1423558760 4602909000 S10H57483 G.K.BHAT NO.658 V.B.LAYOUT, BILLEKHALLI 113618 36030627 3 LT1 211 2 0 12844 58 1 0 3 0 -438 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558845 4587479715 MSS19EH8633 AKANKSHA SHARMA AND VENKATESH KALAIVAANI PREMSEKAR NO 1641, SY NO 13/3, F109 HULIMAVU VILLAGE 113618 36031602 3 LT1 211 4 0 6871 264 1 0 3 0.9400 0 0 0 0 1120 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 53348758 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423558848 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 36031597 3 LT1 211 4 0 1292 118 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423558781 4537691637 MSS19EH8631 PREETHI GANESAN AND SURESHBABU JOTHIMANI F-228 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031592 3 LT1 211 4 0 4810 240 1 0 3 0.7900 0 4.3800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558788 4518087221 MSS19EH8630 B N DEEPTI AND B N DIVYA F-227 KNO 1641, SY NO 13/3/13/2, SURAKSHA TRANQUIL GARDENS APT 113618 36031587 3 LT1 211 4 0 377 62 1 0 3 0.7900 -250 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348755 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423558930 4508837961 S19EH6069 DHAN SINGH .C.B. NO.55 K.NO.55/361/1/15/26 3 HULIMAVU VILLAGE 113618 36031032 3 LT1 211 3 0 2729 111 1 0 3 0.7600 0 0 0 0 490 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423558961 4480235000 S10L15410 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030152 3 LT1 211 0.2400 0 8377 72 1 0 3 0 2664 22.1300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 0 0 0 50 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558764 4403845119 S19EH6068 S SREE VALLI AND S KIRAN NO.55 K.NO.55/361/1/15/26 5 HULIMAVU VILLAGE 113618 36031037 3 LT1 211 3 0 9649 162 1 0 3 0.9300 0 1 0 0 1400 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BC3253684 0 0 0 4 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1423558803 4398830059 MSS19EH8629 GANAPATHI HEGDE AND SOUMYA HEGDE FLAT NO 226, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 36031582 3 LT1 211 4 0 2467 121 1 0 3 0.8200 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423558921 4377760433 S10H58819 ABUBAKERE NO. 649 2 VIJAYA BANK LAYOUT 113618 36030487 3 LT1 211 2 0 12414 84 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 111113001892 0 0 0 3 0 0 0 0 0 0 ABUBAKERE,NO. 649 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423558919 4277898000 MSS10H56283 NEELAANJANA PAUL FLAT-301 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 36030857 3 LT1 211 4 0 9099 83 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558987 4194009000 MSS10H56275 PADMINI V RAO VIVEK R RAO FLAT-203,S.L.V.APTS,NO-84/2,HULIMAVU,BEGUR(H),BANGALORE-76 113618 36030817 3 LT1 211 5 0 20776 184 1 0 3 0 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558982 4192854498 MSS19EH8628 DECHIRAJU VND KALYAN KUMAR AND INNANJI KRIPA FLAT NO 225, SURAKSHA TRANQUIL GARDEN APT HULIMAVU VILLAGE 113618 36031577 3 LT1 211 4 0 8367 308 1 0 3 0.8500 0 0 0 0 1050 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 53348753 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.0700 80 2024-10-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558983 4188830591 MSS19EH8627 D SAI KUMAR AND SOUMYA V S NO 1641, SY NO 13/3, F73 HULIMAVU VILLAGE 113618 36031572 3 LT1 211 4 0 5208 189 1 0 3 0.8900 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348752 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.2800 125 2024-05-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558989 4177019785 MSS19EH8626 SUNAYANA MADHURI AND S GANESH BHAT NO 1641, SY NO 13/3, F55 HULIMAVU VILLAGE 113618 36031567 3 LT1 211 4 0 9143 179 1 0 3 0.7600 0 0 0 0 1620 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.7900 86 2024-05-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423558999 4165603450 MSS19EH8625 SHILPA SACHIN BATTEPATI AND SACHIN BATTEPATI NO 1641, SY NO 13/3, F4 HULIMAVU VILLAGE 113618 36031277 3 LT1 211 6 0 4938 218 1 0 3 0.9400 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1423558731 4126825000 BGEH3850 PRAKASH.S.ACHARYA NO.A13/14 ARAKERE 113618 36031762 3 LT1 211 10 0 9240 650 1 0 3 0.9800 18651 147.5100 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 3 0 0 50 0 14012236 0 9999999 2009-12-01 23525065 0 0 0 5 0 0 0 0 0 0 PRAKASH.S.ACHARYA,NO.A13/14 ARAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4940 1423558825 4038620533 MSS19EH8624 KRITIKA MAGANUR AND VINAYAKA L M NO 1641, SY NO 13/3, F25 HULIMAVU VILLAGE 113618 36031562 3 LT1 211 4 0 4242 144 1 0 3 0.8700 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558816 4032998000 MSS10H56274 RAJESH PAI PRIYA PAI FLAT-A-202,S.L.V. APTS,HULIMAVU,BANGALORE-76 113618 36030812 3 LT1 211 4 0 13381 235 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558815 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 36031557 3 LT1 211 4 0 4340 229 1 0 3 0.8900 0 0 0 0 280 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558953 3989199892 S10H78200 V.LAKSHMIPRASAD NO.656, 3 VIJAYA BANK LAYOUT 113618 36030652 3 LT1 211 2 0 4345 21 1 0 3 0.9900 -74 0 0 0 270 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423558952 3987998000 MSS10H56314 NAGARJUN R REDDY F-B403 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36031012 3 LT1 211 4 0 16208 428 1 0 3 0 3962 1 0 0 1170 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-10-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558954 3975625000 S10H41682 J.RADHIKA NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030597 3 LT1 211 3 0 24778 214 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559027 3955224132 S10H59195 SRIDHAR SHETTY NO. 657, 1 VIJAYA BANK LAYOUT 113618 36030632 3 LT1 211 3 0 3079 68 1 0 3 0.7600 0 0 0 0 300 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423559071 3940925000 S10L24321 V MAHENDRA 21 AREKERE BG ROAD BANGALORE 113618 36031652 3 LT1 211 0.2400 0 6095 52 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423558785 3937825000 S10L34905 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030077 3 LT1 211 0.2400 0 6142 46 1 0 3 1 501 2.5400 0 0 370 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558792 3918235000 BGLG7454 A.RAGHUNANDA REDDY ARIKERE - 113618 36030677 3 LT1 211 0.2400 0 10786 0 1 0 3 0 -48 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 100003158451D 0 0 0 0 0 0 0 0 0 0 A.RAGHUNANDA REDDY,ARIKERE - 0 0 0 0 0 0 0 0 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559032 3848425000 S10H47198 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 36030497 3 LT1 211 3 0 6483 150 1 0 3 1 -822 0 0 0 690 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111538130 0 0 0 2 0 0 0 0 0 0 ABUBAKERE,NO.648 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423558726 3837136254 MSS19EH8622 NIKHIL S AND P SURYA PRAKASH F-128 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031552 3 LT1 211 4 0 4460 156 1 0 3 0.8400 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558709 3829869372 S19EH1729 AARTI G K NO 632, VIJAYA BANK LAYOUT, 4 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030537 3 LT1 211 3 0 13765 275 1 0 3 0.9800 0 3.7700 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1423559050 8898693493 MSS19EH8676 NAGESH V SARALAYA AND POOJA K NO 1641, SY NO 13/3, F77 HULIMAVU VILLAGE 113618 36031227 3 LT1 211 4 0 5441 186 1 0 3 0.9600 0 0 0 0 650 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558932 8845818117 S19L2144 PREM SAI K S NO 553, BTS LAYOUT, 4 AREKERE VILLAGE, 113618 36030342 3 LT1 211 1 0 1160 0 1 0 28 1 1943 17.9500 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14012236 0 1000000 111111721943 0 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559054 8797371357 S10L75030 SARASWATHI NO. 786 BTS LAYOUT 3 ARAKERE VILLAGE 113618 36030112 3 LT1 211 0.5000 0 15441 81 1 0 3 1 -133 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2025-02-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423558955 8716725000 S10L45447 GIRIJA #93/1 ARAKERE 113618 36030167 3 LT1 211 1 0 17485 121 1 0 3 0 -56 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559047 8705425000 S10L70892 PONNUSWAMY #122/A,BTS LAYOUT AREKERE,B.G.ROAD 113618 36030742 3 LT1 211 0.4800 0 2928 2 1 0 3 0 504 4.2400 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14012236 0 9999 111116003253D 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 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558990 8655135000 S10L15408 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030137 3 LT1 211 0.2400 0 3372 34 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558944 8647665695 MSS19EH8675 DEEPTHI S NO 1641, SY NO 13/3, F91 HULIMAVU VILLAGE 113618 36031222 3 LT1 211 4 0 5028 162 1 0 3 0.8600 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53349014 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423558795 8579616132 MSS19EH8674 JANAGAN PANCHAKSHARAM AND REKHA MOHAN F-321 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031307 3 LT1 211 6 0 7823 231 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 111119296808 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 1423558793 8572235000 S10L14964 PUNNUSWAMY NO.122/A BEGUR 113618 36030732 3 LT1 211 0.4200 0 7018 58 1 0 3 1 -20 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423559028 8509178908 S19EH4374 Y R DEEPAK NO A-26 AREKERE VILLAGE, 113618 36031702 3 LT1 211 5 0 4372 24 1 0 3 0.8900 0 0 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423558780 8471592406 S19EH6071 BINDU NO.55 K.NO.55/361/1/15/26 8 HULIMAVU VILLAGE 113618 36031022 3 LT1 211 3 0 7578 138 1 0 3 1 0 21.8100 0 0 890 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111116612590 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423558777 8462158968 MSS19EH8673 SUBHASHINI S F-119 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031217 3 LT1 211 4 0 9046 285 1 0 3 0.8600 0 0 0 0 1400 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 53349013 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558753 8384424626 MSS19EH8672 AASIM UL KHAIR AND SHAHISTA ABDUL RASHEED NO 1641, SY NO 13/3, F89 HULIMAVU VILLAGE 113618 36031212 3 LT1 211 4 0 3592 76 1 0 3 0.7900 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53349012 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423558750 8371825000 BGLG5054 MAHENDRA NO.21 ARAKERE 113618 36031642 3 LT1 211 0.4800 0 6570 37 1 0 3 1 0 0 0 0 450 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423558752 8368625000 S10L36834 GR.KRISHNAPPA 18,BTS LAYOUT, ARAKERE,BANGALORE 113618 36031772 3 LT1 211 1 0 11357 107 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-06-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558978 8328883278 MSS19EH8671 B R MANJULA F-023 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031207 3 LT1 211 4 0 4775 175 1 0 3 0.9700 0 0 0 0 210 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53349011 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423558823 8286529855 MSS19EH8670 SRIVATHSA MAKAM SATHYANARAYANASETTY NO 1641, SY NO 13/3, F59 HULIMAVU VILLAGE 113618 36031202 3 LT1 211 4 0 3288 146 1 0 3 0.7500 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423558959 