1443692745 7428083741 S13MEH6719 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES SY NO 10/2,K NO 897,SINGASANDRA32 113504 58 12 LT1 211 3 0 6099 77 1 0 3 0.8500 -107 0 0 0 870 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2454249 0 0 0 2 0 0 0 0 0 0 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES,SY NO 10/2,K NO 897,SINGASANDRA32 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443692746 5699474687 S13MEH4393 RANJAN SHETTY F NO K 407, SRI TIRUMAL SAROVAR APT HOSUR MAIN ROAD 113504 252 12 LT1 211 3 0 7329 54 1 0 3 0.9100 -34 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2389924 0 0 0 3 0 0 0 0 0 0 RANJAN SHETTY,F NO K 407, SRI TIRUMAL SAROVAR APT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1443692747 3468256268 S13MEH4419 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,148 HOSUR MAIN ROAD 113504 278 12 LT1 211 3 0 13037 133 1 0 3 0.9700 317 2.9700 0 0 660 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2387980 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,148 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443692748 5711387779 S13MEH1510 M/S MADRAS PAPER INDUSTRIES NO315/305,49 HOSUR ROAD 113504 52 12 LT1 211 3 0 10498 128 1 0 3 0.9800 0 0 0 0 330 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2213060 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,49 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443692596 0483116512 S13L17552 ATRIA CONVERGENCE TECHNOLOGIES LTD TIRUMALA SATIVA OWNERS ASSOCIATION 113504 39 12 LT3A 311 1 0 5291 87 1 0 3 1 -2210 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 1000000 111111809499 0 0 0 1 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIES LTD,TIRUMALA SATIVA OWNERS ASSOCIATION 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443692579 7358063349 S13MEH4444 ASHUTOSH DIXIT and ALKA DIXIT SRI TIRUMALA SAROVAR KAVERI BLACK N0 206 NEAR KEYS HOTEL HOSUR MAIN ROAD 113504 303 12 LT1 211 3 0 12357 160 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388195 0 0 0 2 0 0 0 0 0 0 ASHUTOSH DIXIT and ALKA DIXIT,SRI TIRUMALA SAROVAR KAVERI BLACK N0 206 NEAR KEYS HOTEL HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443692580 2711899745 S13MEH6702 RAHUL SAXENA SY NO 10/2,K NO 897,SINGASANDRA4 113504 1 12 LT1 211 3 0 8680 119 1 0 3 0.9900 -5 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2454262 0 0 0 2 0 0 0 0 0 0 RAHUL SAXENA,SY NO 10/2,K NO 897,SINGASANDRA4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443692581 5132745880 S13MEH4381 A K SWAMY and S R MEENAKUMARI 717/3/1 FLAT NO K722 SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 113504 240 12 LT1 211 3 0 6625 81 1 0 3 1 0 0 0 0 650 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111187178 0 0 0 1 0 0 0 0 0 0 A K SWAMY and S R MEENAKUMARI,717/3/1 FLAT NO K722 SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443692582 5131206568 S13MEH1487 DURGA PRASAD JAYANNA NO315/305,91 HOSUR ROAD 113504 4 12 LT1 211 3 0 14229 202 1 0 3 0.8900 -6 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202967 0 0 0 3 0 0 0 0 0 0 DURGA PRASAD JAYANNA,NO315/305,91 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1443692583 2700345951 S13MEH4409 MALARVIZHI PONNUSAMY K 609 SRI TIRUMALA APT HOSUR MAIN ROAD 113504 268 12 LT1 211 3 0 12194 116 1 0 3 0.9700 -8 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 0 BC2536120 0 0 0 2 0 0 0 0 0 0 MALARVIZHI PONNUSAMY,K 609 SRI TIRUMALA APT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443692584 4715084483 S13MEH1492 M/S MADRAS PAPER INDUSTRIES NO315/305,40 HOSUR ROAD 113504 15 12 LT1 211 3 0 19443 247 1 0 3 0.9400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2213054 0 0 0 4 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,40 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1443692585 6742263416 S13MEH6716 GURUNATHA P DHAGE FLAT NO-106, S.K SILVERMIST 10/2, AECS LAYOUT A BLOCK 113504 11 12 LT1 211 3 0 11038 129 1 0 3 0.9800 0 0 0 0 1160 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2454246 0 0 0 2 0 0 0 0 0 0 GURUNATHA P DHAGE,FLAT NO-106, S.K SILVERMIST 10/2, AECS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443692586 5538106579 S13MEH1512 M/S MADRAS PAPER INDUSTRIES NO315/305,118 HOSUR ROAD 113504 55 12 LT1 211 3 0 8036 126 1 0 3 0.9300 0 0 0 0 1160 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2213058 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,118 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443692587 2606863016 S13MEH4369 K RAJAM K NO717/3-1,80 HOSUR MAIN ROAD 113504 228 12 LT1 211 3 0 12536 128 1 0 3 0.9300 0 0 0 0 800 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2379060 0 0 0 4 0 0 0 0 0 0 K RAJAM,K NO717/3-1,80 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1443692588 4937669497 S13MEH1490 MOUNIKA C H NO315/305,81 HOSUR ROAD 113504 12 12 LT1 211 3 0 27307 315 1 0 3 0.9700 0 11.1900 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202964 0 0 0 4 0 0 0 0 0 0 MOUNIKA C H,NO315/305,81 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1443692589 5429160146 S13MEH4390 ATULVERMA AND EKTA MAURYA K NO717/3-1,53 HOSUR MAIN ROAD 113504 249 12 LT1 211 3 0 9153 107 1 0 3 0.9300 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2389921 0 0 0 1 0 0 0 0 0 0 ATULVERMA AND EKTA MAURYA,K NO717/3-1,53 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-11-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443692590 3617911015 S13MEH4421 GOPAL KUMAR and SHANTI DEVI F NO-G20, KAVERI BLOCK, K NO717/3-1,133, TIRUMALA SAROVAR APT, HOSUR MAIN ROAD 113504 280 12 LT1 211 3 0 8320 155 1 0 3 0.9700 0 2.8900 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387512 0 0 0 2 0 0 0 0 0 0 GOPAL KUMAR and SHANTI DEVI,F NO-G20, KAVERI BLOCK, K NO717/3-1,133, TIRUMALA SAROVAR APT, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2024-02-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443692591 1283485517 S13MEH6694 MANJUNATHA HOLLA FLAT NO-205 S.K SILVERMIST 113504 16 12 LT1 211 3 0 7998 124 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 9999 BC2456284 0 0 0 3 0 0 0 0 0 0 MANJUNATHA HOLLA,FLAT NO-205 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1443692592 8666819257 S13MEH1541 NISHA UNNIKRISHNAN NAIR P-214, SRI TIRUMALA SAROVAR HOSUR ROAD 113504 94 12 LT1 211 3 0 14655 161 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220959 0 0 0 2 0 0 0 0 0 0 NISHA UNNIKRISHNAN NAIR,P-214, SRI TIRUMALA SAROVAR HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443692593 8568644965 S13MEH4467 MADHURA GANGULY FLAT NO.K-605, SRI TIRUMALA SAROVAR APT HOSA ROAD 113504 326 12 LT1 211 3 0 8151 85 1 0 3 0.9300 -1360 0 0 0 340 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2381168 0 0 0 1 0 0 0 0 0 0 MADHURA GANGULY,FLAT NO.K-605, SRI TIRUMALA SAROVAR APT HOSA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443692594 6735414953 S13MEH6715 V HARITHA FLAT NO-105, S.K SILVERMIST 10/2, AECS LAYOUT A BLOCK 113504 27 12 LT1 211 3 0 7827 99 1 0 3 0.8900 -10 0 0 0 530 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2454245 0 0 0 2 0 0 0 0 0 0 V HARITHA,FLAT NO-105, S.K SILVERMIST 10/2, AECS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443692595 0475524082 S13MEH1622 NEERAJ KUMAR SINGH NO315/305,41 HOSUR ROAD 113504 174 12 LT1 211 3 0 14611 151 1 0 3 0.8800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217637 0 0 0 2 0 0 0 0 0 0 NEERAJ KUMAR SINGH,NO315/305,41 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443692597 4822140912 S13MEH4375 SRIDEVI BELGAVI and NAGARAJ BELGAVI K NO717/3-1 HOSUR MAIN ROAD 113504 234 12 LT1 211 3 0 11509 152 1 0 3 0.9400 0 0 0 0 1430 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2388426 0 0 0 2 0 0 0 0 0 0 SRIDEVI BELGAVI and NAGARAJ BELGAVI,K NO717/3-1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443692598 1986598187 S13MEH1581 CHANDRASEKARAN R NO315/305,9 HOSUR ROAD 113504 133 12 LT1 211 3 0 10289 178 1 0 3 0.9200 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2211091 0 0 0 2 0 0 0 0 0 0 CHANDRASEKARAN R,NO315/305,9 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443692599 9783656074 S13MEH1559 SEETA K SASTRY FLAT NO P-510,PARVATHI BLOCK,SRI TIRUMALASAROVAR APT HOSUR ROAD 113504 112 12 LT1 211 3 0 24045 189 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217247 0 0 0 3 0 0 0 0 0 0 SEETA K SASTRY,FLAT NO P-510,PARVATHI BLOCK,SRI TIRUMALASAROVAR APT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1443692600 7459698616 S13MEH1521 JAYA BHARATHI A NO315/30 P NO 619 6TH FLOOR TIRUMALA SAROVAR HOSUR ROAD 