 0 0 0 5 0 0 0 0 0 0 PUNIT KUMAR JAIN,NO 48, K NO 42/2, NYANAPPANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010299 8260784124 S19TP2191 R MADHUSUDHAN K NO 546, HULIMAVU VILLAGE, 113618 0 3 1LT7A 710 4 0 2641 16 1 0 3 0.9100 0 4.3800 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 3389623 0 0 0 2 0 0 0 0 0 0 R MADHUSUDHAN,K NO 546, HULIMAVU VILLAGE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010301 8120109852 S19TP3179 PADMAGANDHI BANDARI NO 650, V B L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113618 0 3 1LT7A 710 3 0 108 18 1 0 3 0.9900 0 1 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 8774196 0 0 0 1 0 0 0 0 0 0 PADMAGANDHI BANDARI,NO 650, V B L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010182 7051499648 S19TP1991 M B VISHWANATH NO A 12 AREKARE VILLAGE 113618 0 3 1LT7A 710 5 0 6603 314 1 0 3 0.9700 0 9.2800 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999 E135517 0 0 0 6 0 0 0 0 0 0 M B VISHWANATH,NO A 12 AREKARE VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010366 5888641390 S19TP2562 H A SHANTHAMMA # 77 MADHUVANA LAYOUT 113618 0 3 1LT7A 710 1 0 2542 174 1 0 3 1 327 15.9600 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 111122726811 0 0 0 0 0 0 0 0 0 0 H A SHANTHAMMA,# 77 MADHUVANA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010345 1553550334 S19TP2981 R PRABHU SINGH AND P REVATHI SINGH NO 1 AND 2, K NO 30/6 HULIMAVU VILLAGE BEGUR HOBLI 113618 0 3 1LT7A 710 5 0 3816 348 1 0 3 0.8800 0 25.7600 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 999999 8661701 0 0 0 4 0 0 0 0 0 0 R PRABHU SINGH AND P REVATHI SINGH,NO 1 AND 2, K NO 30/6 HULIMAVU VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010506 1716240021 S19TP2232 K S YATHIRAJ AND REVATHI R JDA GPA REP BY REGAL BUILDERS A NO 01/369/480/30/2 KRISHNA LAYOUT HULIMAVU VILLAGE BEGUR HOBLI 113618 0 3 1LT7A 710 10 0 4924 465 1 0 3 0.9400 0 114 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 3388220 0 0 0 7 0 0 0 0 0 0 K S YATHIRAJ AND REVATHI R JDA GPA REP BY REGAL BUILDERS A,NO 01/369/480/30/2 KRISHNA LAYOUT HULIMAVU VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010436 5774460677 S19TP3090 B G PRAMOD NO 53/1Z, 22ND CROSS SOMESWARA L/O, HULIMAVU VILLAGE 113618 0 3 1LT7A 710 5 0 531 72 1 0 3 0.8800 0 9.9000 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 1000000 8740530 0 0 0 3 0 0 0 0 0 0 B G PRAMOD,NO 53/1Z, 22ND CROSS SOMESWARA L/O, HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010312 6753705930 S10H59194 SRIDHAR SHETTY NO. 657, VIJAYA BANK LAYOUT 113618 84 3 LT1 211 6 0 24001 181 1 0 3 1 0 4.0600 0 0 1580 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 6970339022D 0 0 0 2 0 0 0 0 0 0 SRIDHAR SHETTY,NO. 657, VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010317 6732009000 MSS10H56296 BASAVARAJ HOLI FLAT-404 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDUSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 3615515 3 LT1 211 5 0 31341 106 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111115978344 0 0 0 0 0 0 0 0 0 0 BASAVARAJ HOLI,FLAT-404 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDUSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 289.3300 0 2024-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010381 6628998000 MSS10H56285 SAMIR KUMAR SAHU FLAT-303.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT CROSS HULIMANU BLORE-76 113618 3615460 3 LT1 211 5 0 15910 148 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111112790621 0 0 0 0 0 0 0 0 0 0 SAMIR KUMAR SAHU,FLAT-303.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT CROSS HULIMANU BLORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010214 6414782988 MSS19EH8655 A S RAJESHWARI # 205,SURAKSHA TRANQUIL GARDENS, RAGHAVENDRA LAYOUT, HULIMAVU MAIN ROAD,BANGALORE-560076 113618 0 3 LT1 211 4 0 3568 159 1 0 3 0.9000 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348517 0 0 0 1 0 0 0 0 0 0 A S RAJESHWARI,# 205,SURAKSHA TRANQUIL GARDENS, RAGHAVENDRA LAYOUT, HULIMAVU MAIN ROAD,BANGALORE-560076 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010330 6403009000 MSS10H56267 NAGARJUN R REDDY F-A105 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615370 3 LT1 211 5 0 20902 199 1 0 3 0 2234 10.8400 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116010290 