8211609683 MSS19EH8669 DEEPAK BHARGAV K N AND SRIDEEPTHI S BHAT NO 1641, SY NO 13/3, F36 HULIMAVU VILLAGE 113618 36031197 3 LT1 211 4 0 5821 173 1 0 3 1 0 0 0 0 220 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.220 (ignore if paid) 0 100000 53349009 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423559029 8206495766 MSS19EH8668 VINNAKOTA CHANDRA SEKHAR AND TURAGA DIVYA RAJESWARI FLAT NO 310, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 36031192 3 LT1 211 4 0 7931 224 1 0 3 0.8900 0 0 0 0 1430 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1423558820 8075831914 MSS19EH8667 UTSAV PRAKASH AND RAVI PRAKASH SAXENA AND PRATIMA SRIVASTAV NO 1641, SY NO 13/3, F2 HULIMAVU VILLAGE 113618 36031302 3 LT1 211 6 0 4935 123 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 9999 111119296806 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1423558996 8054327594 MSS19EH8666 LATHA PRABHU AND CHINIVARDHA PRABHAKARA PRABHU F-309 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031187 3 LT1 211 4 0 2544 135 1 0 3 0.9100 -2749 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53349007 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423559072 7990998000 MSS10H56313 NAGARJUN R REDDY F-B402 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36031007 3 LT1 211 3 0 21136 12 1 0 3 0 0 0 0 0 1480 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 293.8300 0 2023-10-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558937 7937825000 S10L34901 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030052 3 LT1 211 0.2400 0 8064 79 1 0 3 1 3864 34.2100 0 0 420 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558933 7915235000 S10L11118 SUBRAMANI ARIKERE - 113618 36030027 3 LT1 211 0.4800 0 13069 115 1 0 3 1 280 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423559031 7901430391 MSS19EH8665 Dr S SUBASH F-308 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031182 3 LT1 211 4 0 5510 199 1 0 3 0.8500 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53349006 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423558812 7754058673 MSS19EH8664 ANIKET KULKARNI AND ANJALI ANIKET KULKARNI NO 1641, SY NO 13/3, F17 HULIMAVU VILLAGE 113618 36031177 3 LT1 211 4 0 6477 213 1 0 3 0.9000 0 0 0 0 580 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2025-03-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558943 7749671876 S10L83844 M. RAGHAVENDRA NO.A/22 2 BTS L/O ARAKERE VILLAGE 113618 36031752 3 LT1 211 1 0 110 17 1 0 3 0.9300 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423558941 7730925000 S10L30535 VENKATASWAMAREDDY #662 ARAKERE 113618 36030312 3 LT1 211 0.5000 0 4700 33 1 0 3 1 0 5.9000 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558946 7729094871 MSS19EH8663 VIKRANT JAIN AND NONU SHARMA NO 1641, SY NO 13/3, F33 HULIMAVU VILLAGE 113618 36031172 3 LT1 211 4 0 2342 76 1 0 3 0.7600 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53349004 0 0 0 4 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1423558947 7716725000 S10L45448 GIRIJA #93/1 ARAKERE 113618 36030172 3 LT1 211 1 0 9228 55 1 0 3 0 7 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559024 7705331504 S19EH4372 PRAJNA RAI NO A/27, BTS L/O, AREKERE V 113618 36031687 3 LT1 211 5 0 16531 293 1 0 3 0.8600 0 0 0 0 710 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1423558770 7682998000 MSS10H56281 MOHAMED FAISAL FLAT-209.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 36030847 3 LT1 211 5 0 41092 352 1 0 3 0 3176 16.2700 0 0 630 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558797 7659770315 S19EH4373 PRAJNA RAI NO A/27, BTS L/O, 1 AREKERE V 113618 36031682 3 LT1 211 2 0 7646 121 1 0 3 0.9500 0 0 0 0 1290 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-10-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1423558962 6298898000 MSS10H56311 GOVINDA CHANDRA DAS FLAT-303 B BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 36030997 3 LT1 211 4 0 12703 77 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558948 6227998000 MSS10H56287 NAGARJUN R REDDY F-A305 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030877 3 LT1 211 5 0 32090 196 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558945 6218644620 S19EH8908 CHETHAN ALUR GURUMALLAPPA AND RASHMI GOPALKAR NO 639/1A, K NO 1292/1291/1268/639/1A, VIJAYABANK COLONY, BILEKAHALLI VILLAGE 113618 36030457 3 LT1 211 6 0 8546 362 1 0 3 0.8800 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 D635645 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1423558949 6105425000 S10H51439 NITHYANANDA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031802 3 LT1 211 2 0 16400 117 1 0 3 0 -1101 0 0 0 400 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559022 6081925000 S10H17816 P.E.UMESH #642 BILEKHALLI 113618 36030527 3 LT1 211 4 0 6633 197 1 0 3 0.7700 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423558818 6061997939 MSS19EH8652 SURESH THONTHI CHETTIAR NO 1641, SY NO 13/3, F93 HULIMAVU VILLAGE 113618 36031127 3 LT1 211 4 0 7758 299 1 0 3 0.8900 0 9.7100 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348515 0 0 0 5 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 1423558821 6060408958 MSS19EH8651 MURALI KASHINATH AND INDUMATHI RAMESH NO 1641, SY NO 13/3, F6 HULIMAVU VILLAGE 113618 36031287 3 LT1 211 6 0 5493 216 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 111119296801 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1423558814 6044248184 S19EH6070 VARADA VENKATA KRISHNA AND DEEPTI S MUDVEDKAR NO.55 K.NO.55/361/1/15/26 4 HULIMAVU VILLAGE 113618 36031027 3 LT1 211 3 0 9401 245 1 0 3 0.9300 0 0 0 0 1440 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 246.6700 0 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1423558975 6003700631 MSS19EH8650 SUDHA R L NO 1641, SY NO 13/3, F101 HULIMAVU VILLAGE 113618 36031122 3 LT1 211 4 0 10179 311 1 0 3 0.8900 0 1.8900 0 0 1730 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 53348514 0 0 0 4 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 207.1500 0 2024-04-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 1423559030 5977425000 S10H47199 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 36030502 3 LT1 211 3 0 32575 322 1 0 3 0 -167 0 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-11-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558757 5958870226 MSS19EH8649 MEERA MOHAN CHEBBI NO 1641, SY NO 13/3, F13 HULIMAVU VILLAGE 113618 36031117 3 LT1 211 4 0 5293 196 1 0 3 0.9200 -73 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348513 0 0 0 4 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1423558755 5943625000 S10H37827 J.NARAYANAN NO.25.BTS LAY OUT ARAKERE B-LORE 113618 36031732 3 LT1 211 3 0 30730 152 1 0 3 0 0 0 0 0 340 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558749 5937825000 S10L34903 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030067 3 LT1 211 0.2400 0 8155 30 1 0 3 1 835 7.3200 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558929 5902525000 S10H49596 SAROJAMMA #A17,AREKERE BTS L/O,B.G.ROAD 113618 36030387 3 LT1 211 6 0 56194 429 1 0 3 0 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 353.2500 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558936 5889326158 MSS19EH8648 MANDAVA RAMAKOTESWAR RAO NO 1641, SY NO 13/3, F70 HULIMAVU VILLAGE 113618 36031112 3 LT1 211 4 0 2254 64 1 0 3 0.8700 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22 1423559021 5877998000 MSS10H56312 NAGARJUN R REDDY F-B401 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36031002 3 LT1 211 4 0 16547 212 1 0 3 0 2701 15.0500 0 0 650 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559020 5877732600 S19EH1730 AARTI G K NO 632, VIJAYA BANK LAYOUT, 2 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030542 3 LT1 211 3 0 10541 197 1 0 3 0.9700 0 1 0 0 910 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1423558813 5854239747 MSS19EH8647 VIGNESH KAMATH M AND SUDHA PRABHU FLAT NO , SURAKSHA TRANQUIL GARDENS APT, HULIMAVU VILLAGE 113618 36031107 3 LT1 211 4 0 929 4 1 0 3 0.9900 -1036 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423558808 5840890656 MSS19EH8646 A S RAGHUNATH F-010 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031102 3 LT1 211 4 0 7127 241 1 0 3 0.9100 0 0 0 0 570 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.570 (ignore if paid) 0 100000 53348510 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423558811 5832998000 MSS10H56295 NAGARJUN R REDDY F-A403 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030917 3 LT1 211 5 0 15422 224 1 0 3 0 0 0 0 0 2130 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558835 5776998000 MSS10H56263 DURGA JHA DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 36030757 3 LT1 211 4 0 22581 288 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 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 1423559062 5763009000 MSS10H56298 NAGARJUN R REDDY DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 36030932 3 LT1 211 5 0 20861 211 1 0 3 0 0 0 0 0 1580 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558784 5731009000 MSS10H56303 NAGARJUN R REDDY F-B101 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030957 3 LT1 211 4 0 13735 149 1 0 3 0 0 1 0 0 1120 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2025-06-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558782 5716725000 S10L45450 GIRIJA #93/1 ARAKERE 113618 36030182 3 LT1 211 1 0 11429 78 1 0 3 0 43 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558787 5714998000 MSS10H56292 LOHTH SHIVARUDRAPPA FLAT-310 AA BLOCK DODDAMMA LAY OUT B-SOUTH 113618 36030902 3 LT1 211 4 0 11807 191 1 0 3 0 0 0 0 0 490 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558871 5708825000 S10H13675 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 36030417 3 LT1 211 5 0 3418 264 1 0 3 0.9800 0 1 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2140 1423558874 5676745410 MSS19EH8645 SRIDHARAN J NO 1641, SY NO 13/3, F10 HULIMAVU VILLAGE 113618 36031097 3 LT1 211 4 0 5328 190 1 0 3 0.9000 -2 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423559016 5672882020 MSS19EH8644 ANIKETH ANTAPPAYYA INAMDAR AND ASHWINI A MOKASHI NO 1641, SY NO 13/3, HULIMAVU VILLAGE 113618 36031092 3 LT1 211 4 0 6027 248 1 0 3 1 0 0 0 0 390 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111119292081 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1423558719 5651925000 GTEH4424 SARVOTTAMASHETTY V.B.COLONY V.B.COLONY 113618 36030472 3 LT1 211 3 0 22138 288 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 111110266314 0 0 0 7 0 0 0 0 0 0 SARVOTTAMASHETTY,V.B.COLONY V.B.COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 237.8300 0 2025-01-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1423558705 5643028779 MSS19EH8643 MUKUND VASANT IYENGAR NO 1641, SY NO 13/3, F62 HULIMAVU VILLAGE 113618 36031087 3 LT1 211 4 0 4537 156 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 111119292080 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1423558911 5607425000 S10H47816 SARASWATHAMMA ARAKERE VILLAGE BEGUR(H),ByLORE-76 113618 36030142 3 LT1 211 0 4 18407 138 1 0 3 0 3837 29.4400 0 0 960 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558846 5576725000 S10H25274 GIRIJA #93/1 ARAKERE 113618 36030217 3 LT1 211 0 2 11907 159 1 0 3 0.9900 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 BD0912247 0 0 0 5 0 0 0 0 1 0 GIRIJA,#93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 1423559014 5569292512 MSS19EH8642 PAVANKUMAR GUDI FLAT NO 006, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 113618 36031082 3 LT1 211 4 0 5516 238 1 0 3 0.9000 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1423559017 5567508185 S19EH4375 Y R DEEPAK NO A-26 2 AREKERE VILLAGE, 113618 36031707 3 LT1 211 4 0 4459 147 1 0 3 0.9500 -7572 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1423558738 5554825000 S10H12722 B.B.KARIYAPPA/[ECS] #638 VIJAYA BANK EMPLOYEES 113618 36030467 3 LT1 211 5 0 1994 169 1 0 3 0.9800 -7239 0 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4670 1423558767 5514322662 MSS19EH8641 RAKESH M R AND NISCHITHA H N NO 1641, SY NO 13/3, F69 HULIMAVU VILLAGE 113618 36031077 3 LT1 211 4 0 5231 209 1 0 3 0.9000 0 0 0 0 410 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53348505 0 0 0 4 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1423558890 5497998000 MSS10H56284 AMARESH GURUSHIDDAYYA VASTRAD MUKTHA AMARESH VASTRAD FLAT-302.