113504 73 12 LT1 211 3 0 10205 175 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2221140 0 0 0 3 0 0 0 0 0 0 JAYA BHARATHI A,NO315/30 P NO 619 6TH FLOOR TIRUMALA SAROVAR HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1443692601 2283051305 S13MEH4362 RAJESH RANJAN K NO717/3-1,162 HOSUR MAIN ROAD 113504 221 12 LT1 211 3 0 10391 211 1 0 3 0.9700 -532 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379053 0 0 0 4 0 0 0 0 0 0 RAJESH RANJAN,K NO717/3-1,162 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1443692602 1880560729 S13MEH4352 G SARAVANAN and S JAYANTHI K NO717/3-1,42 HOSUR MAIN ROAD 113504 211 12 LT1 211 3 0 12569 69 1 0 3 0.9000 0 1 0 0 760 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2381613 0 0 0 4 0 0 0 0 0 0 G SARAVANAN and S JAYANTHI,K NO717/3-1,42 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1443692603 6630607278 S13MEH1532 R SUGANYA AND MAHESH PRABHU M NO315/305,101 HOSUR ROAD 113504 85 12 LT1 211 3 0 10081 108 1 0 3 0.9500 0 0 0 0 1650 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2221131 0 0 0 1 0 0 0 0 0 0 R SUGANYA AND MAHESH PRABHU M,NO315/305,101 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443692604 1886062789 S13MEH6697 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES SY NO 10/2,K NO 897,SINGASANDRA30 113504 68 12 LT1 211 3 0 5347 76 1 0 3 0.8100 -214 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2456287 0 0 0 2 0 0 0 0 0 0 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES,SY NO 10/2,K NO 897,SINGASANDRA30 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-12-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443692605 1891686788 S13MEH1583 SHILVI ALPHONSA AND ARUN AMIRTHARAJ F-103, SRI THIRUMALA SAROVAR APPT. HOSUR ROAD MAIN ,SINGASANDRA 113504 135 12 LT1 211 3 0 8596 90 1 0 3 0.8400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203049 0 0 0 2 0 0 0 0 0 0 SHILVI ALPHONSA AND ARUN AMIRTHARAJ,F-103, SRI THIRUMALA SAROVAR APPT. HOSUR ROAD MAIN ,SINGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-05-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443692606 2397277546 S13MEH1576 M/S MADRAS PAPER INDUSTRIES NO315/305,44 HOSUR ROAD 113504 128 12 LT1 211 3 0 13304 191 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2211097 0 0 0 3 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,44 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-11-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1443692607 3708594466 S13MEH1499 AMEENA KHATOON KORALLI AND SYED SALMAN FAROOKH NO315/305,130 HOSUR ROAD 113504 30 12 LT1 211 3 0 24101 26 1 0 3 0.7400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202487 0 0 0 0 0 0 0 0 0 0 AMEENA KHATOON KORALLI AND SYED SALMAN FAROOKH,NO315/305,130 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443692608 2407861121 S13MEH6701 SHEKHAR KUMAR GUPTA FLAT NO-304 S.K SILVERMIST 113504 45 12 LT1 211 3 0 13235 143 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 0 BC2454261 0 0 0 3 0 0 0 0 0 0 SHEKHAR KUMAR GUPTA,FLAT NO-304 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1443692609 3318277553 S13MEH4418 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,44 HOSUR MAIN ROAD 113504 277 12 LT1 211 3 0 14887 217 1 0 3 0.8700 3691 27.1900 0 0 2270 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2387979 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,44 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443692610 3306785911 S13MEH4417 ABHINAV BARIK K-710, SRI TIRUMALA SAROVAR APPT. SINGASANDRA SERIVICE ROAD 113504 276 12 LT1 211 3 0 21277 145 1 0 3 0.9400 0 0 0 0 1250 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2387978 0 0 0 2 0 0 0 0 0 0 ABHINAV BARIK,K-710, SRI TIRUMALA SAROVAR APPT. SINGASANDRA SERIVICE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443692611 5221707041 S13MEH1516 URMILA SANDEEP OZA AND SANDEEP MAGANLAL OZA SRI TIRUMALA SAROVAR APT,PARVATHI BLOCK P-519 NO315/305,23,HOSUR ROAD 113504 64 12 LT1 211 3 0 6939 105 1 0 3 0.8700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203072 0 0 0 3 0 0 0 0 0 0 URMILA SANDEEP OZA AND SANDEEP MAGANLAL OZA,SRI TIRUMALA SAROVAR APT,PARVATHI BLOCK P-519 NO315/305,23,HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443692612 5232243358 S13MEH1515 M/S MADRAS PAPER INDUSTRIES NO315/305,121 HOSUR ROAD 113504 61 12 LT1 211 3 0 28514 363 1 0 3 0.9600 0 1.6300 0 0 3750 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 BC2213055 0 0 0 4 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,121 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1443692613 5734404605 S13MEH1508 MANISH PARETA NO315/305,15 HOSUR ROAD 113504 47 12 LT1 211 3 0 19565 321 1 0 3 0.9300 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2204112 0 0 0 4 0 0 0 0 0 0 MANISH PARETA,NO315/305,15 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1443692614 5720272122 S13MEH4394 SAHERA BANU CHOWDHURY AND IMRAN HUSSAIN CHOWDHURY K NO717/3-1,107 HOSUR MAIN ROAD 113504 253 12 LT1 211 3 0 6154 101 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2389925 0 0 0 2 0 0 0 0 0 0 SAHERA BANU CHOWDHURY AND IMRAN HUSSAIN CHOWDHURY,K NO717/3-1,107 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443692615 3508347898 S13MEH4420 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,145 HOSUR MAIN ROAD 113504 279 12 LT1 211 3 0 7176 84 1 0 3 0.9300 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387511 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,145 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-10-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443692616 2901832631 S13MEH4413 SUDESH RAKESH TIRKEY K NO717/3-1,158 HOSUR MAIN ROAD 113504 272 12 LT1 211 3 0 1455 122 1 0 3 0.8900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387974 0 0 0 2 0 0 0 0 0 0 SUDESH RAKESH TIRKEY,K NO717/3-1,158 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443692617 5730854539 S13MEH1509 GAUTAM SIKKA TIRUMALA SAROVAR APARTMENT,#417, 4TH FLOOR , PARVATHI BLOCK , HOSUR ROAD 113504 50 12 LT1 211 3 0 17870 174 1 0 3 0.9100 0 0 0 0 630 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2204111 0 0 0 2 0 0 0 0 0 0 GAUTAM SIKKA,TIRUMALA SAROVAR APARTMENT,#417, 4TH FLOOR , PARVATHI BLOCK , HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443692618 3515542827 S13MEH1599 VEERASWARI RANGARAJAN AND RANGARAJAN VENKATESAN SRI TIRUMALA SAROVAR APT,PARVATI BLOCK P-503 NO315/305,102,HOSUR ROAD 113504 151 12 LT1 211 3 0 10657 126 1 0 3 0.8900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2212249 0 0 0 2 0 0 0 0 0 0 VEERASWARI RANGARAJAN AND RANGARAJAN VENKATESAN,SRI TIRUMALA SAROVAR APT,PARVATI BLOCK P-503 NO315/305,102,HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443692619 2691631770 S13MEH1573 SANJAY KUMAR BHARGAVA AND NISHA BHARGAVA NO315/305,18 HOSUR ROAD 113504 125 12 LT1 211 3 0 14950 133 1 0 3 0.9600 -636 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220773 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR BHARGAVA AND NISHA BHARGAVA,NO315/305,18 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1443692620 1574091962 S13MEH1590 M/S MADRAS PAPER INDUSTRIES NO315/305,75 HOSUR ROAD 113504 142 12 LT1 211 3 0 10032 99 1 0 3 0.8900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203042 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,75 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-09-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1443692621 4697127258 S13MEH1494 VADETE SATYA SAI NO315/305,122 HOSUR ROAD 113504 20 12 LT1 211 3 0 8706 211 1 0 3 0.9200 0 0 0 0 1250 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2213052 0 0 0 5 0 0 0 0 0 0 VADETE SATYA SAI,NO315/305,122 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 1443692622 4507298886 S13MEH6709 SHAIBA C SY NO 10/2,K NO 897,SINGASANDRA8 113504 74 12 LT1 211 3 0 13841 167 1 0 3 0.9600 -7 0 0 0 1720 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2454269 0 0 0 2 0 0 0 0 0 0 SHAIBA C,SY NO 10/2,K NO 897,SINGASANDRA8 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167 184 2025-05-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443692623 5608379091 S13MEH1511 SUNEETHA DUVVURY SUNEETHA DUVVURRY FNO P 419 PARVATHI BLOCK SRI TIRUMALASAROVARAP HOSUR ROAD 113504 53 12 LT1 211 3 0 946 1 1 0 3 0.9700 -171 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2213059 0 0 0 1 0 0 0 0 0 0 SUNEETHA DUVVURY,SUNEETHA DUVVURRY FNO P 419 PARVATHI BLOCK SRI TIRUMALASAROVARAP HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443692624 9438854684 S13MEH4484 KARTHIK RAJA R AND