1422201776 6869713010 S11DSTL313 BOBY SEBASTIAN SY NO 125 126/1 127/3 127/4 KODATHI (V) 113341 0 1 1LT6B-M 621 1 0 165 1 1 0 3 1 7137 65.6600 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 999 111120550053 0 0 0 1 0 0 0 0 0 0 BOBY SEBASTIAN,SY NO 125 126/1 127/3 127/4 KODATHI (V) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201621 4126885460 S11MSDH49734 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)74 113341 4060 1 LT1 212 10 0 29748 307 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240764 0 0 0 3 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)74 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1422201668 4224948523 S11MSDH49733 RANJINI GIRISH SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)104 113341 4090 1 LT1 212 10 0 17713 221 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231491 0 0 0 3 0 0 0 0 0 0 RANJINI GIRISH,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)104 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1422201628 4327966533 S11MSDH49745 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)76 113341 4120 1 LT1 212 10 0 24248 294 1 0 3 0.9600 3307 17.1300 0 0 340 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.340 (ignore if paid) 0 99999 C231492 0 0 0 2 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)76 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422201762 4354272679 S11MSDH49767 V ARUL MURUGA SHANMUGAM SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)52 113341 3190 1 LT1 212 12 0 58038 542 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240767 0 0 0 4 0 0 0 0 0 0 V ARUL MURUGA SHANMUGAM,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)52 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1422201741 4469262494 S11MSDH49816 PRATHAM MOTORS PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)19 113341 1810 1 LT1 212 15 0 96655 1144 1 0 3 0.9700 -10000 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C229993 0 0 0 5 0 0 0 0 0 0 PRATHAM MOTORS PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)19 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 1422201692 4502293072 S11MSDH49757 RAMYA KATHIRVELU SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)81 113341 2200 1 LT1 212 10 0 29217 691 1 0 3 0.9800 -6200 0 0 0 5360 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 C230549 0 0 0 4 0 0 0 0 0 0 RAMYA KATHIRVELU,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)81 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1422201730 4578851492 S11MSDH49754 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)105 113341 3610 1 LT1 212 10 0 10829 15 1 0 3 0.8600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240482 0 0 0 0 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)105 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422201770 4752216411 S11MSDH49792 AMIT JAIN AND JAYARANI JAYARAMAN SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)40 113341 1930 1 LT1 212 12 0 36388 409 1 0 3 0.9700 0 0 0 0 430 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 C230177 0 0 0 3 0 0 0 0 0 0 AMIT JAIN AND JAYARANI JAYARAMAN,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)40 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1422201674 4782674766 S11MSDH49818 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)18 113341 1750 1 LT1 212 15 0 49736 589 1 0 3 0.9400 1419 6.4800 0 0 1160 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 C229991 0 0 0 5 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)18 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 1422201632 5017640762 S11MSDH49814 MANOJ GOPALAKRISHNAN SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)16 113341 1960 1 LT1 212 15 0 31292 775 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C230178 0 0 0 4 0 0 0 0 0 0 MANOJ GOPALAKRISHNAN,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)16 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1422201688 5214428865 S11MSDH49772 SHUBHRA BHANDARI GANGRADE AND SUDARSHAN GANGRADE SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)53 113341 3280 1 LT1 212 12 0 23508 394 1 0 3 0.9500 0 0 0 0 1240 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 C241451 0 0 0 5 0 0 0 0 0 0 SHUBHRA BHANDARI GANGRADE AND SUDARSHAN GANGRADE,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)53 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 1422201653 5297195808 S11MSDH49774 MANU MURALEEDHARAN AND ANJALI MANU SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)54 113341 3100 1 LT1 212 12 0 30634 282 1 0 3 0.9400 0 0 0 0 2040 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 C241653 0 0 0 5 0 0 0 0 0 0 MANU MURALEEDHARAN AND ANJALI MANU,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)54 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 1422201749 5377946427 S11MSDH49786 MADHURI PARAVASTU PATTARABHIRAN VILLA 46,GRANCARMEN ADDRESS Sarjapur Road,Banglore-560035,Karnataka 113341 2740 1 LT1 212 12 0 23563 285 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240538 0 0 0 3 0 0 0 0 0 0 MADHURI PARAVASTU PATTARABHIRAN,VILLA 46,GRANCARMEN ADDRESS Sarjapur Road,Banglore-560035,Karnataka 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1422201697 5414965594 S11MSDH49791 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)71 113341 2080 1 LT1 212 12 0 11211 217 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C230547 0 0 0 3 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)71 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-10-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1422201777 5461740366 S11MSDH49765 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)36 113341 2950 1 LT1 212 12 0 16854 176 1 0 3 0.9400 2875 14.9700 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241843 0 0 0 1 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)36 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1422201684 5630784696 S11MSDH49773 RAHUL RAJAN AND SANJNA MENON SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)43 113341 3250 1 LT1 212 12 0 19242 341 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240766 0 0 0 5 0 0 0 0 0 0 RAHUL RAJAN AND SANJNA MENON,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)43 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 1422201677 5728992089 S11MSDH49763 DHIRAJ KUKREJA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)73 113341 3910 1 LT1 212 10 0 22672 302 1 0 3 0.9600 3824 19.7500 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240769 0 0 0 2 0 0 0 0 0 0 DHIRAJ KUKREJA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)73 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422201773 5761290109 S11MSDH49738 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)94 113341 4420 1 LT1 212 10 0 28896 365 1 0 3 0.9600 0 0 0 0 2490 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 C241629 0 0 0 3 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)94 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422201678 5939159849 S11MSDH49804 APARNA CHODAVARAPU AND ASHOK REDDY GUMMALLA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)63 113341 3460 1 LT1 212 12 0 986 4 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240627 0 0 0 0 0 0 0 0 0 0 APARNA CHODAVARAPU AND ASHOK REDDY GUMMALLA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)63 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422201698 6023675122 S11MSDH49729 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)80 113341 0 1 LT1 212 10 0 182 2 1 0 3 0 11238 102.6600 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 100007243236 0 0 0 0 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)80 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422201758 6085252484 S11MSDH49778 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)38 113341 3010 1 LT1 212 12 0 16543 372 