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 36030862 3 LT1 211 4 0 17880 131 1 0 3 0 10 0 0 0 920 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558888 5473825000 S10L11117 SUBRAMANI ARIKERE - 113618 36030022 3 LT1 211 0.4800 0 3905 33 1 0 3 1 0 2.3300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 110000872617 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,ARIKERE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423558744 5455135000 BGLG7466A GOWRAMMA NO ARAKERE 113618 36030692 3 LT1 211 0.2200 0 2037 69 1 0 3 1 671 3.4200 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558805 5408998000 MSS10H56308 NAGARJUN R REDDY F-B203 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030982 3 LT1 211 4 0 18976 156 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558920 5375941790 MSS19EH8640 ARUN ANAND M NO 1641, SY NO 13/3, F80 HULIMAVU VILLAGE 113618 36031632 3 LT1 211 4 0 2222 84 1 0 3 0.7800 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348504 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423558699 5342425000 S10H50095 DR.NAVEEN RAO #663,V.B.LAYOUT BILEKAHALLI,ByLORE 113618 36030572 3 LT1 211 8 0 28123 282 1 0 3 1 0 0 0 0 1600 1136 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2013-10-29 111113460980 0 0 0 3 0 0 0 0 0 0 DR.NAVEEN RAO,#663,V.B.LAYOUT BILEKAHALLI,ByLORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423558836 5284725000 S10H29648 N.KALPANA NO.A/15,A/16 ARAKERE 113618 36030357 3 LT1 211 5 0 10742 687 1 0 3 0.8700 48466 428.0800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14012236 0 9999999 23525064 0 0 0 7 0 0 0 0 0 0 N.KALPANA,NO.A/15,A/16 ARAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1170 1423558741 5231005206 MSS19EH8639 VINAY NIRANJAN NO 1641, SY NO 13/3, F9 HULIMAVU VILLAGE 113618 36031282 3 LT1 211 6 0 11506 337 1 0 3 0.9100 0 0 0 0 960 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 1423558742 5220135000 S10H5729 KESHAVABHAT NO 644 V B LAYOUT - 113618 36030522 3 LT1 211 4 0 7175 253 1 0 3 0.9100 0 0 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012236 0 9999999 2009-12-01 A3191883 0 0 0 3 0 0 0 0 0 0 KESHAVABHAT,NO 644 V B LAYOUT - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 229.7900 0 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1423558889 5180725000 S10L40015 VENKATASWAMY REDDY #1 ARAKERE VILLAGE 113618 36030092 3 LT1 211 0.2400 0 5369 12 1 0 3 1 -80 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558897 5173255226 MSS19EH8638 ANAGHA MATHEW AND Dr NOBY VARGHESE CHERIAN NO 1641, SY NO 13/3, F14 HULIMAVU VILLAGE 113618 36031627 3 LT1 211 4 0 5536 119 1 0 3 0.8400 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348503 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558859 5105425000 S10H51440 NITHYANANDA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031782 3 LT1 211 2 0 29403 71 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558899 5078625000 S10H20865 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 36030577 3 LT1 211 6 0 1825 142 1 0 3 0.9700 -803 0 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012236 0 9999999 2022-06-15 23525058 0 0 0 1 0 0 0 0 0 0 DOROTHY SALDANHA,#662 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423558819 5021725000 S10H20526 MAKAM.K.KIRAN #639C VIJAYA BANK LAYOUT 113618 36030437 3 LT1 211 4 0 10460 413 1 0 3 0.8400 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1423558967 4977425000 S10H47200 ABUBAKERE NO.648 VIJAYA BANK LYT BILEKHALLI 113618 36030477 3 LT1 211 1 0 19551 51 1 0 3 0 -500 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558969 4975625000 S10H41681 J.RADHIKA ECS NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030607 3 LT1 211 3 0 37201 193 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 184.5800 200 2023-10-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558734 4937825000 S10L34904 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030072 3 LT1 211 0.2400 0 6375 73 1 0 3 1 0 0 0 0 450 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-02-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558909 4894009000 MSS10H56307 NAGARJUN R REDDY F-B202 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030977 3 LT1 211 3 0 9526 148 1 0 3 0 0 0 0 0 420 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558849 4893316896 MSS19EH8637 RAHUL JAIN NO 1641, SY NO 13/3, F64 HULIMAVU VILLAGE 113618 36031622 3 LT1 211 4 0 5393 146 1 0 3 0.9000 0 0 0 0 290 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53348502 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.0200 107 2025-01-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558883 4864035000 BGEH4255 SHIVASHANKAR NO.11/87/3, B.T.S. LAYOUT, ARKERE. B-76. 113618 36031717 3 LT1 211 10 0 10689 343 1 0 3 0.9900 0 0 0 0 720 1136 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2020-02-03 3408564 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1423558775 4837625000 S10H40008 GHRISTAN PETRUS NO.912/910/910/905/693B VIJAYA BANK LYT 113618 36030442 3 LT1 211 8 0 63014 418 1 0 3 0 0 0 0 0 700 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558779 4817825000 S10H19731 PAWAN KUMAR DALMIA #643.VIJAYABANK LAYOUT BILEKALLI.B-76 113618 36030517 3 LT1 211 3 0 7373 234 1 0 3 0.8200 0 0 0 0 300 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423558998 4812431800 MSS19EH8636 KISHORE KATTA AND SRILAKSHMI KANTAM KATTA NO 1641, SY NO 13/3, F31 HULIMAVU VILLAGE 113618 36031617 3 LT1 211 4 0 5833 120 1 0 3 0.8300 517 2.6200 0 0 280 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423558984 4803009000 MSS10H56288 NAGARJUN R REDDY F-A306 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030882 3 LT1 211 5 0 16433 193 1 0 3 0 4260 31.3800 0 0 1040 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558868 4723105379 MSS19EH8635 MANOJ KUMAR DESAI AND VARSHITHA V NO 1641, SY NO 13/3, F37 HULIMAVU VILLAGE 113618 36031612 3 LT1 211 4 0 7604 230 1 0 3 0.9100 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 184.9500 200 2024-05-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1423558861 4717520401 MSS19EH8634 SHRINIVAS HAMPIHOLI AND RANJANA G NO 1641, SY NO 13/3, F60 HULIMAVU VILLAGE 113618 36031607 3 LT1 211 4 0 5166 181 1 0 3 0.8600 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348759 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1423558862 4716725000 S10L45451 GIRIJA #93/1 ARAKERE 113618 36030187 3 LT1 211 1 0 16609 181 1 0 3 0 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558977 4691901589 S10L75031 SARASWATHI NO. 786 BTS LAYOUT 4 ARAKERE VILLAGE 113618 36030117 3 LT1 211 0.5000 0 11900 147 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2025-02-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558939 9651245000 S10L32113 KUSAMA THAYAL #93/2 ARAKERE 113618 36030712 3 LT3A 311 1 0 237 27 1 0 3 0.9600 -32 1.3100 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423559037 9513245000 S10L15251 SAROJAMMA NO. A -17 ARAKERE 113618 36030382 3 LT3A 311 0.4000 0 2320 15 1 0 3 1 411 2.1800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423559001 9251245000 S10L34506 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030362 3 LT3A 311 0.2400 0 3891 11 1 0 3 1 2144 19.4900 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423559009 9250925372 S19L2143 PREM SAI K S NO 553, BTS LAYOUT, 1 AREKERE VILLAGE, 113618 36030337 3 LT3A 311 1 0 5314 224 1 0 3 0.7600 0 0 0 0 970 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423559068 9201145000 BGLG7195 GOWRAMMA NO ARAKERE 113618 36030032 3 LT3A 311 0.2200 0 12949 96 1 0 3 0 0 4.2200 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559053 9004601115 S19L6752 A P SAPTHA NO A-13, K NO 138-87/3-A-13 AREKERE VILLAGE 113618 36031757 3 LT3A 311 1 0 1683 67 1 0 3 1 7704 68.3100 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 111117237572 0 0 0 3 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423558772 8688466606 S10L76094 SARASWATHI NO.93/1 B.T.S. LAYOUT 113618 36030102 3 LT3A 311 1 0 6274 66 1 0 3 1 2 2.5500 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 999999 111112823216 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO.93/1 B.T.S. LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423558950 8651245000 S10L32114 KUSAMA THAYAL #93/2 ARAKERE 113618 36030727 3 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423559025 8308045000 BGLG7193 GOWRAMMA NO ARAKERE 113618 36030037 3 LT3A 311 0.2200 0 5227 19 1 0 3 1 408 2.1200 0 0 1590 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558824 8274212708 S19L2142 PREM SAI K S NO 553, BTS LAYOUT, 3 AREKERE VILLAGE, 113618 36030347 3 LT3A 311 1 0 297 0 1 0 28 1 3393 31.5400 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 111111721941 0 0 0 0 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558942 8251245000 S10L34507 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030367 3 LT3A 311 0.2400 0 5304 54 1 0 3 1 0 1 0 0 340 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558979 7651245000 S10L32115 KUSAMA THAYAL #93/2 ARAKERE 113618 36030717 3 LT3A 311 1 0 2868 85 1 0 3 0.7800 -13 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423558966 7648814879 S19L1527 PREM SAI K S NO 553, BTS LAYOUT, AREKERE VILLAGE, 113618 36030327 3 LT3A 311 0 21 18343 3181 1 0 3 1 60517 404.1900 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 1E3035111948 0 0 0 17 0 0 0 0 1 0 PREM SAI K S,NO 553, BTS LAYOUT, AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.5000 1423558786 7461245000 S10L36031 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030317 3 LT3A 311 0.2400 0 19568 12 1 0 3 1 3705 34.1200 0 0 1050 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558801 7256652833 S19L12118 MS ATRIA CONVERGENCE TECHNOLOGIES PVT LTD NO 19, PAI L/O, HULIMAVU VILLAGE 113618 0 3 LT3A 311 1 0 110 6 1 0 3 0 -7073 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558965 