SHANMUGA PRIYA M K NO717/3-1,74 HOSUR MAIN ROAD 113504 343 12 LT1 211 3 0 10823 144 1 0 3 0.9800 0 0 0 0 1040 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2380705 0 0 0 2 0 0 0 0 0 0 KARTHIK RAJA R AND SHANMUGA PRIYA M,K NO717/3-1,74 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443692625 9176250034 S13MEH4481 ANAND KUMAR MADDALA K NO717/3-1,21 HOSUR MAIN ROAD 113504 340 12 LT1 211 3 0 10392 196 1 0 3 0.9400 0 0 0 0 1040 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2380702 0 0 0 2 0 0 0 0 0 0 ANAND KUMAR MADDALA,K NO717/3-1,21 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443692626 9163095014 S13MEH4480 SHANMUGAM AND JAYAPIRADHA K NO717/3-1,7 HOSUR MAIN ROAD 113504 339 12 LT1 211 3 0 9502 192 1 0 3 0.8700 0 0 0 0 2280 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2380701 0 0 0 2 0 0 0 0 0 0 SHANMUGAM AND JAYAPIRADHA,K NO717/3-1,7 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443692627 4387067757 S13MEH4440 TILAKKUMAR GONDI K NO717/3-1,109 HOSUR MAIN ROAD 113504 299 12 LT1 211 3 0 12847 143 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388191 0 0 0 3 0 0 0 0 0 0 TILAKKUMAR GONDI,K NO717/3-1,109 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1443692628 4390003865 S13MEH1496 ANKITA PUROHIT AND ANANT SANADHYA NO315/305,96 HOSUR ROAD 113504 24 12 LT1 211 3 0 19319 145 1 0 3 0.9800 597 2.9400 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202490 0 0 0 1 0 0 0 0 0 0 ANKITA PUROHIT AND ANANT SANADHYA,NO315/305,96 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443692629 4386764078 S13MEH4439 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,72 HOSUR MAIN ROAD 113504 298 12 LT1 211 3 0 8768 113 1 0 3 0.9900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387800 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,72 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443692630 4392447411 S13MEH1495 PAKIARAJ CHETTIAR AND NIRMALA CHETTIAR NO315/305,51 HOSUR ROAD 113504 22 12 LT1 211 3 0 14183 186 1 0 3 0.9200 0 1 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2213051 0 0 0 3 0 0 0 0 0 0 PAKIARAJ CHETTIAR AND NIRMALA CHETTIAR,NO315/305,51 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1443692631 1481066549 S13MEH1506 M/S MADRAS PAPER INDUSTRIES NO315/305,30 HOSUR ROAD 113504 44 12 LT1 211 3 0 16359 186 1 0 3 0.9900 2 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2204114 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,30 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-09-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443692632 7555539147 S13MEH1519 NIDHI MISHRA AND ANAND SHARMA NO315/305 HOSUR ROAD 113504 69 12 LT1 211 3 0 13889 257 1 0 3 0.9600 5 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202969 0 0 0 3 0 0 0 0 0 0 NIDHI MISHRA AND ANAND SHARMA,NO315/305 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1443692633 7536327352 S13MEH4449 BALAKRISHNAN AND GEETHA BALAKRISHNAN FLAT NO.K-305, SRI TIRUMALA SAROVAR APT HOSUR MAIN ROAD 113504 308 12 LT1 211 3 0 9741 90 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388200 0 0 0 2 0 0 0 0 0 0 BALAKRISHNAN AND GEETHA BALAKRISHNAN,FLAT NO.K-305, SRI TIRUMALA SAROVAR APT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443692634 9460912614 S13MEH4485 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,100 HOSUR MAIN ROAD 113504 344 12 LT1 211 3 0 14681 109 1 0 3 0.8600 -81 0 0 0 1210 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2380706 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,100 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-09-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443692635 8333359805 S13MEH4460 PRATYUSH PANDEY K-504, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,152 HOSUR MAIN ROAD 113504 319 12 LT1 211 3 0 9782 158 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2381161 0 0 0 3 0 0 0 0 0 0 PRATYUSH PANDEY,K-504, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,152 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-10-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443692636 9065890941 S13MEH4475 SACHIN MISHRA and JYOSANA MISHRA K NO717/3-1,65 HOSUR MAIN ROAD 113504 334 12 LT1 211 3 0 10169 140 1 0 3 0.9200 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 0 BC2380846 0 0 0 2 0 0 0 0 0 0 SACHIN MISHRA and JYOSANA MISHRA,K NO717/3-1,65 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443692637 4303250848 S13MEH6708 KAMALESH KUMAR TRIVEDI FLAT NO-403 S.K SILVERMIST 113504 18 12 LT1 211 3 0 8631 87 1 0 3 0.9300 1 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2454268 0 0 0 1 0 0 0 0 0 0 KAMALESH KUMAR TRIVEDI,FLAT NO-403 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443692638 9073140909 S13MEH4476 V SHASHIKALA K NO717/3-1,60 F G9 KAVERI BLOCK TIRUMALA SAROVAR HOSUR MAIN ROAD 113504 335 12 LT1 211 3 0 12597 162 1 0 3 0.8900 0 0 0 0 1130 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2380847 0 0 0 3 0 0 0 0 0 0 V SHASHIKALA,K NO717/3-1,60 F G9 KAVERI BLOCK TIRUMALA SAROVAR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443692639 8757534376 S13MEH4470 VEDPAL SINGH FLAT NO-702, KAVERI BLOCK, SRI TIRUMALA SAROVAR APTS, HOSUR MAIN ROAD 113504 329 12 LT1 211 3 0 20405 201 1 0 3 0.9200 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380841 0 0 0 3 0 0 0 0 0 0 VEDPAL SINGH,FLAT NO-702, KAVERI BLOCK, SRI TIRUMALA SAROVAR APTS, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 397.2500 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1443692640 0655429644 S13MEH1619 DIPAK KUMAR AGARWAL AND MEENU AGARWAL FLAT NO P 505 SRI TIRUMALA SAROVAR APT P BLOCK SINGASANDRA HOSUR ROAD 113504 171 12 LT1 211 3 0 8136 133 1 0 3 0.9300 0 1.2700 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217632 0 0 0 2 0 0 0 0 0 0 DIPAK KUMAR AGARWAL AND MEENU AGARWAL,FLAT NO P 505 SRI TIRUMALA SAROVAR APT P BLOCK SINGASANDRA HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443692641 0651156187 S13MEH4329 NAWAB ZAKIR HUSSAIN and NAWAB GULAFROZ PARVEEN K NO717/3-1,84 HOSUR MAIN ROAD 113504 188 12 LT1 211 3 0 16123 276 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379440 0 0 0 3 0 0 0 0 0 0 NAWAB ZAKIR HUSSAIN and NAWAB GULAFROZ PARVEEN,K NO717/3-1,84 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1443692642 7858864195 S13MEH4454 SAJAN SUDHAKARAN and SIMMI SOMAN K NO717/3-1,101 HOSUR MAIN ROAD 113504 313 12 LT1 211 3 0 14781 180 1 0 3 0.9100 -27 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387415 0 0 0 2 0 0 0 0 0 0 SAJAN SUDHAKARAN and SIMMI SOMAN,K NO717/3-1,101 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443692643 1763506771 S13MEH4350 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,83 HOSUR MAIN ROAD 113504 209 12 LT1 211 3 0 17259 176 1 0 3 0.8600 0 0 0 0 1000 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2381611 0 0 0 4 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,83 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 196 200 2025-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 1443692644 7309985659 S13MEH1522 VENU J B and MAMATHA VENU NO315/305,71 HOSUR ROAD 113504 75 12 LT1 211 3 0 21314 251 1 0 3 0.9400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2221139 0 0 0 5 0 0 0 0 0 0 VENU J B and MAMATHA VENU,NO315/305,71 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 1443692645 7941852449 S13MEH1550 SATYAJIT MOHANTY AND PRAMODINI MOHANTY P-408,PARVATHI BLOCK,SRI TIRUMALA SAROVAR. SINGASANDRA ,BEGUR HOBLI . 113504 103 12 LT1 211 3 0 11840 145 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2200768 0 0 0 3 0 0 0 0 0 0 SATYAJIT MOHANTY AND PRAMODINI MOHANTY,P-408,PARVATHI BLOCK,SRI TIRUMALA SAROVAR. SINGASANDRA ,BEGUR HOBLI . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1443692646 7939636952 S13MEH1551 BOOPENDRAN S FLAT NO.P409, SRI TIRUMALA SAROVAR,SINGASANDRA HOSUR ROAD 113504 104 12 LT1 211 3 0 15166 183 1 0 3 0.8900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2200767 0 0 0 3 0 0 0 0 0 0 BOOPENDRAN S,FLAT NO.P409, SRI TIRUMALA SAROVAR,SINGASANDRA HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1443692647 8553909907 S13MEH4466 AJITH KUMAR P K NO717/3-1,115 HOSUR MAIN ROAD 113504 325 12 LT1 211 3 0 18550 170 1 0 3 0.9400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2381167 0 0 0 2 0 0 0 0 0 0 AJITH KUMAR P,K NO717/3-1,115 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2025-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443692648 9579171705 S13MEH1563 ANKUR KULHAR FLAT NO P-607, SRI TIRUMAL SAROVAR APTS , PARVATHI BLOCK, NO315/305,50 HOSUR ROAD 113504 116 12 LT1 211 3 0 11196 87 1 0 3 0.8400 -97 0 0 0 710 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2217243 0 0 0 2 0 0 0 0 0 0 ANKUR KULHAR,FLAT NO P-607, SRI TIRUMAL SAROVAR APTS , PARVATHI BLOCK, NO315/305,50 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-09-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443692649 2569767632 S13MEH4368 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,68 HOSUR MAIN ROAD 113504 227 12 LT1 211 3 0 12491 170 1 0 3 0.9200 0 0 0 0 790 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2379059 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,68 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443692650 9882489660 S13MEH1557 VANKA SANDEEP KRISHNA REDDY NO315/305,58 HOSUR ROAD 113504 110 12 LT1 211 3 0 11559 82 1 0 3 0.9200 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217249 0 0 0 2 0 0 0 0 0 0 VANKA SANDEEP KRISHNA REDDY,NO315/305,58 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2024-02-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443692651 2563293314 S13MEH4367 JAYANT VAISH K-320, SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 113504 226 12 LT1 211 3 0 19664 129 1 0 3 0.9000 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379058 0 0 0 2 0 0 0 0 0 0 JAYANT VAISH,K-320, SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 204.3300 0 2024-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443692652 1175447887 S13MEH1616 M/S MADRAS PAPER INDUSTRIES NO315/305,28 HOSUR ROAD 113504 168 12 LT1 211 3 0 7490 90 1 0 3 0.9400 -132 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217639 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,28 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443692653 3195087200 S13MEH4415 R SHANKAR GANESH K NO717/3-1,128 HOSUR MAIN ROAD 113504 274 12 LT1 211 3 0 9495 184 1 0 3 0.9500 0 1 0 0 800 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2387976 0 0 0 2 0 0 0 0 0 0 R SHANKAR GANESH,K NO717/3-1,128 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443692654 4919141365 S13MEH4379 NUPUR GOEL and RAMESH CHANDRA PATHAK FLTNO,K620, SRITIRUMALA SAROVAR APT ... 113504 238 12 LT1 211 3 0 6330 99 1 0 3 0.9500 0 0 0 0 720 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2388430 0 0 0 2 0 0 0 0 0 0 NUPUR GOEL and RAMESH CHANDRA PATHAK,FLTNO,K620, SRITIRUMALA SAROVAR APT ... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443692655 8643734368 S13MEH1542 MEIPORULNAYAKI D AND ARAVIND PALANISWAMY P 307 SRI TIRUMALA SAROVAR HOSUR ROAD 113504 95 12 LT1 211 3 0 13601 142 1 0 3 0.9100 -264 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220958 0 0 0 2 0 0 0 0 0 0 MEIPORULNAYAKI D AND ARAVIND PALANISWAMY,P 307 SRI TIRUMALA SAROVAR HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443692656 9854664147 S13MEH4490 SWAPNIL SAHOO AND SASWATI SAHU F NO-K-210, K NO717/3-1,14 SRI TIRUMALA SAROVARA, HOSUR MAIN ROAD 113504 349 12 LT1 211 3 0 5257 105 1 0 3 0.9300 0 0 0 0 340 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2381251 0 0 0 2 0 0 0 0 0 0 SWAPNIL SAHOO AND SASWATI SAHU,F NO-K-210, K NO717/3-1,14 SRI TIRUMALA SAROVARA, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443692657 0042682806 S13MEH4321 B R K SANDILYA FNO G 17 KAVERI BLOCK SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 113504 180 12 LT1 211 3 0 23820 289 1 0 3 0.9900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379432 0 0 0 2 0 0 0 0 0 0 B R K SANDILYA,FNO G 17 KAVERI BLOCK SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 283.5000 0 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443692658 2799599142 S13MEH6703 SANDEEP BONDADA FLAT NO-306 S.K SILVERMIST 113504 19 12 LT1 211 3 0 9765 135 1 0 3 0.9800 0 0 0 0 270 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2454263 0 0 0 3 0 0 0 0 0 0 SANDEEP BONDADA,FLAT NO-306 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1443692659 4894162286 S13MEH4378 SIMI PAUL K NO717/3-1,138 HOSUR MAIN ROAD 113504 237 12 LT1 211 3 0 14404 165 1 0 3 0.9900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388429 0 0 0 2 0 0 0 0 0 0 SIMI PAUL,K NO717/3-1,138 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-10-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443692660 4709886524 S13MEH1493 MAHASWETA ACHARYA and TANMAYA KUMAR PANDA NO315/305,98 HOSUR ROAD 113504 17 12 LT1 211 3 0 20203 177 1 0 3 0.9600 0 11.3500 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2213053 0 0 0 3 0 0 0 0 0 0 MAHASWETA ACHARYA and TANMAYA KUMAR PANDA,NO315/305,98 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 248.8300 0 2024-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1443692661 0055259457 S13MEH6691 ARAVIND SELVARAJ FLAT NO-203 S.K SILVERMIST 113504 41 12 LT1 211 3 0 8782 172 1 0 3 0.9900 141 1 0 0 360 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC2456281 0 0 0 3 0 0 0 0 0 0 ARAVIND SELVARAJ,FLAT NO-203 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1443692662 8630035004 S13MEH1543 PALLAVI K FLAT NO P-308, PARVATI BLOCK, ZONE-2 SRI TIRUMALA SAROVAR APT 113504 96 12 LT1 211 3 0 10320 126 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220957 0 0 0 3 0 0 0 0 0 0 PALLAVI K,FLAT NO P-308, PARVATI BLOCK, ZONE-2 SRI TIRUMALA SAROVAR APT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1443692663 9859236823 S13MEH4491 GANESH RAJU MALLA FLAT NO-211 KAVERI BLOCK, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,168 HOSUR MAIN ROAD 113504 350 12 LT1 211 3 0 11199 122 1 0 3 0.9400 -97 0 0 0 750 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2381252 0 0 0 3 0 0 0 0 0 0 GANESH RAJU MALLA,FLAT NO-211 KAVERI BLOCK, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,168 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1443692664 8358352610 S13MEH1547 ARUN RAJAGOPAL AND JANANI GOPALAN NO315/305,82 HOSUR ROAD 113504 100 12 LT1 211 3 0 20495 20 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202961 0 0 0 0 0 0 0 0 0 0 ARUN RAJAGOPAL AND JANANI GOPALAN,NO315/305,82 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 262.1700 0 2025-11-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443692665 7226246036 S13MEH1525 RINKI KUMARI AND AMIT KUMAR FLAT NO P-718, PARVATHY BLOCK, NO315/305,134, SRI TIRUMALA SAROVAR APTS HOSUR ROAD 113504 78 12 LT1 211 3 0 29134 286 1 0 3 0.9700 0 0 0 0 680 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2221136 0 0 0 5 0 0 0 0 0 0 RINKI KUMARI AND AMIT KUMAR,FLAT NO P-718, PARVATHY BLOCK, NO315/305,134, SRI TIRUMALA SAROVAR APTS HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 352.0800 0 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 1443692666 7206396151 S13MEH1526 DILIP GOYAL and LOVELY GOYAL NO315/305,117 HOSUR ROAD 113504 79 12 LT1 211 3 0 8579 122 1 0 3 0.9200 0 0 0 0 530 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2221135 0 0 0 2 0 0 0 0 0 0 DILIP GOYAL and LOVELY GOYAL,NO315/305,117 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443692667 2093452608 S13MEH4357 KUPPUSAMY R K NO717/3-1,57, FLAT NO K-718 HOSUR MAIN ROAD 113504 216 12 LT1 211 3 0 3659 16 1 0 3 0.1200 -78 0 0 0 460 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2381618 0 0 0 0 0 0 0 0 0 0 KUPPUSAMY R,K NO717/3-1,57, FLAT NO K-718 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443692668 1578600531 S13MEH6696 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES SY NO 10/2,K NO 897,SINGASANDRA14 113504 21 12 LT1 211 3 0 11958 223 1 0 3 0.9500 0 0 0 0 1720 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2456286 0 0 0 3 0 0 0 0 0 0 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES,SY NO 10/2,K NO 897,SINGASANDRA14 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1443692669 2069901083 S13MEH4356 DEVI S GAYATHRI K NO717/3-1,166 HOSUR MAIN ROAD 113504 215 12 LT1 211 3 0 18642 179 1 0 3 0.9600 0 5.6900 0 0 730 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2381617 0 0 0 2 0 0 0 0 0 0 DEVI S GAYATHRI,K NO717/3-1,166 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-10-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1443692670 5326434146 S13MEH4386 G V SRINIVASAN F NO-307, KAVERI BLOCK, SRI TIRUMALA SAROVARA APT, K NO717/3-1,48 HOSUR MAIN ROAD 113504 245 12 LT1 211 3 0 18889 38 1 0 3 1 0 1 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2386937 0 0 0 1 0 0 0 0 0 0 G V SRINIVASAN,F NO-307, KAVERI BLOCK, SRI TIRUMALA SAROVARA APT, K NO717/3-1,48 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-01-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443692671 0869285260 S13MEH1617 