1423462560 5826401292 K1WS508 AEE BBMP 5TH CROSS BEML LAYOUT 143136 0 3 1LT6A-M 611 0 5 9355 46 1 0 3 1 109590 821.7600 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 9999 111112861372 0 0 0 1 0 0 0 0 0 0 AEE BBMP,5TH CROSS BEML 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 1423462766 1026568000 W7SL03-174 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.7200 0 37580 548 1 0 3 1 342568 2800.6200 0 0 13000 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.13000 (ignore if paid) 0 999999 100007067243 0 0 0 1 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 2.2200 1423462756 9449257320 K1WS552 AEE BBMP PROJECT #GATTIGERE PALYA BDA L/O 6TH BLOCK,WARD NO 198 143136 0 3 1LT6A-M 611 0 12 2099 0 1 0 3 0 103386 906.9900 0 0 0 1431 2025-11-03 0 0 0 2025-10-02 3 0 0 0 0 14011057 0 9999999 111117875520 0 0 0 0 0 0 0 0 0 0 AEE BBMP PROJECT,#GATTIGERE PALYA BDA L/O 6TH BLOCK,WARD NO 198 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 1423462821 1016872007 K1SL234 AEE ELE BDA # NEAR NICE ROAD TOLL,SOMPURA,BSK 6TH STAGE 143136 0 3 1LT6B-M 621 6 0 13080 532 1 0 3 1 160870 1344.6200 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 111112914442 0 0 0 1 0 0 0 0 0 0 AEE ELE BDA,# NEAR NICE ROAD TOLL,SOMPURA,BSK 6TH STAGE 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 1423462804 9711468000 W7SL03-170 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.9600 0 34600 196 1 0 3 0 304899 2431.8400 0 0 11150 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.11150 (ignore if paid) 0 9999999 100004463456 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1423462754 9054175700 K1D50713 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/23 143136 38 3 LT1 211 3 0 9278 141 1 0 3 1 283 2.2900 0 0 1990 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000775741 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/23 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462496 9067650586 K1D50712 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/6 143136 37 3 LT1 211 3 0 14501 223 1 0 3 1 2101 10.7200 0 0 4260 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111000280356 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/6 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 1423462578 9374368903 K1D50711 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/13 143136 36 3 LT1 211 3 0 6391 164 1 0 3 1 0 6.4300 0 0 1190 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000785934 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/13 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462580 5041105930 K1D50730 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/8 143136 35 3 LT1 211 3 0 5991 77 1 0 3 1 0 1 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000776264 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/8 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462607 3384700770 K1D50729 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/16 143136 34 3 LT1 211 3 0 726 39 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000777861 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/16 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 1423462737 6423694257 K1D50728 MADHU SUDHAN # 101 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 33 3 LT1 211 3 0 7475 83 1 0 3 1 -187 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000764088 0 0 0 1 0 0 0 0 0 0 MADHU SUDHAN,# 101 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462688 9550793992 K1D50727 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/2 143136 32 3 LT1 211 3 0 4681 93 1 0 3 1 0 0 0 0 410 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000764003 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462598 9580892702 K1D50726 J A LAXMINARAYANA # 006 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 31 3 LT1 211 3 0 6306 153 1 0 3 1 0 0 0 0 1840 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000749836 0 0 0 1 0 0 0 0 0 0 J A LAXMINARAYANA,# 006 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462694 9537414494 K1D50725 SRINIVAS P AND JYOTHI K # 005 , NAVANITHA SILVER LAKE APT UTTARAHALL MAIN ROAD,KENGERI 143136 30 3 LT1 211 3 0 15866 221 1 0 3 1 0 0 0 0 2550 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111000159712 0 0 0 3 0 0 0 0 0 0 SRINIVAS P AND JYOTHI K,# 005 , NAVANITHA SILVER LAKE APT UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462810 6781434784 K1D50724 V GEETHA # 004 , 1ST FLOOR , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 143136 29 3 LT1 211 3 0 12340 141 1 0 3 1 -276 0 0 0 90 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000198593 0 0 0 3 0 0 0 0 0 0 V GEETHA,# 004 , 1ST FLOOR , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462709 6818538903 K1D50723 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/30 143136 28 3 LT1 211 3 0 3806 69 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000793607 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/30 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462753 7228914583 K1D50722 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/31 143136 27 3 LT1 211 3 0 2652 39 1 0 3 1 -79 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000165361 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/31 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462534 8175775707 K1D50721 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/28 143136 26 3 LT1 211 3 0 8300 178 1 0 3 1 0 0 0 0 1100 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000750402 0 0 0 3 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/28 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423462680 9128229111 K1D7921 CHETAN HEMENDRA RAJDEV #641 LOTUS BLOCK 5TH FLOOR MAHAVEER LAKE APRT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 157 3 LT1 211 3 0 34725 248 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117076994 0 0 0 1 0 0 0 0 0 0 CHETAN HEMENDRA RAJDEV,#641 LOTUS BLOCK 5TH FLOOR MAHAVEER LAKE APRT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 1423462635 1764229111 K1D7919 REKHA GOWDA NO541 4TH FLOOR MAHAVEER LAKE APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 156 3 LT1 211 3 0 5520 54 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116859370 0 0 0 1 0 0 0 0 0 0 REKHA GOWDA,NO541 4TH FLOOR MAHAVEER LAKE APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462735 9467782749 K1D42273 YOGESH TULSYAN #638,FITH FLOOR,MAHAVEER LAKES 143136 155 3 LT1 211 3 0 11714 194 1 0 3 0.9900 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 37896807 0 0 0 3 0 0 0 0 0 0 YOGESH TULSYAN,#638,FITH FLOOR,MAHAVEER LAKES 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 3.2600 1423462513 1982229111 K1D7918 DEEPAK KUMAR.C #540 4TH FLOOR LOTUS BLOCK MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 154 3 LT1 211 3 0 25715 176 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117029289 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR.C,#540 4TH FLOOR LOTUS BLOCK MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 1423462671 7343273321 MSK1D34129 MOORTHY K N # 008 ,GROUND FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 290 3 LT1 211 3 0 15243 230 1 0 3 1 0 0 0 0 1820 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 4588480713D 0 0 0 2 0 0 0 0 0 0 MOORTHY K N,# 008 ,GROUND FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462559 7354689656 MSK1D34128 MANASA D AND AJAY H N # 007 , GROUND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 280 3 LT1 211 3 0 10913 68 1 0 3 1 -131 0 0 0 470 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.470 (ignore if paid) 0 99999 9495515262D 0 0 0 1 0 0 0 0 0 0 MANASA D AND AJAY H N,# 007 , GROUND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462676 7710791025 MSK1D34127 GIRISH DODDAMANI AND SUNITA DODDAMANI # 006 , GROUND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 280 3 LT1 211 3 0 10535 151 1 0 3 1 0 3.7900 0 0 450 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.450 (ignore if paid) 0 99999 8504716455D 0 0 0 1 0 0 0 0 0 0 GIRISH DODDAMANI AND SUNITA DODDAMANI,# 006 , GROUND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1423462677 7718899660 MSK1D34126 A VENKATESHA KUMAR AND LAKSHMEESHA V # 005 ,GROUND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 270 3 LT1 211 3 0 23673 132 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 1273023178D 0 0 0 1 0 0 0 0 0 0 A VENKATESHA KUMAR AND LAKSHMEESHA V,# 005 ,GROUND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462481 6541723171 MSK1D34133 RAVICHANDRA BHAT K # 104 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE -60 143136 264 3 LT1 211 3 0 21964 188 1 0 3 1 0 0 0 0 230 1431 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-05-09 1389729909D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA BHAT K,# 104 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE -60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462480 6554878191 MSK1D34132 SHRIRANJANI G AND ASHOK S # 103 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 250 3 LT1 211 3 0 17215 199 1 0 3 1 0 0 0 0 2880 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 5149230839D 0 0 0 3 0 0 0 0 0 0 SHRIRANJANI G AND ASHOK S,# 103 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423462491 6556222405 MSK1D34131 R RENUKA PRATHAP # 102 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 249 3 LT1 211 3 0 7174 67 1 0 3 1 -112 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 9184642875BD 0 0 0 1 0 0 0 0 0 0 R RENUKA PRATHAP,# 102 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462728 6908545336 MSK1D34130 RAVINDRAN M V AND REKHA C # 101 , 1ST FLOOR , S S ELIZAA APT , KODIPALYA UTTARAHALLI MAIN ROAD , KENGERI 143136 269 3 LT1 211 3 0 11770 82 1 0 3 1 -256 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 4412870400D 0 0 0 2 0 0 0 0 0 0 RAVINDRAN M V AND REKHA C,# 101 , 1ST FLOOR , S S ELIZAA APT , KODIPALYA UTTARAHALLI MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462401 5343920902 MSK1D34137 SUDHA N MURTHY AND ARUN KUMAR N # 108 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 245 3 LT1 211 3 0 20857 107 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 2845627962D 0 0 0 1 0 0 0 0 0 0 SUDHA N MURTHY AND ARUN KUMAR N,# 108 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462665 5890099481 MSK1D34136 AJAY S SHANBHAG AND JAYANTHI SHANBHAG # 107 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 278 3 LT1 211 3 0 13659 150 1 0 3 1 -174 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 8252327099D 0 0 0 2 0 0 0 0 0 0 AJAY S SHANBHAG AND JAYANTHI SHANBHAG,# 107 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462479 5959004519 MSK1D34135 M MEENAKSHI # 106 , 1ST FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 277 3 LT1 211 3 0 16804 121 1 0 3 1 0 0 0 0 1230 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 6666847323D 0 0 0 2 0 0 0 0 0 0 M MEENAKSHI,# 106 , 1ST FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462722 5991941569 MSK1D34134 RAMESHA S B AND ASHWINI RAMESH S # 105 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 265 3 LT1 211 3 0 22433 205 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 8218509907D 0 0 0 2 0 0 0 0 0 0 RAMESHA S B AND ASHWINI RAMESH S,# 105 , 1ST FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462437 2916156431 K1D50710 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI 143136 57 3 LT1 211 15 0 83617 1018 1 0 3 1 0 83.0200 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000292146 0 0 0 5 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI 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 5 1423462798 0718214863 K1D50741 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/1 143136 56 3 LT1 211 4 0 10285 187 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000206750 0 0 0 4 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109 120 2024-04-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462769 0517917852 K1D50740 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/27 143136 55 3 LT1 211 3 0 4835 82 1 0 3 1 -76 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000281494 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/27 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462475 0797304765 K1D50739 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/26 143136 54 3 LT1 211 3 0 7277 62 1 0 3 1 49 0 0 0 1890 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000164979 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/26 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462625 1744390367 K1D50738 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/3 143136 53 3 LT1 211 3 0 1133 150 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000187769 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462459 0799504075 K1D50737 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/29 143136 52 3 LT1 211 3 0 11434 179 1 0 3 1 0 0 0 0 1870 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111000291122 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/29 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462661 1536211223 K1D50736 VIMALA T J AND ATEETH ASHOK SAVANT # 305 T.F , NAVANITHA SILVER WOODS APTS UTTARAHALL MAIN ROAD,KENGERI 143136 51 3 LT1 211 3 0 13407 207 1 0 3 1 0 0 0 0 4010 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111000205164 0 0 0 2 0 0 0 0 0 0 VIMALA T J AND ATEETH ASHOK SAVANT,# 305 T.F , NAVANITHA SILVER WOODS APTS UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462441 1681365953 K1D50735 SACHIN J # 304 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 50 3 LT1 211 3 0 17069 426 1 0 3 1 0 0 0 0 920 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000192704 0 0 0 2 0 0 0 0 0 0 SACHIN J,# 304 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462826 2729522210 K1D50734 VINOD KUMAR M MANGALAGI # 303 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 49 3 LT1 211 3 0 8017 151 1 0 3 1 0 0 0 0 920 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000803604 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR M MANGALAGI,# 303 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462470 1287074594 K1D50733 S NAGENDRA # 302 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 48 3 LT1 211 3 0 13383 149 1 0 3 1 -320 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000750303 0 0 0 2 0 0 0 0 0 0 S NAGENDRA,# 302 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 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 0 0 0 1 1423462651 1866081753 K1D50732 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/25 143136 47 3 LT1 211 3 0 10876 128 1 0 3 1 -51 0 0 0 1940 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000197014 0 0 0 2 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/25 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462814 7593229111 K1D7911 JAYASHREE K.PRABHU F-341, MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 148 3 LT1 211 3 0 22011 7 1 0 3 1 0 0 0 0 560 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.560 (ignore if paid) 0 99999 7593229656D 0 0 0 1 0 0 0 0 0 0 JAYASHREE K.PRABHU,F-341, MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 207 0 2025-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462597 2477229111 K1D7914 CHANDRASHEKAR .G FLATNO 440 LOUTES BLACK #57/1, MAHAVEER LAKES APT UTTARAHALLI 143136 147 3 LT1 211 3 0 17040 190 1 0 3 1 0 7.6100 0 0 1070 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111116846631 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR .G,FLATNO 440 LOUTES BLACK #57/1, MAHAVEER LAKES APT UTTARAHALLI 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 1423462418 3808229111 K1D7910 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 146 3 LT1 211 3 0 18479 80 1 0 3 1 0 4.5700 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117069201 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,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 1423462514 9794229111 K1D7909 SANTHOSH KUMAR AND VIJAYA LAKSHMI #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 145 3 LT1 211 3 0 17085 228 1 0 3 1 0 2.0100 0 0 1610 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1610 (ignore if paid) 0 0 111123402141 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR AND VIJAYA LAKSHMI,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-10-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462433 1787229111 K1D7905 R.RAGHAVENDRA SHYLASHRI #239 1ST FLOOR LOTUS MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 144 3 LT1 211 3 0 19542 192 1 0 3 1 0 0 0 0 530 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111117027974 0 0 0 1 0 0 0 0 0 0 R.RAGHAVENDRA SHYLASHRI,#239 1ST FLOOR LOTUS MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462820 0003229111 K1D7908 SUJATA SINGH SHAILENDRA KUMAR SINGH FLAT NO338 LOUTS BLOCK 2ND FLOOR MAHVEER LAKE APRT UTTHARAHALLI RD KENGERI BANGALORE-60U 143136 143 3 LT1 211 3 0 15674 83 1 0 3 1 -263 0 0 0 360 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111117068065 0 0 0 1 0 0 0 0 0 0 SUJATA SINGH SHAILENDRA KUMAR SINGH,FLAT NO338 LOUTS BLOCK 2ND FLOOR MAHVEER LAKE APRT UTTHARAHALLI RD KENGERI BANGALORE-60U 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462642 3452229111 K1D7904 HARISH.V SAJNA HARISH FLATNO238 LOUTSL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 142 3 LT1 211 3 0 25387 166 1 0 3 1 0 5.3100 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116860284 0 0 0 1 0 0 0 0 0 0 HARISH.V SAJNA HARISH,FLATNO238 LOUTSL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2025-05-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462715 6724229111 K1D7907 Y.N.NAGARAJA USHA NAGARAJ #241, 1ST FLOOR, MAHAVEER LAKE APARTMENT #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 141 3 LT1 211 3 0 13528 140 1 0 3 1 -1790 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116858152 0 0 0 1 0 0 0 0 0 0 Y.N.NAGARAJA USHA NAGARAJ,#241, 1ST FLOOR, MAHAVEER LAKE APARTMENT #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462761 9023229111 K1D7903 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 140 3 LT1 211 3 0 28079 234 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117069834 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,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 1423462751 7224229111 K1D7906 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 139 3 LT1 211 3 0 2088 65 1 0 3 1 0 1 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116866271 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-08-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462530 9891229111 K1D7902 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 138 3 LT1 211 3 0 20715 90 1 0 3 1 0 0 0 0 560 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111117068318 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462673 7328229111 K1D7901 KAVYA.K #139, MAHAVEE LAKES, LOTUS BLOCK 143136 137 3 LT1 211 3 0 8170 67 1 0 3 1 154 1 0 0 1580 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111117077097 0 0 0 1 0 0 0 0 0 0 KAVYA.K,#139, MAHAVEE LAKES, LOTUS BLOCK 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 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462746 