6728245000 BGP1918 SUNIL NO.93/1 ARAKERE 113618 36030087 3 LT3A 311 0 5 50966 219 1 0 3 0.7500 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 9999999 C769057 0 0 0 5 0 0 0 0 1 0 SUNIL,NO.93/1 ARAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 1423558763 6651245000 S10L32116 KUSAMA THAYAL #93/2 ARAKERE 113618 36030722 3 LT3A 311 1 0 990 30 1 0 3 0.9800 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423558856 6237908369 S10L85057 V.LAKSHMIPRASAD NO.656, 5 VIJAYA BANK LAYOUT 113618 36030657 3 LT3A 311 1 0 5870 224 1 0 3 0.9900 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 BC1959694 0 0 0 4 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 5 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1423559023 6186145000 S10L61778 A.MAHENDRAN NO.21 ARAKERE BTS LYT BEGUR HOBLI 113618 36031647 3 LT3A 311 1 0 3465 11 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 9999 100003195837D 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 2025-11-03 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559034 6079045000 BGLG7194 GOWRAMMA NO ARAKERE 113618 36030042 3 LT3A 311 0.2200 0 9094 37 1 0 3 1 0 2.0700 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 999999 100006752168 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO ARAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423558810 5827322280 S19L2141 PREM SAI K S NO 553, BTS LAYOUT, 2 AREKERE VILLAGE, 113618 36030352 3 LT3A 311 1 0 8993 35 1 0 3 1 0 1.8300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558807 5613245000 S10L14966 PUNNUSWAMY NO.122/A BEGUR 113618 36030747 3 LT3A 311 0.4200 0 4100 28 1 0 3 1 0 0 0 0 400 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006748035 0 0 0 2 0 0 0 0 0 0 PUNNUSWAMY,NO.122/A BEGUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423558914 5507707104 S10L79072 SARASWATHI NO.93/1/1 B.T.S LAYOUT 113618 36030097 3 LT3A 311 0.5000 0 11193 144 1 0 3 1 0 0 0 0 940 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116000829 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO.93/1/1 B.T.S LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423558960 4483925000 S10L23571 K.S.VANI ARAKERE B.G.ROAD 113618 36030332 3 LT3A 311 0.1200 20 34325 1292 1 0 3 1 23240 154.4700 0 0 24790 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.24790 (ignore if paid) 0 9999999 111111436186D 0 0 0 12 0 0 0 0 0 0 K.S.VANI,ARAKERE B.G.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 1423559061 4246411460 S10L76095 SARASWATHI NO.93/1 1 B.T.S. LAYOUT 113618 36030107 3 LT3A 311 1 0 6002 55 1 0 3 1 1681 8.7300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 999999 111112770667 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO.93/1 1 B.T.S. LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423558992 4003045000 S10L15254 SAROJAMMA NO. A -17 ARAKERE 113618 36030397 3 LT3A 311 0.4000 0 7061 70 1 0 3 0 0 6.4100 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558703 3716072223 S19L4067 ANUSUYA A NO 93/1, BTS L/O, AREKERE V 113618 36030062 3 LT3A 311 2 0 2761 72 1 0 3 0.8000 3360 2.0400 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423558892 3480205742 S19L12367 ARJUN V AND SHOBHA NO 553/1, K NO 662/21, AREKERE VILLAGE 113618 36030322 3 LT3A 311 5 0 17401 1962 1 0 3 1 0 59.9000 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423558870 2751245000 S10L32112 KUSAMA THAYAL #93/2 ARAKERE 113618 36030707 3 LT3A 311 1 0 1819 16 1 0 3 0.5500 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423559045 1928045000 S10L15252 SAROJAMMA NO. A -17 ARAKERE 113618 36030407 3 LT3A 311 0.4000 0 4567 41 1 0 3 1 0 4.6900 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423558850 1051045000 S10L15253 SAROJAMMA NO. A -17 ARAKERE 113618 36030402 3 LT3A 311 4 0 18212 316 1 0 3 0.9600 0 0 0 0 1270 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423558710 0476663149 S10L85058 V.LAKSHMIPRASAD NO.656, 4 VIJAYA BANK LAYOUT 113618 36030662 3 LT3A 311 1 0 7207 0 1 0 3 1 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423559040 0208045000 S10L30534 VENKATASWAMAREDDY #662/9 ARAKERE 113618 36030307 3 LT3A 311 0.2400 0 2007 14 1 0 3 1 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 999999 100006740964 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAREDDY,#662/9 ARAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423558745 0169045000 S10L30533 VENKATASWAMAREDDY #662/9 ARAKERE 113618 36031812 3 LT3A 311 0.2400 0 6020 31 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 999999 100006740215 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAREDDY,#662/9 ARAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558968 9958625000 S10L40930 VENUGOPALA REDDY #538 ARAKERE VILLAGE 113618 36030412 3 LT1 211 0.2400 0 4960 146 1 0 3 0.9000 1530 7.8300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423558970 9941135000 BGLG7455 A.RAGHUNANDA REDDY ARIKERE - 113618 36030687 3 LT1 211 0.2400 0 9240 2 1 0 3 1 -62 0 0 0 330 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558771 9790009000 MSS10H56262 SLV APARTMENT OWNERS WELFARE ASSOCIATION SLV APARTMENT B BLOCK NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36031017 3 LT1 211 1 10 103192 263 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559049 9714318680 MSS19EH8686 NATARAJAN SWAMINATHAN NO 1641, SY NO 13/3, F47 HULIMAVU VILLAGE 113618 36031272 3 LT1 211 4 0 5116 167 1 0 3 0.8600 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558762 9705425000 S10L70891 PONNUSWAMY #122/A,BTS LAYOUT AREKERE,B.G.ROAD 113618 36030737 3 LT1 211 0.4800 0 3877 22 1 0 3 0 474 3.7500 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 0 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559033 9616725000 S10L45456 GIRIJA #93/1 ARAKERE 113618 36030212 3 LT1 211 1 0 13329 200 1 0 3 1 0 1 0 0 1450 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423558809 9603044411 MSS19EH8685 RAMACHANDRAN PANDURANGAN AND RADHA RAMACHANDRAN NO 1641, SY NO 13/3, F28 HULIMAVU VILLAGE 113618 36031267 3 LT1 211 4 0 7433 227 1 0 3 0.9000 0 0 0 0 1390 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 53353430 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558951 9526659939 S10H58818 ABUBAKERE NO. 649 1 VIJAYA BANK LAYOUT 113618 36030492 3 LT1 211 2 0 8840 28 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 111115949924 0 0 0 2 0 0 0 0 0 0 ABUBAKERE,NO. 649 1 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423559036 9513541286 MSS19EH8684 SONI KUMARI AND VIRENDER SINGH NO 1641, SY NO 13/3, F97 HULIMAVU VILLAGE 113618 36031262 3 LT1 211 4 0 5886 172 1 0 3 0.8900 0 0 0 0 880 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.880 (ignore if paid) 0 100000 53353429 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423558988 9354888424 S19EH1732 AARTI G K NO 632, VIJAYA BANK LAYOUT, 3 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030552 3 LT1 211 3 0 7604 191 1 0 3 0.8700 0 10.1200 0 0 280 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2875094 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1423558994 9339035000 AKLG131 VENKATASWAMY REDDY NO.533/1E ARAKERE 113618 36030377 3 LT1 211 0.1600 0 8067 54 1 0 3 1 10533 58.3500 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 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 2025-11-03 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 0.4600 1423558991 9338639351 S19EH11201 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, 1 BILEKAHALLI VILLAGE 113618 0 3 LT1 211 5 0 2270 142 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 4512418 0 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423558817 9295299343 MSS19EH8683 SHARADKUMAR SHANKAR BALYAPELLI AND AARTI SHARAD BALYAPELLI NO 1641, SY NO 13/3, F48 HULIMAVU VILLAGE 113618 36031257 3 LT1 211 4 0 8813 300 1 0 3 0.8900 0 0 0 0 1610 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 53353428 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423558794 9277898000 MSS10H56306 NAGARJUN R REDDY F-B201 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030972 3 LT1 211 4 0 16145 201 1 0 3 0 0 6.4800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559011 9262998000 MSS10H56273 N.PRAMOD SHETTY FLAT-201,S.L.V APTS,HULIMAVU,BANGALORE-76 113618 36030807 3 LT1 211 4 0 20809 154 1 0 3 0 -106 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-09-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559007 9241871292 S10H58817 ABUBAKERE NO. 649 VIJAYA BANK LAYOUT 113618 36030507 3 LT1 211 2 0 14324 120 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 111112998193 0 0 0 4 0 0 0 0 0 0 ABUBAKERE,NO. 649 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423558800 9188166311 MSS19EH8682 SELVAMATHESAN SURESH M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031252 3 LT1 211 4 0 9712 270 1 0 3 1 2332 11.9600 0 0 1350 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111119296783 0 0 0 3 0 0 0 0 0 0 SELVAMATHESAN SURESH,M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423558940 9147367796 MSS19EH8681 BHARADWAJ K AND AISHWARYA BHARADWAJ NO 1641, SY NO 13/3, F87 HULIMAVU VILLAGE 113618 36031247 3 LT1 211 4 0 4552 276 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 111119296782 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1423558938 9134725000 S10H29327 PRABHAVATHI NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 113618 36031727 3 LT1 211 2 0 1126 130 1 0 3 0.8300 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 9999999 A3191886 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423559012 9060728520 MSS19EH8680 VARUN U NO 1641, SY NO 13/3, F7 HULIMAVU VILLAGE 113618 36031312 3 LT1 211 6 0 7706 214 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 111119296810 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1423559010 9056073175 S10H59185 T.S. VIJAYA KUMAR PADAKI NO. 450/3 BTS LAYOUT 113618 36031667 3 LT1 211 4 0 20323 247 1 0 3 1 0 0 0 0 1250 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 6710313442D 0 0 0 2 0 0 0 0 0 0 T.S. VIJAYA KUMAR PADAKI,NO. 450/3 BTS LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423559004 9053310583 MSS19EH8679 T N PRASANA KUMAR F-220 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031242 3 LT1 211 4 0 9811 265 1 0 3 1 0 0 0 0 1780 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 111119296781 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 1423559003 9049304733 MSS19EH8678 K H VENKATESWARAN AND ALAMELU VENKATESWARAN NO 1641, SY NO 13/3, F45 HULIMAVU VILLAGE 113618 36031237 3 LT1 211 4 0 5519 157 1 0 3 0.8600 0 0 0 0 650 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423559002 9045035000 S10H6877 S. KOSEPH C NO.659 BILEKAHALLI 113618 36030617 3 LT1 211 5 0 5147 173 1 0 3 0.9000 1341 6.7600 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 188.3800 200 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1423558822 8993009000 MSS10H56293 SUDHIR RANJAN SAHU AND SIBANI PANIGRAHI FLAT-401.