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A105 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010458 6395998000 MSS10H56300 NAGARJUN R REDDY F-A408 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615535 3 LT1 211 5 0 23505 234 1 0 3 0 2160 10.4100 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116007683 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A408 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010373 6227998000 MSS10H56287 NAGARJUN R REDDY F-A305 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615470 3 LT1 211 5 0 31873 185 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116014087 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A305 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010378 6105425000 S10H51439 NITHYANANDA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 104 3 LT1 211 2 0 16264 101 1 0 3 0 -1220 0 0 0 400 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115960933 0 0 0 0 0 0 0 0 0 0 NITHYANANDA,#64, K.NO.436/1 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010527 6061997939 MSS19EH8652 SURESH THONTHI CHETTIAR NO 1641, SY NO 13/3, F93 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 7386 258 1 0 3 0.8600 -25 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348515 0 0 0 3 0 0 0 0 0 0 SURESH THONTHI CHETTIAR,NO 1641, SY NO 13/3, F93 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010523 2008898000 MSS10H56286 ANANTHARAYA SHENOY B USHA A SHENOY #304.A-BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDUSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD BLO... 113618 3615465 3 LT1 211 5 0 20690 100 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116007167 0 0 0 0 0 0 0 0 0 0 ANANTHARAYA SHENOY B USHA A SHENOY,#304.A-BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDUSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD BLO... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010239 1975625000 S10H41684 J.RADHIKA ECS NO.661 VIJAYA BANK LYT BILEKHALLI 113618 75 3 LT1 211 3 0 756 77 1 0 3 0.7400 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 999999 23525060 0 0 0 2 0 0 0 0 0 0 J.RADHIKA ECS,NO.661 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010393 1837713315 S19EH11200 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, BILEKAHALLI VILLAGE 113618 0 3 LT1 211 5 0 561 22 1 0 3 0.8800 -335 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 4512419 0 0 0 1 0 0 0 0 0 0 K KOCHANNA ALVA,NO 635, 1ST CROSS 7TH MAIN, VB L/O, BILEKAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010308 1755009000 MSS10H56304 NAGARJUN R REDDY F-B102 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615555 3 LT1 211 3 0 10364 85 1 0 3 0 0 0 0 0 410 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115989999 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B102 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010467 1643998000 MSS10H56264 TARUNA SINGH SHIV KUMAR KHANDELWAL FLAT-102 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 3615355 3 LT1 211 4 0 18078 155 1 0 3 0 -297 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111116017214 0 0 0 0 0 0 0 0 0 0 TARUNA SINGH SHIV KUMAR KHANDELWAL,FLAT-102 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-09-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010459 1633628275 MSS19EH8592 BALLURI SWATI NO 1641, SY NO 13/3, F42 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 3577 211 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53354238 0 0 0 3 0 0 0 0 0 0 BALLURI SWATI,NO 1641, SY NO 13/3, F42 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010205 1579425000 S10H49280 C.RAJESH PRABHU #664,V.B.COLONY BILEKAHALLI,ARAKERE 113618 95 3 LT1 211 6 0 35820 369 1 0 3 1 0 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 2025-04-03 111116003575 0 0 0 2 0 0 0 0 0 0 C.RAJESH PRABHU,#664,V.B.COLONY BILEKAHALLI,ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010402 1528998000 MSS10H56310 NAGARJUN R REDDY F-B302 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615585 3 LT1 211 3 0 11315 96 1 0 3 0 0 5.3600 0 0 450 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112789919 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B302 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010284 5105425000 S10H51440 NITHYANANDA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 108 3 LT1 211 2 0 29325 66 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111113381482 0 0 0 0 0 0 0 0 0 0 NITHYANANDA,#64, K.NO.436/1 AREKERE(V),B.G.