MANOJ SADANANDA NAIK NO315/305,1 HOSUR ROAD 113504 169 12 LT1 211 3 0 11926 164 1 0 3 0.9300 1069 10.0600 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217634 0 0 0 2 0 0 0 0 0 0 MANOJ SADANANDA NAIK,NO315/305,1 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443692672 3577281939 S13MEH1596 NEHIL JAIN AND PRIYANKA JAIN NO315/305,66 HOSUR ROAD 113504 148 12 LT1 211 3 0 16920 209 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217636 0 0 0 3 0 0 0 0 0 0 NEHIL JAIN AND PRIYANKA JAIN,NO315/305,66 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1443692673 1278080902 S13MEH1614 ANURAG AGARWAL AND KOMAL AGRAWAL NO315/305,3 HOSUR ROAD 113504 166 12 LT1 211 3 0 10933 199 1 0 3 0.9700 4 0 0 0 210 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2212241 0 0 0 2 0 0 0 0 0 0 ANURAG AGARWAL AND KOMAL AGRAWAL,NO315/305,3 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443692674 1579534688 S13MEH1589 VIPIN V NAIR and DIVYA VIPIN NAIR NO315/305,79 HOSUR ROAD 113504 141 12 LT1 211 3 0 17592 157 1 0 3 0.8900 1 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203043 0 0 0 2 0 0 0 0 0 0 VIPIN V NAIR and DIVYA VIPIN NAIR,NO315/305,79 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443692675 1085573951 S13MEH4336 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,116 HOSUR MAIN ROAD 113504 195 12 LT1 211 3 0 13015 81 1 0 3 0.9600 2718 18.3600 0 0 880 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2379477 0 0 0 4 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,116 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1443692676 3879976162 S13MEH4427 SRI TIRUMALA SAROVAR APARTMENT OWNERS ASSOCIATION K NO717/3-1,150 HOSUR MAIN ROAD 113504 286 12 LT1 211 3 0 5245 85 1 0 3 0.9900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387518 0 0 0 1 0 0 0 0 0 0 SRI TIRUMALA SAROVAR APARTMENT OWNERS ASSOCIATION,K NO717/3-1,150 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443692677 9743833406 S13MEH4489 PULKIT A DAVE F K209.SRETIRUMALASAROVAR APT HOSUR MAIN ROAD 113504 348 12 LT1 211 3 0 6567 121 1 0 3 0.9100 0 0 0 0 500 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2380710 0 0 0 2 0 0 0 0 0 0 PULKIT A DAVE,F K209.SRETIRUMALASAROVAR APT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443692678 9750961390 S13MEH1560 USHA JAGANNATHAN AND NANJUNDAN APPAVUCHETTY NO315/305,14 HOSUR ROAD 113504 113 12 LT1 211 3 0 10330 108 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217246 0 0 0 2 0 0 0 0 0 0 USHA JAGANNATHAN AND NANJUNDAN APPAVUCHETTY,NO315/305,14 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443692679 9663670791 S13MEH1562 ALOK RATHORE P-514, SRI TIRUMALA SAROVAR APARTMENT, NEXT TO KEYS HOTEL HOSUR ROAD 113504 115 12 LT1 211 3 0 11603 185 1 0 3 0.9500 4511 40.5400 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217244 0 0 0 2 0 0 0 0 0 0 ALOK RATHORE,P-514, SRI TIRUMALA SAROVAR APARTMENT, NEXT TO KEYS HOTEL HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443692680 1171197804 S13MEH6724 SK SILVER MIST RESIDENTS WELFARE ASSOCIATION S. K. SILVERMIST APARTMENT 10/2, AECS Layout A Block, 11th Main, 113504 62 12 LT1 211 17 0 116935 1440 1 0 3 0.8100 10035 48.2400 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 0 C541601 0 0 0 11 0 0 0 0 0 0 SK SILVER MIST RESIDENTS WELFARE ASSOCIATION,S. K. SILVERMIST APARTMENT 10/2, AECS Layout A Block, 11th Main, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1500 1443692681 9146881257 S13MEH1537 M/S MADRAS PAPER INDUSTRIES NO315/305,36 HOSUR ROAD 113504 90 12 LT1 211 3 0 12648 157 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 9999999 BC2536093 0 0 0 4 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,36 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-10-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1443692682 6242212938 S13MEH1501 ANJANA S AND G ARUN BABU NO315/305,89 HOSUR ROAD 113504 33 12 LT1 211 3 0 23591 258 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2211100 0 0 0 3 0 0 0 0 0 0 ANJANA S AND G ARUN BABU,NO315/305,89 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1443692683 6702336930 S13MEH4402 NEHA BHALE K NO717/3-1,28 HOSUR MAIN ROAD 113504 261 12 LT1 211 3 0 12271 143 1 0 3 0.8700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388093 0 0 0 3 0 0 0 0 0 0 NEHA BHALE,K NO717/3-1,28 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 228.6700 0 2025-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1443692684 3293487994 S13MEH1601 GANESAN SEENUVASAN AND MEENA GANESAN NO315/305,114 HOSUR ROAD 113504 153 12 LT1 211 3 0 14068 172 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2212247 0 0 0 3 0 0 0 0 0 0 GANESAN SEENUVASAN AND MEENA GANESAN,NO315/305,114 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1443692685 1568025691 S13MEH1555 J SRIVIDHYA AND S RAMESH FLAT NO 414, PARVATHI BLOCK SRI TIRUMALA SAROVAR APARTMENT 113504 108 12 LT1 211 3 0 10844 114 1 0 3 0.9000 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220952 0 0 0 3 0 0 0 0 0 0 J SRIVIDHYA AND S RAMESH,FLAT NO 414, PARVATHI BLOCK SRI TIRUMALA SAROVAR APARTMENT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2025-05-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1443692686 2383000733 S13MEH4365 BIKER SINGH MANN K NO717/3-1,43 HOSUR MAIN ROAD 113504 224 12 LT1 211 3 0 11914 243 1 0 3 1 0 0 0 0 450 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111197009 0 0 0 1 0 0 0 0 0 0 BIKER SINGH MANN,K NO717/3-1,43 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443692687 2977774750 S13MEH4414 LALIT KUMAR PATI F.NO K-707 ,KAVERI BLOCK SRI THIRIMALA SAROVAR SINGASANDRA BENGALURU-560068 113504 273 12 LT1 211 3 0 11371 178 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387975 0 0 0 3 0 0 0 0 0 0 LALIT KUMAR PATI,F.NO K-707 ,KAVERI BLOCK SRI THIRIMALA SAROVAR SINGASANDRA BENGALURU-560068 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-10-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1443692688 0452229409 S13MEH1623 ANITA SUTAR AND SOMYA SUTAR NO315/305,6 HOSUR ROAD 113504 175 12 LT1 211 3 0 6846 92 1 0 3 0.8800 0 1.6400 0 0 560 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2203080 0 0 0 2 0 0 0 0 0 0 ANITA SUTAR AND SOMYA SUTAR,NO315/305,6 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443692689 1959031869 S13MEH1582 V SADEESH NO315/305,33 HOSUR ROAD 113504 134 12 LT1 211 3 0 7646 121 1 0 3 0.9700 0 0 0 0 670 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2203050 0 0 0 2 0 0 0 0 0 0 V SADEESH,NO315/305,33 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443692690 1953384598 S13MEH6698 RAMESH KUMAR JAIN 15SY NO 10/2,K NO 897,SINGASANDRA5 113504 35 12 LT1 211 3 0 4573 133 1 0 3 0.9900 111 1 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2456288 0 0 0 4 0 0 0 0 0 0 RAMESH KUMAR JAIN,15SY NO 10/2,K NO 897,SINGASANDRA5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1443692691 5798249153 S13MEH4395 BOMMISETTY RAJENDRA PRASAD AND MAMIDALA SRAVANTHI K 409,SRI TIRUMALA SAROVAR APPT,SY NO 3/1 HOSUR MAIN ROAD 113504 254 12 LT1 211 3 0 16420 201 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2389926 0 0 0 2 0 0 0 0 0 0 BOMMISETTY RAJENDRA PRASAD AND MAMIDALA SRAVANTHI,K 409,SRI TIRUMALA SAROVAR APPT,SY NO 3/1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443692692 6815291674 S13MEH4403 AKSHATHA M S AND S RAGHAVENDRAN NO.510, KAVERI BLOCK, SRI THIRUMALA SAROVAR APARTMENT Singasandra , Hosur road 113504 262 12 LT1 211 3 0 9623 111 1 0 3 0.9400 -1208 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388094 0 0 0 2 0 0 0 0 0 0 AKSHATHA M S AND S RAGHAVENDRAN,NO.510, KAVERI BLOCK, SRI THIRUMALA SAROVAR APARTMENT Singasandra , Hosur road 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443692693 6810986549 S13MEH1531 SOWMYA G NO315/305,10 HOSUR ROAD 113504 84 12 LT1 211 3 0 18783 240 1 0 3 0.9900 0 1.2500 0 0 2040 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2221132 0 0 0 4 0 0 0 0 0 0 SOWMYA G,NO315/305,10 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 250.3300 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1443692694 5784897165 S13MEH1505 K REKHA NO315/305,90 HOSUR ROAD 113504 42 12 LT1 211 3 0 12890 139 1 0 3 0.9300 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2204115 0 0 0 3 0 0 0 0 0 0 K REKHA,NO315/305,90 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1443692695 0437801924 S13MEH1624 SHIBANI MISHRA AND SUNIL KUMAR MISHRA NO315/305,111 HOSUR ROAD 113504 176 12 LT1 211 3 0 7731 80 1 0 3 0.9400 -137 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203079 0 0 