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 36030907 3 LT1 211 4 0 19081 173 1 0 3 0 7 0 0 0 1700 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558973 8922321816 MSS19EH8677 SWARUP KUMAR GHOSH FLAT NO 124, SY 13/2, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 113618 36031232 3 LT1 211 4 0 7775 274 1 0 3 0.8900 0 0 0 0 2010 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423558714 3814363987 MSS19EH8621 MALA G AND GANESAN V F-127 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031547 3 LT1 211 4 0 5990 225 1 0 3 0.8900 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558725 3811684294 MSS19EH8620 MANJUNATH B P AND MEENA B C NO 1641, SY NO 13/3, F98 HULIMAVU VILLAGE 113618 36031542 3 LT1 211 4 0 5994 260 1 0 3 0.9500 0 4.4200 0 0 650 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.650 (ignore if paid) 0 100000 53348746 0 0 0 2 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 2025-11-03 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 2 1423559066 3741425000 S10H51449 VIJAYA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031797 3 LT1 211 2 0 34976 62 1 0 3 0 0 0 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558704 3730464194 S19EH6067 CHARAN CHOWDARY V M NO.55 K.NO.55/361/1/15/26 2 HULIMAVU VILLAGE 113618 36031042 3 LT1 211 3 0 5748 188 1 0 3 0.8300 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 1423558701 3716725000 S10L45452 GIRIJA #93/1 ARAKERE 113618 36030192 3 LT1 211 1 0 16542 219 1 0 3 1 36 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558826 3673235567 MSS19EH8619 VISHWANATH B N AND R POOJA KRISHNA F-125 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031537 3 LT1 211 4 0 6688 225 1 0 3 0.9200 0 0 0 0 390 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.390 (ignore if paid) 0 100000 53348745 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558712 3634787234 MSS19EH8618 U RAGHUNATH SANDILYA F-118 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031532 3 LT1 211 4 0 7340 46 1 0 3 0.6500 0 0 0 0 1780 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 53348744 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558732 3632744870 MSS19EH8617 JOBIN GEORGE AND SHRUTHI JACOB AND BETTY GEORGE NO 1641, SY NO 13/3, F20 HULIMAVU VILLAGE 113618 36031527 3 LT1 211 4 0 3502 112 1 0 3 0.8700 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423558730 3626402715 S19EH6066 JANAKI MULGUND AND RAHUL R MULGUND NO.55 K.NO.55/361/1/15/26 1 HULIMAVU VILLAGE 113618 36031047 3 LT1 211 3 0 9555 262 1 0 3 0.9900 0 0 0 0 570 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1423558758 3593913412 MSS19EH8616 SUVARNA BAI KURUGODU F-116 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031522 3 LT1 211 4 0 3112 218 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348742 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423559042 3543825000 S10L14971 K. MAHESH NO. ARAKERE, BEGUR 113618 36030697 3 LT1 211 0.2400 0 4268 6 1 0 3 1 182 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558722 3534998000 MSS10H56271 JAYANTHI GURU PRASD V.GURU PRASAD FLAT-109A.SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 36030797 3 LT1 211 5 0 43321 94 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 291.1700 0 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558754 3496888923 S10H75681 M. RAGHAVENDRA NO.A/22 1 BTS L/O ARAKERE VILLAGE 113618 36031747 3 LT1 211 5 0 12179 126 1 0 3 0.9300 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423558916 3485825000 S10L34906 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030082 3 LT1 211 0.2400 0 7278 22 1 0 3 1 397 2.0400 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558896 3480998000 MSS10H56297 NAGARJUN R REDDY F-A405 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030927 3 LT1 211 5 0 26215 256 1 0 3 0 0 0 0 0 1780 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558893 3480235000 S10L15411 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030157 3 LT1 211 0.2400 0 6010 8 1 0 3 0 259 1.4000 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558891 3455215578 S19EH7257 PRAJNA HEBBAR NO 665, 8TH B MAIN, BILEKAHALLI VILLAGE, 113618 36030562 3 LT1 211 6 0 2886 113 1 0 3 0.9600 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 D619266 0 0 0 2 0 0 0 0 0 0 PRAJNA HEBBAR,NO 665, 8TH B MAIN, BILEKAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423558900 3382308401 S19EH6065 VEERAPPAN ARUNACHALAM NO.55 K.NO.55/361/1/15/26 HULIMAVU VILLAGE 113618 36031052 3 LT1 211 3 0 8102 160 1 0 3 0.9100 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 999999 BC3253687 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423558837 3377501811 S10H75680 M. RAGHAVENDRA NO.A/22 BTS L/O ARAKERE VILLAGE 113618 36031742 3 LT1 211 3 0 11282 161 1 0 3 0.9300 0 0 0 0 940 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2022620 0 0 0 3 0 0 0 0 0 0 M. RAGHAVENDRA,NO.A/22 BTS L/O ARAKERE VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423558834 3373134938 MSS19EH8615 AKSHATHA KEMINJE AND HARSHA BAGLODI NO 1641, SY NO 13/3, F30 HULIMAVU VILLAGE 113618 36031517 3 LT1 211 4 0 4286 203 1 0 3 0.9000 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348741 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558706 3303998000 MSS10H56301 VITTALA KRISHNA NAIK DIVYA VITTALA NAIK FLAT-409.3RD FLOOR SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 36030947 3 LT1 211 5 0 24516 186 1 0 3 0 0 0 0 0 430 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559041 3240748816 S10H58820 ABUBAKERE NO. 649 3 VIJAYA BANK LAYOUT 113618 36030482 3 LT1 211 2 0 13466 94 1 0 3 1 898 4.7900 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 111112790753 0 0 0 7 0 0 0 0 0 0 ABUBAKERE,NO. 649 3 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1423558746 3213063074 MSS19EH8614 MARY PREMILA VIJAYANAND NO 1641, SY NO 13/3, F39 HULIMAVU VILLAGE 113618 36031512 3 LT1 211 4 0 5914 211 1 0 3 0.9000 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.4500 77 2024-01-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558747 3199751431 MSS19EH8613 PUNDALIK VASUDEV BHAT F-027 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031507 3 LT1 211 4 0 9284 290 1 0 3 0.9200 0 0 0 0 1390 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 53356099 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558881 3155009000 MSS10H56291 KOUSHIK MONDAL SHALMIYA.D FLAT-309 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 36030897 3 LT1 211 5 0 20942 109 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 295.2500 0 2024-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558885 3150998000 MSS10H56282 VISHAL KUMAR JHA FLAT-210.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT HULIMAVU BLORE-76 113618 36030852 3 LT1 211 4 0 17917 170 1 0 3 0 1804 0 0 0 1220 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 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 1423558877 3150140967 MSS19EH8612 SUDEEP RAMACHANDRA JANTALI NO 1641, SY NO 13/3, F74 HULIMAVU VILLAGE 113618 36031502 3 LT1 211 4 0 5832 248 1 0 3 0.9000 0 0 0 0 350 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423559058 3134925000 S10L24322 MAHENDRA ARAKERE - 113618 36031637 3 LT1 211 0.2400 0 13823 172 1 0 3 1 0 0 0 0 220 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558723 3112472606 S19EH1733 AARTI G K NO 632, VIJAYA BANK LAYOUT, 1 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030557 3 LT1 211 2 0 8965 108 1 0 3 0.9800 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 BC2875095 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423558720 3111998000 MSS10H56277 NAGARJUN R REDDY F-A205 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030827 3 LT1 211 5 0 20657 268 1 0 3 0 0 8.5100 0 0 1690 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-09-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558711 3110925000 S10L27487 M.MUNISWAMY #59 ARAKERE 113618 36030232 3 LT1 211 0.2200 0 6351 68 1 0 3 0 321 1.6300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558768 3091548715 MSS19EH8611 ANANTH A D AND DEEPIKA CHENGAPPA M NO 1641, SY NO 13/3, F27 HULIMAVU VILLAGE 113618 36031497 3 LT1 211 4 0 3152 166 1 0 3 0.9000 0 2.4400 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558864 3073782773 S19EH6064 DHAN SINGH .C.B. NO.55 K.NO.55/361/1/15/26 9 HULIMAVU VILLAGE 113618 36031057 3 LT1 211 3 0 7751 193 1 0 3 1 -1438 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 111116612596 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2024-03-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1423558724 3002009000 MSS10H56289 NAGARJUN R REDDY F-A307 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030887 3 LT1 211 4 0 14529 53 1 0 3 0 63 0 0 0 1340 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558761 2989529600 MSS19EH8610 HARINI RAMPRASAD NO 1641, SY NO 13/3, F34 HULIMAVU VILLAGE 113618 36031492 3 LT1 211 4 0 5973 179 1 0 3 0.7500 2039 10.4700 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558915 2975625000 S10H41683 J.RADHIKA NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030602 3 LT1 211 3 0 17366 69 1 0 3 0 -156 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2024-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558906 2961858748 S10H78198 V.LAKSHMIPRASAD NO.656, 2 VIJAYA BANK LAYOUT 113618 36030642 3 LT1 211 2 0 8678 67 1 0 3 0.9200 -20 0 0 0 420 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1959691 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIPRASAD,NO.656, 2 VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423558863 2950009000 MSS10H56268 DURGA JHA DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 36030782 3 LT1 211 5 0 25663 177 1 0 3 0 0 0 0 0 760 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2024-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558733 2890603939 MSS19EH8609 BALAJEE SRIDHARAN AND PAVITHRA R NO 1641, SY NO 13/3, F111 HULIMAVU VILLAGE 113618 36031487 3 LT1 211 4 0 7738 262 1 0 3 0.9100 0 23.5100 0 0 840 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423558880 2860725000 S10H20030 B.DHRUVA #639 V.B.LAYOUT 113618 36030462 3 LT1 211 3 0 4425 143 1 0 3 0.8200 0 0 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 210.5200 0 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423558876 2851925000 GTEH2513 G.K.BHATT NO.658 VIJAYABANK 113618 36030622 3 LT1 211 3 0 4925 157 1 0 3 0.9300 721 3.6000 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423559057 2829787247 MSS19EH8608 SWATHI RAVIKUMAR AND RAVINDRAN SIVARAMAYA NO 1641, SY NO 13/3, F54 HULIMAVU VILLAGE 113618 36031482 3 LT1 211 4 0 6010 240 1 0 3 0.9000 0 0 0 0 490 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558729 2795402767 S10L75027 SARASWATHI NO. 786 BTS LAYOUT ARAKERE VILLAGE 113618 36030132 3 LT1 211 0.5000 0 12230 117 1 0 3 1 363 1.8300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558901 2774009000 MSS10H56265 R.D.ASHOK RAJ KASTHURI.L FLAT-103 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 36030767 3 LT1 211 5 0 16735 231 1 0 3 0 0 0 0 0 350 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558707 2716725000 S10L45453 GIRIJA #93/1 ARAKERE 113618 36030197 3 LT1 211 1 0 16257 160 1 0 3 1 0 7.5100 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423558769 2685962947 MSS19EH8607 NIVEDITHA H AND VINAY G L NO 1641, SY NO 13/3, F105 HULIMAVU VILLAGE 113618 36031477 3 LT1 211 4 0 3252 12 1 0 3 0.5100 -192 