8555229111 K1D7897 AMIT KUMAR SINHA F-634,5TH FLOOR,LAUREL BLOCKS MHAVEERLAKES APT,KENGERI,BANGALORE-60 143136 136 3 LT1 211 3 0 13396 14 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117030449 0 0 0 1 0 0 0 0 0 0 AMIT KUMAR SINHA,F-634,5TH FLOOR,LAUREL BLOCKS MHAVEERLAKES APT,KENGERI,BANGALORE-60 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 1423462495 2184229111 K1D7900 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 135 3 LT1 211 3 0 17939 157 1 0 3 1 -353 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116863242 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462478 8785229111 K1D7896 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 134 3 LT1 211 3 0 13328 196 1 0 3 1 0 0 0 0 8610 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.8610 (ignore if paid) 0 99999 111117070508 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462806 8296229111 K1D7899 NYAMATH ULLA KHAN.B.W FLAT NO 636 LAUREL BLOCK 5TH FLOOR MAHAVEER UTTHARAHALLI ROAD BANGALORE-60 143136 133 3 LT1 211 3 0 104 49 1 0 3 0 727 2.6600 0 0 480 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E6126936541 0 0 0 0 0 0 0 0 0 0 NYAMATH ULLA KHAN.B.W,FLAT NO 636 LAUREL BLOCK 5TH FLOOR MAHAVEER UTTHARAHALLI ROAD BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-10-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462614 4724229111 K1D7895 SHARATH KUMAR .S. #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 132 3 LT1 211 3 0 102 63 1 0 3 0 712 2.6700 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 1000000 1E2526361135 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR .S.,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-02-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462747 9326166269 K1D64563 B T BOPAIAH AND DIVYA N D #635,MAHAVEER LAKES ,5TH FLOOR ,KENGERI (V),KENGERI (H), 143136 131 3 LT1 211 3 0 6833 92 1 0 3 0.9300 -113 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 BC3041920 0 0 0 2 0 0 0 0 0 0 B T BOPAIAH AND DIVYA N D,#635,MAHAVEER LAKES ,5TH FLOOR ,KENGERI (V),KENGERI (H), 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2024-12-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423462703 8023229111 K1D7894 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 130 3 LT1 211 3 0 13813 0 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117075670 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,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 1423462440 1683229111 K1D7893 ABHIK PURKAIT FLAT NO .536 , LAUREL BLOCK , MAHAVEER LAKES APT UTTARAHALLI ROAD , KENGERI,BANGALORE 143136 129 3 LT1 211 3 0 7309 71 1 0 3 1 -77 0 0 0 1180 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 1683229002AD 0 0 0 1 0 0 0 0 0 0 ABHIK PURKAIT,FLAT NO .536 , LAUREL BLOCK , MAHAVEER LAKES APT UTTARAHALLI ROAD , KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462483 8763603227 K1D50718 HARI PRASAD P # 204 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 143136 43 3 LT1 211 3 0 10396 133 1 0 3 1 0 0 0 0 570 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000272445 0 0 0 1 0 0 0 0 0 0 HARI PRASAD P,# 204 , NAVANITHA HOMES , UTTARAHALL MAIN ROAD , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462489 8777395576 K1D50717 B L CHANDRASHEKAR # 203 , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 143136 42 3 LT1 211 3 0 13403 204 1 0 3 1 0 0 0 0 1550 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000763398 0 0 0 2 0 0 0 0 0 0 B L CHANDRASHEKAR,# 203 , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462666 8816614053 K1D50716 J PUSHPAVATHY # 202 , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 143136 41 3 LT1 211 3 0 17612 226 1 0 3 1 0 0 0 0 1950 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111000178685 0 0 0 3 0 0 0 0 0 0 J PUSHPAVATHY,# 202 , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 227.9200 0 2025-03-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423462573 8865998015 K1D50715 SUMEET DESHPANDE # 201 , 2ND FLOOR , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 143136 40 3 LT1 211 3 0 8793 123 1 0 3 1 0 0 0 0 790 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000168296 0 0 0 2 0 0 0 0 0 0 SUMEET DESHPANDE,# 201 , 2ND FLOOR , NAVANITHA HOMES UTTARAHALL MAIN ROAD,KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462574 8888392206 K1D50714 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/15 143136 39 3 LT1 211 3 0 566 98 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000286234 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/15 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462664 4375229111 K1D7940 RAJESH N K #249,LOTUS BLOCK,MAHAVEER LAKE APP, UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 18 3 LT1 211 3 0 12898 114 1 0 3 1 -247 0 0 0 290 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117069121 0 0 0 1 0 0 0 0 0 0 RAJESH N K,#249,LOTUS BLOCK,MAHAVEER LAKE APP, UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2024-05-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462652 5204229111 K1D7938 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 14 3 LT1 211 3 0 16484 162 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117028302 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462785 9314229111 K1D7937 KARTHIK RAJ.S FLAT NO 246 LOTUS BLOCK MAHAVEER LAKES ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 12 3 LT1 211 3 0 14134 141 1 0 3 1 0 0 0 0 2640 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111117029284 0 0 0 1 0 0 0 0 0 0 KARTHIK RAJ.S,FLAT NO 246 LOTUS BLOCK MAHAVEER LAKES ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462800 7296229111 K1D7928 SIVAPRASAD SUBODHAN INDU.C FLAT NO 147 LOUTS BLOCK G FLOOR MAHAVEER APRT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 9 3 LT1 211 3 0 14553 130 1 0 3 1 -194 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116864453 0 0 0 1 0 0 0 0 0 0 SIVAPRASAD SUBODHAN INDU.C,FLAT NO 147 LOUTS BLOCK G FLOOR MAHAVEER APRT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2024-05-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462524 5724229111 K1D7926 ASHA.C.M FLAT NO-145,GROUND FLOOR,LOTUS BLOCK,MAHAVEER LAKES,KENGERI,BANGALORE 143136 5 3 LT1 211 3 0 7734 8 1 0 3 0.3400 -1291 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 38127019 0 0 0 1 0 0 0 0 0 0 ASHA.C.M,FLAT NO-145,GROUND FLOOR,LOTUS BLOCK,MAHAVEER LAKES,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-11-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423462716 7633229111 K1D7929 PAVAN M G # 148 , MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 4 3 LT1 211 3 0 1130 97 1 0 3 0.7800 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 1000000 8802828 0 0 0 2 0 0 0 0 0 0 PAVAN M G,# 148 , MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6460 1423462556 9186875493 K1D84957 KRISHNA C AND LAKSHANA K C SY NO 57/5 &57/6 KHNO 4261/57/5&57/6 KENGERI VILLAGE 143136 0 3 LT1 211 3 0 2156 75 1 0 3 0.8600 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 3987337 0 0 0 0 0 0 0 0 0 0 KRISHNA C AND LAKSHANA K C,SY NO 57/5 &57/6 KHNO 4261/57/5&57/6 KENGERI 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 2025-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6750 1423462704 8214229111 K1D7924 VENKATARAJA.K ROOPASHREE K.S FLTA NO 143 LOUTS BLOCK G FLOOR MAHVEER LAKE APRT UTTHARAHALLI RD KENGERI BANGALORE-60 143136 2 3 LT1 211 3 0 3000 117 1 0 3 0.9500 -373 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 111122038954 0 0 0 2 0 0 0 0 0 0 VENKATARAJA.K ROOPASHREE K.S,FLTA NO 143 LOUTS BLOCK G FLOOR MAHVEER LAKE APRT UTTHARAHALLI RD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462772 6186229111 K1D7923 Bopaiah.B.T THAMMAIAH .B.B MHAVEER LAKES APP #142,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 1 3 LT1 211 3 0 17640 110 1 0 3 1 -92 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117067476 0 0 0 1 0 0 0 0 0 0 Bopaiah.B.T,THAMMAIAH .B.B MHAVEER LAKES APP #142,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462572 8267229111 K1D7977 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 87 3 LT1 211 3 0 7083 169 1 0 3 1 0 0 0 0 2670 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111117076044 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462446 0092229111 K1D7972 GOKUL KUMAR GOPAL RIYAA MOHAN #551,LOTUS BLOCK,MAHAVEER LAKES APARTMENTS, UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 84 3 LT1 211 3 0 15884 166 1 0 3 1 -107 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117069100 0 0 0 1 0 0 0 0 0 0 GOKUL KUMAR GOPAL RIYAA MOHAN,#551,LOTUS BLOCK,MAHAVEER LAKES APARTMENTS, UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462430 1186229111 K1D7975 ANANT TAVAG AND PADMAVATHI TAVAG # 647 , LOTUS BLOCK , MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 83 3 LT1 211 3 0 11145 210 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 1186229449D 0 0 0 1 0 0 0 0 0 0 ANANT TAVAG AND PADMAVATHI TAVAG,# 647 , LOTUS BLOCK , MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462831 7785229111 K1D7966 SUNIL CLERIC LOBO JYOTHI LOBO F-545, MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 80 3 LT1 211 3 0 30443 238 1 0 3 1 0 3.3700 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 7785229616D 0 0 0 1 0 0 0 0 0 0 SUNIL CLERIC LOBO JYOTHI LOBO,F-545, MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462466 1286229111 K1D7969 VIBHITHA.K.M F-548,MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 79 3 LT1 211 3 0 39634 638 1 0 3 1 0 0 0 0 7110 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 111117029384 0 0 0 1 0 0 0 0 0 0 VIBHITHA.K.M,F-548,MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,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 1423462445 3633229111 K1D7965 ANANT TAVAG AND PADMAVATHI TAVAG #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 78 3 LT1 211 3 0 20884 233 1 0 3 1 0 1.8700 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117070805 0 0 0 1 0 0 0 0 0 0 ANANT TAVAG AND PADMAVATHI TAVAG,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462455 3331229111 K1D7962 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 73 3 LT1 211 3 0 26905 207 1 0 3 1 0 0 0 0 290 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116859217 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462818 1921229111 K1D7961 SHAILENDRA THANAYA.Y.A LALITHA SHAILENDRA #450 3RD FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 71 3 LT1 211 3 0 9691 254 1 0 3 0.9200 0 0 0 0 3010 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3010 (ignore if paid) 0 0 53303213 0 0 0 1 0 0 0 0 0 0 SHAILENDRA THANAYA.Y.A LALITHA SHAILENDRA,#450 3RD FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 4.0300 1423462588 2645229111 K1D7956 Dr M SAMIR #445, MAHAVEER LAKE VEIW APARTMENT 57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 68 3 LT1 211 3 0 14304 153 1 0 3 1 0 0 0 0 4660 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111116860318 0 0 0 1 0 0 0 0 0 0 Dr M SAMIR,#445, MAHAVEER LAKE VEIW APARTMENT 57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462712 5008229111 K1D7959 VEENA.S.V 448 3RD FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 67 3 LT1 211 3 0 32136 122 1 0 3 1 1306 6.7100 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117076607 0 0 0 1 0 0 0 0 0 0 VEENA.S.V,448 3RD FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 1423462639 0228229111 K1D7954 RANA GANESH SINGH # 443 , MAHAVEER LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 65 3 LT1 211 3 0 18816 204 1 0 3 1 0 0 0 0 370 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.370 (ignore if paid) 0 99999 0228229011D 0 0 0 1 0 0 0 0 0 0 RANA GANESH SINGH,# 443 , MAHAVEER LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462553 7262679913 MSK1D46886 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/1 143136 15180 3 LT1 211 5 0 46078 398 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000798773 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/1 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 1423462502 2484759996 MSK1D46885 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/2 143136 15170 3 LT1 211 4 0 129076 930 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 9999999 110000864027 0 0 0 5 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/2 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 10 1423462734 6404006520 MSK1D46925 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/8 143136 15570 3 LT1 211 4 0 18671 365 1 0 3 1 0 1 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000866781 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/8 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 1423462487 6555703631 MSK1D46924 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/6 143136 15560 3 LT1 211 4 0 7786 212 1 0 3 1 0 0 0 0 630 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000218944 0 0 0 1 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/6 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 1423462539 7156439000 K1D9466 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 890 3 LT1 211 3 0 14658 331 1 0 3 1 2586 13.2000 0 0 210 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116913548 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-06-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462403 5351439000 K1D9464 SUHAS.C.A. # 306,C BLOCK D.S.MAX SUPREME KENGERI VILLAGE, BANGALORE 143136 886 3 LT1 211 3 0 15719 77 1 0 3 1 -47 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116902046 0 0 0 1 0 0 0 0 0 0 SUHAS.C.A.,# 306,C BLOCK D.S.MAX SUPREME KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 77.5000 85 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462563 4217339000 K1D9465 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 888 3 LT1 211 3 0 13922 163 1 0 3 1 0 1 0 0 1240 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111116903234 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI 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 0 0 0 1 1423462510 1879439000 K1D9463 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 884 3 LT1 211 3 0 10080 75 1 0 3 1 -18 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116958504 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 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 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462757 3879439000 K1D9462 MANJULA AND MYSORE VENKATESH SHRUTHI SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 882 3 LT1 211 3 0 5744 149 1 0 3 1 -316 0 0 0 1490 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111116981378 0 0 0 1 0 0 0 0 0 0 MANJULA AND MYSORE VENKATESH SHRUTHI,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462725 8321439000 K1D9461 D BHOGESH SY. NO. 81/10,FLAT NO 303 T.F C BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 880 3 LT1 211 3 0 19979 134 1 0 3 1 -348 0 0 0 490 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116945233 0 0 0 1 0 0 0 0 0 0 D BHOGESH,SY. NO. 81/10,FLAT NO 303 T.F C BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462741 6414339000 K1D9460 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 878 3 LT1 211 3 0 11556 132 1 0 3 1 0 0 0 0 1990 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111116983478 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI 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 0 0 0 1 1423462759 9256439000 K1D9459 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 876 3 LT1 211 3 0 7555 15 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116900439 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI 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 0 0 0 1 1423462773 5981439000 K1D9458 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 874 3 LT1 211 3 0 4418 74 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117025633 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462540 7676339000 K1D9457 DEBI PRASAD NANDA SANCHITA NANDA SY. NO. 81/10, FLAT C 207 , DS MAX SUPREME KODIPALYA CROSS KENGERI VILLAGE, BANGALORE 143136 872 3 LT1 211 3 0 1791 0 1 0 3 1 1313 11.0100 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117062325 0 0 0 1 0 0 0 0 0 0 DEBI PRASAD NANDA SANCHITA NANDA,SY. NO. 81/10, FLAT C 207 , DS MAX SUPREME KODIPALYA CROSS KENGERI 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 0 0 0 1 1423462781 9417439000 K1D9456 PRINCE .V.J NO.C -206 , DS MAX SUPREME KENGERI VILLAGE, BANGALORE 143136 870 3 LT1 211 3 0 35108 189 1 0 3 1 0 1 0 0 300 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111117024146 0 0 0 1 0 0 0 0 0 0 PRINCE .V.J,NO.C -206 , DS MAX SUPREME KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 275.0800 0 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462500 9686439000 K1D9455 MANJUNATHA S # C - 205 , 2ND FLOOR , D S MAX , KENGERI , BANGALORE 143136 868 3 LT1 211 3 0 13055 203 1 0 3 1 1883 9.5600 0 0 3830 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111117020671 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,# C - 205 , 2ND FLOOR , D S MAX , KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462596 0421439000 K1D9454 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 866 3 LT1 211 3 0 10316 108 1 0 3 1 -81 0 0 0 2470 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111113331686D 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462794 3540439000 K1D9453 SURESH KUMAR B S SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 864 3 LT1 211 3 0 12265 181 1 0 3 1 0 1.3900 0 0 800 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116904190 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR B S,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462592 6745439000 K1D9452 S.KESHAVAMURTHY SUDHA KESHAVAMURTHY C202 ,KENGERI VILLAGE, BANGALORE 143136 862 3 LT1 211 3 0 9449 62 1 0 3 1 -143 0 0 0 580 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111117058897 0 0 0 1 0 0 0 0 0 0 S.KESHAVAMURTHY SUDHA KESHAVAMURTHY,C202 ,KENGERI VILLAGE, BANGALORE 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 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462515 8477439000 K1D9451 SWAPNA .T.N. NO . 201 , C BLOCK, DS AX SUPREME KENGERI VILLAGE, BANGALORE 143136 860 3 LT1 211 3 0 11222 38 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 111111715252 0 0 0 1 0 0 0 0 0 0 SWAPNA .T.N.,NO . 