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241845 0 0 0 4 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)38 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1422201717 6113377216 S11MSDH49736 SHOBHIT AGARAWAL SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)99 113341 4000 1 LT1 212 10 0 9568 245 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240762 0 0 0 3 0 0 0 0 0 0 SHOBHIT AGARAWAL,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)99 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422201662 6162599587 S11MSDH49825 PAWAN SAWHNEY AND RITICA SAWHNEY SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)4 113341 4720 1 LT1 212 16 0 36320 398 1 0 3 0.9700 0 20.4700 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231443 0 0 0 3 0 0 0 0 0 0 PAWAN SAWHNEY AND RITICA SAWHNEY,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1422201723 6210197462 S11MSDH49753 JAIRAJAN K P SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)110 113341 3640 1 LT1 212 10 0 19505 145 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240483 0 0 0 1 0 0 0 0 0 0 JAIRAJAN K P,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)110 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1422201715 6310298464 S11MSDH49805 ROHIT MOHINDRU AND NIRANJALI MOHINDRU SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)42 113341 3430 1 LT1 212 12 0 40345 547 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240626 0 0 0 5 0 0 0 0 0 0 ROHIT MOHINDRU AND NIRANJALI MOHINDRU,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)42 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 1422201667 6348579036 S11MSDH49782 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)70 113341 2530 1 LT1 212 12 0 20336 164 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231765 0 0 0 2 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)70 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422201693 6423801977 S11MSDH49732 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)89 113341 4240 1 LT1 212 10 0 11027 405 1 0 3 0.9100 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240502 0 0 0 3 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)89 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-10-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1422201783 6464287870 S11MSDH49781 SUDHIR SHETTY VILLA 23 GRANCARMEN ADRESS SARJAPURA ROAD 113341 2440 1 LT1 212 12 0 50313 527 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231761 0 0 0 5 0 0 0 0 0 0 SUDHIR SHETTY,VILLA 23 GRANCARMEN ADRESS SARJAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 1422201784 6568182707 S11MSDH49812 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)25 113341 2020 1 LT1 212 15 0 12642 409 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C230180 0 0 0 3 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)25 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1422201763 6584092568 S11MSDH49746 SANJAY SAHA AND NILA SAHA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)107 113341 3850 1 LT1 212 10 0 19098 404 1 0 3 0.9700 0 0 0 0 990 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.990 (ignore if paid) 0 99999 C241855 0 0 0 2 0 0 0 0 0 0 SANJAY SAHA AND NILA SAHA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)107 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422201682 6644503653 S11MSDH49790 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)51 113341 2050 1 LT1 212 12 0 19541 352 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 9999999 C230546 0 0 0 3 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)51 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1422201756 6691116587 S11MSDH49811 LALIT INGALE SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)20 113341 2230 1 LT1 212 15 0 25396 470 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C230550 0 0 0 5 0 0 0 0 0 0 LALIT INGALE,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)20 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 289.1700 0 2024-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 1422201740 6998803286 S11MSDH49743 SONAL GUPTA AND ANKUR MAHESHWARI SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)84 113341 4180 1 LT1 212 10 0 29820 507 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231494 0 0 0 4 0 0 0 0 0 0 SONAL GUPTA AND ANKUR MAHESHWARI,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)84 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1422201696 7031404075 S11MSDH49742 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)109 113341 3490 1 LT1 212 10 0 17118 287 1 0 3 0.9600 0 0 0 0 270 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.270 (ignore if paid) 0 99999 C240628 0 0 0 2 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)109 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 220.3300 0 2024-03-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422201609 7118442663 S11MSDH49771 ANKITA SOOD AND ANKIT RAWAL SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)58 113341 3310 1 LT1 212 12 0 425 140 1 0 3 0 2777 19.6100 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 0 0 0 20 0 14001958 0 999 533124 0 0 0 0 0 0 0 0 0 0 ANKITA SOOD AND ANKIT RAWAL,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)58 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 696 0 1 47583 241452 4.5000 2.6200 0 2 0 0 0 0 0 1422201626 7151296373 S11MSDH49770 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)56 113341 3340 1 LT1 212 12 0 72461 985 1 0 3 0.9900 -8771 0 0 0 14910 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.14910 (ignore if paid) 0 99999 C241453 0 0 0 5 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)56 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 1422201772 7479679850 S11MSDH49759 NIVEDITA THAKUR AND SANDEEP THAKUR SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)88 113341 2920 1 LT1 212 10 0 31323 416 1 0 3 0.8600 0 0 0 0 1440 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C241842 0 0 0 3 0 0 0 0 0 0 NIVEDITA THAKUR AND SANDEEP THAKUR,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)88 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422201746 7602083170 S11MSDH49760 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)100 113341 2890 1 LT1 212 10 0 3801 216 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241841 0 0 0 2 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)100 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422201765 7694998660 S11MSDH49783 VENKATANARASIMHAN VARADARAJAN SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)32 113341 2410 1 LT1 212 12 0 22992 293 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231535 0 0 0 3 0 0 0 0 0 0 VENKATANARASIMHAN VARADARAJAN,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1422201703 7843115437 S11MSDH49727 RAVIKUMAR VISWANATHAN IYER VILLA 73,THE GRAN CARMEN ADDRESS, SARJAPUR MAIN ROAD, 113341 4390 1 LT1 212 10 0 25710 312 1 0 3 0.9500 0 0 0 0 710 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.710 (ignore if paid) 0 99999 C241628 0 0 0 5 0 0 0 0 0 0 RAVIKUMAR VISWANATHAN IYER,VILLA 73,THE GRAN CARMEN ADDRESS, SARJAPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 1422201737 7922423143 S11MSDH49775 SHARAD BAIRATHI VILLA 56 GRAN CARMEN ADDRESS 113341 3070 1 LT1 212 12 0 36266 475 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241652 0 0 0 4 0 0 0 0 0 0 SHARAD BAIRATHI,VILLA 56 GRAN CARMEN ADDRESS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1422201718 7934080106 S11MSDH49764 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)85 113341 3880 1 LT1 212 10 0 5626 106 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240765 0 0 0 1 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)85 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422201729 8218160792 S11MSDH49822 VAIBHAV SINGH AND MAMTA SINGH SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)24 113341 4510 1 LT1 212 15 0 14966 320 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240654 0 0 0 4 0 0 0 0 0 0 VAIBHAV SINGH AND MAMTA SINGH,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1422201660 8281579469 S11MSDH49817 MEGHNA AGRAWAL SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)13 113341 1780 1 LT1 212 15 0 63452 797 1 0 3 0.9000 7349 37.7700 0 0 780 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C229992 0 0 0 5 0 0 0 0 0 0 MEGHNA AGRAWAL,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)13 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 1422201747 8312481771 S11MSDH49802 RITUPARAN SHARMA and POOJA PANDEY VILLA-49 GRAN CARMEN SARJAPUR ROAD BANGALORE-560035 113341 2800 1 LT1 212 12 0 21829 537 1 0 3 0.8000 -4527 0 0 0 2710 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 C240536 0 0 0 3 0 0 0 0 0 0 RITUPARAN SHARMA and POOJA PANDEY,VILLA-49 GRAN CARMEN SARJAPUR ROAD BANGALORE-560035 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422201665 8372701084 S11MSDH49833 SATHIYAVATHI AND BALASUBRAMANIAN AND PRADEEP KUMAR THIRUMA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)12 113341 4630 1 LT1 212 16 0 19853 625 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241591 0 0 0 5 0 0 0 0 0 0 SATHIYAVATHI AND BALASUBRAMANIAN AND PRADEEP KUMAR THIRUMA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)12 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 1422201716 8542646472 S11MSDH49762 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)82 113341 3940 1 LT1 212 10 0 16667 222 1 0 3 0.9300 0 0 0 0 880 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.880 (ignore if paid) 0 99999 C240770 0 0 0 4 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)82 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1422201685 8564209912 S11MSDH49744 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)79 113341 4150 1 LT1 212 10 0 22957 105 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231493 0 0 0 4 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)79 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1422201748 8622722212 S11MSDH49813 ANIL JALALI SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)15 113341 1990 1 LT1 212 15 0 34225 777 1 0 3 0.9600 -5875 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C230179 0 0 0 5 0 0 0 0 0 0 ANIL JALALI,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)15 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 1422201733 9134069020 S11MSDH49823 PRIYA KUMAR SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)26 113341 4540 1 LT1 212 15 0 34161 334 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240655 0 0 0 4 0 0 0 0 0 0 PRIYA KUMAR,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)26 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1422201719 9143608931 S11MSDH49788 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)59 113341 3130 1 LT1 212 12 0 20013 317 1 0 3 0.8900 0 15.4900 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241654 0 0 0 2 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)59 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422201775 9203738819 S11MSDH49726 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)103 113341 4360 1 LT1 212 10 0 8115 3 1 0 3 0.3600 -380 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241627 0 0 0 0 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)103 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-10-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422201699 9371663413 S11MSDH49756 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)106 113341 2170 1 LT1 212 10 0 20602 591 1 0 3 0.9200 0 13.8500 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14001958 0 99999 C240517 0 0 0 4 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)106 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1422201736 9430343846 S11MSDH49780 VIVEK VENKATESAN AND PRIYADARSHINI GANESAN SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)66 113341 2380 1 LT1 212 12 0 43126 546 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240518 0 0 0 4 0 0 0 0 0 0 VIVEK VENKATESAN AND PRIYADARSHINI GANESAN,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)66 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 1422201680 9576681571 S11MSDH49766 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)57 113341 3220 1 LT1 212 12 0 25064 269 1 0 3 0.6700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240768 0 0 0 3 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)57 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1422201711 9654584205 S11MSDH49737 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)77 113341 3970 1 LT1 212 10 0 21217 286 1 0 3 0.8700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240761 0 0 0 4 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)77 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1422201689 9672769802 S11MSDH49800 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)61 113341 2560 1 LT1 212 12 0 16467 261 1 0 3 0.9900 0 0 0 0 420 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.420 (ignore if paid) 0 99999 C232546 0 0 0 4 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)61 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1422201679 9889601705 S11MSDH49815 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)21 113341 1840 1 LT1 212 15 0 19621 446 1 0 3 0.9400 6141 31.6600 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C229994 0 0 0 6 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)21 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 1422201754 9934194845 S11MSDH49809 SASIKUMAR GOPINATHAN NAIR AND VASANTHA SASIKUMAR SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)14 113341 2260 1 LT1 212 15 0 43070 712 1 0 3 0.8500 0 1.4400 0 0 4520 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 C231531 0 0 0 6 0 0 0 0 0 0 SASIKUMAR GOPINATHAN NAIR AND VASANTHA SASIKUMAR,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)14 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 1422201720 9959782723 S11MSDH49801 VAMSI MOHAN AYYAGARI AND HEMALATHA AYYAGARI SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)31 113341 2830 1 LT1 212 12 0 25474 324 1 0 3 0.9500 0 9.7100 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240539 0 0 0 3 0 0 0 0 0 0 VAMSI MOHAN AYYAGARI AND HEMALATHA AYYAGARI,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)31 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1422201634 1490985000 S11STL201 SECERATORY KODATHI VP BANGALORE 113341 0 1 1LT6B-M 621 1.0800 0 16250 309 1 0 3 1 -4351 0 0 0 12770 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.12770 (ignore if paid) 0 1000000 111111812170 0 0 0 1 0 0 0 0 0 0 SECERATORY,KODATHI VP BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201781 1514985000 8STL251 BBMP CHIKKABELLANDUR (V), KODATHI, BANGALORE. 113341 0 1 1LT6B-M 621 4 0 28238 122 10 0 3 1 42323 287.6600 0 0 7170 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 111111800065 0 0 0 2 0 0 0 0 0 0 BBMP,CHIKKABELLANDUR (V), KODATHI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422201766 2120985000 S11STL198 SECERATORY KODATHI VP BANGALORE 113341 0 1 1LT6B-M 621 0.1200 0 12334 315 1 0 3 1 4841 27.0400 0 0 16400 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.16400 (ignore if paid) 0 1000000 111111812173 0 0 0 1 0 0 0 0 0 0 SECERATORY,KODATHI VP BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201651 3590213361 S11DSTL317 THE COMMISSIONER OF POLICE BANGALORE AMBEDKARA COLONY WIPRO BANGALORE 113341 0 1 1LT6B-M 621 1 0 1080 55 1 0 3 1 5252 44.3500 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 111121399378 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BANGALORE,AMBEDKARA COLONY WIPRO BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201672 5839782963 S11DSTL257 JAMAL VACHACKAL MYTHEEN #48/2 KODATHI(V) 113341 0 1 1LT6B-M 621 1 0 999 0 1 0 3 1 0 1 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 111113119449 0 0 0 1 0 0 0 0 0 0 JAMAL VACHACKAL MYTHEEN,#48/2 KODATHI(V) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201761 6084985000 8STL285 KODATHI VP KODATHI, BANGALORE. 