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423558799 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 36031472 3 LT1 211 4 0 9878 403 1 0 3 0.9400 0 0 0 0 2940 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558872 2674804380 S10H71238 SUDIPTA SHAPUR NATARAJ AND VINAY THIMMASANDRA PRASAD NO.660 SUNDRAM SHETTY NAGAR VIJAYA BANK L/O 113618 36030612 3 LT1 211 5 0 23793 350 1 0 3 0.9700 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 1423558708 2601614340 S19L1015 V MAHENDRA 21 AREKERE VILLAGE, B T S LAYOUT, BG ROAD BANGALORE 113618 36031657 3 LT1 211 1 0 1079 1 1 0 3 0.8800 -31 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 BC2811340 0 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423558776 2485825000 S10L34907 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030057 3 LT1 211 0.2400 0 2570 57 1 0 3 1 5077 45.7500 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 50 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558852 2477076595 MSS19EH8605 MANISH MEHTA NO 1641, SY NO 13/3, F40 HULIMAVU VILLAGE 113618 36031467 3 LT1 211 4 0 3371 142 1 0 3 0.8300 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423558875 2456235000 S10L14965 PUNNUSWAMY NO.122/A BEGUR 113618 36030752 3 LT1 211 0.4200 0 4810 4 1 0 3 1 -36 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558736 2413674105 MSS19EH8604 KOMMINENI SHANKAR FLAT NO 312, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 36031462 3 LT1 211 4 0 10007 235 1 0 3 0.9000 0 0 0 0 1520 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 53356090 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423558740 2401925000 BGLG8021 SUBRAMANYA RAJU ARIKERE - 113618 36030017 3 LT1 211 0.2400 0 14193 91 1 0 3 1 4642 41.2600 0 0 750 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 50 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1423558737 2392000665 S10H59186 T.S. VIJAYA KUMAR PADAKI NO. 450/3 1 BTS LAYOUT 113618 36031672 3 LT1 211 4 0 19978 181 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 8828965235D 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423558887 2358055580 MSS19EH8603 JAYASHANKAR RAVINDRA AND NIDHI RAVINDRA FLAT NO 311, SURAKSHA TRANQUIL GARDENS APT, HULIMAVU VILLAGE 113618 36031457 3 LT1 211 4 0 3779 162 1 0 3 0.8800 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558895 2343173221 MSS19EH8602 HEMANT BELLUR NO 1641, SY NO 13/3, F82 HULIMAVU VILLAGE 113618 36031452 3 LT1 211 4 0 1867 58 1 0 3 0.8300 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53356088 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423558917 2261035000 S10L27490 M.MUNISWAMY #59 ARAKERE 113618 36030227 3 LT1 211 0.2200 0 15281 129 1 0 3 0 -99 0 0 0 540 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558908 2259684699 MSS19EH8601 C MAHESH KUMAR AND C ANITHA DEVI NO 1641, SY NO 13/3, F23 HULIMAVU VILLAGE 113618 36031447 3 LT1 211 4 0 4835 278 1 0 3 0.8700 0 0 0 0 430 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53356087 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558904 2259280583 MSS19EH8600 Y VIJAYA VITTAL FLAT-302,SURAKSHA TRANQUIL GARDENS APTS,HULIMAVU,BANGALORE-76 113618 36031442 3 LT1 211 4 0 583 0 1 0 3 1 -192 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1423558774 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 36031437 3 LT1 211 4 0 1816 171 1 0 3 0.8700 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53356085 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, F92 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558902 2168071355 MSS19EH8598 DARSHINI RAMESH F-214 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031432 3 LT1 211 4 0 3247 99 1 0 3 0.8200 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558886 2161916903 MSS19EH8597 BHARATH BHARADWAJ AND SHREYA S FLAT NO 213, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 36031427 3 LT1 211 4 0 2532 118 1 0 3 0.8300 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558867 2140663684 MSS19EH8596 NIKHIL R KULKARNI AND SHANU PARASHAR FLAT NO 212, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 36031422 3 LT1 211 4 0 8074 265 1 0 3 0.9500 0 0 0 0 1180 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 53356082 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423559063 2125770280 S10H78201 V.LAKSHMIPRASAD NO.656, VIJAYA BANK LAYOUT 113618 36030667 3 LT1 211 3 0 1149 23 1 0 3 0.9000 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423558765 2079117725 S19EH6063 DHAN SINGH .C.B. NO.55 K.NO.55/361/1/15/26 7 HULIMAVU VILLAGE 113618 36031062 3 LT1 211 3 0 12167 293 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 111116612597 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-12-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1423558913 2071026631 MSS19EH8595 VARUN CHANDDRA NO 1641, SY NO 13/3, F32 HULIMAVU VILLAGE 113618 36031417 3 LT1 211 4 0 2190 68 1 0 3 0.7100 -84 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423558716 2008898000 MSS10H56286 ANANTHARAYA SHENOY B USHA A SHENOY #304.A-BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDUSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD BLO... 113618 36030872 3 LT1 211 5 0 20856 145 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558804 1975625000 S10H41684 J.RADHIKA ECS NO.661 VIJAYA BANK LYT BILEKHALLI 113618 36030592 3 LT1 211 3 0 833 78 1 0 3 0.7400 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 999999 23525060 0 0 0 3 0 0 0 0 0 0 J.RADHIKA ECS,NO.661 VIJAYA BANK LYT BILEKHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2210 1423558831 1837713315 S19EH11200 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, BILEKAHALLI VILLAGE 113618 0 3 LT1 211 5 0 575 18 1 0 3 0 -335 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 4512419 0 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423558735 1788035000 S10L28309 MUNISWAMY,M #59 ARAKERE 113618 36030242 3 LT1 211 0.2200 0 4108 1 1 0 3 0 453 3.7700 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 0 0 0 20 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 2025-11-03 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 1423558882 1755009000 MSS10H56304 NAGARJUN R REDDY F-B102 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030962 3 LT1 211 3 0 10474 95 1 0 3 0 0 0 0 0 410 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559044 1727925000 S10L15409 SARASWATHAMMA NO. ARAKERE, BEGUR 113618 36030147 3 LT1 211 0.2400 0 7413 107 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423559043 1727778473 MSS19EH8594 ALEXANDER VARGHESE AND LEENA ALEXANDER VARGHESE NO 1641, SY NO 13/3, F106 HULIMAVU VILLAGE 113618 36031412 3 LT1 211 4 0 3779 124 1 0 3 0.8700 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558713 1716725000 S10L45454 GIRIJA #93/1 ARAKERE 113618 36030202 3 LT1 211 1 0 14873 115 1 0 3 1 0 0 0 0 300 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558879 1654282871 MSS19EH8593 K RAJA BHARATHI NO 1641, SY NO 13/3, F19 HULIMAVU VILLAGE 113618 36031407 3 LT1 211 4 0 3238 138 1 0 3 0.8600 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558884 1643998000 MSS10H56264 TARUNA SINGH SHIV KUMAR KHANDELWAL FLAT-102 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 36030762 3 LT1 211 4 0 18252 165 1 0 3 0 -297 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-09-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558878 1633628275 MSS19EH8592 BALLURI SWATI NO 1641, SY NO 13/3, F42 HULIMAVU VILLAGE 113618 36031402 3 LT1 211 4 0 3794 218 1 0 3 0.8900 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53354238 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558748 1579425000 S10H49280 C.RAJESH PRABHU #664,V.B.COLONY BILEKAHALLI,ARAKERE 113618 36030567 3 LT1 211 6 0 36225 411 1 0 3 1 0 0 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423558903 1561640338 MSS19EH8591 SANDEEP M G NO 1641, SY NO 13/3, F90 HULIMAVU VILLAGE 113618 36031397 3 LT1 211 4 0 8233 272 1 0 3 0.8600 0 0 0 0 890 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423558922 1538776526 S10L75029 SARASWATHI NO. 786 BTS LAYOUT 2 ARAKERE VILLAGE 113618 36030122 3 LT1 211 0.5000 0 12449 134 1 0 3 1 0 0 0 0 390 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423559019 1528998000 MSS10H56310 NAGARJUN R REDDY F-B302 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030992 3 LT1 211 3 0 11441 106 1 0 3 0 0 6.3500 0 0 450 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559046 1518631167 MSS19EH8590 SOORYANARAYANA RAO NO 1641, SY NO 13/3, F50 HULIMAVU VILLAGE 113618 36031392 3 LT1 211 4 0 6238 199 1 0 3 0.8900 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558857 1465998000 MSS10H56290 NAGARJUN R REDDY F-A308 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030892 3 LT1 211 5 0 12675 139 1 0 3 1 2366 12.1600 0 0 500 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111117530207 0 0 0 4 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 2025-11-03 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 3.9600 1423559018 1425425000 S10H51450 VIJAYA #64, K.NO.436/1 AREKERE(V),B.G.ROAD 113618 36031787 3 LT1 211 2 0 1633 58 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558718 1406825000 BGEH2174 SHWETA KEELARA SHASHIMOHAN KEELARA 469.BILLEKAHALLI - 113618 36030512 3 LT1 211 6 0 4393 348 1 0 3 1 11690 89.4700 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14012236 0 9999999 100003169082D 0 0 0 4 0 0 0 0 0 0 SHWETA KEELARA SHASHIMOHAN KEELARA,469.BILLEKAHALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423558869 1259925000 AKLG132 VENKATASWAMY REDDY NO.533/16 ARAKERE 113618 36030162 3 LT1 211 0.1600 0 7704 118 1 0 3 1 48 1 0 0 300 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111121712959 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY REDDY,NO.533/16 ARAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423558926 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 36031387 3 LT1 211 4 0 4712 192 1 0 3 0.8100 0 1 0 0 210 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53354235 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, F46 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423558727 1211998000 MSS10H56309 NAGARJUN R REDDY F-B301 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030987 3 LT1 211 4 0 18468 94 1 0 3 0 -95 0 0 0 660 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558728 1182614597 MSS19EH8588 ANUP K JOSHI AND DEEPTI J SAGAR NO 1641, SY NO 13/3, F65 HULIMAVU VILLAGE 113618 36031382 3 LT1 211 4 0 4215 125 1 0 3 0.8500 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53354234 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423558873 1143627671 MSS19EH8587 GANESH A AND MEENA PRIYADHARSINI B FLAT NO 111, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 113618 36031377 3 LT1 211 4 0 10521 363 1 0 3 0.9000 0 10.6600 0 0 2790 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 53354233 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423559064 1116849049 S10H59187 T.S. VIJAYA KUMAR PADAKI NO. 450/3 2 BTS LAYOUT 113618 36031677 3 LT1 211 2 0 2879 9 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 0069224279D 0 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423558858 7654107754 MSS19EH8662 