201 , C BLOCK, DS AX SUPREME KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462779 6591439000 K1D9450 G.NAGARAJA # 81/10, FLAT NO 108 C BLOCK DS MAX SUPREME,KODIPALYA CROSS,KENGERI VILLAGE, BANGALORE 143136 858 3 LT1 211 3 0 10407 155 1 0 3 1 0 1 0 0 2480 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111116898095 0 0 0 1 0 0 0 0 0 0 G.NAGARAJA,# 81/10, FLAT NO 108 C BLOCK DS MAX SUPREME,KODIPALYA CROSS,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462731 6905439000 K1D9449 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 856 3 LT1 211 3 0 19391 129 1 0 3 1 -286 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116908778 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462474 0795439000 K1D9448 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 854 3 LT1 211 3 0 3841 48 1 0 3 1 0 0 0 0 1590 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111117076162 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462748 7117339000 K1D9447 SUNANDA FLT 105 C DS MAX SUPREME,KODIPALYA CROSS SY. NO. 81/10,KENGERI, BANGALORE 143136 852 3 LT1 211 3 0 19601 108 1 0 3 1 -181 0 0 0 550 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116860705 0 0 0 1 0 0 0 0 0 0 SUNANDA,FLT 105 C DS MAX SUPREME,KODIPALYA CROSS SY. NO. 81/10,KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2024-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462799 9928339000 K1D9446 HARSHAD KAILASH PUROHIT SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 850 3 LT1 211 3 0 12310 122 1 0 3 1 0 0 0 0 1130 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111116939242 0 0 0 1 0 0 0 0 0 0 HARSHAD KAILASH PUROHIT,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 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 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462443 1795439000 K1D9445 SHAIKH ZAHID FLAT #C-103 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 848 3 LT1 211 3 0 20233 218 1 0 3 1 0 0 0 0 1560 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111117036933 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAHID,FLAT #C-103 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462618 9477439000 K1D9444 K.C.PATIL SHAILA SY. NO. 81/10,FLAT 102, C BLOCK, DS MAX SUPREME KODIPALYA CROSS KENGERI BANGALORE 143136 846 3 LT1 211 3 0 11400 67 1 0 3 1 0 0 0 0 260 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116979923 0 0 0 1 0 0 0 0 0 0 K.C.PATIL SHAILA,SY. NO. 81/10,FLAT 102, C BLOCK, DS MAX SUPREME KODIPALYA CROSS KENGERI 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 1423462410 1381539000 K1D9443 SHRIKANTH .P. SHIMPI FLAT. NO.C101 - 81/10,KENGERI VILLAGE, BANGALORE 143136 844 3 LT1 211 3 0 14062 106 1 0 3 1 -139 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117033531 0 0 0 1 0 0 0 0 0 0 SHRIKANTH .P. SHIMPI,FLAT. NO.C101 - 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462795 3241439000 K1D9441 P.SANTHOSH ANUSHA.K FLAT # 007 C-BLOCK SY. NO. 81/10, KENGERI VILLAGE, BANGALORE 143136 840 3 LT1 211 3 0 18064 182 1 0 3 1 0 0 0 0 2360 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111117026425 0 0 0 2 0 0 0 0 0 0 P.SANTHOSH ANUSHA.K,FLAT # 007 C-BLOCK SY. NO. 81/10, KENGERI 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 0 0 0 1 1423462681 9156439000 K1D9440 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 838 3 LT1 211 3 0 12006 150 1 0 3 1 0 0 0 0 1890 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111117002901 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462637 3381539000 K1D9439 NARENDRA .M. LEENA .O. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 836 3 LT1 211 3 0 9255 80 1 0 3 1 -11 0 0 0 1220 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111117025239 0 0 0 1 0 0 0 0 0 0 NARENDRA .M. LEENA .O.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462512 7880439000 K1D9438 RAJASHEKHARAN ANAMIKA RAJASHEKHARAN FLAT #C-004 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 834 3 LT1 211 3 0 19214 135 1 0 3 1 0 0 0 0 1110 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111116987198 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAN ANAMIKA RAJASHEKHARAN,FLAT #C-004 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462829 8591439000 K1D9437 GURURAJ K CHABBI FLAT #C-003 ,C BLOCK DS MAX SUPREME , KENGERI,BLORE-60 143136 832 3 LT1 211 3 0 19490 179 1 0 3 1 112 0 0 0 1630 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111117065812 0 0 0 1 0 0 0 0 0 0 GURURAJ K CHABBI,FLAT #C-003 ,C BLOCK DS MAX SUPREME , KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462468 4414339000 K1D9436 GURURAJ K.CHABBI FLAT #C-002 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 830 3 LT1 211 3 0 15418 157 1 0 3 1 0 0 0 0 1980 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111116858300 0 0 0 1 0 0 0 0 0 0 GURURAJ K.CHABBI,FLAT #C-002 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462718 8417439000 K1D9435 B.GOPALA KRISHNA K.S.RADHA SY. NO. 81/10,FLAT NO 001 G.F C BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 828 3 LT1 211 3 0 24370 146 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117021228 0 0 0 1 0 0 0 0 0 0 B.GOPALA KRISHNA K.S.RADHA,SY. NO. 81/10,FLAT NO 001 G.F C BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462819 0104439000 K1D9433 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 824 3 LT1 211 3 0 18925 135 1 0 3 1 0 0 0 0 1750 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115864534D 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2024-06-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462697 9860439000 K1D9432 ANJANAPPA MANGALA B-407,DS MAX APT,KENGERI , BANGALORE 143136 822 3 LT1 211 3 0 7781 87 1 0 3 1 0 0 0 0 460 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116882245 0 0 0 1 0 0 0 0 0 0 ANJANAPPA MANGALA,B-407,DS MAX APT,KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-11-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462608 0960439000 K1D9431 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 820 3 LT1 211 3 0 1189 7 1 0 3 1 -162 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117068363 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462538 8676339000 K1D9430 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 818 3 LT1 211 3 0 8486 155 1 0 3 1 0 0 0 0 1280 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111116907619 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-05-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462438 1786439000 K1D9429 RAGHAVENDRA B 404 B-BLOCK D S MAX SUPREME APT UTTARAHALLI MAIN ROAD KENGERI VILLAGE, BANGALORE 143136 816 3 LT1 211 3 0 12493 124 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116978472 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B,404 B-BLOCK D S MAX SUPREME APT UTTARAHALLI MAIN ROAD KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462617 2879439000 K1D9428 SATHISH S SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 814 3 LT1 211 3 0 12896 152 1 0 3 1 -18 0 0 0 2690 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111116981756 0 0 0 1 0 0 0 0 0 0 SATHISH S,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462557 4041439000 K1D9427 PRATHIBHA M C NO. 402 , B - BLOCK , D S - MAX SUPREME , KODIPALYA KENGERI VILLAGE, BANGALORE 143136 812 3 LT1 211 3 0 11855 40 1 0 3 1 -114 0 0 0 360 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111117063788 0 0 0 1 0 0 0 0 0 0 PRATHIBHA M C,NO. 402 , B - BLOCK , D S - MAX SUPREME , KODIPALYA KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462532 4540439000 K1D9426 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 810 3 LT1 211 3 0 19066 157 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117022974 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2024-04-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462723 8860439000 K1D9425 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 808 3 LT1 211 3 0 16141 158 1 0 3 1 -3 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116832905 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI 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 0 0 0 1 1423462458 0578339000 K1D9424 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 806 3 LT1 211 3 0 14068 72 1 0 3 1 -122 0 0 0 640 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115853416D 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462516 7860439000 K1D9423 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 804 3 LT1 211 3 0 23784 143 1 0 3 1 0 0 0 0 300 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116978387 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 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 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462601 1267439000 K1D9422 ALEYAMMA GEORGE GEORGE THOMAS.P FLAT #305 B-BLOCK SY. NO. 81/10, KENGERI VILLAGE, BANGALORE KENGERI VILLAGE&HOBALI , BANGALORE 143136 802 3 LT1 211 3 0 14939 68 1 0 3 1 -294 0 0 0 940 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111117026925 0 0 0 1 0 0 0 0 0 0 ALEYAMMA GEORGE GEORGE THOMAS.P,FLAT #305 B-BLOCK SY. NO. 81/10, KENGERI VILLAGE, BANGALORE KENGERI VILLAGE&HOBALI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462501 2786439000 K1D9421 SHREEYAS PRAVIN S SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 800 3 LT1 211 3 0 23327 194 1 0 3 1 0 0 0 0 2020 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111117033987 0 0 0 1 0 0 0 0 0 0 SHREEYAS PRAVIN S,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462742 9321439000 K1D9420 SHEKARAIAH MATAPATHI SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 798 3 LT1 211 3 0 17641 242 1 0 3 1 0 9.1700 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117062030 0 0 0 1 0 0 0 0 0 0 SHEKARAIAH MATAPATHI,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462511 2381539000 K1D9419 KUSHAL KUMAR SHAILIKA KUSHAL SY. NO. 81/10,FLAT NO 302 T.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 796 3 LT1 211 3 0 11342 74 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117030985 0 0 0 1 0 0 0 0 0 0 KUSHAL KUMAR SHAILIKA KUSHAL,SY. NO. 81/10,FLAT NO 302 T.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462828 9606339000 K1D9418 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 794 3 LT1 211 3 0 8865 61 1 0 3 1 -162 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117020583 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462571 5041439000 K1D9417 D.MADHUSUDHANA RAO SY. NO. 81/10,FLAT NO 208 S.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 792 3 LT1 211 3 0 23674 129 1 0 3 1 -366 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116986654 0 0 0 1 0 0 0 0 0 0 D.MADHUSUDHANA RAO,SY. NO. 81/10,FLAT NO 208 S.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462590 2540439000 K1D9416 PUSHPA SY. NO. B - 207 , 81/10,KENGERI VILLAGE , BANGALORE 143136 790 3 LT1 211 3 0 12719 153 1 0 3 1 200 1 0 0 670 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2540439615D 0 0 0 1 0 0 0 0 0 0 PUSHPA,SY. NO. B - 207 , 81/10,KENGERI VILLAGE , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462594 4718359511 K1D77500 LR MADAN #81/10 SUPPRIME APPRTMENTS 143136 789 3 LT1 211 3 0 1106 197 1 0 3 0.9700 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 BC3502489 0 0 0 3 0 0 0 0 0 0 LR MADAN,#81/10 SUPPRIME APPRTMENTS 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 2.2700 1423462771 7905439000 K1D9414 PAVAN.R.KULKARNI 205, B BLOCK, D.S.MAX SUPREME,KODIPALYA CROSS UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 788 3 LT1 211 3 0 15143 105 1 0 3 1 -233 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117034861 0 0 0 1 0 0 0 0 0 0 PAVAN.R.KULKARNI,205, B BLOCK, D.S.MAX SUPREME,KODIPALYA CROSS UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462533 6156439000 K1D9413 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 786 3 LT1 211 3 0 9168 17 1 0 3 1 -321 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116833034 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462640 0038339000 K1D9412 MADHURANATH.H.S. SY. NO. 81/10,FLAT NO 203 S.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 784 3 LT1 211 3 0 26094 215 1 0 3 1 0 0 0 0 150 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112746378D 0 0 0 1 0 0 0 0 0 0 MADHURANATH.H.S.,SY. NO. 81/10,FLAT NO 203 S.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462699 6325339000 K1D9411 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. FLAT #C-202 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 782 3 LT1 211 3 0 12094 122 1 0 3 1 0 1.7000 0 0 2680 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111117031444 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,FLAT #C-202 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462497 5414339000 K1D9410 RAMESH.H.R FLAT NO.B201 81/10 ,KENGERI VILLAGE, BANGALORE 143136 780 3 LT1 211 3 0 13554 125 1 0 3 1 -142 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116986400 0 0 0 1 0 0 0 0 0 0 RAMESH.H.R,FLAT NO.B201 81/10 ,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462823 6676339000 K1D9409 VENKATESHA FLAT #B-108 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 778 3 LT1 211 3 0 14512 144 1 0 3 1 -129 0 0 0 1350 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111117023528 0 0 0 1 0 0 0 0 0 0 VENKATESHA,FLAT #B-108 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462448 5217339000 K1D9408 KARTHIK.R K.V.VAISHNAVI SY. NO. 81/10,FLAT NO 107 F.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 143136 776 3 LT1 211 3 0 19876 191 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116939300 0 0 0 1 0 0 0 0 0 0 KARTHIK.R K.V.VAISHNAVI,SY. NO. 81/10,FLAT NO 107 F.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462476 0786439000 K1D9407 M G JAGADEESHA SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 774 3 LT1 211 3 0 13719 177 1 0 3 1 0 0 0 0 2550 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111116866354 0 0 0 1 0 0 0 0 0 0 M G JAGADEESHA,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462659 4381539000 K1D9406 M.ULLAS SY. NO. 81/10 , FL NO B105 DS MAX SUPREME KODIPALYA CROSS DR VISHNUVARDHAN ROAD KENGERI BANGALO... 143136 772 3 LT1 211 3 0 19073 101 1 0 3 1 -360 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117064271 0 0 0 1 0 0 0 0 0 0 M.ULLAS,SY. NO. 81/10 , FL NO B105 DS MAX SUPREME KODIPALYA CROSS DR VISHNUVARDHAN ROAD KENGERI BANGALO... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462454 1111439000 K1D9405 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 770 3 LT1 211 3 0 8984 83 1 0 3 1 0 0 0 0 2270 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111117014922 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2024-04-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462593 8156439000 K1D9404 RAJESH KUMAR MEHTA MADHU.R.MEHTA FLAT #B-103 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 768 3 LT1 211 3 0 8253 100 1 0 3 1 0 0 0 0 860 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111117027065 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR MEHTA MADHU.R.MEHTA,FLAT #B-103 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462537 6351439000 K1D9403 B.S.NARASIMHA MURTHY #81/10, FLAT 102 B BLOCK DS MAX SUPREME, KODIPALYA CROSS KENGERI, BANGALORE 143136 766 3 LT1 211 3 0 22050 177 1 0 3 1 98 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117020694 0 0 0 1 0 0 0 0 0 0 B.S.NARASIMHA MURTHY,#81/10, FLAT 102 B BLOCK DS MAX SUPREME, KODIPALYA CROSS KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462604 9478339000 K1D9402 K.MURALIDHARA FLAT # 101 B-BLOCK SY. NO. 81/10, KENGERI VILLAGE & (H), BANGALORE 143136 764 3 LT1 211 3 0 23168 197 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116979931 0 0 0 2 0 0 0 0 0 0 K.MURALIDHARA,FLAT # 101 B-BLOCK SY. NO. 81/10, KENGERI VILLAGE & (H), BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462567 8880439000 K1D9401 RAMACHANDRA NARAYAN RAO DESHPANDE # 8 B-BLOCK, D.S.MAX PROPERTIES PVT LTD UTTARAHALLI RD KENGERI BANGALORE-60 143136 762 3 LT1 211 3 0 15104 190 1 0 3 1 1985 10.1600 0 0 470 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116949551 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA NARAYAN RAO DESHPANDE,# 8 B-BLOCK, D.S.MAX PROPERTIES PVT LTD UTTARAHALLI RD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462508 3795439000 K1D9400 AJIT ACHARYA KALGHATGI AND RAGHAVENDRAACHARYA KALGHATGI NO-007, BLOCK-B, DS MAX SUPREME, KODIPALYA CROSS, KODIPALYA , KENGERI, BENGALURU-560060 143136 760 3 LT1 211 3 0 28695 257 1 0 3 1 2162 11.0500 0 0 2360 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111116999910 0 0 0 1 0 0 0 0 0 0 AJIT ACHARYA KALGHATGI AND RAGHAVENDRAACHARYA KALGHATGI,NO-007, BLOCK-B, DS MAX SUPREME, KODIPALYA CROSS, KODIPALYA , KENGERI, BENGALURU-560060 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 1423462561 4241539000 K1D9399 SURESH.A FLAT #B-006 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 758 3 LT1 211 3 0 17147 165 1 0 3 1 0 0 0 0 2050 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111117067318 0 0 0 1 0 0 0 0 0 0 SURESH.A,FLAT #B-006 SY# 81/10 C BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462587 0341439000 K1D9398 DR.PRAKASH MURUGESHAN FLAT #B-008 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 756 3 LT1 211 3 0 23619 175 1 0 3 1 0 0 0 0 1600 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115837729D 0 0 0 1 0 0 0 0 0 0 DR.PRAKASH MURUGESHAN,FLAT #B-008 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 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 1423462770 0517439000 K1D9397 MURALIDHAR.V.KEKUDA SHOBHA MURALIDHAR SY. NO. 81/10,FLAT NO 004 G.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENG... 143136 754 3 LT1 211 3 0 33483 181 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111115850626D 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.V.KEKUDA SHOBHA MURALIDHAR,SY. NO. 81/10,FLAT NO 004 G.F B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENG... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 280.9200 0 2025-01-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462817 1517439000 K1D9396 P.S.NAGARAJ SY. NO. 81/10, FLAT NO 003, B BLOCK BANGALORE D.S.MAX SUPREME, UTTARAHALLI MAIN RAOD, 143136 752 3 LT1 211 3 0 9057 73 1 0 3 1 -144 0 0 0 520 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111117022545 0 0 0 1 0 0 0 0 0 0 P.S.NAGARAJ,SY. NO. 81/10, FLAT NO 003, B BLOCK BANGALORE D.S.MAX SUPREME, UTTARAHALLI MAIN RAOD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462700 7414339000 K1D9395 ASHWIN KUMAR.T.R SY. NO. 81/10,FLAT NO 002 B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI, ... 143136 750 3 LT1 211 3 0 17471 62 1 0 3 1 0 0 0 0 450 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116911673 0 0 0 1 0 0 0 0 0 0 ASHWIN KUMAR.T.R,SY. NO. 81/10,FLAT NO 002 B BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGERI, ... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 267.2500 0 2025-01-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462545 7256439000 K1D9394 GEETHA.N.P FLAT #B-001 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 748 3 LT1 211 3 0 16369 131 1 0 3 1 -329 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117037718 0 0 0 1 0 0 0 0 0 0 GEETHA.N.P,FLAT #B-001 SY# 81/10 B BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462692 7825568000 K1D1959 MANJULA AND MYSORE VENKATESH SHRUTHI #81/10 KENGERI BANGALORE 143136 742 3 LT1 211 3 0 6903 112 1 0 3 0 0 0 0 0 1610 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 7825568245 0 0 0 0 0 0 0 0 0 0 MANJULA AND MYSORE VENKATESH SHRUTHI,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462595 6338868000 K1D1958 A.R.SRIVATSA A-407, D S MAX SUPREME #81/10 KENGERI BANGALORE 143136 740 3 LT1 211 3 0 15634 185 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 6338868688 0 0 0 0 0 0 0 0 0 0 A.R.SRIVATSA,A-407, D S MAX SUPREME #81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462623 4892078000 K1D1957 ARUN PRAKASH M AND A VEERA TAMILARASI DS MAX SUPREME APARTMENT, A ,BLOCK FLOT NO 406 KENGERI, BANGALORE 143136 738 3 LT1 211 3 0 11614 208 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 4892078640 0 0 0 0 0 0 0 0 0 0 ARUN PRAKASH M AND A VEERA TAMILARASI,DS MAX SUPREME APARTMENT, A ,BLOCK FLOT NO 406 KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462499 1980968000 K1D1956 PADMAJA SURESH OTHERS #81/10 KENGERI BANGALORE 143136 736 3 LT1 211 3 0 16139 148 1 0 3 0 2673 18.2000 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 1980968837 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH OTHERS,#81/10 KENGERI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462654 3485868000 K1D1955 E.G.JAYASHEELA FLAT #A404 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 734 3 LT1 211 3 0 11761 65 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 3485868340 0 0 0 0 0 0 0 0 0 0 E.G.JAYASHEELA,FLAT #A404 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462394 1885668000 K1D1954 PADMAJA SURESH OTHERS #81/10 KENGERI BANGALORE 143136 732 3 LT1 211 3 0 8214 77 1 0 3 0 0 0 0 0 1210 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 1885668222 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH OTHERS,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462669 8836668000 K1D1953 PADMAJA SURESH OTHERS #81/10 KENGERI BANGALORE 143136 730 3 LT1 211 3 0 13728 113 1 0 3 0 -300 0 0 0 640 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8836668895 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH OTHERS,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462822 3840225510 K1D93699 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD RE SY NO 81/10 , KHATHA NO 4540/81/10 , KENGERI VILLAGE KENGERI 143136 728 3 LT1 211 3 0 1 0 1 0 28 1 874 6.6700 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 1000000 1B6287725201 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD RE,SY NO 81/10 , KHATHA NO 4540/81/10 , KENGERI VILLAGE KENGERI 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 1423462421 0483968000 K1D1951 BHARATH S AND SATISH # A - 307 , DS MAX SUPREME APT 3RD FLOOR , KODIPALYA 143136 726 3 LT1 211 3 0 12200 187 1 0 3 0 -2 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 0483968873 0 0 0 0 0 0 0 0 0 0 BHARATH S AND SATISH,# A - 307 , DS MAX SUPREME APT 3RD FLOOR , KODIPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462404 3400868000 K1D1950 RUSHABH N.SHETH #81/10 KENGERI BANGALORE 143136 724 3 LT1 211 3 0 35359 6 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 3400868942 0 0 0 0 0 0 0 0 0 0 RUSHABH N.SHETH,#81/10 KENGERI 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 0 1423462658 5377968000 K1D1949 JAYAN.A.K FLAT #305 SYNO#81/10 A BLOCK DS MAX SUPREME 143136 722 3 LT1 211 3 0 18398 87 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 5377968090 0 0 0 0 0 0 0 0 0 0 JAYAN.A.K,FLAT #305 SYNO#81/10 A BLOCK DS MAX SUPREME 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 1423462603 1668068000 K1D1948 M.ANAND #81/10 KENGERI BANGALORE 143136 720 3 LT1 211 3 0 28262 189 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 1668068799 0 0 0 0 0 0 0 0 0 0 M.ANAND,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462630 4083768000 K1D1947 HAREESH K.NAMBIAR VASUDHA HAREESH FLAT #303 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 718 3 LT1 211 3 0 11145 122 1 0 3 0 -161 0 0 0 920 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 4083768327 0 0 0 0 0 0 0 0 0 0 HAREESH K.NAMBIAR VASUDHA HAREESH,FLAT #303 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462435 1803078000 K1D1946 N.MAHADEVAIAH FLAT # 302 SYNO 81/10 A BLOCK D.S.MAX SUPREME 143136 716 3 LT1 211 3 0 10079 105 1 0 3 0 -30 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 1803078443 0 0 0 0 0 0 0 0 0 0 N.MAHADEVAIAH,FLAT # 302 SYNO 81/10 A BLOCK D.S.MAX SUPREME 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462750 7136168000 K1D1945 MANJULA AND MYSORE VENKATESH SHRUTHI #81/10 KENGERI BANGALORE 143136 714 3 LT1 211 3 0 26772 247 1 0 3 0 0 0 0 0 320 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7136168820 0 0 0 0 0 0 0 0 0 0 MANJULA AND MYSORE VENKATESH SHRUTHI,#81/10 KENGERI 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 0 1423462397 3402768000 K1D1944 B.G.VASANTH RAJ #81/10 KENGERI BANGALORE 143136 712 3 LT1 211 3 0 20804 147 1 0 3 0 -327 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 3402768057 0 0 0 0 0 0 0 0 0 0 B.G.VASANTH RAJ,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462740 9568068000 K1D1943 HARISH S AURADKAR #81/10 KENGERI BANGALORE 143136 710 3 LT1 211 3 0 26722 77 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 9568068293 0 0 0 0 0 0 0 0 0 0 HARISH S AURADKAR,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462398 0891068000 K1D1942 MANJULA AND MYSORE VENKATESH SHRUTHI #81/10 KENGERI BANGALORE 143136 708 3 LT1 211 3 0 4599 98 1 0 3 0 0 0 0 0 3410 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 111115867187 0 0 0 0 0 0 0 0 0 0 MANJULA AND MYSORE VENKATESH SHRUTHI,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462749 7447668000 K1D1941 M.V.JAGANNATHA #205 A BLOCK 2ND FLOOR DS MAX SUPREME KODIPALYA CROSS UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 706 3 LT1 211 3 0 20970 147 1 0 3 0 -359 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 7447668627 0 0 0 0 0 0 0 0 0 0 M.V.JAGANNATHA,#205 A BLOCK 2ND FLOOR DS MAX SUPREME KODIPALYA CROSS UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462670 7023768000 K1D1940 S PADMA AND S SURESH # 204 , A BLOCK , 2ND FLOOR , KODIPALYA , KENGERI BANGALORE 143136 704 3 LT1 211 3 0 5699 109 1 0 3 0 0 2.1500 0 0 590 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 7023768383 0 0 0 0 0 0 0 0 0 0 S PADMA AND S SURESH,# 204 , A BLOCK , 2ND FLOOR , KODIPALYA , KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462621 1635078000 K1D1939 RAKSHITH A JAKATI FLAT #203 SY#81/10 A BLOCK DS MAX SUPREME 143136 702 3 LT1 211 3 0 20359 150 1 0 3 0 -318 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 1635078579 0 0 0 0 0 0 0 0 0 0 RAKSHITH A JAKATI,FLAT #203 SY#81/10 A BLOCK DS MAX SUPREME 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462568 6045768000 K1D1938 R.K. SREENIVASAN MEENAKSHI SREENIVASAN FLAT #202 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 143136 700 3 LT1 211 3 0 6477 131 1 0 3 1 0 0 0 0 680 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111831171 0 0 0 1 0 0 0 0 0 0 R.K. SREENIVASAN MEENAKSHI SREENIVASAN,FLAT #202 SY# 81/10 A BLOCK DS MAX SUPREME,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462613 1152968000 K1D1937 VEERENDRA SWAMY FLT 201 A ,DS MAX SUPREME,KODIPALYA CROSS #81/10 KENGERI BANGALORE 143136 698 3 LT1 211 3 0 21230 167 1 0 3 0 -128 0 0 0 1180 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 1152968815 0 0 0 0 0 0 0 0 0 0 VEERENDRA SWAMY,FLT 201 A ,DS MAX SUPREME,KODIPALYA CROSS #81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462633 0226168000 K1D1936 BALAKRISHNA A SVEENAKUMARI VG FLAT #108 SY#81/10 A BLOCK DS MAX SUPREME 143136 696 3 LT1 211 3 0 13664 112 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 111115860088 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA A SVEENAKUMARI VG,FLAT #108 SY#81/10 A BLOCK DS MAX SUPREME 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 1423462484 8772368000 K1D1935 K.R.KRISHNA PRASAD SY. NO. 81/10,FLAT NO 107 F.F A BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD KENGERI... 143136 694 3 LT1 211 3 0 21976 144 1 0 3 0 -197 0 0 0 220 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8772368896 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNA PRASAD,SY. NO. 81/10,FLAT NO 107 F.F A BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD KENGERI... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462657 3559568000 K1D1934 PADMAJA SURESH OTHERS #81/10 KENGERI BANGALORE 143136 692 3 LT1 211 3 0 2752 0 1 0 28 0 4597 42.5000 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 3559568150 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH OTHERS,#81/10 KENGERI 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 0 1423462565 7357868000 K1D1933 SANDEEPANI.D.N.V. SY. NO. 81/10,FLAT NO 105 F.F A BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGER... 143136 690 3 LT1 211 3 0 13760 48 1 0 3 0 -864 0 0 0 690 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 7357868313 0 0 0 0 0 0 0 0 0 0 SANDEEPANI.D.N.V.,SY. NO. 81/10,FLAT NO 105 F.F A BLOCK DS MAX SUPREME, KODIPALYA CROSS UTTARAHALLI ROAD. KENGER... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462790 7191168000 K1D1932 MAHADEVAN.R #81/10 KENGERI BANGALORE 143136 688 3 LT1 211 3 0 42367 378 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 7191168089 0 0 0 0 0 0 0 0 0 0 MAHADEVAN.R,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 342.2500 0 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462727 6010868000 K1D1931 MANOJ G RAJHANS F-103, A-BLOCK, KODIPALYA, UTTARAHALLI MAIN ROAD 143136 686 3 LT1 211 3 0 12654 81 1 0 3 0 0 1.0300 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 6010868385 0 0 0 0 0 0 0 0 0 0 MANOJ G RAJHANS,F-103, A-BLOCK, KODIPALYA, UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-11-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462786 8303868000 K1D1930 BUDIDA PURUSHOTHAM FLAT #102 SY #81/10 A BLOCK DS MAX SUPREME 143136 684 3 LT1 211 3 0 14508 171 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 8303868221 0 0 0 0 0 0 0 0 0 0 BUDIDA PURUSHOTHAM,FLAT #102 SY #81/10 A BLOCK DS MAX SUPREME 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462689 9760768000 K1D1929 M G JAGADEESHA #81/10 KENGERI BANGALORE 143136 682 3 LT1 211 3 0 17058 53 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 9760768188 0 0 0 0 0 0 0 0 0 0 M G JAGADEESHA,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462672 5920768000 K1D1928 LAVANYA S SY NO: 81/10, FLAT #008 "A" BLOCK, DS MAX SUPREME APARTMENTS 143136 680 3 LT1 211 3 0 5576 2 1 0 3 0 0 1 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 5920768189 0 0 0 0 0 0 0 0 0 0 LAVANYA S,SY NO: 81/10, FLAT #008 "A" BLOCK, DS MAX SUPREME APARTMENTS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462646 5607668000 K1D1927 KSA.RAMAN VYDEHI ANANTHARAMAN #81/10 KENGERI BANGALORE 143136 678 3 LT1 211 3 0 16615 15 1 0 3 0 -248 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 5607668159 0 0 0 0 0 0 0 0 0 0 KSA.RAMAN VYDEHI ANANTHARAMAN,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462764 1525568000 K1D1926 KULKARNI T D FLAT #006 A- BLOCK DS MAX SUPREME APT UTTARAHALLI MAIN ROAD KENGRI 143136 676 3 LT1 211 3 0 9794 182 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 1525568869 0 0 0 0 0 0 0 0 0 0 KULKARNI T D,FLAT #006 A- BLOCK DS MAX SUPREME APT UTTARAHALLI MAIN ROAD KENGRI 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 1423462710 6823281482 MSK1D49955 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/10 143136 15920 3 LT1 211 3 0 22 0 1 0 3 1 0 1 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000815951 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/10 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 1423462830 7077326517 MSK1D49954 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/28 143136 15910 3 LT1 211 3 0 12165 127 1 0 3 1 -179 0 0 0 730 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000861040 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/28 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423462782 7196102973 MSK1D49953 MURALIDHAR #227/228/57/2/222,HEMMIGEPURA/31 143136 15900 3 LT1 211 3 0 12195 157 1 0 3 1 90 0 0 0 2030 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 110000855347 0 0 0 3 0 0 0 0 0 0 MURALIDHAR,#227/228/57/2/222,HEMMIGEPURA/31 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462733 7245309321 MSK1D49952 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/36 143136 15890 3 LT1 211 3 0 10192 139 1 0 3 1 0 0 0 0 880 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000832648 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/36 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462552 7275483338 MSK1D49951 MANU WILSON HERITAGE RG #101 1ST FLOOR 57/2 UTTARAHALLI MAIN ROAD GREEN VIEW L/O 143136 15880 3 LT1 211 3 0 8905 141 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000219213 0 0 0 2 0 0 0 0 0 0 MANU WILSON,HERITAGE RG #101 1ST FLOOR 57/2 UTTARAHALLI MAIN ROAD GREEN VIEW L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462802 7285025278 MSK1D49950 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/17 143136 15870 3 LT1 211 3 0 14948 191 1 0 3 1 0 7.2600 0 0 2180 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000211417 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462667 7342842203 MSK1D49949 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/18 143136 15860 3 LT1 211 3 0 4877 0 1 0 3 1 0 0 0 0 330 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000215586 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/18 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 1423462724 8923612481 MSK1D49948 CHRISTOPHER CHERIYAN HERITAGE RG,57/2,UTTARAHALLI MAIN ROAD, GRREN VIEW LAY OUT VISHNUVARDHAN ROAD,KENGERI,NAGLORE-60 143136 15850 3 LT1 211 3 0 14604 111 1 0 3 1 1091 5.6400 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000809264 0 0 0 2 0 0 0 0 0 0 CHRISTOPHER CHERIYAN,HERITAGE RG,57/2,UTTARAHALLI MAIN ROAD, GRREN VIEW LAY OUT VISHNUVARDHAN ROAD,KENGERI,NAGLORE-60 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 1423462416 3008445710 MSK1D49947 H.MOKTHAR AHMED KHAN F NO-02,HEMMIGEPURA 143136 15840 3 LT1 211 3 0 6885 70 1 0 3 1 -107 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000844525 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,F NO-02,HEMMIGEPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462744 3901749053 MSK1D49946 H.MOKTHAR AHMED KHAN F NO-01,HEMMIGEPURA 143136 15830 3 LT1 211 3 0 12536 163 1 0 3 1 0 0 0 0 1470 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000874715 0 0 0 4 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,F NO-01,HEMMIGEPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462583 3766838866 MSK1D49945 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA 143136 15820 3 LT1 211 10 0 101380 1399 1 0 3 0 0 0 0 0 7720 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.7720 (ignore if paid) 0 0 110000853372 0 0 0 5 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA 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 5 1423462816 4755108654 MSK1D49944 H.MOKTHAR AHMED KHAN #310,HEMMIGEPURA/3 143136 15810 3 LT1 211 3 0 11402 179 1 0 3 1 0 0 0 0 2100 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000801753 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#310,HEMMIGEPURA/3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423462787 6479401746 MSK1D49943 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/22 143136 15800 3 LT1 211 3 0 15836 248 1 0 3 1 0 2.8800 0 0 4020 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 110000854819 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/22 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462569 8060794659 MSK1D49942 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/7 143136 15790 3 LT1 211 3 0 11839 185 1 0 3 1 0 7.1000 0 0 2230 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 110000841356 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/7 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462713 8118847408 MSK1D49941 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/6 143136 15780 3 LT1 211 3 0 9123 97 1 0 3 1 0 1 0 0 1580 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000869088 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/6 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 1423462606 3184963784 MSK1D49940 SUSARALA VENKATA RANA KRISHNA PRAKASH #227/228/57/2/222,HEMMIGEPURA/38 143136 15770 3 LT1 211 3 0 10428 180 1 0 3 1 0 0 0 0 2140 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111000212727 0 0 0 2 0 0 0 0 0 0 SUSARALA VENKATA RANA KRISHNA PRAKASH,#227/228/57/2/222,HEMMIGEPURA/38 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462507 3592828063 MSK1D49939 RAMA KOTA HERITAGE-RG APARTMENT FLAT NO 305 HEMMIGEPURA KENGERI BANGALORE 143136 15760 3 LT1 211 3 0 18656 271 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000095768 0 0 0 2 0 0 0 0 0 0 RAMA KOTA,HERITAGE-RG APARTMENT FLAT NO 305 HEMMIGEPURA KENGERI 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 2 1423462778 3857724477 MSK1D49938 RAVIKUMAR R FLAT NO-210, 2ND FLOOR, HERITAGE RG APT,KENGERI 143136 15750 3 LT1 211 3 0 2446 201 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 100006118476D 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR R,FLAT NO-210, 2ND FLOOR, HERITAGE RG APT,KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462431 1211859301 MSK1D49937 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/8 143136 15740 3 LT1 211 3 0 24 0 1 0 3 1 0 1 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 100006118466D 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/8 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 1423462490 4101182233 MSK1D49936 H.MOKTHAR AHMED KHAN #208,HEMMIGEPURA/5 143136 18730 3 LT1 211 3 0 10800 187 1 0 3 1 0 0 0 0 1610 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110081745 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#208,HEMMIGEPURA/5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462469 4311746657 MSK1D49935 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/44 143136 15720 3 LT1 211 3 0 1569 66 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14011057 0 99999 111110197095 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/44 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462548 5612653002 MSK1D49934 SURESH Y.N #227/228/57/2/222,HEMMIGEPURA/27 143136 15710 3 LT1 211 3 0 10434 143 1 0 3 1 0 0 0 0 1180 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110179488 0 0 0 1 0 0 0 0 0 0 SURESH Y.N,#227/228/57/2/222,HEMMIGEPURA/27 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462411 5628938695 MSK1D49933 N SATISH #227/228/57/2/222,HEMMIGEPURA/37 143136 15700 3 LT1 211 3 0 9700 208 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111110441167 0 0 0 2 0 0 0 0 0 0 N SATISH,#227/228/57/2/222,HEMMIGEPURA/37 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2024-04-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462624 5686924499 MSK1D49932 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/32 143136 15690 3 LT1 211 3 0 112 1 1 0 3 1 439 2.3200 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111110398616 0 0 0 1 0 0 0 1 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/32 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 1423462636 0036098452 MSK1D49931 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/39 143136 15680 3 LT1 211 3 0 11498 103 1 0 3 1 0 0 0 0 2190 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100006118459D 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/39 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462465 0170245425 MSK1D49930 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/9 143136 15670 3 LT1 211 3 0 8158 123 1 0 3 1 0 0 0 0 910 