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010450 5078625000 S10H20865 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 92 3 LT1 211 6 0 1695 125 1 0 3 0.9800 -803 0 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 2022-06-15 23525058 0 0 0 2 0 0 0 0 0 0 DOROTHY SALDANHA,#662 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010463 4975625000 S10H41681 J.RADHIKA ECS NO.661 VIJAYA BANK LYT BILEKHALLI 113618 76 3 LT1 211 3 0 37007 183 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 100003172327 0 0 0 0 0 0 0 0 0 0 J.RADHIKA ECS,NO.661 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 1 0 0 1 0 0 0 0 0 184.5800 200 2023-10-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010260 4894009000 MSS10H56307 NAGARJUN R REDDY F-B202 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615570 3 LT1 211 3 0 9355 131 1 0 3 0 0 0 0 0 420 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115983083 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B202 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010259 4893316896 MSS19EH8637 RAHUL JAIN NO 1641, SY NO 13/3, F64 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5247 146 1 0 3 0.9100 0 0 0 0 290 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53348502 0 0 0 3 0 0 0 0 0 0 RAHUL JAIN,NO 1641, SY NO 13/3, F64 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.0200 107 2025-01-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010427 4864035000 BGEH4255 SHIVASHANKAR NO.11/87/3, B.T.S. LAYOUT, ARKERE. B-76. 113618 147 3 LT1 211 10 0 10326 338 1 0 3 0.9900 0 0 0 0 720 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2020-02-03 3408564 0 0 0 4 0 0 0 0 0 0 SHIVASHANKAR,NO.11/87/3, B.T.S. LAYOUT, ARKERE. B-76. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010275 4812431800 MSS19EH8636 KISHORE KATTA AND SRILAKSHMI KANTAM KATTA NO 1641, SY NO 13/3, F31 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5701 127 1 0 3 0.8100 0 0 0 0 280 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53348501 0 0 0 2 0 0 0 0 0 0 KISHORE KATTA AND SRILAKSHMI KANTAM KATTA,NO 1641, SY NO 13/3, F31 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010223 4803009000 MSS10H56288 NAGARJUN R REDDY F-A306 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615475 3 LT1 211 5 0 16230 184 1 0 3 0 2107 10.1700 0 0 1040 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115958942 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-A306 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-11-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010269 4602909000 S10H57483 G.K.BHAT NO.658 V.B.LAYOUT, BILLEKHALLI 113618 82 3 LT1 211 2 0 12805 66 1 0 3 0 -1000 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 999999 111116010836 0 0 0 0 0 0 0 0 0 0 G.K.BHAT,NO.658 V.B.LAYOUT, BILLEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010433 4563211452 MSS19EH8632 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F113 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 1105 64 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 111119292070 0 0 0 1 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F113 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010522 4537691637 MSS19EH8631 PREETHI GANESAN AND SURESHBABU JOTHIMANI F-228 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4567 222 1 0 3 0.7900 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348756 0 0 0 2 0 0 0 0 0 0 PREETHI GANESAN AND SURESHBABU JOTHIMANI,F-228 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010203 4518087221 MSS19EH8630 B N DEEPTI AND B N DIVYA F-227 KNO 1641, SY NO 13/3/13/2, SURAKSHA TRANQUIL GARDENS APT 113618 0 3 LT1 211 4 0 315 59 1 0 3 0.7900 -278 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348755 0 0 0 2 0 0 0 0 0 0 B N DEEPTI AND B N DIVYA,F-227 KNO 1641, SY NO 13/3/13/2, SURAKSHA TRANQUIL GARDENS APT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010258 4508837961 S19EH6069 DHAN SINGH .C.B. NO.55 K.NO.55/361/1/15/26 3 HULIMAVU VILLAGE 113618 36190403 3 LT1 211 3 0 2610 132 1 0 3 0.7300 0 0 0 0 490 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3253683 0 0 0 2 0 0 0 0 0 0 DHAN SINGH .C.B.,NO.55 K.NO.55/361/1/15/26 3 