PRAMOD RAGHAVENDRA KASHYAP AND DEEPIKA G NO 1641, SY NO 13/3, F3 HULIMAVU VILLAGE 113618 36031297 3 LT1 211 6 0 5723 215 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 111119296804 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423558773 7581035000 S10L28784 NIKALESH #73/1 ARAKEER VILLAGE 113618 36030222 3 LT1 211 0.4800 0 5655 23 1 0 3 0 37 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559026 7499998000 MSS10H56278 AMIT MANGHNANI FLAT-A-206,S.L.V. APTS,5TH CROSS,DODDAMMA,INDUSTRIAL LAY OUT HULIMAVU,BANGALORE-76 113618 36030832 3 LT1 211 5 0 18196 154 1 0 3 0 0 3.2300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559070 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 36031167 3 LT1 211 4 0 2460 117 1 0 3 0.8600 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423558997 7448135000 S10H13677 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 36030427 3 LT1 211 0 1 495 19 1 0 3 0.9300 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423558956 7407825000 S10H13676 VIKRAM RAMESH #640 VIJAYA BANK LAYOUT 113618 36030422 3 LT1 211 3 0 3255 162 1 0 3 0.9100 -10 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.6600 43 2024-02-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423559055 7387530346 S19EH1731 AARTI G K NO 632, VIJAYA BANK LAYOUT, 5 BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030547 3 LT1 211 3 0 9754 56 1 0 3 0.8400 965 5.0100 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 BC2875093 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1423558935 7324354794 S10L73432 M.R. SHANTHI NO. 533/1V ARAKERE 113618 36030252 3 LT1 211 0.4800 0 2916 2 1 0 3 0 597 5.0300 0 0 250 1136 2025-11-03 0 0 0 2025-10-03 0 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558798 7268032594 S19EH6072 DHAN SINGH .C.B. NO.55 K.NO.55/361/1/15/26 10 HULIMAVU VILLAGE 113618 36031072 3 LT1 211 7 0 65785 748 1 0 3 0.8300 0 4.0700 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 763.1700 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1423559005 7231387895 S19EH11202 K KOCHANNA ALVA NO 635, 1ST CROSS 7TH MAIN, VB L/O, 2 BILEKAHALLI VILLAGE 113618 0 3 LT1 211 2 0 2724 60 1 0 3 0 0 0 0 0 940 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.940 (ignore if paid) 0 100000 4550178 0 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423559038 7193925000 BGLG7456 A.RAGHUNANDA REDDY ARIKERE - 113618 36030682 3 LT1 211 3 0 4515 8 1 0 3 1 486 2.5200 0 0 360 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 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 1.3000 1423558783 7175901561 MSS19EH8660 MURALI KANNAN AND INDRA LAKSHMI MURALI NO 1641, SY NO 13/3, F29 HULIMAVU VILLAGE 113618 36031162 3 LT1 211 4 0 4709 221 1 0 3 1 0 0 0 0 870 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111119292095 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423558790 7150135000 S10L27488 M.MUNISWAMY #59 ARAKERE 113618 36030237 3 LT1 211 0.2200 0 8698 83 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558796 7147998000 MSS10H56302 RAVI KUMAR.R SARASWATHI.S FLAT-410 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 36030952 3 LT1 211 4 0 19401 94 1 0 3 0 -109 0 0 0 940 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558995 7125971231 MSS19EH8659 PAVAN KUMAR RAO AND SWETHA RAMESH NO 1641, SY NO 13/3, F43 HULIMAVU VILLAGE 113618 36031157 3 LT1 211 4 0 6004 241 1 0 3 0.8900 0 0 0 0 420 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.420 (ignore if paid) 0 100000 53349001 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423559052 7082418626 MSS19EH8658 NIKHIL S AND PRIYADARSHINI NO 1641, SY NO 13/3, F112 HULIMAVU VILLAGE 113618 36031152 3 LT1 211 4 0 3948 175 1 0 3 0.9500 929 4.7000 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423559069 7077825000 S10L14789 K.S. MANIRAJU NO. ARAKRE 113618 36030012 3 LT1 211 0.2400 0 8652 29 1 0 3 1 7659 69.9300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 50 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558751 7049898000 MSS10H56305 NAGARJUN R REDDY F-B103 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030967 3 LT1 211 4 0 20835 12 1 0 3 0 25 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558934 7020841955 S19EH4377 Y R DEEPAK NO A-26 3 AREKERE VILLAGE, 113618 36031712 3 LT1 211 3 0 3364 73 1 0 3 0.9400 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2025-01-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423558928 7017325000 S10L36833 GR.KRISHNAPPA 18,BTS LAYOUT, ARAKERE,BANGALORE 113618 36031777 3 LT1 211 1 0 18610 216 1 0 3 0 0 0 0 0 970 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 204.5100 0 2025-02-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558791 6963549185 MSS19EH8657 SANDEEP KULKARNI AND MADHURI CHEBBI NO 1641, SY NO 13/3, F57 HULIMAVU VILLAGE 113618 36031147 3 LT1 211 4 0 4967 155 1 0 3 0.9000 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348519 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1423558972 6937825000 S10L34902 VENKATASWAMY REDDY ARAKERE VILLAGE B.G.ROAD 113618 36031807 3 LT1 211 0.2400 0 3141 5 1 0 3 1 1660 14.8800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558980 6905009000 MSS10H56279 NAGARJUN R REDDY F-A207 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030837 3 LT1 211 4 0 13940 148 1 0 3 0 0 3.9400 0 0 500 1136 2025-11-03 0 0 0 2025-10-03 0 0 0 20 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 2025-11-03 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 1423558974 6902056764 S19EH4376 Y R DEEPAK NO A-26 1 AREKERE VILLAGE, 113618 36031697 3 LT1 211 4 0 3089 19 1 0 3 0.8600 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 BC3092434 0 0 0 0 0 0 0 0 0 0 Y R DEEPAK,NO A-26 1 AREKERE VILLAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423558778 6852925000 S10L11119 SUBRAMANI ARIKERE - 113618 36030007 3 LT1 211 0.4800 0 14050 223 1 0 3 1 5260 50.0400 0 0 550 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000166845 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ARIKERE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558957 6810283708 S19EH1734 AARTI G K NO 632, VIJAYA BANK LAYOUT, BILEKAHALLI VILLAGE, BEGUR HOBLI, 113618 36030532 3 LT1 211 9 0 22191 295 1 0 3 0.8600 0 33.2100 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 C774101 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1423559051 6777035000 BGEH4060 BYLAMMA NO.65 ARAKERE 113618 36031662 3 LT1 211 3 0 2849 128 1 0 3 0.7800 384 1.9400 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.7600 67 2024-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423558855 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 36031142 3 LT1 211 4 0 5003 204 1 0 3 0.9000 0 0 0 0 1090 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 53348518 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, F83 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423558854 6753705930 S10H59194 SRIDHAR SHETTY NO. 657, VIJAYA BANK LAYOUT 113618 36030637 3 LT1 211 6 0 24222 195 1 0 3 1 0 1 0 0 1580 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 6970339022D 0 0 0 3 0 0 0 0 0 0 SRIDHAR SHETTY,NO. 657, VIJAYA BANK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423558971 6732009000 MSS10H56296 BASAVARAJ HOLI FLAT-404 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDUSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 36030922 3 LT1 211 5 0 31497 128 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 289.3300 0 2024-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558964 6716725000 S10L45449 GIRIJA #93/1 ARAKERE 113618 36030177 3 LT1 211 1 0 12944 31 1 0 3 0 0 1.7800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559008 6628998000 MSS10H56285 SAMIR KUMAR SAHU FLAT-303.A BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT CROSS HULIMANU BLORE-76 113618 36030867 3 LT1 211 5 0 16062 153 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559006 6626998000 MSS10H56299 NAGARJUN R REDDY F-A407 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030937 3 LT1 211 4 0 15144 180 1 0 3 0 0 0 0 0 260 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558789 6442825000 S10H7115 SAROJAMMA NO. A -17 ARAKERE 113618 36030392 3 LT1 211 3 0 18087 173 1 0 3 1 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423558993 6414782988 MSS19EH8655 A S RAJESHWARI # 205,SURAKSHA TRANQUIL GARDENS, RAGHAVENDRA LAYOUT, HULIMAVU MAIN ROAD,BANGALORE-560076 113618 36031137 3 LT1 211 4 0 3777 179 1 0 3 0.9000 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53348517 0 0 0 4 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1423559000 6403009000 MSS10H56267 NAGARJUN R REDDY F-A105 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030777 3 LT1 211 5 0 21121 203 1 0 3 0 0 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558986 6400132180 MSS19EH8654 GURURAJ S NAYAK NO 1641, SY NO 13/3, F58 HULIMAVU VILLAGE 113618 36031132 3 LT1 211 4 0 5500 215 1 0 3 0.8700 0 0 0 0 370 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1423558985 6395998000 MSS10H56300 NAGARJUN R REDDY F-A408 SLV APP NO. 84/2, DODDAMMA INDUSTRIAL L/O, HULIMAVU 113618 36030942 3 LT1 211 5 0 23612 180 1 0 3 0 0 20.1200 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558958 6319323351 MSS19EH8653 ANAND KRISHNASWAMY NO 1641, SY NO 13/3, F8 HULIMAVU VILLAGE 113618 36031292 3 LT1 211 6 0 4499 231 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 111119296802 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.9000 100 2024-04-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1423558847 1051725000 S10H20866 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 36030582 3 LT1 211 3 0 6354 177 1 0 3 0.8900 -229 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423558851 1033765471 MSS19EH8586 PRASHANTH SHARAD ANKOLEKAR AND SHWETA GANGADHER HERURKAR FLAT NO 104, SURAKSHA TRANQUIL GARDENS APT HULIMAVU VILLAGE 113618 36031372 3 LT1 211 4 0 5330 222 1 0 3 0.8500 0 0 0 0 910 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558866 0934009000 MSS10H56269 BABU JAYARAYAN R ANTONY PRAMILA DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 36030787 3 LT1 211 4 0 30990 13 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558865 0931830398 MSS19EH8585 A R JACCI NO 1641, SY NO 13/3, F53 HULIMAVU VILLAGE 113618 36031367 3 LT1 211 4 0 5624 210 1 0 3 0.8700 0 0 0 0 460 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558802 0868495440 MSS19EH8584 GADAMSETTY SUBBA RAO AND GUNTHA VENKATA RAJESWARI DEVI NO 1641, SY NO 13/3, F84 HULIMAVU VILLAGE 113618 36031362 3 LT1 211 4 0 3159 190 1 0 3 0.9200 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423558843 0857525000 S10H43229 PADMAGANDHI BANDARI NO.650 V.B.LAYOUT BILEKHALLI 113618 36030452 3 LT1 211 4 0 13756 163 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1423558759 0772314224 MSS19EH8583 AJAY BAGLODI NO 1641, SY NO 13/3, F26 HULIMAVU VILLAGE 113618 36031357 3 LT1 211 4 0 8273 249 1 0 3 0.8900 0 0 0 0 1030 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423559048 0717661837 MSS19EH8582 M R RANJAN AND S VARINI NO 1641, SY NO 13/3, F16 HULIMAVU VILLAGE 113618 36031352 3 LT1 211 4 0 7865 309 1 0 3 0.9500 0 0 0 0 1450 