0 2 0 0 0 0 0 0 SHIBANI MISHRA AND SUNIL KUMAR MISHRA,NO315/305,111 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443692696 1937581886 S13MEH4353 VED PRAKASH AND CHANCHAL PRAKASH K-714, SRI TIRUMALA SAROVAR ATPS, K NO717/3-1,141 HOSUR MAIN ROAD 113504 212 12 LT1 211 3 0 27421 261 1 0 3 0.9400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2381614 0 0 0 3 0 0 0 0 0 0 VED PRAKASH AND CHANCHAL PRAKASH,K-714, SRI TIRUMALA SAROVAR ATPS, K NO717/3-1,141 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1443692697 0448799134 S13MEH4326 M REVATHY AND A VIJAYAKANTH FLAT NO-114, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,36 HOSUR MAIN ROAD 113504 185 12 LT1 211 3 0 12639 121 1 0 3 0.9200 -332 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379437 0 0 0 2 0 0 0 0 0 0 M REVATHY AND A VIJAYAKANTH,FLAT NO-114, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,36 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443692698 5815784008 S13MEH6712 SHARAD NAYAR FLAT NO-102, S.K SILVERMIST 10/2, AECS LAYOUT A BLOCK 113504 9 12 LT1 211 3 0 18327 249 1 0 3 0.9800 0 1.6200 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2454242 0 0 0 4 0 0 0 0 0 0 SHARAD NAYAR,FLAT NO-102, S.K SILVERMIST 10/2, AECS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 249.5000 0 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 1443692915 7481992370 S13MEH1520 M/S MADRAS PAPER INDUSTRIES NO315/305,88 HOSUR ROAD 113504 71 12 LT1 211 3 0 14093 203 1 0 3 0.9700 0 49.0600 0 0 2740 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 BC2202970 0 0 0 3 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,88 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1443692916 1611503899 S13MEH1588 G KUMAR GIRI and DIANA PARAMESHWARI KUMAR NO315/305,67 HOSUR ROAD 113504 140 12 LT1 211 3 0 10869 141 1 0 3 0.9500 0 1 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203044 0 0 0 2 0 0 0 0 0 0 G KUMAR GIRI and DIANA PARAMESHWARI KUMAR,NO315/305,67 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-12-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443692917 0805007214 S13MEH1618 MADHUR RANJAN and ISHAN RANJAN NO315/305,85 HOSUR ROAD 113504 170 12 LT1 211 3 0 12545 202 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217633 0 0 0 3 0 0 0 0 0 0 MADHUR RANJAN and ISHAN RANJAN,NO315/305,85 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2024-02-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1443692918 3826021717 S13MEH4426 R MAHALAKSHMI FLTNO 122,KAVERI BLOCK SRI TIRUMALA SAROVAR ... 113504 285 12 LT1 211 3 0 10666 125 1 0 3 0.9300 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 9999999 BC2387517 0 0 0 3 0 0 0 0 0 0 R MAHALAKSHMI,FLTNO 122,KAVERI BLOCK SRI TIRUMALA SAROVAR ... 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2024-05-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1443692919 4438662375 S13MEH4441 MINAKSHI GUPTA AND MANTOSH KUMAR K NO717/3-1,135 HOSUR MAIN ROAD 113504 300 12 LT1 211 3 0 7353 259 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388192 0 0 0 4 0 0 0 0 0 0 MINAKSHI GUPTA AND MANTOSH KUMAR,K NO717/3-1,135 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-12-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1443692920 1118250047 S13MEH4337 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,114 HOSUR MAIN ROAD 113504 196 12 LT1 211 3 0 20856 241 1 0 3 0.9700 0 22.7800 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379478 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,114 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 252 0 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443692921 5257962213 S13MEH6710 V GNANI RAGHAVENDRA SY NO 10/2,K NO 897,SINGASANDRA18 113504 34 12 LT1 211 3 0 12923 122 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2454270 0 0 0 2 0 0 0 0 0 0 V GNANI RAGHAVENDRA,SY NO 10/2,K NO 897,SINGASANDRA18 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443692922 4137289740 S13MEH6707 MOTHA SRINIVAS RAO FLAT NO-402 S.K SILVERMIST 113504 63 12 LT1 211 3 0 13200 165 1 0 3 0.9900 0 0 0 0 1120 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2454267 0 0 0 3 0 0 0 0 0 0 MOTHA SRINIVAS RAO,FLAT NO-402 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1443692923 3824131135 S13MEH4424 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,102 HOSUR MAIN ROAD 113504 283 12 LT1 211 3 0 7716 185 1 0 3 0.9200 0 0 0 0 540 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2387515 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,102 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2024-01-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443692924 3824677503 S13MEH4425 TARRANUM ASMA SHARIEFF K NO717/3-1,87 HOSUR MAIN ROAD 113504 284 12 LT1 211 3 0 7960 34 1 0 3 0.6300 -214 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387516 0 0 0 2 0 0 0 0 0 0 TARRANUM ASMA SHARIEFF,K NO717/3-1,87 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443692925 4137416697 S13MEH1497 M/S MADRAS PAPER INDUSTRIES NO315/305,105 HOSUR ROAD 113504 26 12 LT1 211 3 0 18700 273 1 0 3 0.9600 0 1.5400 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202489 0 0 0 3 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,105 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 267.7500 0 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1443692926 1205934318 S13MEH1615 SUSIL KUMAR SAHOO P305, SRI TIRUMALA SAROVAR APT, HOSUR MAIN ROAD 113504 167 12 LT1 211 3 0 14032 143 1 0 3 0.9400 0 0 0 0 1160 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2217640 0 0 0 2 0 0 0 0 0 0 SUSIL KUMAR SAHOO,P305, SRI TIRUMALA SAROVAR APT, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443692699 5778982468 S13MEH1610 SARITHA KASANAGOTTU FLAT NO PG06, PARVATI BLOCK SRI TIRUMALA SAROVAR, HOSUR MAIN ROAD 113504 162 12 LT1 211 3 0 14128 228 1 0 3 0.9700 0 16.3800 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2211099 0 0 0 3 0 0 0 0 0 0 SARITHA KASANAGOTTU,FLAT NO PG06, PARVATI BLOCK SRI TIRUMALA SAROVAR, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1443692700 6805278508 S13MEH6717 SWETA GURAV 10/2, FLAT NO 107, S.K.SILVERMIST, AECS LAYOUT A BLOCK 113504 29 12 LT1 211 3 0 3033 123 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2454247 0 0 0 3 0 0 0 0 0 0 SWETA GURAV,10/2, FLAT NO 107, S.K.SILVERMIST, AECS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1443692701 0443054220 S13MEH4325 JITENDRA KUMAR AND MAHAK KUMARI FLAT NO G19, KAVERI BLOCK SRI TIRUMALA SAROVAR 113504 184 12 LT1 211 3 0 10116 75 1 0 3 0.9700 -277 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379436 0 0 0 1 0 0 0 0 0 0 JITENDRA KUMAR AND MAHAK KUMARI,FLAT NO G19, KAVERI BLOCK SRI TIRUMALA SAROVAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443692702 9960833442 S13MEH4462 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,121 HOSUR MAIN ROAD 113504 321 12 LT1 211 3 0 11634 286 1 0 3 0.9600 0 0 0 0 2210 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC2381163 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,121 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2024-05-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1443692703 2233026334 S13MEH6700 VINU PUTHIYEDUTH FLAT NO-303 S.K SILVERMIST 113504 72 12 LT1 211 3 0 30523 308 1 0 3 0.9800 0 0 0 0 3270 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 BC2456290 0 0 0 5 0 0 0 0 0 0 VINU PUTHIYEDUTH,FLAT NO-303 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 321.0800 0 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 1443692704 5095926086 S13MEH1488 SRI TIRUMALA SAROVAR APARTMENT OWNERS ASSOCIATION NO315/305,61 HOSUR ROAD 113504 7 12 LT1 211 3 0 617 0 1 0 28 1 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 111111400917 0 0 0 0 0 0 0 0 0 0 SRI TIRUMALA SAROVAR APARTMENT OWNERS ASSOCIATION,NO315/305,61 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443692705 5479559935 S13MEH6711 KAMALAKAR B AND HEGDEKAR FLAT NO-101, S.K SILVERMIST APT, AECS LAYOUT A BLOCK, SINGASANDRA, 113504 23 12 LT1 211 3 0 3262 106 1 0 3 0.9600 238 1.1100 0 0 440 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2454241 0 0 0 2 0 0 0 0 0 0 KAMALAKAR B AND HEGDEKAR,FLAT NO-101, S.K SILVERMIST APT, AECS LAYOUT A BLOCK, SINGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443692706 2257219778 S13MEH4361 JITESH B SHETTY FLAT NO: K-222, KAVERI BLOCK SRI TIRUMALA SAROVAR APT. 113504 220 12 LT1 211 3 0 24228 238 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379052 0 0 0 3 0 0 0 0 0 0 JITESH B SHETTY,FLAT NO: K-222, KAVERI BLOCK SRI TIRUMALA SAROVAR APT. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1443692707 2261416058 S13MEH1578 M/S MADRAS PAPER INDUSTRIES NO315/305,99 HOSUR ROAD 113504 130 12 LT1 211 3 0 2671 44 1 0 3 0.9300 -228 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2211095 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,99 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443692708 9962026082 S13MEH4492 SACHIN SHARMA K-212, KAVERI BLOCK, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,161 HOSUR MAIN ROAD 113504 351 12 LT1 211 3 0 20694 241 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2381253 0 0 0 3 0 0 0 0 0 0 SACHIN SHARMA,K-212, KAVERI BLOCK, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,161 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1443692709 8426464664 S13MEH4464 ARUN KUMARAN S AND KARTHIKA K K NO717/3-1,117 HOSUR MAIN ROAD 113504 323 12 LT1 211 3 0 13004 63 1 0 3 0.8600 0 0 0 0 420 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2381165 0 0 0 2 0 0 0 0 0 0 ARUN KUMARAN S AND KARTHIKA K,K NO717/3-1,117 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443692710 3058059672 S13MEH1556 UPPILIRAJU P-507,PARVATHI BLOCK, SRI TIRUMALA SAROVAR APTS,HOSUR ROAD 113504 109 12 LT1 211 3 0 20756 275 1 0 3 0.9500 -6914 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220951 0 0 0 4 0 0 0 0 0 0 UPPILIRAJU,P-507,PARVATHI BLOCK, SRI TIRUMALA SAROVAR APTS,HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 268 0 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1443692711 0933139074 S13MEH4333 PRAMOD MOHAN BHARADWAJ and PRIYANKA VASISTA K NO717/3-1,157 HOSUR MAIN ROAD 113504 192 12 LT1 211 3 0 10043 79 1 0 3 0.9000 -370 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379474 0 0 0 3 0 0 0 0 0 0 PRAMOD MOHAN BHARADWAJ and PRIYANKA VASISTA,K NO717/3-1,157 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122 134 2025-05-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443692712 0929600391 S13MEH4332 N YUVARAJ K NO717/3-1,67 HOSUR MAIN ROAD 113504 191 12 LT1 211 3 0 23016 78 1 0 3 0.7700 0 0 0 0 1150 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2379473 0 0 0 2 0 0 0 0 0 0 N YUVARAJ,K NO717/3-1,67 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443692713 5070932371 S13MEH4380 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,99 HOSUR MAIN ROAD 113504 239 12 LT1 211 3 0 8795 68 1 0 3 0.8400 115 1 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2386931 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,99 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2024-02-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443692714 1534784983 S13MEH4345 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,167 HOSUR MAIN ROAD 113504 204 12 LT1 211 3 0 13989 232 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380786 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,167 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1443692716 9732440442 S13MEH1561 Mr.RAHUL SINGH Mrs. LALITA SINGH PARVATI 512, SRI TIRUMALA SAROVAR APTS NEAR SINGASANDRA BUS STAND, 113504 114 12 LT1 211 3 0 13638 169 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217245 0 0 0 2 0 0 0 0 0 0 Mr.RAHUL SINGH Mrs. LALITA SINGH,PARVATI 512, SRI TIRUMALA SAROVAR APTS NEAR SINGASANDRA BUS STAND, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443692717 9356405146 S13MEH1567 M A PURNIMA NO315/305,132 HOSUR ROAD 113504 119 12 LT1 211 3 0 11629 183 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220779 0 0 0 3 0 0 0 0 0 0 M A PURNIMA,NO315/305,132 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443692718 0734890178 S13MEH4330 ANMOL KRISHNA MISHRA K-214, SRI TIRUMALA SAROVAR APARTMENT HOSUR MAIN ROAD 113504 189 12 LT1 211 3 0 13392 124 1 0 3 0.9000 -130 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379471 0 0 0 2 0 0 0 0 0 0 ANMOL KRISHNA MISHRA,K-214, SRI TIRUMALA SAROVAR APARTMENT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443692719 7123526391 S13MEH4405 KATTERAPALLI VENU AND VIDYA I FLAT NO K-512 SRI TIRUMALA SAROVAR, KAVERI BLOCK 113504 264 12 LT1 211 3 0 8693 117 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388096 0 0 0 2 0 0 0 0 0 0 KATTERAPALLI VENU AND VIDYA I,FLAT NO K-512 SRI TIRUMALA SAROVAR, KAVERI BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443692720 1858579597 S13MEH4351 RAMESHKUMAR RAMASAMY K NO717/3-1,120 HOSUR MAIN ROAD 113504 210 12 LT1 211 3 0 10719 240 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2381612 0 0 0 3 0 0 0 0 0 0 RAMESHKUMAR RAMASAMY,K NO717/3-1,120 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1443692721 7096053245 S13MEH1529 M/S MADRAS PAPER INDUSTRIES NO315/305,93 HOSUR ROAD 113504 82 12 LT1 211 3 0 8971 157 1 0 3 0.9300 0 0 0 0 390 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2221134 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,93 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443692722 5208290178 S13MEH4384 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,123 HOSUR MAIN ROAD 113504 243 12 LT1 211 3 0 13766 151 1 0 3 0.9600 0 0 0 0 1650 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2386935 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,123 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443692723 3691263434 S13MEH1500 DIPTI PRAKASH REVANKAR AND SANDEEP SHRIRANG SHINDE NO315/305,34 HOSUR ROAD 113504 32 12 LT1 211 3 0 14065 314 1 0 3 0.9800 0 0 0 0 2390 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BC2202486 0 0 0 3 0 0 0 0 0 0 DIPTI PRAKASH REVANKAR AND SANDEEP SHRIRANG SHINDE,NO315/305,34 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1443692724 7101883692 S13MEH1528 DEEPAK WADHWA NO315/305,113 HOSUR ROAD 113504 81 12 LT1 211 3 0 10495 148 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2200764 0 0 0 2 0 0 0 0 0 0 DEEPAK WADHWA,NO315/305,113 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443692725 3658481158 S13MEH4422 K JAGADISH K NO717/3-1,76 HOSUR MAIN ROAD 113504 281 12 LT1 211 3 0 11516 163 1 0 3 0.8800 163 1 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387513 0 0 0 4 0 0 0 0 0 0 K JAGADISH,K NO717/3-1,76 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1443692726 0744093664 S13MEH4486 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,73 HOSUR MAIN ROAD 113504 345 12 LT1 211 3 0 2739 21 1 0 3 0.7400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 9999 BC2380707 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,73 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443692727 3663692843 S13MEH1594 DIPANKAR SANYAL NO315/305,60 HOSUR ROAD 113504 146 12 LT1 211 3 0 7148 103 1 0 3 0.9300 0 0 0 0 500 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2203074 0 0 0 2 0 0 0 0 0 0 DIPANKAR SANYAL,NO315/305,60 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443692728 9342371982 S13MEH4483 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,93 HOSUR MAIN ROAD 113504 342 12 LT1 211 3 0 10850 220 1 0 3 0.9700 0 2.5200 0 0 1730 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2380704 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,93 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-09-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443692729 9569135656 S13MEH4488 SAYEEDA TASNIM K NO717/3-1,32 HOSUR MAIN ROAD 113504 347 12 LT1 211 3 0 8126 144 1 0 3 0.8600 0 0 0 0 820 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2380709 0 0 0 3 0 0 0 0 0 0 SAYEEDA TASNIM,K NO717/3-1,32 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1443692731 1358504203 S13MEH1612 SYED RAZA HAIDER RIZVI NO315/305,124 HOSUR ROAD 113504 164 12 LT1 211 3 0 8975 191 1 0 3 0.8900 0 1 0 0 1880 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2212243 0 0 0 1 0 0 0 0 0 0 SYED RAZA HAIDER RIZVI,NO315/305,124 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2024-01-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443692732 5908524204 S13MEH4396 SOMYA SUTAR K NO717/3-1,47 HOSUR MAIN ROAD 113504 255 12 LT1 211 3 0 15265 207 1 0 3 0.9800 1 0 0 0 260 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2389927 0 0 0 2 0 0 0 0 0 0 SOMYA SUTAR,K NO717/3-1,47 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443692733 5188151250 S13MEH1517 ARJUN SHENOY #P-615,TIRUMALA SAROVARA APARTMENT, HOSUR MAIN ROAD,SINGASANDRA, BENGALURU-68 HOSUR ROAD 113504 65 12 LT1 211 3 0 11357 133 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203071 0 0 0 3 0 0 0 0 0 0 ARJUN SHENOY,#P-615,TIRUMALA SAROVARA APARTMENT, HOSUR MAIN ROAD,SINGASANDRA, BENGALURU-68 