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110123111 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/9 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462615 0939422248 MSK1D49929 H.MOKTHAR AHMED KHAN #107,HEMMIGEPURA/4 143136 15660 3 LT1 211 3 0 10490 64 1 0 3 1 0 0 0 0 1620 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110352482 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#107,HEMMIGEPURA/4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 235 0 2025-05-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462509 0973526808 MSK1D49928 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/25 143136 15650 3 LT1 211 3 0 8142 128 1 0 3 1 966 7.6600 0 0 1020 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100006118464D 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/25 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462520 1077812765 MSK1D49927 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/16 143136 15640 3 LT1 211 3 0 13567 150 1 0 3 1 0 1 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 100006118465D 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/16 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423462503 1273863261 MSK1D49926 H.MOKTHAR AHMED KHAN #010, HEMMIGEPURA 143136 15630 3 LT1 211 3 0 19610 242 1 0 3 1 0 0 0 0 4400 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111110407621 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#010, HEMMIGEPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462463 1298262430 MSK1D49925 H.MOKTHAR AHMED KHAN #009,HEMMIGEPURA/11 143136 15620 3 LT1 211 3 0 14940 238 1 0 3 1 2349 1.4800 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111110123874 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#009,HEMMIGEPURA/11 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462406 1401768219 MSK1D49924 PUSHPA DURGESH RAO # 57/2/222 , KODIPALYA , KENGERI 143136 15610 3 LT1 211 3 0 5302 75 1 0 3 1 -72 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111110206171 0 0 0 2 0 0 0 0 0 0 PUSHPA DURGESH RAO,# 57/2/222 , KODIPALYA , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462453 1617281581 MSK1D49923 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/43 143136 15600 3 LT1 211 3 0 12383 0 1 0 3 1 0 1 0 0 6420 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.6420 (ignore if paid) 0 99999 111110404011 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/43 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 262.8300 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462605 2471505013 MSK1D49922 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/20 143136 15590 3 LT1 211 3 0 8165 365 1 0 3 1 0 3.7900 0 0 2230 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000099352 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/20 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-12-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423462413 2588870683 MSK1D49921 N GANDHIMATHI NO-005, GROUND FLOOR, HERITAGE-RG APT, HEMMIGEPURA, KENGERI, BENGALURU-560060 143136 15580 3 LT1 211 3 0 7512 94 1 0 3 1 -107 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 100006118472D 0 0 0 2 0 0 0 0 0 0 N GANDHIMATHI,NO-005, GROUND FLOOR, HERITAGE-RG APT, HEMMIGEPURA, KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462701 4494735120 MSK1D34141 MANJUNATH B # 204 , KODIPALYA 143136 262 3 LT1 211 3 0 7763 67 1 0 3 1 -16 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 6683538650D 0 0 0 1 0 0 0 0 0 0 MANJUNATH B,# 204 , KODIPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462801 4663139187 MSK1D34140 B N VENKATESH MURTHY AND H S NAGALATHA # 203 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 250 3 LT1 211 3 0 10769 180 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 5003493931D 0 0 0 2 0 0 0 0 0 0 B N VENKATESH MURTHY AND H S NAGALATHA,# 203 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462451 5146450885 MSK1D34139 K S MALLIKA # 202 , 2ND FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 261 3 LT1 211 3 0 5763 55 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 1176253303D 0 0 0 1 0 0 0 0 0 0 K S MALLIKA,# 202 , 2ND FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462399 5328179174 MSK1D34138 PRIYA RANJANI KARANTH # 201 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 260 3 LT1 211 3 0 13608 139 1 0 3 1 1 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 1388657134D 0 0 0 2 0 0 0 0 0 0 PRIYA RANJANI KARANTH,# 201 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462576 4030413938 MSK1D34146 V G PRADEEP KUMAR # 301 , 3RD FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 258 3 LT1 211 3 0 10722 39 1 0 3 1 -127 0 0 0 820 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.820 (ignore if paid) 0 99999 8900432540AD 0 0 0 2 0 0 0 0 0 0 V G PRADEEP KUMAR,# 301 , 3RD FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462762 4054362127 MSK1D34145 SUKESH C # 208 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 257 3 LT1 211 3 0 15372 104 1 0 3 1 -385 0 0 0 310 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.310 (ignore if paid) 0 99999 9732209663D 0 0 0 2 0 0 0 0 0 0 SUKESH C,# 208 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462736 4189912434 MSK1D34144 NAGESH SUBRAY SHET # 207 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 256 3 LT1 211 3 0 22474 183 1 0 3 1 0 0 0 0 900 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.900 (ignore if paid) 0 99999 3530957086D 0 0 0 1 0 0 0 0 0 0 NAGESH SUBRAY SHET,# 207 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462473 4328379218 MSK1D34143 K SREERANJINI # 206 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENEGERI , BANGALORE 143136 255 3 LT1 211 3 0 8329 56 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 8380955112D 0 0 0 1 0 0 0 0 0 0 K SREERANJINI,# 206 , 2ND FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENEGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462812 4451013313 MSK1D34142 NAMITEJA # 205 , 2ND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI 143136 254 3 LT1 211 3 0 8315 82 1 0 3 1 281 1.8900 0 0 780 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2975894903D 0 0 0 1 0 0 0 0 0 0 NAMITEJA,# 205 , 2ND FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462419 3000367971 MSK1D34151 PREETI K AND AMRIT ANIL PHAYDE #57/1 , 306 S S ELIZAA APT 4TH FLOOR , KODIPALYA KENGERI 143136 263 3 LT1 211 3 0 23898 107 1 0 3 1 0 1 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 0531514951D 0 0 0 1 0 0 0 0 0 0 PREETI K AND AMRIT ANIL PHAYDE,#57/1 , 306 S S ELIZAA APT 4TH FLOOR , KODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 304.8300 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462420 3111742677 MSK1D34150 S LATHA AND S RAVISHANKAR # 305 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 262 3 LT1 211 3 0 24292 90 1 0 3 1 -544 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 9801009369D 0 0 0 1 0 0 0 0 0 0 S LATHA AND S RAVISHANKAR,# 305 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462543 3488691305 MSK1D34149 SUJATHA UDAY AIL # 304 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 261 3 LT1 211 3 0 12157 148 1 0 3 1 0 0 0 0 2520 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 6973472242D 0 0 0 1 0 0 0 0 0 0 SUJATHA UDAY AIL,# 304 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN 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 2 1423462765 3547250451 MSK1D34148 A SUDHAKAR REDDY AND A RAMADEVI # 303 , S S ELIZA APT , KODIPALYA 143136 260 3 LT1 211 3 0 20955 270 1 0 3 1 2509 12.8100 0 0 1280 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 6202841975D 0 0 0 1 0 0 0 0 0 0 A SUDHAKAR REDDY AND A RAMADEVI,# 303 , S S ELIZA APT , KODIPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462506 3794103520 MSK1D34147 M/S SS BUILDERS REP BY PARTNERS NAGARAJULU AND OTHERS #57/1,KODIPALYA/5 143136 259 3 LT1 211 3 0 16100 162 1 0 3 1 -1703 0 0 0 2660 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 5967011286D 0 0 0 1 0 0 0 0 0 0 M/S SS BUILDERS REP BY PARTNERS NAGARAJULU AND OTHERS,#57/1,KODIPALYA/5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462584 1860698807 MSK1D34156 MRUNALINI MOHAN AND MOHAN C # 403 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 268 3 LT1 211 3 0 11805 94 1 0 3 1 0 5.2400 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 9074596345D 0 0 0 2 0 0 0 0 0 0 MRUNALINI MOHAN AND MOHAN C,# 403 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , 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 1423462546 1875265573 MSK1D34155 B G BALASUBRAMANIAM # 402 , 4TH FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 267 3 LT1 211 3 0 13730 120 1 0 3 1 -45 0 0 0 1180 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 7019387151D 0 0 0 2 0 0 0 0 0 0 B G BALASUBRAMANIAM,# 402 , 4TH FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462415 2016099959 MSK1D34154 RUDRESHA K J AKSHATHA K T # 401 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 266 3 LT1 211 3 0 15942 153 1 0 3 1 0 0 0 0 3630 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 9463380777D 0 0 0 1 0 0 0 0 0 0 RUDRESHA K J AKSHATHA K T,# 401 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462648 2241784969 MSK1D34153 SEEMA SHANKAR AND PRAVEEN KUMAR H R # 308 , 3RD FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE SOUTH 143136 0 3 LT1 211 3 0 20107 164 1 0 3 1 6 0 0 0 3150 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 9085577279D 0 0 0 1 0 0 0 0 0 0 SEEMA SHANKAR AND PRAVEEN KUMAR H R,# 308 , 3RD FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE SOUTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462407 2701366997 MSK1D34152 SANDHYA V AND G SURESH KUMAR # 307 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 143136 0 3 LT1 211 3 0 10193 86 1 0 3 1 -172 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 4464842223D 0 0 0 2 0 0 0 0 0 0 SANDHYA V AND G SURESH KUMAR,# 307 , 3RD FLOOR , S S ELIZAA APT UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462620 0455338213 MSK1D34162 SNEHA H P # 501 , 5THFLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 0 3 LT1 211 3 0 16077 163 1 0 3 1 0 0 0 0 1120 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 1182086549D 0 0 0 2 0 0 0 0 0 0 SNEHA H P,# 501 , 5THFLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462467 0582792191 MSK1D34161 BASAVARAJU K N # 408 , 4THFLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 0 3 LT1 211 3 0 4712 119 1 0 3 1 0 0 0 0 1800 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1800 (ignore if paid) 0 0 111117889267 0 0 0 1 0 0 0 0 0 0 BASAVARAJU K N,# 408 , 4THFLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462662 0744886338 MSK1D34160 VIJAYA SHANKAR # 407 , KODIPALYA 143136 0 3 LT1 211 3 0 12874 101 1 0 3 1 -86 0 0 0 2060 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 0272471132D 0 0 0 2 0 0 0 0 0 0 VIJAYA SHANKAR,# 407 , KODIPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462428 0990880948 MSK1D34159 MAHABALESHWARA HEGDE # 406 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 143136 0 3 LT1 211 3 0 10167 161 1 0 3 1 0 0 0 0 1720 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2635369926D 0 0 0 1 0 0 0 0 0 0 MAHABALESHWARA HEGDE,# 406 , 4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462632 1258919381 MSK1D34158 MAMATHA VEERENDRA KUMAR # 405 ,4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE SOUTH 143136 0 3 LT1 211 3 0 9870 111 1 0 3 1 -49 0 0 0 690 1431 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2022-03-03 3702585463D 0 0 0 1 0 0 0 0 0 0 MAMATHA VEERENDRA KUMAR,# 405 ,4TH FLOOR , S S ELIZAA APT , UTTARAHALLI MAIN ROAD KENGERI , BANGALORE SOUTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462460 1598322529 MSK1D34157 VINAYA AND MADHAVA KUMAR # 404 ,4TH FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 143136 0 3 LT1 211 3 0 11601 124 1 0 3 1 0 0 0 0 1900 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 7891738821D 0 0 0 1 0 0 0 0 0 0 VINAYA AND MADHAVA KUMAR,# 404 ,4TH FLOOR , S S . ELIZAA APT UTTARAHALLI MAIN ROAD KENGERI ,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462518 8471458618 MSK1D34125 V ANJANAPPA AND GAYATHRI # 04 , ELIZA APT , KODIPALYA 143136 302 3 LT1 211 3 0 21464 229 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 6075176656D 0 0 0 2 0 0 0 0 0 0 V ANJANAPPA AND GAYATHRI,# 04 , ELIZA APT , KODIPALYA 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 1423462536 8675201327 MSK1D34124 M/S SS BUILDERS REP BY PARTNERS NAGARAJULU AND OTHERS #57/1,KODIPALYA/34 143136 301 3 LT1 211 3 0 10234 79 1 0 3 1 0 0 0 0 2700 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 0503702927D 0 0 0 1 0 0 0 0 0 0 M/S SS BUILDERS REP BY PARTNERS NAGARAJULU AND OTHERS,#57/1,KODIPALYA/34 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 1423462827 9002013178 MSK1D34123 P VENKATA KRISHNA # 002 , GROUND FLOOR , S S ELIZAA APT UTTARALLI MAIN ROAD 143136 299 3 LT1 211 3 0 23984 213 1 0 3 1 0 0 0 0 3330 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 2601455328D 0 0 0 2 0 0 0 0 0 0 P VENKATA KRISHNA,# 002 , GROUND FLOOR , S S ELIZAA APT UTTARALLI MAIN 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 2 1423462696 9736605968 MSK1D34122 AKKAMAHADEVI M C AND UMASHANKAR J # 001 , KODIPALYA 143136 298 3 LT1 211 3 0 13853 190 1 0 3 1 0 0 0 0 2210 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 5545909812D 0 0 0 2 0 0 0 0 0 0 AKKAMAHADEVI M C AND UMASHANKAR J,# 001 , KODIPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462434 2906595974 K1D50731 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/18 143136 46 3 LT1 211 3 0 883 108 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000282016 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/18 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462732 8347882855 K1D50720 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/14 143136 45 3 LT1 211 3 0 489 78 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000195317 0 0 0 1 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/14 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 1423462695 8730927131 K1D50719 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA #6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/7 143136 44 3 LT1 211 3 0 6327 185 1 0 3 1 0 1.0300 0 0 910 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000213768 0 0 0 3 0 0 0 0 0 0 M/S NAVANITHA HOMES REP BY D.LINGAMURTHY R. NAVARATHNA,#6257/87/1/1,UTTARAHALL MAIN ROAD,KENGERI/7 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462793 2331229111 K1D7917 SUDHAKAR MANE #539, MAHAVEER LAKE #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 153 3 LT1 211 3 0 6931 169 1 0 3 1 0 0 0 0 1680 1431 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 2018-12-28 111117068974 0 0 0 1 0 0 0 0 0 0 SUDHAKAR MANE,#539, MAHAVEER LAKE #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462405 0894229111 K1D7913 MUKESH KUMAR SINGH FLATNO439 LOUTS BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 152 3 LT1 211 3 0 21294 181 1 0 3 1 0 0 0 0 1470 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111117068520 0 0 0 1 0 0 0 0 0 0 MUKESH KUMAR SINGH,FLATNO439 LOUTS BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462423 3834229111 K1D7889 VINOD.R FLAT NO 532, LAUREL BLOCK 4TH FLOOR MAHAVEER LAKE APT,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 128 3 LT1 211 3 0 3418 143 1 0 3 0.8700 0 0 0 0 670 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 3982314 0 0 0 2 0 0 0 0 0 0 VINOD.R,FLAT NO 532, LAUREL BLOCK 4TH FLOOR MAHAVEER LAKE APT,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1423462426 1193229111 K1D7892 SHARAD KUMARJAIN FLATNO535 LAUREL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 127 3 LT1 211 3 0 30523 352 1 0 3 1 0 8.5600 0 0 1630 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111116863371 0 0 0 1 0 0 0 0 0 0 SHARAD KUMARJAIN,FLATNO535 LAUREL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 1423462634 0242229111 K1D7888 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 126 3 LT1 211 3 0 9425 38 1 0 3 1 0 1 0 0 890 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111117070282 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462825 8593229111 K1D7891 ANITHA MAHALINGA KULAMARVA BHAT MAHALINGA KULAMARUA BHAT FLAT NO 534 4 TH FLOOR LAUREL BLOCK MAHAVEERA LAKES ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 125 3 LT1 211 3 0 16770 236 1 0 3 1 0 0 0 0 1920 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111117030127 0 0 0 1 0 0 0 0 0 0 ANITHA MAHALINGA KULAMARVA BHAT MAHALINGA KULAMARUA BHAT,FLAT NO 534 4 TH FLOOR LAUREL BLOCK MAHAVEERA LAKES ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462550 2783229111 K1D7887 SANTOSH.B FLAT NO 530 LAUREL BLOCK 4TH FLOOR MAHAVEER APTR,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 124 3 LT1 211 3 0 9839 75 1 0 3 1 -77 0 0 0 970 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111117070216 0 0 0 1 0 0 0 0 0 0 SANTOSH.B,FLAT NO 530 LAUREL BLOCK 4TH FLOOR MAHAVEER APTR,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462791 7191229000 K1D7890 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 123 3 LT1 211 3 0 16238 133 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117068082 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462655 2959129111 K1D7886 VISHAL AGRAWAL #437, 3RD FLOOR, MAHAVEER LAKES APTS UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 122 3 LT1 211 3 0 20793 196 1 0 3 1 0 0 0 0 1760 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2959129403D 0 0 0 1 0 0 0 0 0 0 VISHAL AGRAWAL,#437, 3RD FLOOR, MAHAVEER LAKES APTS UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462462 3204229111 K1D7922 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 121 3 LT1 211 0 10 321422 2380 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 9999999 111116866246 0 0 0 14 0 0 0 0 1 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,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 14 1423462649 1365229111 K1D7883 MURALI AGNIHOTRI PALLAVI. K.S FLAT NO: 434, 3RD FLOOR, MAHAVEER LAKES LAUREL BLOCK, NEAR SAVAN DHRBHAR ASHRAM, 143136 120 3 LT1 211 3 0 12329 66 1 0 3 1 -97 0 0 0 660 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.660 (ignore if paid) 0 99999 1365229460D 0 0 0 1 0 0 0 0 0 0 MURALI AGNIHOTRI PALLAVI. K.S,FLAT NO: 434, 3RD FLOOR, MAHAVEER LAKES LAUREL BLOCK, NEAR SAVAN DHRBHAR ASHRAM, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462602 4516229111 K1D7881 NANDA.T.R NIKHIL DESAI FLAT NO 432 LAUREL BLOCK 3RD FLOOR ,MAHAVEER APTR UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 116 3 LT1 211 3 0 13174 119 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116857936 0 0 0 1 0 0 0 0 0 0 NANDA.T.R NIKHIL DESAI,FLAT NO 432 LAUREL BLOCK 3RD FLOOR ,MAHAVEER APTR UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462452 2302229111 K1D7880 PRADEEP.S N.MANASA 431 MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 115 3 LT1 211 3 0 24118 199 1 0 3 1 1844 9.4500 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116974675 0 0 0 1 0 0 0 0 0 0 PRADEEP.S N.MANASA,431 MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462575 4008229111 K1D7876 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 114 3 LT1 211 3 0 11517 9 1 0 3 1 -77 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117075442 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462682 9142229111 K1D7879 KAMLESH KUMAR DAHARWAL RINA KAMLESH DAHARWAL #430, K.NO:4261/57/5 &57/6, MAHAVEER LAKES, UTTARAHALLI ROAD KENGERI 143136 113 3 LT1 211 3 0 21924 212 1 0 3 1 -1957 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 9142229957D 0 0 0 1 0 0 0 0 0 0 KAMLESH KUMAR DAHARWAL RINA KAMLESH DAHARWAL,#430, K.NO:4261/57/5 &57/6, MAHAVEER LAKES, UTTARAHALLI ROAD KENGERI 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 1423462813 4959129111 K1D7875 PALLAVI K S FLATNO334 LAUREL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 112 3 LT1 211 3 0 16939 144 1 0 3 1 0 0 0 0 600 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116866289 0 0 0 1 0 0 0 0 0 0 PALLAVI K S,FLATNO334 LAUREL BLOCK MAHAVEER APRTS #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462471 1302229111 K1D7878 VENUGOPALA .D FLAT NO 337 LAUREL BLOCK 11 ND FLOOR MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 111 3 LT1 211 3 0 8977 63 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116866322 0 0 0 1 0 0 0 0 0 0 VENUGOPALA .D,FLAT NO 337 LAUREL BLOCK 11 ND FLOOR MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462554 2784229111 K1D7874 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 110 3 LT1 211 3 0 16238 195 1 0 3 1 0 0 0 0 1350 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111117070220 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462679 7724229111 K1D7877 SRIRANGA.J.R FLAT NO 336 LAUREL BLOCK 2ND FLOOR MAHAVEER APTR ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 109 3 LT1 211 3 0 15818 128 1 0 3 1 -145 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117075470 0 0 0 1 0 0 0 0 0 0 SRIRANGA.J.R,FLAT NO 336 LAUREL BLOCK 2ND FLOOR MAHAVEER APTR ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462660 0537229111 K1D7873 V.S.VASANTHI NO-332,MAHAVEER LAKE APP,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 108 3 LT1 211 3 0 1679 9 1 0 3 1 -903 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117071016 0 0 0 1 0 0 0 0 0 0 V.S.VASANTHI,NO-332,MAHAVEER LAKE APP,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-01-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462729 6328229111 K1D7872 N.VIJAYKUMAR & S.N.VANI FLAT NO-331,2ND FLOOR,LAUREL BLOCK,MHAVEER LAKE APP, KENGERI,Blore-60 143136 107 3 LT1 211 3 0 24385 276 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117071101 0 0 0 1 0 0 0 0 0 0 N.VIJAYKUMAR,& S.N.VANI FLAT NO-331,2ND FLOOR,LAUREL BLOCK,MHAVEER LAKE APP, KENGERI,Blore-60 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 1423462674 7734229111 K1D7868 R.JAYARAM MANUJAYARAM 235, MAHAVEER #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 106 3 LT1 211 3 0 646 63 1 0 3 0.8100 -409 0 0 0 500 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 A2331238 0 0 0 2 0 0 0 0 0 0 R.JAYARAM MANUJAYARAM,235, MAHAVEER #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1423462442 2517229111 K1D7871 PRAJWAL CHANDRASHEKAR FLATNO 330 LAUREL BLACK #57/1, MAHAVEER LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 105 3 LT1 211 3 0 610 57 1 0 3 0.7900 -216 0 0 0 1050 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 8734850 0 0 0 3 0 0 0 0 0 0 PRAJWAL CHANDRASHEKAR,FLATNO 330 LAUREL BLACK #57/1, MAHAVEER LAKES APT UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-09-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0030 1423462579 9296229111 K1D7867 ROHIT B MAKHIJA RAJESH B MAKHIJA FLAT NO 234,LAUREL BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 104 3 LT1 211 3 0 26940 111 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117069091 0 0 0 1 0 0 0 0 0 0 ROHIT B MAKHIJA RAJESH B MAKHIJA,FLAT NO 234,LAUREL BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 307.9200 0 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462525 5732229111 K1D7916 DEEPAK KUMAR.C #538 4TH FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 151 3 LT1 211 3 0 2219 123 1 0 3 0.9100 -24 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 1000000 1E9980331913 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR.C,#538 4TH FLOOR LOTUS BLOCK MAHAVEER LAKE ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462429 1003229111 K1D7912 SHARAWAN KUMAR SUMAN DEVI NO 438, 3RD FLOOR, LOTUS BLOCK, MAHAVEER LAKES #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 150 3 LT1 211 3 0 2982 98 1 0 3 0.8800 0 0 0 0 1380 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 3978261 0 0 0 2 0 0 0 0 0 0 SHARAWAN KUMAR SUMAN DEVI,NO 438, 3RD FLOOR, LOTUS BLOCK, MAHAVEER LAKES #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1860 1423462395 3226229111 K1D7915 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 149 3 LT1 211 3 0 1212 108 1 0 3 0.7900 0 0 0 0 460 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.460 (ignore if paid) 0 0 3983579 0 0 0 2 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-12-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3850 1423462711 8128229111 K1D7860 VISHUKUMAR.M NO 135 MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 98 3 LT1 211 3 0 22826 209 1 0 3 1 0 0 0 0 890 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116864511 0 0 0 1 0 0 0 0 0 0 VISHUKUMAR.M,NO 135 MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462675 6191229111 K1D7863 SUDHIR SIRMOKDAM AND SUSHILENDRA SARAMUKKADDAM FLAT NO 230, 1ST FLOOR, MAHAVEER LAKES APT ,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 97 3 LT1 211 3 0 4674 69 1 0 3 1 0 4.8900 0 0 2990 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 6191229738D 0 0 0 1 0 0 0 0 0 0 SUDHIR SIRMOKDAM AND SUSHILENDRA SARAMUKKADDAM,FLAT NO 230, 1ST FLOOR, MAHAVEER LAKES APT ,UTTARAHALLI ROAD,KENGERI,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 1423462643 3477229111 K1D7859 VINAYAK SHANKAR BHAT #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 96 3 LT1 211 3 0 23072 152 1 0 3 1 -352 0 0 0 250 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.250 (ignore if paid) 0 99999 3477229490D 0 0 0 1 0 0 0 0 0 0 VINAYAK SHANKAR BHAT,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462792 2834229111 K1D7862 RAJESH.H.KULKARNI F-137,GROUND FLOOR,LAUREL BLOCKS MHAVEERLAKES APT,KENGERI,BANGALORE-60 143136 95 3 LT1 211 3 0 24367 160 1 0 3 1 0 0 0 0 270 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116858173 0 0 0 1 0 0 0 0 0 0 RAJESH.H.KULKARNI,F-137,GROUND FLOOR,LAUREL BLOCKS MHAVEERLAKES APT,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-11-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462396 0694958451 K1D51461 BHASKARA SATHYANARAYANA TIRUMAREDDI #57/1,UTTARAHALLI ROAD 143136 94 3 LT1 211 3 0 8964 43 1 0 3 1 -343 0 0 0 1150 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000760053 0 0 0 1 0 0 0 0 0 0 BHASKARA SATHYANARAYANA TIRUMAREDDI,#57/1,UTTARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462768 2332229111 K1D7861 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 93 3 LT1 211 3 0 15839 60 1 0 3 1 -138 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117070424 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2025-04-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462409 3302229111 K1D7857 GOWTHAM S K #132,MAHAVEER LAKES APT,UTTARAHALLI MAIN ROAD, 143136 92 3 LT1 211 3 0 17274 153 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117076223 0 0 0 1 0 0 0 0 0 0 GOWTHAM S K,#132,MAHAVEER LAKES APT,UTTARAHALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 165 182 2025-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462824 8794229111 K1D7856 SANJAY KUMAR #131, MAHAVEER LAKES APPARTMENTS, GROUND FLOOR, LAUREL BLK, UTTARALLI MAIN RD, KENGERI, 143136 91 3 LT1 211 3 0 17732 208 1 0 3 1 0 0 0 0 1620 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 8794229256D 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR,#131, MAHAVEER LAKES APPARTMENTS, GROUND FLOOR, LAUREL BLK, UTTARALLI MAIN RD, KENGERI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462464 0787229111 K1D7855 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 90 3 LT1 211 3 0 9738 172 1 0 3 1 1756 0 0 0 780 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111117070086 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,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 1423462432 1184229111 K1D7979 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 61 3 LT1 211 0 10 110471 1662 1 0 3 0.9200 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 111117070482 0 0 0 10 0 0 0 0 1 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,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 12 1423462714 8142229111 K1D7950 GANESHBHARADWAJ.A FLAT NO 349 LOUTS BLOCK 2ND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 60 3 LT1 211 3 0 479 152 1 0 3 0.8900 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 1000000 8710873 0 0 0 2 0 0 0 0 0 0 GANESHBHARADWAJ.A,FLAT NO 349 LOUTS BLOCK 2ND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2024-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3720 1423462494 9084229111 K1D7949 PRASANNA.N.G #348 LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 59 3 LT1 211 3 0 20462 63 1 0 3 1 -366 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117070672 0 0 0 1 0 0 0 0 0 0 PRASANNA.N.G,#348 LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462541 4732229111 K1D7948 KIRAN.B VIBHITHA.K.M F-347,MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 58 3 LT1 211 3 0 23787 152 1 0 3 1 -219 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116965322 0 0 0 1 0 0 0 0 0 0 KIRAN.B VIBHITHA.K.M,F-347,MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462577 8286229111 K1D7944 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 25 3 LT1 211 3 0 754 105 1 0 3 0.8200 -53 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 1000000 8802827 0 0 0 2 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1470 1423462645 2375229111 K1D7947 R . HAREESH F-346,2ND FLOOR,LOTUS BLOCK,MAHAVEER LAKES APT,KENGERI,BANGALORE-60 143136 24 3 LT1 211 3 0 1887 126 1 0 3 0.8500 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 111124925872 0 0 0 2 0 0 0 0 0 0 R . HAREESH,F-346,2ND FLOOR,LOTUS BLOCK,MAHAVEER LAKES APT,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462493 0367229111 K1D7943 G.LATHA FLAT NO-342,2ND FLOOR,LOUTS BLOCK,MHAVEER LAKE APP,KENGERI,BLORE-60 143136 23 3 LT1 211 3 0 1070 99 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 111125794602 0 0 0 1 0 0 0 0 0 0 G.LATHA,FLAT NO-342,2ND FLOOR,LOUTS BLOCK,MHAVEER LAKE APP,KENGERI,BLORE-60 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 1423462739 4186229111 K1D7946 GIRISH BHARADWAJ.A FLAT NO 345 LOUTS BLOCK 2ND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 22 3 LT1 211 3 0 9972 65 1 0 3 1 806 4.0900 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116860365 0 0 0 1 0 0 0 0 0 0 GIRISH BHARADWAJ.A,FLAT NO 345 LOUTS BLOCK 2ND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 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 1423462449 5228229111 K1D7942 PHANEENDRA.N # 251 1 ST FLOOR LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 21 3 LT1 211 3 0 33702 264 1 0 3 1 0 0 0 0 1780 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111116865591 0 0 0 1 0 0 0 0 0 0 PHANEENDRA.N,# 251 1 ST FLOOR LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 1423462641 2764229111 K1D7945 SRIKANTH.U AND SHUBHANGI SRIKANTH F NO-344,2ND FLOOR,LOTUS BLOCK MAHAVEER LAKES APT, 143136 20 3 LT1 211 3 0 20061 183 1 0 3 1 0 0 0 0 1150 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111117075713 0 0 0 1 0 0 0 0 0 0 SRIKANTH.U AND SHUBHANGI SRIKANTH,F NO-344,2ND FLOOR,LOTUS BLOCK MAHAVEER LAKES APT, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462400 3732229111 K1D7941 K.V.PARTHASARATHY #250 1ST FLOOR LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 19 3 LT1 211 3 0 1889 195 1 0 3 0.8900 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 1000000 8767240 0 0 0 3 0 0 0 0 0 0 K.V.PARTHASARATHY,#250 1ST FLOOR LOTUS BLOCK MAHAVEER LAKE UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 2.7770 1423462424 0982229111 K1D7885 SARBAJEET SENAPATI F-436 MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 119 3 LT1 211 3 0 1637 268 1 0 3 1 0 1.6900 0 0 3960 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3960 (ignore if paid) 0 1000000 BC1924296 0 0 0 1 0 0 0 0 0 0 SARBAJEET SENAPATI,F-436 MAHAVEER LAKES APT,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1423462521 0977229111 K1D7882 S.V.SATHISH BABU FLAT 433, 3RD FLOOR, MAHAVEER APARTMENT #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 118 3 LT1 211 3 0 9902 154 1 0 3 1 0 16.6600 0 0 2960 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111117028048 0 0 0 1 0 0 0 0 0 0 S.V.SATHISH BABU,FLAT 433, 3RD FLOOR, MAHAVEER APARTMENT #57/1,UTTARAHALLI ROAD,KENGERI,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462425 2808229111 K1D7884 MURALI L M AND P N NAVYA NO 435, 3RD FLOOR, MAHAVEERA LAKE APT, UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 117 3 LT1 211 3 0 19234 171 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117071199 0 0 0 1 0 0 0 0 0 0 MURALI L M AND P N NAVYA,NO 435, 3RD FLOOR, MAHAVEERA LAKE APT, UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 201 0 2025-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462582 0655229111 K1D7936 VIVEK BANTWAL PRABHU FLAT NO-245,1ST FLOOR,LOTUS BLOCK,MHAVEER LAKE APP,KENGERI,BLORE-60 143136 17 3 LT1 211 3 0 20291 123 1 0 3 1 0 0 0 0 310 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111117077133 0 0 0 1 0 0 0 0 0 0 VIVEK BANTWAL PRABHU,FLAT NO-245,1ST FLOOR,LOTUS BLOCK,MHAVEER LAKE APP,KENGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462832 7587229111 K1D7939 C.V.MURALI KRISHNA FLAT NO 248 LOUTS BLOCK 1ST FLOOR MAHAVEER LAKES UTTHARAHALLI ROAD BANGALORE-60 143136 16 3 LT1 211 3 0 129 1 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116865310 0 0 0 1 0 0 0 0 0 0 C.V.MURALI KRISHNA,FLAT NO 248 LOUTS BLOCK 1ST FLOOR MAHAVEER LAKES UTTHARAHALLI ROAD BANGALORE-60 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 1423462775 3959129111 K1D7935 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 15 3 LT1 211 3 0 21704 277 1 0 3 1 0 10 0 0 3320 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111117068064 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,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 1423462730 8314229111 K1D7934 BARANITHARAN V #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 13 3 LT1 211 3 0 27227 276 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117030362 0 0 0 1 0 0 0 0 0 0 BARANITHARAN V,#57/1,UTTARAHALLI ROAD,KENGERI,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 1423462564 9587229111 K1D7933 NAGENDRA.B.S #242, ADITHYA NILAYA,1ST FLOOR LOTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 11 3 LT1 211 3 0 25189 224 1 0 3 1 0 0 0 0 180 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111117027807 0 0 0 1 0 0 0 0 0 0 NAGENDRA.B.S,#242, ADITHYA NILAYA,1ST FLOOR LOTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2024-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462436 1783229111 K1D7932 C.VASANTH KUMAR FLAT NO 151 G FLOOR LOTUS BLOCK MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 10 3 LT1 211 3 0 29668 243 1 0 3 1 0 2.7600 0 0 320 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116846617 0 0 0 1 0 0 0 0 0 0 C.VASANTH KUMAR,FLAT NO 151 G FLOOR LOTUS BLOCK MAHAVEER LAKES APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 1423462755 9437229111 K1D7931 AMITH DHARAPURAM PURNA FLAT NO 150 LOUTS BLOCK GROUND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 8 3 LT1 211 3 0 18618 162 1 0 3 1 0 0 0 0 2900 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111116973204 0 0 0 1 0 0 0 0 0 0 AMITH DHARAPURAM PURNA,FLAT NO 150 LOUTS BLOCK GROUND FLOOR MAHAVEER APRT UTTARAHALLI ROAD KENGERI BANGALORE-60 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 1423462498 5516229111 K1D7927 GIRISH .M.V. #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 7 3 LT1 211 3 0 19790 243 1 0 3 1 0 0 0 0 2680 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 5516229636D 0 0 0 1 0 0 0 0 0 0 GIRISH .M.V.,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462461 0184229111 K1D7930 SANJAYSRINIVASA MURTHY RADHA SANJAY 149 LOTUS BLOCK MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 6 3 LT1 211 3 0 32901 238 1 0 3 1 -2125 0 0 0 260 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117030134 0 0 0 1 0 0 0 0 0 0 SANJAYSRINIVASA MURTHY RADHA SANJAY,149 LOTUS BLOCK MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462600 9267229111 K1D7978 JYOTSNA BAJPAI FLAT NO 650 LOTOS BLOCK 5TH FLOOR MAHAVEER APTR,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 89 3 LT1 211 3 0 11851 1 1 0 28 1 0 20.7700 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116965319 0 0 0 0 0 0 0 0 0 0 JYOTSNA BAJPAI,FLAT NO 650 LOTOS BLOCK 5TH FLOOR MAHAVEER APTR,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 1423462663 5375229111 K1D7974 RAVI.B F NO-644,5TH FLOOR,LOTUS BLOCK,MAHAVEER LAKES APT,KENGERI,BANGALORE-60 143136 88 3 LT1 211 3 0 24039 248 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117067454 0 0 0 1 0 0 0 0 0 0 RAVI.B,F NO-644,5TH FLOOR,LOTUS BLOCK,MAHAVEER LAKES APT,KENGERI,BANGALORE-60 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 1423462707 7422791153 K1D63024 THIPPANNA PRAKASH #643,MAHAVEER LAKES,KENGERI,KENGERI(H) 143136 86 3 LT1 211 2 0 10910 184 1 0 3 1 0 0 0 0 4700 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4700 (ignore if paid) 0 0 111111863667 0 0 0 1 0 0 0 0 0 0 THIPPANNA PRAKASH,#643,MAHAVEER LAKES,KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462644 5186229111 K1D7976 AVINASH K S FLAT NO 648 LOUTS BLOCK 5TH FLOOR MAHAVEER APTR UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 85 3 LT1 211 3 0 22581 206 1 0 3 1 1687 8.6400 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116965294 0 0 0 1 0 0 0 0 0 0 AVINASH K S,FLAT NO 648 LOUTS BLOCK 5TH FLOOR MAHAVEER APTR UTTARAHALLI ROAD,KENGERI,BANGALORE-60 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 1423462505 2686229111 K1D7865 T.S.DEVIPRASAD F-232,1ST FLOOR,LAUREL BLOCK MAHAVEER LAKES APT,,KENGERI, BANGALORE-60 143136 100 3 LT1 211 3 0 10291 78 1 0 3 1 0 0 0 0 990 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116865323 0 0 0 1 0 0 0 0 0 0 T.S.DEVIPRASAD,F-232,1ST FLOOR,LAUREL BLOCK MAHAVEER LAKES APT,,KENGERI, BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-05-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462589 1331229000 K1D7864 A.P.PUSHPAVENI 231 1ST FLOOR MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 99 3 LT1 211 3 0 26442 197 1 0 3 1 0 0 0 0 920 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111117076665 0 0 0 1 0 0 0 0 0 0 A.P.PUSHPAVENI,231 1ST FLOOR MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462809 4652229111 K1D7870 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 103 3 LT1 211 3 0 18700 126 1 0 3 1 -1287 0 0 0 1840 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111117029375 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,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 1423462745 4204229111 K1D7866 ANIL KUMAR KALMANI FLAT NO -233, 1ST FLOOR, MAHAVEER LAKES APT , UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 102 3 LT1 211 3 0 1795 89 1 0 3 0.9000 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 1000000 4097301 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR KALMANI,FLAT NO -233, 1ST FLOOR, MAHAVEER LAKES APT , UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7810 1423462544 7256168000 K1D1925 K N PRAKASH #81/10 FLAT #5 A BLOCK DS MAX SUPREME KODIPALYA CROSS 143136 674 3 LT1 211 3 0 12489 71 1 0 3 0 -71 0 0 0 1230 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 7256168317 0 0 0 0 0 0 0 0 0 0 K N PRAKASH,#81/10 FLAT #5 A BLOCK DS MAX SUPREME KODIPALYA CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462702 6324368000 K1D1924 M.VENKATI SHOBHA RANI M #81/10 KENGERI BANGALORE 143136 672 3 LT1 211 3 0 24116 224 1 0 3 0 0 0 0 0 3470 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 6324368996 0 0 0 0 0 0 0 0 0 0 M.VENKATI SHOBHA RANI M,#81/10 KENGERI 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 0 1423462417 3008668000 K1D1923 PRAVIN BHIMRAO SANKAYE #81/10 KENGERI BANGALORE 143136 670 3 LT1 211 3 0 12277 27 1 0 3 0 -95 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 3008668713 0 0 0 0 0 0 0 0 0 0 PRAVIN BHIMRAO SANKAYE,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462706 6815268000 K1D1922 SRIDHAR.K.S #81/10 KENGERI BANGALORE 143136 668 3 LT1 211 3 0 17880 117 1 0 3 0 -52 0 0 0 720 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 6815268938 0 0 0 0 0 0 0 0 0 0 SRIDHAR.K.S,#81/10 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423462767 0823168000 K1D1921 P.JAGANNATHA RAO FLAT # 001 SYNO #81/10 A BLOCK DS MAX SUPREME 143136 666 3 LT1 211 3 0 51118 257 1 0 3 0 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 111115839644 0 0 0 0 0 0 0 0 0 0 P.JAGANNATHA RAO,FLAT # 001 SYNO #81/10 A BLOCK DS MAX SUPREME 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 1423462691 3992571864 K1C2157 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD #18,KENEGERI. 