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010251 4194009000 MSS10H56275 PADMINI V RAO VIVEK R RAO FLAT-203,S.L.V.APTS,NO-84/2,HULIMAVU,BEGUR(H),BANGALORE-76 113618 3615410 3 LT1 211 5 0 20591 147 1 0 3 0 0 1 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111115960125 0 0 0 0 0 0 0 0 0 0 PADMINI V RAO VIVEK R RAO,FLAT-203,S.L.V.APTS,NO-84/2,HULIMAVU,BEGUR(H),BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010249 4188830591 MSS19EH8627 D SAI KUMAR AND SOUMYA V S NO 1641, SY NO 13/3, F73 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 5041 194 1 0 3 0.9100 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348752 0 0 0 3 0 0 0 0 0 0 D SAI KUMAR AND SOUMYA V S,NO 1641, SY NO 13/3, F73 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.2800 125 2024-05-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010340 4177019785 MSS19EH8626 SUNAYANA MADHURI AND S GANESH BHAT NO 1641, SY NO 13/3, F55 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 8960 181 1 0 3 0.7700 0 0 0 0 1620 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 53348751 0 0 0 2 0 0 0 0 0 0 SUNAYANA MADHURI AND S GANESH BHAT,NO 1641, SY NO 13/3, F55 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.7900 86 2024-05-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010414 4165603450 MSS19EH8625 SHILPA SACHIN BATTEPATI AND SACHIN BATTEPATI NO 1641, SY NO 13/3, F4 HULIMAVU VILLAGE 113618 0 3 LT1 211 6 0 4717 200 1 0 3 0.9400 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 D636886 0 0 0 4 0 0 0 0 0 0 SHILPA SACHIN BATTEPATI AND SACHIN BATTEPATI,NO 1641, SY NO 13/3, F4 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010174 4126825000 BGEH3850 PRAKASH.S.ACHARYA NO.A13/14 ARAKERE 113618 131 3 LT1 211 10 0 8525 631 1 0 3 0.9800 12125 83.4100 0 0 0 1136 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 23525065 0 0 0 6 0 0 0 0 0 0 PRAKASH.S.ACHARYA,NO.A13/14 ARAKERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010503 4038620533 MSS19EH8624 KRITIKA MAGANUR AND VINAYAKA L M NO 1641, SY NO 13/3, F25 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4090 136 1 0 3 0.8800 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 100000 53348750 0 0 0 2 0 0 0 0 0 0 KRITIKA MAGANUR AND VINAYAKA L M,NO 1641, SY NO 13/3, F25 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010517 4032998000 MSS10H56274 RAJESH PAI PRIYA PAI FLAT-A-202,S.L.V. APTS,HULIMAVU,BANGALORE-76 113618 3615405 3 LT1 211 4 0 13125 223 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 111115964578 0 0 0 0 0 0 0 0 0 0 RAJESH PAI PRIYA PAI,FLAT-A-202,S.L.V. APTS,HULIMAVU,BANGALORE-76 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010536 4028709252 MSS19EH8623 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM NO 1641, SY NO 13/3, F79 HULIMAVU VILLAGE 113618 0 3 LT1 211 4 0 4094 216 1 0 3 0.8900 0 0 0 0 280 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53348749 0 0 0 2 0 0 0 0 0 0 MS R K SURAKSHA PROPERTIES REP BY V RAMESH KUMAR AND V KAM,NO 1641, SY NO 13/3, F79 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010215 3987998000 MSS10H56314 NAGARJUN R REDDY F-B403 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 3615605 3 LT1 211 4 0 15724 370 1 0 3 0 3836 3.1200 0 0 1170 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112770427 0 0 0 0 0 0 0 0 0 0 NAGARJUN R REDDY,F-B403 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-10-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010343 3975625000 S10H41682 J.RADHIKA NO.661 VIJAYA BANK LYT BILEKHALLI 113618 77 3 LT1 211 3 0 24553 205 1 0 3 0 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14012236 0 9999999 100003172328 0 0 0 0 0 0 0 0 0 0 J.RADHIKA,NO.661 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416010395 3955224132 S10H59195 SRIDHAR SHETTY NO. 657, 1 VIJAYA BANK LAYOUT 113618 83 3 LT1 211 3 0 2999 60 1 0 3 0.7400 0 0 0 0 300 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3511023 0 0 0 1 0 0 0 0 0 0 SRIDHAR SHETTY,NO. 657, 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416010479 3940925000 S10L24321 V MAHENDRA 21 AREKERE BG ROAD BANGALORE 113618 61 3 LT1 211 0.2400 0 6055 78 1 0 3 1 0 0 0 0 0 1136 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012236 0 99999 111100086232 0 0 0 1 0 0 0 0 0 0 V MAHENDRA,21 AREKERE BG ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0