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423559067 0716725000 S10L45455 GIRIJA #93/1 ARAKERE 113618 36030207 3 LT1 211 1 0 13118 126 1 0 3 1 270 2.3800 0 0 620 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423558702 0682009000 MSS10H56276 NAGALAKSHMI RACHALA FLAT-204.A-BLOCK SLV APARTMENT DODDAMMA INDUSTRIAL LAYOUT 5TH CROSS HULIMANU BLORE-76 113618 36030822 3 LT1 211 5 0 38242 22 1 0 3 0 -128 2.5900 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558828 0639825000 S10H7419 PRENI H. SHETTY NO. 655 BILEKAHALLI 113618 36030672 3 LT1 211 3 0 34169 393 1 0 3 1 0 0 0 0 670 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 1423559065 0613925000 S10H9537 NITHYANANDA NO.64,ARAKERE VILLAGE B.G.ROAD BEGUR HOBLI B_LORE-76 113618 36031792 3 LT1 211 3 0 28851 294 1 0 3 1 2581 13.1600 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 111100092159 0 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423558766 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 36031347 3 LT1 211 4 0 3498 216 1 0 3 0.9200 -2048 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53354227 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, F94 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558912 0558757072 S10H78199 V.LAKSHMIPRASAD NO.656, 1 VIJAYA BANK LAYOUT 113618 36030647 3 LT1 211 2 0 11617 139 1 0 3 0.9500 109 0 0 0 1320 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-11-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423558907 0558549192 MSS19EH8580 KARTHIK VENKATARAMANAIAH NO 1641, SY NO 13/3, F21 HULIMAVU VILLAGE 113618 36031342 3 LT1 211 4 0 4413 206 1 0 3 0.8600 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53354226 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423558924 0543875654 S10L75028 SARASWATHI NO. 786 BTS LAYOUT 1 ARAKERE VILLAGE 113618 36030127 3 LT1 211 0.5000 0 18869 152 1 0 3 1 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558925 0523825000 S10L27489 M.MUNISWAMY #59 ARAKERE 113618 36030247 3 LT1 211 0.2200 0 6184 13 1 0 3 0 -99 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559013 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 36031337 3 LT1 211 4 0 10465 420 1 0 3 0.9100 3973 20.2500 0 0 1710 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 53354225 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, F51 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423558717 0500009000 MSS10H56270 ABHIJITA KASHYAP NILOY KUMAR JHA FLAT-108 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 36030792 3 LT1 211 5 0 13261 8 1 0 3 0 1564 11.9800 0 0 1820 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558721 0496998000 MSS10H56266 ARIYANGATTIL GIRISH KUMAR BALAN DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 36030772 3 LT1 211 5 0 25526 220 1 0 3 0 0 0 0 0 3000 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558860 0431009000 MSS10H56294 L.R.PRATHIMA FLAT-402,A BLOCK,SLV APTS,DODDAMMA INDUSTRIAL LAY OUT,5TH CROSS,HULIMAVU, B G ROAD,BANGALORE-76 113618 36030912 3 LT1 211 4 0 13917 100 1 0 3 0 -109 0 0 0 990 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559015 0417135000 S10L11116 CHANDRA SHEKAR NO. ARAKERE 113618 36030047 3 LT1 211 0.2400 0 3415 1 1 0 3 1 4725 42.5800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14012236 0 99999 110000843710 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,NO. ARAKERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423559059 0408735798 MSS19EH8578 SUJATHA A AND RAVI KIRAN A FLAT NO 004, SURAKSHA TRANQUIL GARDENS HULIMAVU VILLAGE 113618 36031332 3 LT1 211 4 0 2643 133 1 0 3 0.7300 -25 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423559056 0408357722 MSS19EH8577 DEEPAK GUPTA FLAT NO.003,SURAKSHA TRANQUIL GARDENS APPT. HULIMAVU VILLAGE,BANGALORE 113618 36031327 3 LT1 211 4 0 4375 221 1 0 3 0.9400 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 53354223 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423558743 0406425000 S10H47806 M.RAMESH PRATIBHA RAMESH #A21,K.NO.87/287/3 ARAKERE(V),B.G.ROAD 113618 36031767 3 LT1 211 6 0 45076 309 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558806 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 36031322 3 LT1 211 4 0 8023 348 1 0 3 0.8700 0 0 0 0 2560 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 53354222 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, F12 HULIMAVU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423559060 0308606119 S19EH6062 CHARAN CHOWDARY V M NO.55 K.NO.55/361/1/15/26 6 HULIMAVU VILLAGE 113618 36031067 3 LT1 211 3 0 11004 173 1 0 3 0.9200 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 100000 BC3253690 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 294.2500 0 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1423558910 0253009000 MSS10H56272 DURGA JHA DURGA DEVELOPERS PVT LTD, NO. 84/2, DODDAMMA INDUSTRIAL LYT, HUL 113618 36030802 3 LT1 211 4 0 14000 187 1 0 3 0 9 0 0 0 890 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558894 0234725000 S10H29326 PRABHAVATHI NO.A-25, T.P.KAILASAM ROAD BTS LYT ARAKERE VILLAGE B.G.ROAD BANGALORE 113618 36031722 3 LT1 211 2 0 2505 109 1 0 3 0.8100 0 0 0 0 0 1136 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423558898 0224573285 MSS19EH8575 KALIDASS ARUNACHALAM AND MENAKA A F-001 M/S SURAKSHA TRANQUIL GARDEN APARTMENT HULIMAVU VILLAGE 113618 36031317 3 LT1 211 4 0 7507 317 1 0 3 0.9600 0 0 0 0 620 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 ASD to be paid:Rs.620 (ignore if paid) 0 100000 53354221 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423558918 0149672991 S10H55750 HEMALATHA NO. A9, ARAKERE VILLAGE BANGALORE 113618 36031692 3 LT1 211 8 0 22207 572 1 0 3 0.9600 5061 25.6900 0 0 840 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1500 1423558927 0127998000 MSS10H56280 NEETA JHA FLAT-208 A BLOCK SLV APARTMENT 5TH CROSS DODDAMMA INDVSTRIAL LAYOUT HULIMAVU BANNERGHATTA ROAD ... 113618 36030842 3 LT1 211 5 0 40506 455 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 337.5000 0 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559039 0108677395 S10H52663 G.PRAKASH NO 639-D, 7TH MAIN 1 ST CROSS VIJAYABANK LAYOUT B.G.ROAD BANGALORE-76 113618 36030432 3 LT1 211 5 0 16593 194 1 0 3 0.9700 -90 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 C758105 0 0 0 3 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1423558739 0080825000 BGLG4742 P.S.CHANDRAIAH NO.232 ARAKERE 113618 36030702 3 LT1 211 0.2400 0 10985 180 1 0 3 1 92 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423558905 0051725000 S10H20867 DOROTHY SALDANHA #662 VIJAYA BANK LAYOUT 113618 36030587 3 LT1 211 0 2 579 22 1 0 3 0.8300 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423558829 0000091618 S10H51789 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030302 3 LT1 211 2 0 9135 38 1 0 3 0 0 4.3800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 0 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558842 0000087483 S10H51782 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030267 3 LT1 211 2 0 23098 191 1 0 3 0 0 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558844 0000080253 S10H51781 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030257 3 LT1 211 2 0 9640 104 1 0 3 0 0 1 0 0 510 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558832 0000053566 S10H51790 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030262 3 LT1 211 2 0 35640 143 1 0 3 0 0 7.0800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558830 0000052907 S10H51784 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030277 3 LT1 211 2 0 2373 64 1 0 3 1 -9 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 999999 0000413751D 0 0 0 2 0 0 0 0 0 0 M.G.NIRANJAN,#110,BTS LAYOUT,AREKER,BENGALURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423558833 0000049152 S10H51785 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030287 3 LT1 211 2 0 18044 97 1 0 3 0 139 1 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558827 0000048205 S10H51787 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030292 3 LT1 211 2 0 17161 47 1 0 3 0 -10 0 0 0 1690 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558841 0000047139 S10H51783 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030272 3 LT1 211 2 0 13557 104 1 0 3 0 269 1.9700 0 0 560 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558840 0000047046 S10H51786 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030282 3 LT1 211 2 0 11657 155 1 0 3 0 0 2.0800 0 0 1250 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558839 0000046680 S10H51788 M.G.NIRANJAN #110,BTS LAYOUT,AREKER,BENGALURU 113618 36030297 3 LT1 211 2 0 15893 31 1 0 3 0 -136 0 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558976 6332581639 S19P87 K R SUBRAMANI RAJU NO 14, K NO 93/1, AREKERE VILLAGE 113618 36030002 3 LT5 511 0 15 17656 512 1 0 3 0.7900 5468 28.0700 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 E088975 0 0 0 10 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1000 1423558700 0899245000 BGP2630 VENKATASWAMA REDDY ARAKERE VILLAGE B.G.ROAD 113618 36030372 3 LT5 511 0 10 630 54 1 0 3 0.7400 0 25.5100 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 1423558981 8952498613 S19TP2666 MAMATHA M NO 56, HULIMAVU VILLAGE 113618 0 3 1LT7A 710 1 0 1764 0 1 0 3 0 0 1.8000 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423559035 8504572036 S19TP2914 PUNIT KUMAR JAIN NO 48, K NO 42/2, NYANAPPANAHALLI VILLAGE 113618 0 3 1LT7A 710 3 0 7745 138 1 0 3 0 0 20.8800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 3403596 0 0 0 4 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423558853 8260784124 S19TP2191 R MADHUSUDHAN K NO 546, HULIMAVU VILLAGE, 113618 0 3 1LT7A 710 4 0 2696 34 1 0 3 0 0 12.0500 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423558963 8120109852 S19TP3179 PADMAGANDHI BANDARI NO 650, V B L/O, BILEKAHALLI VILLAGE, BEGUR HOBLI 113618 36030447 3 1LT7A 710 3 0 113 14 1 0 3 0.9700 0 1.7500 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 8774196 0 0 0 0 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423558756 7051499648 S19TP1991 M B VISHWANATH NO A 12 AREKARE VILLAGE 113618 36031737 3 1LT7A 710 5 0 7023 352 1 0 3 0.9600 0 14.7800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 1423558931 5888641390 S19TP2562 H A SHANTHAMMA # 77 MADHUVANA LAYOUT 113618 0 3 1LT7A 710 1 0 2805 217 1 0 3 0 27 24.7600 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423558838 5774460677 S19TP3090 B G PRAMOD NO 53/1Z, 22ND CROSS SOMESWARA L/O, HULIMAVU VILLAGE 113618 0 3 1LT7A 710 5 0 725 118 1 0 3 0 3358 32.7800 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 1000000 8740530 0 0 0 4 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423558715 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 5390 520 1 0 3 0 7755 74.7300 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 99999 3388220 0 0 0 5 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423558923 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 4211 357 1 0 3 0 5807 56.3900 0 0 0 1136 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012236 0 999999 8661701 0 0 0 5 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0