143136 0 3 LT3A 311 5 0 34117 262 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 999999 0792516244D 0 0 0 2 0 0 0 0 0 0 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD,#18,KENEGERI. 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 1423462774 4160852820 K1C2156 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD #18,KENEGERI 143136 0 3 LT3A 311 2 0 177 0 1 0 28 1 864 6.5900 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 999999 4701635219D 0 0 0 0 0 0 0 0 0 0 PADMAJA SURESH AND OTHERS GPA DS MAX PROPERTIES PVT LTD,#18,KENEGERI 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 1423462619 2873280238 MSK1D50014 H.Shivashankar & VINDHYA N.S FLAT NO203,SAI PAVITHRA PRAMUKH, APRAMEYA VRINDA L/O SUNKAL PALYA 143136 15110 3 LT1 211 3 0 1916 155 1 0 3 0.8300 0 0 0 0 990 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 8757969 0 0 0 3 0 0 0 0 0 0 H.Shivashankar,& VINDHYA N.S FLAT NO203,SAI PAVITHRA PRAMUKH, APRAMEYA VRINDA L/O SUNKAL PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2024-02-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8150 1423462472 1580884511 MSK1D50003 M/S SAI PAVITHRA DEVELOPERS REP BY B.DEVARAJULU B.ASHOK #61/1B & 82/8,KENGERI VILLAGE 143136 15000 3 LT1 211 12 0 91607 771 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000924797 0 0 0 6 0 0 0 0 0 0 M/S SAI PAVITHRA DEVELOPERS REP BY B.DEVARAJULU B.ASHOK,#61/1B & 82/8,KENGERI 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 5 1423462638 0025960186 MSK1D50019 M S SAMPATH KUMAR AND B K SUDHA # 304 , 3RD FLOOR UTTARAHALLI -KENGERI ROAD 143136 15160 3 LT1 211 3 0 9704 114 1 0 3 1 0 0 0 0 1290 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000132854 0 0 0 3 0 0 0 0 0 0 M S SAMPATH KUMAR AND B K SUDHA,# 304 , 3RD FLOOR UTTARAHALLI -KENGERI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462422 0492808577 MSK1D50018 R G PRASAD AND SUSHMA B H #303,SAI PAVITRA PRAMUKHA ,APRAMEYA,VRINDA LAYOUT. 143136 15150 3 LT1 211 3 0 16863 166 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000916703 0 0 0 2 0 0 0 0 0 0 R G PRASAD AND SUSHMA B H,#303,SAI PAVITRA PRAMUKHA ,APRAMEYA,VRINDA 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 1423462650 0553128168 MSK1D50017 M/S SAI PAVITHRA DEVELOPERS REP BY B.DEVARAJULU B.ASHOK #61/1B & 82/8,KENGERI VILLAGE2 143136 15140 3 LT1 211 3 0 13979 250 1 0 3 1 0 0 0 0 6270 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.6270 (ignore if paid) 0 99999 111000261733 0 0 0 2 0 0 0 0 0 0 M/S SAI PAVITHRA DEVELOPERS REP BY B.DEVARAJULU B.ASHOK,#61/1B & 82/8,KENGERI VILLAGE2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 331.5800 0 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462402 1916195419 MSK1D50016 SHRIKANTH K RAO AND PRASHANTH H S AND ARCHANA SRIKANTH # 301 , 3RD FLOOR , SAI PAVITHRA PRAMUKH APRAMEYA VRINDA LAYOUT 143136 15130 3 LT1 211 3 0 12331 162 1 0 3 1 7 0 0 0 690 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100104494 0 0 0 2 0 0 0 0 0 0 SHRIKANTH K RAO AND PRASHANTH H S AND ARCHANA SRIKANTH,# 301 , 3RD FLOOR , SAI PAVITHRA PRAMUKH APRAMEYA VRINDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462628 2860125218 MSK1D50015 P V PRABHAKARAN NAMBIAR AND RAJASREE NAMBIAR # 204 , SAI PAVITRA PRAMUKH , APRAMEYA VRINDA LAYOUT UTTARAHALLI ROAD , KENGERI 143136 15120 3 LT1 211 3 0 14040 180 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000250820 0 0 0 1 0 0 0 0 0 0 P V PRABHAKARAN NAMBIAR AND RAJASREE NAMBIAR,# 204 , SAI PAVITRA PRAMUKH , APRAMEYA VRINDA LAYOUT UTTARAHALLI ROAD , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462647 2979372735 MSK1D50013 MADHUSMITA SAHOO AND PRASANNA B S # 202 , 1ST FLOOR , APRAMEYA VRINDA ,KENGERI VILLAGE 143136 15100 3 LT1 211 3 0 16304 185 1 0 3 1 0 0 0 0 2650 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111000249584 0 0 0 2 0 0 0 0 0 0 MADHUSMITA SAHOO AND PRASANNA B S,# 202 , 1ST FLOOR , APRAMEYA VRINDA ,KENGERI 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 3 1423462581 3368420799 MSK1D50012 LOKESH S.V & SHWETHA RANI C.R,#201,SAI PAVITHRA PRAMUKH, APRAMEYA VRINDA,L/O,UTTARAHALLI MAIN ROAD 143136 15090 3 LT1 211 3 0 13944 161 1 0 3 1 0 0 0 0 3560 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111100096929 0 0 0 2 0 0 0 0 0 0 LOKESH S.V,& SHWETHA RANI C.R,#201,SAI PAVITHRA PRAMUKH, APRAMEYA VRINDA,L/O,UTTARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462609 3382995340 MSK1D50011 ROOPA M C #104 , SAI PAVITHRA APRAMUKH APT , SUNKANA PALYA 143136 15080 3 LT1 211 3 0 27822 333 1 0 3 1 -6099 0 0 0 740 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100078195 0 0 0 2 0 0 0 0 0 0 ROOPA M C,#104 , SAI PAVITHRA APRAMUKH APT , SUNKANA PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 319.5800 0 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462549 3389757150 MSK1D50010 VISHWAMITRA HEGDE AND CHANDRAPRABHA HEGDE #103,SAI PAVITRA PRAMUKH,APRAMEYA VRINDA LOYOUT, 143136 15070 3 LT1 211 3 0 10392 111 1 0 3 1 -324 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111100217485 0 0 0 1 0 0 0 0 0 0 VISHWAMITRA HEGDE AND CHANDRAPRABHA HEGDE,#103,SAI PAVITRA PRAMUKH,APRAMEYA VRINDA LOYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462528 5745918733 MSK1D50009 SURESH C N AND ANITHA SURESH N # 102 , SAI PAVITHRA PRAMUKA APT 143136 15060 3 LT1 211 3 0 24343 308 1 0 3 1 -41 0 0 0 6460 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 111100079285 0 0 0 2 0 0 0 0 0 0 SURESH C N AND ANITHA SURESH N,# 102 , SAI PAVITHRA PRAMUKA APT 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 1423462668 7544871834 MSK1D50008 GOWRI RATHNA G AND MECHERI VOGGA VIJAY # 101 ,SAI PAVITRA PRAMUKH , APRAMEYA VRINDA LAYOUT , 143136 15050 3 LT1 211 3 0 7305 114 1 0 3 1 0 0 0 0 1380 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000915774 0 0 0 1 0 0 0 0 0 0 GOWRI RATHNA G AND MECHERI VOGGA VIJAY,# 101 ,SAI PAVITRA PRAMUKH , APRAMEYA VRINDA LAYOUT , 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462558 7764331926 MSK1D50007 SIRISHA V T AND VILAS V T #004 , SAI PAVITHRA PRAMUKH , G/ F APREMEYA VRINDA L/O 143136 15040 3 LT1 211 3 0 16202 199 1 0 3 1 0 0 0 0 4590 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111000263385 0 0 0 3 0 0 0 0 0 0 SIRISHA V T AND VILAS V T,#004 , SAI PAVITHRA PRAMUKH , G/ F APREMEYA VRINDA 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 0 0 0 3 1423462684 8634054397 MSK1D50006 LEELAVATHI.B #003, SAI PAVITHRA PRAMUKH APRAMEYA VRINDA LAYOUT KENGERI 143136 15030 3 LT1 211 3 0 19416 187 1 0 3 1 0 0 0 0 3470 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111000248905 0 0 0 2 0 0 0 0 0 0 LEELAVATHI.B,#003, SAI PAVITHRA PRAMUKH APRAMEYA VRINDA LAYOUT KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462616 9063735410 MSK1D50005 HARISH B R AND ARUNA U # 002 , SAI PAVITHRA PRAMUKH ,KENGERI VILLAGE 143136 15020 3 LT1 211 3 0 22406 172 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000271995 0 0 0 1 0 0 0 0 0 0 HARISH B R AND ARUNA U,# 002 , SAI PAVITHRA PRAMUKH ,KENGERI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 334.4200 0 2023-10-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462412 2614783745 MSK1D50004 A N LAKSHMINARAYANA RAO AND ADITYA L BHARADWAJ #001 , 1ST FLOOR ,APREMEYA VRUNDA LAYOUT 143136 15010 3 LT1 211 3 0 12867 137 1 0 3 1 -217 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111100218364 0 0 0 1 0 0 0 0 0 0 A N LAKSHMINARAYANA RAO AND ADITYA L BHARADWAJ,#001 , 1ST FLOOR ,APREMEYA VRUNDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462690 7533454112 MSK1D49966 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/1 143136 16030 3 LT1 211 10 0 14710 209 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000802468 0 0 0 5 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/1 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 1423462522 8476132682 MSK1D49965 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/12 143136 16020 3 LT1 211 3 0 17006 130 1 0 3 1 -2701 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000881279 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/12 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462555 9186524741 MSK1D49964 H.MOKTHAR AHMED KHAN F NO 304,HEMMIGEPURA/2 143136 16010 3 LT1 211 3 0 11436 257 1 0 3 1 0 0 0 0 4360 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 110000834298 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,F NO 304,HEMMIGEPURA/2 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 2025-04-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462808 9504257888 MSK1D49963 MANJUNATH.R.N #227/228/57/2/222,HEMMIGEPURA/34 143136 16000 3 LT1 211 3 0 18442 180 1 0 3 1 0 0 0 0 1140 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000818033 0 0 0 2 0 0 0 0 0 0 MANJUNATH.R.N,#227/228/57/2/222,HEMMIGEPURA/34 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423462526 4529213860 MSK1D49962 UMESH.M TUPPAD #302 SY NO 57/2,HERITAGEA APPARMENT KODIPALYA HEMGEPURA KENGERI 143136 15990 3 LT1 211 3 0 15030 186 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000811231 0 0 0 2 0 0 0 0 0 0 UMESH.M TUPPAD,#302 SY NO 57/2,HERITAGEA APPARMENT KODIPALYA HEMGEPURA KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462523 7179403842 MSK1D49961 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/24 143136 15980 3 LT1 211 3 0 1810 123 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000212645 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/24 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462485 8772463608 MSK1D49959 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/45 143136 15960 3 LT1 211 3 0 6134 79 1 0 3 1 -61 0 0 0 260 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000887773 0 0 0 1 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/45 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462783 6591727896 MSK1D49958 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/13 143136 15950 3 LT1 211 3 0 14468 190 1 0 3 1 0 0 0 0 1640 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000862326 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/13 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462752 6604411855 MSK1D49957 S MANJUNATH NO-202, 3RD FLOOR, HEMMIGEPURA, KENGERI, BENGALURU 143136 15940 3 LT1 211 3 0 12395 98 1 0 3 1 -1842 0 0 0 3090 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 110000823996 0 0 0 2 0 0 0 0 0 0 S MANJUNATH,NO-202, 3RD FLOOR, HEMMIGEPURA, KENGERI, BENGALURU 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 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462717 6724287966 MSK1D49956 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/21 143136 15930 3 LT1 211 3 0 17490 277 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000100674 0 0 0 3 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/21 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462482 5959129111 K1D7869 GIRISH SHANKARAPPA BELGAVI #236 1ST FLOOR MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 101 3 LT1 211 3 0 15086 136 1 0 3 1 -33 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117075717 0 0 0 1 0 0 0 0 0 0 GIRISH SHANKARAPPA BELGAVI,#236 1ST FLOOR MAHAVEER LAKE,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462784 3854229111 K1D7971 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 82 3 LT1 211 3 0 41397 429 1 0 3 1 0 0 0 0 7370 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.7370 (ignore if paid) 0 99999 111116866287 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 408.0800 0 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462803 7286229111 K1D7970 SATISH PATIL # 549 , 4TH FLOOR , MAHAVEER LAKES APT UTTARAHALLI ROAD, KENGERI , BANGALORE 143136 81 3 LT1 211 3 0 13598 185 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116866231 0 0 0 1 0 0 0 0 0 0 SATISH PATIL,# 549 , 4TH FLOOR , MAHAVEER LAKES APT UTTARAHALLI ROAD, KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462687 8734229111 K1D7968 ALOK KUMAR NO 5475TH FLOOR MAHAVEER APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 77 3 LT1 211 3 0 4005 165 1 0 3 0.9300 0 0 0 0 3630 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3630 (ignore if paid) 0 0 111124723789 0 0 0 3 0 0 0 0 0 0 ALOK KUMAR,NO 5475TH FLOOR MAHAVEER APRT ,UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423462529 9882229111 K1D7964 ANAND.K.L FLAT NO 543 4TH FLOORLOTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 76 3 LT1 211 3 0 7008 38 1 0 3 1 378 5.2200 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117071085 0 0 0 1 0 0 0 0 0 0 ANAND.K.L,FLAT NO 543 4TH FLOORLOTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462447 3516229111 K1D7967 NISHAJ KUMAR.M.G #546,LOTUS BLOCK MAHAVEER LAKES APP, UTTARAHALLI ROAD,KENGERI,BANGALORE-60 143136 75 3 LT1 211 3 0 10889 117 1 0 3 1 0 0 0 0 730 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111117069717 0 0 0 1 0 0 0 0 0 0 NISHAJ KUMAR.M.G,#546,LOTUS BLOCK MAHAVEER LAKES APP, UTTARAHALLI ROAD,KENGERI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462504 2683229111 K1D7963 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 74 3 LT1 211 3 0 8817 63 1 0 3 1 -56 0 0 0 1290 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111116859221 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462626 3175229111 K1D7958 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 72 3 LT1 211 3 0 15517 138 1 0 3 1 -1687 0 0 0 1510 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111117075656 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2024-05-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462686 9555229111 K1D7957 K.CHOKKALINGAM MEENAKSHI NO 446 LOUTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD KENGERI BANGALORE-60 143136 70 3 LT1 211 3 0 14327 124 1 0 3 1 -1006 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116866468 0 0 0 1 0 0 0 0 0 0 K.CHOKKALINGAM MEENAKSHI,NO 446 LOUTUS BLOCK MAHAVEER LAKES UTTARAHALLI ROAD KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462585 3375229111 K1D7960 KEERTHI R AND KISHOR JAGADISH LATTI #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 69 3 LT1 211 3 0 11530 163 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117071134 0 0 0 1 0 0 0 0 0 0 KEERTHI R AND KISHOR JAGADISH LATTI,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462488 2384229111 K1D7955 ASHA KUMARI M NO-444, 3RD FLOOR, LOTUS BLOCK, MAHAVEER LAKES APT, DR VISHNUVARDHAN ROAD, KENGERI, BENGALURU-... 143136 66 3 LT1 211 3 0 21757 105 1 0 3 1 -169 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116867299 0 0 0 1 0 0 0 0 0 0 ASHA KUMARI M,NO-444, 3RD FLOOR, LOTUS BLOCK, MAHAVEER LAKES APT, DR VISHNUVARDHAN ROAD, KENGERI, BENGALURU-... 