113341 0 1 1LT6B-M 621 6.2500 0 10500 646 10 0 3 1 242080 1904.4000 0 0 15110 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.15110 (ignore if paid) 0 999999 111112059571 0 0 0 1 0 0 0 0 0 0 KODATHI VP,KODATHI, BANGALORE. 13.6200 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201782 6362985000 8STL252 BBMP NARIYA MADDENA CHARCH CKB (V), KODATHI, 113341 0 1 1LT6B-M 621 9.9600 0 34899 10 10 0 3 1 1573940 15368 0 0 271730 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.271730 (ignore if paid) 0 1000000 111123898563 0 0 0 1 0 0 0 0 0 0 BBMP,NARIYA MADDENA CHARCH CKB (V), KODATHI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201666 7364985000 8STL253 KODATHI VP AMBEDAKAR NAGAR, BANGALORE. 113341 0 1 1LT6B-M 621 3.8300 0 6320 5 10 0 3 0 2414 22.5700 0 0 1740 1133 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14001958 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 100001953587 0 0 0 0 0 0 0 0 0 0 KODATHI VP,AMBEDAKAR NAGAR, BANGALORE. 7.7700 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422201675 0446238694 S11P643 AEE BWSSB # CHIKKABELLANDUR 113341 0 1 1LT6A-M 611 1 0 420 1 1 0 3 1 10330 89.2300 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 999 111113705666 0 0 0 1 0 0 0 0 0 0 AEE BWSSB,# CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201635 3002985000 S11P21 AEE PERD BWSSB KODATHI VILLAGE D K HALLI (V), BANGALORE 113341 0 1 1LT6A-M 611 0 2 43750 204 1 0 3 0 -52420 0 0 0 9230 1133 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14001958 ASD to be paid:Rs.9230 (ignore if paid) 0 999999 100001956162 0 0 0 0 0 0 0 0 0 0 AEE PERD,BWSSB KODATHI VILLAGE D K HALLI (V), BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422201664 4523985000 S11DWP160 SECRETARY,KODATHI PANCHAYAT KODATHI G.P., MULURU COLONY BANGALORE 113341 0 1 1LT6A-M 611 0 7.5000 68211 0 1 0 3 0 -75786 0 0 0 26550 1133 2025-11-01 0 0 0 2025-10-15 3 0 0 0 0 14001958 ASD to be paid:Rs.26550 (ignore if paid) 0 1000000 111123808198 0 0 0 0 0 0 0 0 1 0 SECRETARY,KODATHI PANCHAYAT,KODATHI G.P., MULURU COLONY BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201732 5682985000 4SP217 KODATHI VP KODATHI (V.P) - 113341 0 1 1LT6A-M 611 0 5 71950 7 1 0 3 0 -100660 0 0 0 1760 1133 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14001958 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100002001471 0 0 0 0 0 0 0 0 0 0 KODATHI VP,KODATHI (V.P) - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422201714 6309551151 S11P647 AEE BWSSB CHIKKABELLANDUR 113341 0 1 1LT6A-M 611 1 0 675 1 1 0 3 1 12318 105 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 999 111113705667 0 0 0 1 0 0 0 0 0 0 AEE BWSSB,CHIKKABELLANDUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201700 6322985000 S11P19 AEE PERD BWSSB MULLUR COLONY, D K HALLI (V) BANGALORE 113341 0 1 1LT6A-M 611 0 2 49890 3 1 0 3 1 165329 1829.0100 0 0 43830 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.43830 (ignore if paid) 0 0 100001957863D 0 0 0 1 0 0 0 0 1 0 AEE PERD,BWSSB MULLUR COLONY, D K HALLI (V) BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201739 7083985000 4SP1617 KODATHI VP CHIKKABELANDUR AGARA 113341 0 1 1LT6A-M 611 0 5 33041 5 1 0 3 0 -87377 0 0 0 1750 1133 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14001958 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100001957186 0 0 0 0 0 0 0 0 0 0 KODATHI VP,CHIKKABELANDUR AGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422201663 8083985000 8SP620 KODATHI VP SECRETARY DODDAKANNALLI GRAMA PANCHAYAT 113341 0 1 1LT6A-M 611 0 3.7500 71463 287 1 0 3 0 -51529 0 0 0 6020 1133 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14001958 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 100001959506 0 0 0 0 0 0 0 0 0 0 KODATHI VP,SECRETARY DODDAKANNALLI GRAMA PANCHAYAT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422201759 8111985000 2EP1372 KODATHI VP KODATHI (V.P) - 113341 0 1 1LT6A-M 611 0 5 34600 264 1 0 3 1 -69210 0 0 0 6550 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.6550 (ignore if paid) 0 1000000 111120497984 0 0 0 1 0 0 0 0 1 0 KODATHI VP,KODATHI (V.P) - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201691 8158710372 S11P702 AEE BBMP W NO 149 CHIKKABELLANDUR GRAMA NEAR D S R WHITE WATERS DKHALLI BANGALORE 113341 0 1 1LT6A-M 611 0 17.5000 51656 887 1 0 3 1 402283 3506.8100 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 111120394278 0 0 0 1 0 0 0 0 0 0 AEE BBMP W NO 149,CHIKKABELLANDUR GRAMA NEAR D S R WHITE WATERS DKHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201661 8882985000 8SP622 KODATHI VP SECRETARY DODDAKANNALLI PANCHAYAT 113341 0 1 1LT6A-M 611 0 5 78800 16 1 0 3 1 -57972 0 0 0 61030 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.61030 (ignore if paid) 0 99999 111111800063D 0 0 0 1 0 0 0 0 1 0 KODATHI VP,SECRETARY DODDAKANNALLI PANCHAYAT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201641 0062346385 S11MSDH57476 JEETKUMAR ARVIND MAKADIA PRIYA JEETKUMAR MAKADIA AND ARVIN NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 113341 1060 1 LT1 211 3 0 11153 112 1 0 3 0.8100 -12 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 BC2270322 0 0 0 2 0 0 0 0 0 0 JEETKUMAR ARVIND MAKADIA PRIYA JEETKUMAR MAKADIA AND ARVIN,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422201619 0292987859 S11MSDL73365 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA28 113341 970 1 LT1 211 4 0 5443 125 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812200 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA28 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2025-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422201610 0301976512 S11MSDL73364 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA4 113341 940 1 LT1 211 4 0 5623 99 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812199 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2025-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422201642 0369866145 S11MSDL73363 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA21 113341 910 1 LT1 211 4 0 4402 155 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812198 0 0 0 3 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA21 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1422201643 0370168914 S11MSDL73362 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA24 113341 880 1 LT1 211 4 0 6673 166 1 0 3 0.9200 0 0 0 0 380 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2812197 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422201647 0464671640 S11MSDH57477 YOGANA PRABHAVATHY D FNO003,"AFFINITY BLOSSOM" NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 113341 1090 1 LT1 211 3 0 10767 140 1 0 3 0.9400 -73 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2270323 0 0 0 2 0 0 0 10 0 0 YOGANA PRABHAVATHY D,FNO003,"AFFINITY BLOSSOM" NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2024-05-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422201644 0470973735 S11MSDH57478 V SRI RANGANATHA PERUMAL AND D SHREEPRIYA NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 113341 1120 1 LT1 211 3 0 9216 137 1 0 3 0.9000 0 0 0 0 1390 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2270324 0 0 0 2 0 0 0 0 0 0 V SRI RANGANATHA PERUMAL AND D SHREEPRIYA,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422201709 0835210765 S11MSDL73361 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA12 113341 850 1 LT1 211 4 0 7023 114 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812196 