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462610 3384229111 K1D7953 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA # FLAT NO-442,LOTUS BLOCK,MAHAVEER LAKES APT, DR VISHNU VARDHAN ROAD 143136 64 3 LT1 211 3 0 15930 131 1 0 3 1 1146 7.3900 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111116863349 0 0 0 2 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,# FLAT NO-442,LOTUS BLOCK,MAHAVEER LAKES APT, DR VISHNU VARDHAN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462542 8587229111 K1D7951 K.S.RANGANATH FLAT NO 350 LOUTS BLOCK 2ND FLOOR MAHAVEER LAKES UTTHARAHALLI ROAD BANGALORE-60 143136 62 3 LT1 211 3 0 17378 149 1 0 3 1 -204 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111117071136 0 0 0 1 0 0 0 0 0 0 K.S.RANGANATH,FLAT NO 350 LOUTS BLOCK 2ND FLOOR MAHAVEER LAKES UTTHARAHALLI ROAD BANGALORE-60 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462780 6587765827 MSK1D46923 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/23 143136 15550 3 LT1 211 4 0 9413 293 1 0 3 1 0 6.0300 0 0 370 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000824451 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/23 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 1423462519 6863859147 MSK1D46922 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/38 143136 15540 3 LT1 211 4 0 22273 196 1 0 3 1 1493 7.6200 0 0 6700 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.6700 (ignore if paid) 0 99999 110000798608 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/38 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 1423462726 6928740278 MSK1D46920 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/26 143136 15520 3 LT1 211 4 0 18463 361 1 0 3 1 1763 8.8900 0 0 2480 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 110000837132 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/26 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 1423462486 7049432446 MSK1D46919 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/16 143136 15510 3 LT1 211 4 0 20167 288 1 0 3 1 0 0 0 0 2170 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111000177900 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/16 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 1423462758 7210671497 MSK1D46918 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/2 143136 15500 3 LT1 211 4 0 12272 1 1 0 3 1 -2 0 0 0 80 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.80 (ignore if paid) 0 99999 110000887443 0 0 0 1 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/2 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 1423462562 7360788570 MSK1D46917 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/40 143136 15490 3 LT1 211 4 0 15639 219 1 0 3 1 0 9.6600 0 0 2970 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000200191 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/40 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 1423462815 7388996111 MSK1D46916 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/36 143136 15480 3 LT1 211 4 0 18103 517 1 0 3 1 0 20.2600 0 0 1570 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000828069 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/36 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 1423462776 7800142637 MSK1D46915 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/11 143136 15470 3 LT1 211 4 0 11751 218 1 0 3 1 0 9.3500 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000839947 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/11 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 1423462777 7800791312 MSK1D46914 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/18 143136 15460 3 LT1 211 4 0 12572 147 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000840334 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/18 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 1423462492 7982802289 MSK1D46913 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/28 143136 15450 3 LT1 211 4 0 12171 137 1 0 3 1 1828 9.3400 0 0 1550 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000827145 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/28 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 1423462708 8039991207 MSK1D46912 NAGASHREE M R AND P B NIRMALA # 302 , SLV PRINSS APT , 3RD FLOOR 1ST MAIN ROAD , 4TH CROSS 143136 15440 3 LT1 211 4 0 14690 111 1 0 3 1 -185 0 0 0 1210 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000844079 0 0 0 1 0 0 0 0 0 0 NAGASHREE M R AND P B NIRMALA,# 302 , SLV PRINSS APT , 3RD FLOOR 1ST MAIN ROAD , 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462807 9098471596 MSK1D46910 VASUDEVA MURTHY R AND LAKSHMI PRABHA T G # 208 , SLV PRINSS APT , 2ND FLOOR 1 ST MAIN ,4TH CROSS SAPTHAGIRI LAYOUT 143136 15420 3 LT1 211 4 0 19599 179 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000811655 0 0 0 2 0 0 0 0 0 0 VASUDEVA MURTHY R AND LAKSHMI PRABHA T G,# 208 , SLV PRINSS APT , 2ND FLOOR 1 ST MAIN ,4TH CROSS SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462693 9523730545 MSK1D46909 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/13 143136 15410 3 LT1 211 4 0 15807 252 1 0 3 1 0 11.3500 0 0 2210 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 110000772959 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/13 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 1423462683 9650624371 MSK1D46908 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/37 143136 15400 3 LT1 211 4 0 13093 172 1 0 3 1 0 8.2000 0 0 890 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000844317 0 0 0 1 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/37 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 1423462531 9882835367 MSK1D46907 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/33 143136 15390 3 LT1 211 4 0 8873 143 1 0 3 1 0 1.3700 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000876627 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/33 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462586 0441748082 MSK1D46906 PRADEEP M P # 204 , SLV PRINSS APT , 2ND FLOOR SAPTHAGIRI COUNTY , MYLASANDRA KENGERI 143136 15380 3 LT1 211 4 0 7794 241 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000800157 0 0 0 3 0 0 0 0 0 0 PRADEEP M P,# 204 , SLV PRINSS APT , 2ND FLOOR SAPTHAGIRI COUNTY , MYLASANDRA KENGERI 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 1423462457 0594318346 MSK1D46905 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/24 143136 15370 3 LT1 211 4 0 11799 121 1 0 3 1 1404 7.1900 0 0 460 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000876818 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/24 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 1423462427 1210602055 MSK1D46904 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/14 143136 15360 3 LT1 211 4 0 21390 166 1 0 3 1 0 8.3600 0 0 3050 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 110000884988 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/14 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 255.9200 0 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462477 1292211133 MSK1D46903 DR MYTHRI G # 201 , S L V PRINCES , SAPTHAGIRI LAYOUT KENGERI , BANGALORE 143136 15350 3 LT1 211 4 0 4693 83 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000805484 0 0 0 1 0 0 0 0 0 0 DR MYTHRI G,# 201 , S L V PRINCES , SAPTHAGIRI LAYOUT KENGERI , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462599 1437841973 MSK1D46902 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/4 143136 15340 3 LT1 211 4 0 11202 136 1 0 3 1 1413 7.2300 0 0 3180 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 110000836367 0 0 0 3 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/4 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 1423462629 1742125156 MSK1D46901 LALITHA S AND DWARAKA MOHAN B # 107 , S L V PRINSS , 4TH CROSS ,SAPTHAGIRI COUNTY LAYOUT MYLASANDRA , KENGERI 143136 15330 3 LT1 211 4 0 9392 195 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000815788 0 0 0 3 0 0 0 0 0 0 LALITHA S AND DWARAKA MOHAN B,# 107 , S L V PRINSS , 4TH CROSS ,SAPTHAGIRI COUNTY LAYOUT MYLASANDRA , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462517 1882322213 MSK1D46900 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/31 143136 15320 3 LT1 211 4 0 12015 131 1 0 3 1 1036 5.3200 0 0 1720 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000734878 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/31 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 1423462627 2042283995 MSK1D46899 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/20 143136 15310 3 LT1 211 4 0 5507 135 1 0 3 1 -560 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000853855 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/20 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462656 2070508633 MSK1D46898 DEEPA H S # 104 , SLV PRINSS APT ,1ST FLOOR SAPTHAGIRI COUNTY , MYLASANDRA , KENGERI 143136 15300 3 LT1 211 4 0 7868 120 1 0 3 1 0 0 0 0 0 1431 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 2019-03-03 110000788103 0 0 0 1 0 0 0 0 0 0 DEEPA H S,# 104 , SLV PRINSS APT ,1ST FLOOR SAPTHAGIRI COUNTY , MYLASANDRA , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462612 3078311983 MSK1D46895 ARUN .R . SMRUTHI MARY # 101 , FIRST FLOOR SAPTHAGIRI LAYOUT , FOURTH CROSS 143136 15270 3 LT1 211 4 0 14327 105 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000889985 0 0 0 2 0 0 0 0 0 0 ARUN .R . SMRUTHI MARY,# 101 , FIRST FLOOR SAPTHAGIRI LAYOUT , FOURTH CROSS 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 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462763 3649614623 MSK1D46893 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/5 143136 15250 3 LT1 211 4 0 12104 189 1 0 3 1 0 0 0 0 1260 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000211312 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/5 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 1423462738 4168133899 MSK1D46891 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/15 143136 15230 3 LT1 211 4 0 5284 32 1 0 3 1 -6 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000812591 0 0 0 1 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/15 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462566 4226044396 MSK1D46890 DEEPA H S # 004 , SLV PRINSS APT ,GROUND FLOOR SAPTHAGIRI COUNTY , MYLASANDRA , KENGERI 143136 15220 3 LT1 211 4 0 11375 180 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000811809 0 0 0 1 0 0 0 0 0 0 DEEPA H S,# 004 , SLV PRINSS APT ,GROUND FLOOR SAPTHAGIRI COUNTY , MYLASANDRA , KENGERI 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 1423462591 5588369987 MSK1D46889 VIDYA K MARKOD AND KUMAR G MARKOD #003 , GROUND FLOOR ,SAPTHAGIRI LAYOUT DR. VISHNUVARDHAN ROAD , 4TH CROSS 1ST MAIN 143136 15210 3 LT1 211 4 0 10938 87 1 0 3 1 -283 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000188591 0 0 0 1 0 0 0 0 0 0 VIDYA K MARKOD AND KUMAR G MARKOD,#003 , GROUND FLOOR ,SAPTHAGIRI LAYOUT DR. VISHNUVARDHAN ROAD , 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462622 5692356159 MSK1D46888 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/35 143136 15200 3 LT1 211 4 0 6773 118 1 0 3 1 1688 8.6400 0 0 1710 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.1710 (ignore if paid) 0 0 111118549413 0 0 0 1 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/35 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 1423462678 6204809164 MSK1D46887 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/32 143136 15190 3 LT1 211 4 0 10333 76 1 0 3 1 886 4.5800 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000094013 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/32 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 1423462797 3039873295 MSK1D46896 SUBRAMANYA R AND APARNA S #102 , 1SY FLOOR ,SAPTHAGIRI COUNTY LAYOUT MYLSANDRA , 4TH CROSS , KENGERI 143136 15280 3 LT1 211 4 0 12270 153 1 0 3 1 -11 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 111000179316 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA R AND APARNA S,#102 , 1SY FLOOR ,SAPTHAGIRI COUNTY LAYOUT MYLSANDRA , 4TH CROSS , KENGERI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462796 3036486717 MSK1D46897 SAMARTHA S # 103 , SLV PRINSS APARTMENTS , 1ST FLOOR 4 TH CROSS , SAPTHAGIRI LAYOUT 143136 15290 3 LT1 211 4 0 19315 147 1 0 3 1 0 0 0 0 930 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000814826 0 0 0 2 0 0 0 0 0 0 SAMARTHA S,# 103 , SLV PRINSS APARTMENTS , 1ST FLOOR 4 TH CROSS , SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462719 9967268000 W7SL03-53 THE SECRETARY (BBMP) W-198 GATTIGERE PALYA (BDA) HEMMIGEPURA (V) KENGERI(H) 143136 3 3 1LT6B-M 621 8.0800 0 900 166 1 0 3 1 49216 473.1800 0 0 22360 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.22360 (ignore if paid) 0 1000000 1E4249519063 0 0 0 1 0 0 0 0 0 0 THE SECRETARY (BBMP) W-198,GATTIGERE PALYA (BDA) HEMMIGEPURA (V) KENGERI(H) 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 1423462527 9885068000 W7SL03-172 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.2800 0 52555 2138 1 0 3 1 425382 3886.4200 0 0 20060 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.20060 (ignore if paid) 0 0 111111930663 0 0 0 1 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1.9900 1423462811 9814868000 W7SL03-182 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 1.4400 0 6690 582 1 0 3 1 514536 3926.5800 0 0 13290 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.13290 (ignore if paid) 0 1000000 1E3257116013 0 0 0 1 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1.2200 1423462685 9764068000 W7SL03-175 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.2800 0 1 0 1 0 3 0 5135 40.2700 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 100004492257 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1423462760 9264068000 W7SL03-180 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 1.7600 0 62855 735 1 0 3 1 702810 5288.8100 0 0 17340 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.17340 (ignore if paid) 0 0 111111720047 0 0 0 1 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1423462721 8944168000 W7SL03-54 THE SECRETARY (BBMP) W-198 SOMPURA HEMMIGEPURA (V) KENGERI(H) 143136 0 3 1LT6B-M 621 6.5000 0 23400 601 10 0 3 0 245679 2216.7700 0 0 19300 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.19300 (ignore if paid) 0 9999999 100004502356 0 0 0 0 0 0 0 0 0 0 THE SECRETARY (BBMP) W-198,SOMPURA HEMMIGEPURA (V) KENGERI(H) 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 1423462450 0097068000 W7SL03-179 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.2800 0 2 0 1 0 3 0 3582 31.7500 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 100004501899 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1423462720 7617178458 MSK1D49960 H.MOKTHAR AHMED KHAN #227/228/57/2/222,HEMMIGEPURA/23 143136 15970 3 LT1 211 3 0 15766 169 1 0 3 1 1678 8.6100 0 0 4730 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 110000830675 0 0 0 2 0 0 0 0 0 0 H.MOKTHAR AHMED KHAN,#227/228/57/2/222,HEMMIGEPURA/23 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423462805 7591439000 K1D9442 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT. SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 143136 842 3 LT1 211 3 0 14929 77 1 0 3 1 -294 0 0 0 300 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116866958 0 0 0 1 0 0 0 0 0 0 PADMAJA SURESH OTHERS, GPA - M/S DS-MAX PROPERTIES PVT.,SY. NO. 81/10,KENGERI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462444 2503068000 W7SL03-173 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.3200 0 64850 750 1 0 3 1 618802 4601.4200 0 0 13340 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.13340 (ignore if paid) 0 999999 100007074322 0 0 0 1 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1423462456 2323068000 W7SL03-181 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.8400 0 555 0 1 0 28 0 11041 90.9400 0 0 490 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004504163 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1423462653 3581068000 W7SL01-046 THE COMMISSIONER W-160 NEAR VBHCS L/O 5TH STAGE.R.R.NAGARA 143136 0 3 1LT6B-M 621 2.9800 0 960 101 10 0 3 1 83524 775.0500 0 0 17310 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.17310 (ignore if paid) 0 0 111125421644 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER W-160,NEAR VBHCS L/O 5TH STAGE.R.R.NAGARA 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 1.5500 1423462631 4888168000 W7SL03-177 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.4000 0 12 0 1 0 3 0 5831 53.0800 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 100004494024 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1423462698 6803068000 W7SL03-176 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 0.6000 0 8855 60 1 0 3 1 9353 75.9200 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 1000000 1E2032199534 0 0 0 1 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1423462570 8270768000 W7SL03-178 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 1 0 52805 654 1 0 3 1 416722 3773.4800 0 0 22050 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.22050 (ignore if paid) 0 0 111111930662 0 0 0 1 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1.5500 1423462705 8242368000 W7SL03-183 THE EXECUTIVE ENG W-198 BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 143136 0 3 1LT6B-M 621 2 0 16750 23 1 0 3 0 631069 6057.5600 0 0 6880 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 ASD to be paid:Rs.6880 (ignore if paid) 0 9999999 100004483664 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE ENG W-198,BDA.BSK.6TH STAGE NEAR HEMMIGEPURA,KENGERI(H) 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 1423462788 7493368000 W7SL329 AEE, BDA SOMPURA LAKE KENGERI 143136 0 3 1LT6B-M 621 4.6000 0 15180 15 1 0 3 0 84606 660.3500 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011057 0 9999999 100004455303 0 0 0 0 0 0 0 0 0 0 AEE, BDA,SOMPURA LAKE KENGERI 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 1423462789 7393468000 K1WS60 AEE BBMP GATTIGEREPALYA KENGERI (H) 143136 2 3 1LT6A-M 611 0 5 127866 1911 1 0 3 1 1755183 11712.4800 0 0 22480 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.22480 (ignore if paid) 0 0 111111892340 0 0 0 6 0 0 0 0 1 0 AEE BBMP,GATTIGEREPALYA KENGERI (H) 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 1423462547 7252178000 W7P2024 AEE, BBMP SOMPURA TEMPLE KENGERI 143136 0 3 1LT6A-M 611 0 10 27555 263 1 0 3 1 276720 1779.6900 0 0 9450 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.9450 (ignore if paid) 0 0 111111892339 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,SOMPURA TEMPLE KENGERI 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 1423462743 6428573520 K1WS416 AEE BBMP GATTIGEREPALAYA 143136 1 3 1LT6A-M 611 0 7.5000 6500 196 1 0 3 1 146222 1070.0100 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 999999 100007057124 0 0 0 6 0 0 0 0 1 0 AEE BBMP,GATTIGEREPALAYA 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 1423462414 3823379030 K1WS415 AEE BBMP SOMPURA,NICE ROAD 143136 0 3 1LT6A-M 611 0 7.5000 14978 67 1 0 3 1 226288 1568.4100 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 100007057976 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SOMPURA,NICE 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 2 1423462535 8575431378 K1WS570 AEE BBMP SOMAPURA NEAR NICE ROAD TEMPLE KENGERI 143136 0 3 1LT6A-M 611 0 5 8755 185 1 0 3 1 97725 843.9200 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 0 111117071964 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SOMAPURA NEAR NICE ROAD TEMPLE KENGERI 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 1423462408 0369946820 K1WS305 AEE BBMP # ,GATTIGEREPALYA 143136 0 3 1LT6A-M 611 0 3 27588 195 1 0 3 1 0 7.2500 0 0 6360 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.6360 (ignore if paid) 0 999999 100007051509 0 0 0 1 0 0 0 0 1 0 AEE BBMP,# ,GATTIGEREPALYA 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 1423462611 3784229111 K1D7952 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA #57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 143136 63 3 LT1 211 3 0 5021 86 1 0 3 1 0 0 0 0 2580 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111117075398 0 0 0 1 0 0 0 0 0 0 THIPPANNA OTHERS(GPA) SRI RAVINDRA REDDY T.V.JAYACHANDRA,#57/1,UTTARAHALLI ROAD,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423462551 3591486567 MSK1D46894 JAGANNATH S ACHAR # 008 ,GROUND FLOOR ,SAPTHAGIRI LAYOUT 143136 15260 3 LT1 211 4 0 33309 433 1 0 3 1 0 0 0 0 0 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 0 99999 110000815523 0 0 0 3 0 0 0 0 0 0 JAGANNATH S ACHAR,# 008 ,GROUND FLOOR ,SAPTHAGIRI 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 1423462439 4122765109 MSK1D46892 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR #156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/17 143136 15240 3 LT1 211 4 0 6666 157 1 0 3 1 0 0 0 0 950 1431 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011057 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000805599 0 0 0 2 0 0 0 0 0 0 M/S SLV PROJECTS REP BY V.SUBRAMANYAM T.NAVEEN KUMAR,#156,169,170,171,172,173 & OTHERS,SAPTHAGIRI LAYOUT/17 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2