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA12 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422201636 0877727013 S11MSDH57479 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 113341 1150 1 LT1 211 3 0 11703 207 1 0 3 0.9700 0 0 0 0 1420 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2270325 0 0 0 4 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1422201725 1220752563 S11MSDH57480 LAKSHMI DEVI AND TEJPAL KUMAWAT NO.10,11,26 & 27 F NO-006 AFFINTY BLOSSOM HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. BANGALURU-35 113341 1180 1 LT1 211 3 0 8473 125 1 0 3 0.8700 -451 0 0 0 500 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2270326 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI AND TEJPAL KUMAWAT,NO.10,11,26 & 27 F NO-006 AFFINTY BLOSSOM HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. BANGALURU-35 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422201658 1356707946 S11MSDH57474 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. , 113341 1000 1 LT1 211 9 0 37070 719 1 0 3 0.9600 0 7.5800 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 3383495 0 0 0 10 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4100 1422201616 1504500838 S11MSDL73356 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA14 113341 670 1 LT1 211 4 0 6632 132 1 0 3 0.9500 988 7.7800 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812191 0 0 0 3 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA14 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422201612 1512351787 S11MSDH57481 MADHUSUDHAN V NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 113341 1210 1 LT1 211 3 0 9328 69 1 0 3 0.8800 -269 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 BC2270327 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN V,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2024-01-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422201778 1516472863 S11MSDL73360 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA17 113341 820 1 LT1 211 4 0 6920 109 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812195 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA17 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422201757 1917996675 S11MSDH57482 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 113341 1240 1 LT1 211 3 0 9747 81 1 0 3 0.9100 0 0 0 0 1580 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2270328 0 0 0 2 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2025-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422201631 2088915077 S11MSDH57496 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, , 113341 1660 1 LT1 211 4 0 5605 98 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 BC2302252 0 0 0 1 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, , 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422201622 2309710648 S11MSDH57483 ASHOKKUMAR SIVAGNANAM NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 113341 1270 1 LT1 211 3 0 11071 204 1 0 3 0.9400 0 1 0 0 950 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2270329 0 0 0 2 0 0 0 0 0 0 ASHOKKUMAR SIVAGNANAM,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422201769 2518836963 S11MSDH57484 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 113341 1300 1 LT1 211 3 0 1796 74 1 0 3 0.8100 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 3930000 0 0 0 1 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.7700 55 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4560 1422201705 2641565616 S11MSDL73355 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA25 113341 610 1 LT1 211 4 0 7076 131 1 0 3 0.9900 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2815150 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA25 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422201652 2676484209 S11MSDL73359 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA11 113341 790 1 LT1 211 4 0 9270 131 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812194 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA11 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2025-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422201620 3317068390 S11MSDH57485 SREEDHAR REDDY SADDA FLAT NO #105,AFFINITY BLOSSOM,7TH MAIN ROAD HADOSIDDAPURA OFF SARJAPURA ROAD,BANGALORE-560035 113341 1330 1 LT1 211 3 0 3304 106 1 0 3 0 -372 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 53313697 0 0 0 1 0 0 0 0 0 0 SREEDHAR REDDY SADDA,FLAT NO #105,AFFINITY BLOSSOM,7TH MAIN ROAD HADOSIDDAPURA OFF SARJAPURA ROAD,BANGALORE-560035 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.9000 1422201710 3457839478 S11MSDL73358 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA8 113341 760 1 LT1 211 4 0 5802 68 1 0 3 0.9800 937 4.8900 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812193 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA8 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422201630 3518495653 S11MSDL73357 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA22 113341 730 1 LT1 211 4 0 9570 129 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812192 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA22 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-11-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422201708 3563357034 S11MSDH57497 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI ., 113341 1690 1 LT1 211 4 0 9665 181 1 0 3 0.9300 0 1 0 0 270 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2302253 0 0 0 3 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI ., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1422201751 3736180389 S11MSDH57486 MOHAN KUMAR AGRAWAL AND SHUBHAM AGRAWAL NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 113341 1360 1 LT1 211 3 0 7087 88 1 0 3 0.8500 -69 0 0 0 640 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2276542 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR AGRAWAL AND SHUBHAM AGRAWAL,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422201645 4006605675 S11MSDL73354 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA29 113341 700 1 LT1 211 4 0 9690 100 1 0 3 0.9300 -374 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2815149 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA29 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422201629 4020614597 S11MSDH57487 ANJUMARA K JAKATI NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 113341 1390 1 LT1 211 3 0 3950 2 1 0 3 0 0 0 0 0 290 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2276543 0 0 0 0 0 0 0 0 0 0 ANJUMARA K JAKATI,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422201640 4314648955 S11MSDH57498 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26, & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI., 113341 1720 1 LT1 211 4 0 13057 286 1 0 3 0.9700 0 0 0 0 1870 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2302254 0 0 0 3 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26, & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1422201681 4513876908 S11MSDL73353 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA16 113341 640 1 LT1 211 4 0 6674 164 1 0 3 0.8600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2815148 0 0 0 3 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA16 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2024-03-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1422201722 4580779729 S11MSDH57475 SOBHA VADDI NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 113341 1030 1 LT1 211 3 0 14118 207 1 0 3 0.9700 7 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 BC2270321 0 0 0 3 0 0 0 0 0 0 SOBHA VADDI,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422201669 4625947153 S11MSDL73352 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA2 113341 580 1 LT1 211 4 0 8689 192 1 0 3 0.8800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2815147 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422201767 4867544053 S11MSDL73351 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA19 113341 550 1 LT1 211 4 0 6195 115 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2815146 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA19 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422201755 4873757625 S11MSDL73350 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA1 113341 490 1 LT1 211 4 0 15814 375 1 0 3 0.9900 0 9 0 0 2380 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14001958 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 BC2815145 0 0 0 4 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1422201671 4933194457 S11MSDH57488 MUKESH KUMAWAT AND REKHA KUMAWAT NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, . 113341 1420 1 LT1 211 3 0 6180 96 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 BC2276544 0 0 0 1 0 0 0 0 0 0 MUKESH KUMAWAT AND REKHA KUMAWAT,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, . 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422201731 5080890180 S11MSDH57489 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 113341 1450 1 LT1 211 3 0 11758 179 1 0 3 0.8900 0 0 0 0 590 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2276545 0 0 0 4 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2024-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 1422201712 5199038042 S11MSDH57490 NEETU JAIN NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 113341 1480 1 LT1 211 3 0 7767 182 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 9999 BC2276546 0 0 0 1 0 0 0 0 0 0 NEETU JAIN,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422201690 5524292419 S11MSDL73349 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA3 113341 430 1 LT1 211 4 0 16199 230 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2815144 0 0 0 3 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1422201734 5596258702 S11MSDH57492 SHIVRAJ GAURAV NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 113341 1540 1 LT1 211 3 0 13215 146 1 0 3 0.9500 0 0 0 0 1130 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2276548 0 0 0 1 0 0 0 0 0 0 SHIVRAJ GAURAV,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 117 129 2025-04-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422201683 5927935772 S11MSDH57495 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 113341 1630 1 LT1 211 3 0 8674 436 1 0 3 0.9900 0 0 0 0 2490 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 BC2302251 0 0 0 3 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1422201695 6528237467 S11MSDH57493 PRITHVI RAJ KALAKUNTA AND AKSHARA P NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI., 113341 1570 1 LT1 211 3 0 22267 482 1 0 3 0.9800 0 0 0 0 1990 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2276549 0 0 0 5 0 0 0 0 0 0 PRITHVI RAJ KALAKUNTA AND AKSHARA P,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI., 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 1422201702 6729967499 S11MSDL73347 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA27 113341 520 1 LT1 211 4 0 8318 124 1 0 3 0.8400 0 0 0 0 490 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2815142 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA27 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2024-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422201735 6808488211 S11MSDH57494 MARUTI KUMAR GANGUMOLU AND GAYATRI SAROJANI GANGUMOLU NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI,. 113341 1600 1 LT1 211 3 0 15949 198 1 0 3 0.9500 0 0 0 0 1450 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2276550 0 0 0 4 0 0 0 0 0 0 MARUTI KUMAR GANGUMOLU AND GAYATRI SAROJANI GANGUMOLU,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI,. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1422201670 6949014740 S11MSDL73346 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA13 113341 460 1 LT1 211 4 0 7416 96 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2815141 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA13 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1422201611 7170976911 S11MSDL73345 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA15 113341 400 1 LT1 211 4 0 12438 330 1 0 3 0.9500 0 0 0 0 2140 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 BC2812400 0 0 0 3 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA15 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1422201745 7201987733 S11MSDH57491 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 113341 1510 1 LT1 211 3 0 9649 120 1 0 3 0.7800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 BC2276547 0 0 0 3 0 0 0 0 0 0 SRI P SRINIVASULU NAIDU GPA M/S AFFINITY PROJECTS,NO.10,11,26 & 27 HADOSIDDAPURA SARJAPURA ROAD D.K HALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1422201760 7295987020 S11MSDL73344 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA6 113341 340 1 LT1 211 4 0 8717 104 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812399 0 0 0 4 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1422201764 7399341614 S11MSDL73348 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA5 113341 370 1 LT1 211 4 0 8855 104 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2815143 0 0 0 3 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422201742 7604453667 S11MSDL73343 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA18 113341 310 1 LT1 211 4 0 11069 169 1 0 3 0.9900 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812398 0 0 0 3 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA18 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2024-02-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422201780 7993779370 S11MSDL73342 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA26 113341 250 1 LT1 211 4 0 10029 148 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812397 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA26 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422201694 8245124631 S11MSDL73341 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA30 113341 190 1 LT1 211 4 0 4410 136 1 0 3 0.8800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812396 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA30 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422201753 9328261004 S11MSDL73337 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA20 113341 160 1 LT1 211 4 0 8949 121 1 0 3 0.8800 -427 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812392 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA20 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422201721 9349445458 S11MSDL73340 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA9 113341 130 1 LT1 211 4 0 8425 130 1 0 3 0.9100 233 3.3700 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14001958 0 1000000 BC2812395 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA9 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422201768 9515397244 S11MSDL73339 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA23 113341 280 1 LT1 211 4 0 7711 192 1 0 3 0.9900 0 0 0 0 730 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC2812394 0 0 0 3 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA23 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422201701 9557615280 S11MSDL73338 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA7 113341 220 1 LT1 211 4 0 7966 118 1 0 3 0.9800 -64 0 0 0 240 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2812393 0 0 0 2 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422201750 9735788699 S11MSDL73336 M VENKATASWAMY REDDY AND OTHERS #49/3 HADOSIDDAPURA10 113341 100 1 LT1 211 4 0 3643 6 1 0 3 0.9900 -14 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 BC2812391 0 0 0 0 0 0 0 0 0 0 M VENKATASWAMY REDDY AND OTHERS,#49/3 HADOSIDDAPURA10 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422201774 0207573657 S11DC78994 MS ATRIA CONVERGENCE TECHNOLOGIES LIMITED MULLUR VILLAGE 113341 4870 1 LT3A 311 1 0 7215 128 1 0 3 1 -11436 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 1000000 111111931060 0 0 0 2 0 0 0 0 0 0 MS ATRIA CONVERGENCE TECHNOLOGIES LIMITED,MULLUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422201744 0109535347 S11MSDH49794 MANISH GAURAV AND RITIKA GARG SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)34 113341 1900 1 LT1 212 12 0 27991 323 1 0 3 0.9700 0 0 0 0 740 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.740 (ignore if paid) 0 99999 C230176 0 0 0 2 0 0 0 0 0 0 MANISH GAURAV AND RITIKA GARG,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)34 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422201704 0226973676 S11MSDH49735 MAHENDRA KUMAR SINGH AND ANITASINGH SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)108 113341 4030 1 LT1 212 10 0 34094 305 1 0 3 0.8300 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240763 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR SINGH AND ANITASINGH,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)108 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422201706 0229884548 S11MSDH49828 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)8 113341 4810 1 LT1 212 16 0 28546 586 1 0 3 0.9600 0 0 0 0 3180 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 C241592 0 0 0 4 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)8 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1422201676 0341824051 S11MSDH49803 LUNA BASU VILLA 48, THE GRAN CARMEN ADDRESS Varthur Hobli 113341 2770 1 LT1 212 12 0 10659 152 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240537 0 0 0 2 0 0 0 0 0 0 LUNA BASU,VILLA 48, THE GRAN CARMEN ADDRESS Varthur Hobli 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422201728 0423248809 S11MSDH49807 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)28 113341 2350 1 LT1 212 15 0 45650 637 1 0 3 0.8100 0 0 0 0 4630 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 C231534 0 0 0 13 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)28 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9100 1422201618 0699470842 S11MSDH49832 LAKSHMI NARASIMHAM PEESAPATI AND LAVANYA PARAVASTU PATTARA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)11 113341 4570 1 LT1 212 16 0 34431 449 1 0 3 0.9700 5247 27.1300 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240651 0 0 0 5 0 0 0 0 0 0 LAKSHMI NARASIMHAM PEESAPATI AND LAVANYA PARAVASTU PATTARA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)11 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 1422201738 0824422741 S11MSDH49829 TAPAS DATTA AND ISHITA DATTA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)3 113341 4840 1 LT1 212 16 0 29580 564 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241595 0 0 0 13 0 0 0 0 0 0 TAPAS DATTA AND ISHITA DATTA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5900 1422201657 0859243672 S11MSDH49728 MALA PALANI AND PALANICHAMY SHANMUGAVEL SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)72 113341 4330 1 LT1 212 10 0 16316 184 1 0 3 0.9000 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241626 0 0 0 3 0 0 0 0 0 0 MALA PALANI AND PALANICHAMY SHANMUGAVEL,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)72 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-11-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1422201649 0866813714 S11MSDH49741 PRAVEER KUMAR SURANA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)102 113341 3520 1 LT1 212 10 0 19921 239 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240629 0 0 0 2 0 0 0 0 0 0 PRAVEER KUMAR SURANA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)102 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422201646 0987788570 S11MSDH49749 SIDDHARTH R THAKER SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)75 113341 3760 1 LT1 212 10 0 9102 191 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241852 0 0 0 2 0 0 0 0 0 0 SIDDHARTH R THAKER,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)75 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422201724 1031342085 S11MSDH49777 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)62 113341 2980 1 LT1 212 12 0 37130 780 1 0 3 0.9700 0 0 0 0 3710 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 C241844 0 0 0 5 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)62 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 1422201687 1145013359 S11MSDH49731 ANIL BAPAT AND MALATHI N BAPAT SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)90 113341 4270 1 LT1 212 10 0 46619 617 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240503 0 0 0 5 0 0 0 0 0 0 ANIL BAPAT AND MALATHI N BAPAT,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)90 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 1422201637 1274236327 S11MSDH49830 SAURABH SAXENA AND MOHITA KODESIA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)10 113341 4660 1 LT1 212 16 0 38678 636 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231445 0 0 0 4 0 0 0 0 0 0 SAURABH SAXENA AND MOHITA KODESIA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)10 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 1422201638 1277581254 S11MSDH49785 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)60 113341 2500 1 LT1 212 12 0 9877 244 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231764 0 0 0 3 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)60 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 250.4200 0 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1422201623 1393906548 S11MSDH49810 NIKHIL ARORA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)27 113341 2290 1 LT1 212 15 0 53939 547 1 0 3 0.8900 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231532 0 0 0 4 0 0 0 0 0 0 NIKHIL ARORA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)27 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 1422201686 1542940904 S11MSDH49755 NANASAHEB AND NAMRATA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)87 113341 3580 1 LT1 212 10 0 17120 251 1 0 3 0.9600 0 16.0600 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14001958 0 99999 C240481 0 0 0 3 0 0 0 0 0 0 NANASAHEB AND NAMRATA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)87 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1422201624 1598010281 S11MSDH49793 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)55 113341 1870 1 LT1 212 12 0 13913 210 1 0 3 0.9300 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C229995 0 0 0 1 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)55 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422201613 1610997919 S11MSDH49750 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)83 113341 3730 1 LT1 212 10 0 12301 1 1 0 3 1 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 100007139030 0 0 0 1 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)83 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422201650 1675567919 S11MSDH49739 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)96 113341 4450 1 LT1 212 10 0 6592 52 1 0 3 0.7000 0 1 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241630 0 0 0 0 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)96 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422201617 1712293052 S11MSDH49758 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)95 113341 2140 1 LT1 212 10 0 42289 403 1 0 3 0.9600 0 18.4700 0 0 5020 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 C230548 0 0 0 5 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)95 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 1422201785 1806639654 S11MSDH49834 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)2 113341 4600 1 LT1 212 16 0 10023 448 1 0 3 0.9100 -1200 6.4000 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241594 0 0 0 4 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 1422201726 1822778046 S11MSDH49808 PAVAN PANCHAPAKESHAN AND DEEPTI ANANYA SRIDHAR VILLA 11 GRAM CARMEN ADDRESS SARJAPURA MAIN ROAD 113341 2320 1 LT1 212 15 0 10705 366 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231533 0 0 0 3 0 0 0 0 0 0 PAVAN PANCHAPAKESHAN AND DEEPTI ANANYA SRIDHAR,VILLA 11 GRAM CARMEN ADDRESS SARJAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1422201655 1854679402 S11MSDH49826 SANTOSH KUMAR SONI SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)6 113341 4750 1 LT1 212 16 0 27177 290 1 0 3 0.8300 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231442 0 0 0 6 0 0 0 0 0 0 SANTOSH KUMAR SONI,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2100 1422201771 2017995756 S11MSDH49806 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)69 113341 4210 1 LT1 212 12 0 13615 310 1 0 3 0.9600 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240501 0 0 0 4 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)69 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1422201627 2098391734 S11MSDH49752 SUREN BHANDARI SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)101 113341 3670 1 LT1 212 10 0 24250 203 1 0 3 0.9800 -2812 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240484 0 0 0 3 0 0 0 0 0 0 SUREN BHANDARI,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)101 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2024-04-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1422201779 2116126351 S11MSDH49740 Sudha Ravi SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)86 113341 3550 1 LT1 212 10 0 17492 290 1 0 3 0.9800 0 0 0 0 770 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.770 (ignore if paid) 0 99999 C240630 0 0 0 3 0 0 0 0 0 0 Sudha Ravi,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)86 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1422201648 2270901557 S11MSDH49787 NAVENDRAN RAMADAS SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)39 113341 2710 1 LT1 212 12 0 42841 247 1 0 3 0.9400 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C232550 0 0 0 1 0 0 0 0 0 0 NAVENDRAN RAMADAS,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)39 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422201659 2557998520 S11MSDH49824 ABHISHEK RAJAN AND TOOLIKA RAJAN SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)5 113341 4690 1 LT1 212 16 0 35620 403 1 0 3 0.7000 0 0 0 0 850 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.850 (ignore if paid) 0 99999 C231444 0 0 0 5 0 0 0 0 0 0 ABHISHEK RAJAN AND TOOLIKA RAJAN,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 1422201654 2562804991 S11MSDH49747 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)93 113341 3790 1 LT1 212 10 0 11966 218 1 0 3 1 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 100007198468 0 0 0 5 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)93 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1422201639 2586912206 S11MSDH49798 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)41 113341 2620 1 LT1 212 12 0 13388 454 1 0 3 1 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 100007259795 0 0 0 5 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)41 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1422201615 2611089298 S11MSDH49751 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)92 113341 3700 1 LT1 212 10 0 23189 267 1 0 3 0.9200 0 1.0600 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240485 0 0 0 2 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)92 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422201707 2748914108 S11MSDH49827 MANISH PASI AND ANJANA PASI SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)9 113341 4780 1 LT1 212 16 0 85766 748 1 0 3 0.8300 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241593 0 0 0 7 0 0 0 0 0 0 MANISH PASI AND ANJANA PASI,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)9 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3500 1422201614 2816301257 S11MSDH49799 INDIA BULID VILLAS DEVELOPMENT PVT LTD SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)46 113341 2590 1 LT1 212 12 0 9671 192 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C232547 0 0 0 3 0 0 0 0 0 0 INDIA BULID VILLAS DEVELOPMENT PVT LTD,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)46 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422201656 2872683384 S11MSDH49748 RAVINDER SINGH KADYAN SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)98 113341 3820 1 LT1 212 10 0 27204 320 1 0 3 0.9200 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241854 0 0 0 2 0 0 0 0 0 0 RAVINDER SINGH KADYAN,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)98 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422201727 3239631450 S11MSDH49821 GURU VARA PRASAD REDDY SANDIREDDY SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)22 113341 4480 1 LT1 212 15 0 132536 2715 1 0 3 0.9700 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 0 C240653 0 0 0 10 0 0 0 0 0 0 GURU VARA PRASAD REDDY SANDIREDDY,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)22 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0800 1422201633 3305104948 S11MSDH49797 R RAGHURAMAN AND V SRIPRIYA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)33 113341 2680 1 LT1 212 12 0 32288 296 1 0 3 0.9800 0 0 0 0 320 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.320 (ignore if paid) 0 99999 C232549 0 0 0 2 0 0 0 0 0 0 R RAGHURAMAN AND V SRIPRIYA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)33 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422201625 3808889166 S11MSDH49784 VIJAY KUMAR VUJJINI AND NEETHA VUJJINI SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)35 113341 2470 1 LT1 212 12 0 63640 667 1 0 3 0.9500 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C231763 0 0 0 6 0 0 0 0 0 0 VIJAY KUMAR VUJJINI AND NEETHA VUJJINI,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)35 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8400 1422201752 3854900297 S11MSDH49761 PRASHANT SATARKAR AND NITYA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)97 113341 2860 1 LT1 212 10 0 56981 805 1 0 3 0.9800 0 0 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C240540 0 0 0 3 0 0 0 0 0 0 PRASHANT SATARKAR AND NITYA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)97 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1422201743 3863256462 S11MSDH49795 IJU VIJAYA RAJ AND SMITHA KAMAL SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)48 113341 2650 1 LT1 212 12 0 27481 618 1 0 3 0.5000 0 0 0 0 1730 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 C240520 0 0 0 3 0 0 0 0 0 0 IJU VIJAYA RAJ AND SMITHA KAMAL,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)48 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422201713 3882634376 S11MSDH49779 RAJPAL DANGI SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)45 113341 3160 1 LT1 212 12 0 29886 286 1 0 3 0.8700 3622 18.7800 0 0 0 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 0 99999 C241655 0 0 0 2 0 0 0 0 0 0 RAJPAL DANGI,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)45 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422201673 4074038122 S11MSDH49768 RAVISH SINHA SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)44 113341 3400 1 LT1 212 12 0 65469 1043 1 0 3 0.8000 0 1 0 0 1870 1133 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14001958 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 C241455 0 0 0 3 0 0 0 0 0 0 RAVISH SINHA,SY.NO.993,94,95,101,102,103,104 MULLUR(V) VARTHUR(H)44 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3