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443692735 3958517805 S13MEH1571 AHMED MUSTAFA KORALLI AND GANISAB MOULASAB KORALLI NO315/305,2 HOSUR ROAD 113504 123 12 LT1 211 3 0 18315 205 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220775 0 0 0 2 0 0 0 0 0 0 AHMED MUSTAFA KORALLI AND GANISAB MOULASAB KORALLI,NO315/305,2 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443692736 9557653601 S13MEH1564 SANJAYA SHETTY and AKSHATHA SHETTY F NO P 608 SRI TIRUMALA SAROVAR APT HOSUR ROAD 113504 6 12 LT1 211 3 0 16863 177 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 9999999 BC2217242 0 0 0 2 0 0 0 0 0 0 SANJAYA SHETTY and AKSHATHA SHETTY,F NO P 608 SRI TIRUMALA SAROVAR APT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443692737 7914366677 S13MEH6720 SHALABH PANDEY FLAT NO-202 S.K SILVERMIST 113504 60 12 LT1 211 3 0 13634 200 1 0 3 0.9800 0 1.2500 0 0 1700 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2454250 0 0 0 3 0 0 0 0 0 0 SHALABH PANDEY,FLAT NO-202 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-12-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1443692738 7424957695 S13MEH4446 S R PRAVEEN K NO717/3-1,12 HOSUR MAIN ROAD 113504 305 12 LT1 211 3 0 10830 2 1 0 3 0.3700 -140 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388197 0 0 0 0 0 0 0 0 0 0 S R PRAVEEN,K NO717/3-1,12 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443692739 1346201899 S13MEH4342 NITIN SINHA AND NIKHIL KUMAR K-416, SRI TIRUMALA SAROVAR APTS KAVERI BLOCK, K NO717/3-1,97 HOSUR MAIN ROAD 113504 201 12 LT1 211 3 0 12348 119 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380783 0 0 0 2 0 0 0 0 0 0 NITIN SINHA AND NIKHIL KUMAR,K-416, SRI TIRUMALA SAROVAR APTS KAVERI BLOCK, K NO717/3-1,97 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443692740 5196957885 S13MEH4383 JAIDEEP MITRA and SANJUKTA MITRA K NO717/3-1,56 HOSUR MAIN ROAD 113504 242 12 LT1 211 3 0 10297 129 1 0 3 0.8100 0 0 0 0 1160 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2386934 0 0 0 2 0 0 0 0 0 0 JAIDEEP MITRA and SANJUKTA MITRA,K NO717/3-1,56 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443692741 3264091765 S13MEH4416 SANJAY SINGH SOAM K NO717/3-1,52 HOSUR MAIN ROAD 113504 275 12 LT1 211 3 0 9322 101 1 0 3 0.8900 -97 0 0 0 280 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2387977 0 0 0 1 0 0 0 0 0 0 SANJAY SINGH SOAM,K NO717/3-1,52 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2024-11-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443692742 8114588381 S13MEH6721 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES SY NO 10/2,K NO 897,SINGASANDRA9 113504 5 12 LT1 211 3 0 16385 158 1 0 3 0.8800 0 0 0 0 1420 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2455911 0 0 0 1 0 0 0 0 0 0 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES,SY NO 10/2,K NO 897,SINGASANDRA9 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443692743 5180710321 S13MEH4382 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,34 HOSUR MAIN ROAD 113504 241 12 LT1 211 3 0 18090 147 1 0 3 0.9500 -13 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2386933 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,34 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443692744 3247264108 S13MEH1602 M/S MADRAS PAPER INDUSTRIES NO315/305,106 HOSUR ROAD 113504 154 12 LT1 211 3 0 13788 166 1 0 3 0.9300 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2212246 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,106 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443692749 5683243310 S13MEH4392 JAYARAMAN RAJAGOPALAN AND SITA LAXMI SUBRAMANIAM K NO717/3-1,71 HOSUR MAIN ROAD 113504 251 12 LT1 211 3 0 25314 273 1 0 3 0.9000 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2389923 0 0 0 3 0 0 0 0 0 0 JAYARAMAN RAJAGOPALAN AND SITA LAXMI SUBRAMANIAM,K NO717/3-1,71 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1443692750 0564464975 S13MEH1621 M/S MADRAS PAPER INDUSTRIES NO315/305,126 HOSUR ROAD 113504 173 12 LT1 211 3 0 12050 181 1 0 3 0.9800 0 0 0 0 740 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2217638 0 0 0 3 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,126 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1443692751 2655466810 S13MEH4372 S SUMATHI K NO717/3-1,131 HOSUR MAIN ROAD 113504 231 12 LT1 211 3 0 11916 153 1 0 3 0.9200 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388423 0 0 0 3 0 0 0 0 0 0 S SUMATHI,K NO717/3-1,131 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1443692752 2346529102 S13MEH4363 HIMANSHU MISHRA K NO717/3-1,104 HOSUR MAIN ROAD 113504 222 12 LT1 211 3 0 14546 235 1 0 3 0.9100 0 0 0 0 900 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2379054 0 0 0 3 0 0 0 0 0 0 HIMANSHU MISHRA,K NO717/3-1,104 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1443692753 4980839887 S13MEH1489 ABIRAMASUNDARI NO315/305,108 HOSUR ROAD 113504 10 12 LT1 211 3 0 13431 161 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202965 0 0 0 3 0 0 0 0 0 0 ABIRAMASUNDARI,NO315/305,108 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443692754 2663113119 S13MEH4373 KARTHIKEYAN K. K NO717/3-1,147 HOSUR MAIN ROAD 113504 232 12 LT1 211 3 0 16458 184 1 0 3 0.8600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388424 0 0 0 3 0 0 0 0 0 0 KARTHIKEYAN K.,K NO717/3-1,147 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1443692756 2347957566 S13MEH4364 SUREKHA PATNAM K 219 KAVERI BLOCK THIRUMALA SAROVAR APT SINGASANDRA HOSUR MAIN ROAD 113504 223 12 LT1 211 3 0 11443 103 1 0 3 0.9400 -583 0 0 0 1360 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2379055 0 0 0 2 0 0 0 0 0 0 SUREKHA PATNAM,K 219 KAVERI BLOCK THIRUMALA SAROVAR APT SINGASANDRA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443692757 3135640039 S13MEH1603 CHALLA PRADEEP KUMAR NO315/305,12 HOSUR ROAD 113504 155 12 LT1 211 3 0 10547 102 1 0 3 0.9300 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2212245 0 0 0 3 0 0 0 0 0 0 CHALLA PRADEEP KUMAR,NO315/305,12 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1443692758 7283337509 S13MEH4407 AJAZ ALEEM K NO717/3-1,169 HOSUR MAIN ROAD 113504 266 12 LT1 211 3 0 8475 89 1 0 3 0.8400 -97 0 0 0 300 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2388098 0 0 0 2 0 0 0 0 0 0 AJAZ ALEEM,K NO717/3-1,169 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2024-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443692760 1139198677 S13MEH4338 MURLIDHARAN M S F NO-K 317, KAVERI BLOCK, SRI TIRUMALA SAROVARA APT, K NO717/3-1,103 HOSUR MAIN ROAD 113504 197 12 LT1 211 3 0 11642 130 1 0 3 0.9000 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379479 0 0 0 2 0 0 0 0 0 0 MURLIDHARAN M S,F NO-K 317, KAVERI BLOCK, SRI TIRUMALA SAROVARA APT, K NO717/3-1,103 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443692761 7280289231 S13MEH6718 VISHALAXI UMESH FLAT NO-108, S.K SILVERMIST APT, AECS LAYOUT A BLOCK, SINGASANDRA, 113504 70 12 LT1 211 3 0 3697 163 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2454248 0 0 0 3 0 0 0 0 0 0 VISHALAXI UMESH,FLAT NO-108, S.K SILVERMIST APT, AECS LAYOUT A BLOCK, SINGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1443692764 8007823403 S13MEH4455 SHAILENDRA KOSHLE and BHARATI LAHRE K NO717/3-1,94 HOSUR MAIN ROAD 113504 314 12 LT1 211 3 0 14650 144 1 0 3 0.9300 2849 20.7800 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387416 0 0 0 2 0 0 0 0 0 0 SHAILENDRA KOSHLE and BHARATI LAHRE,K NO717/3-1,94 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443692765 0821834871 S13MEH4331 AJITH NARAYANAN K 118 KAVERI BLOCK SRI TIRUMALA SAROVAR APT HOSUR MAIN ROAD 113504 190 12 LT1 211 3 0 17900 186 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379472 0 0 0 3 0 0 0 0 0 0 AJITH NARAYANAN,K 118 KAVERI BLOCK SRI TIRUMALA SAROVAR APT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1443692766 8055863151 S13MEH4456 ANIL SAINI KAVERI 406,SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 113504 315 12 LT1 211 3 0 12814 382 1 0 3 0.9500 0 0 0 0 640 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2387417 0 0 0 2 0 0 0 0 0 0 ANIL SAINI,KAVERI 406,SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443692767 9824407212 S13MEH6693 SK SILVER MIST RESIDENTS WELFARE ASSOCIATION S. K. SILVERMIST APARTMENT 10/2, AECS Layout A Block, 11th Main, 113504 56 12 LT1 211 3 0 9460 682 1 0 3 0.9900 4322 20.6200 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2456283 0 0 0 2 0 0 0 0 0 0 SK SILVER MIST RESIDENTS WELFARE ASSOCIATION,S. K. SILVERMIST APARTMENT 10/2, AECS Layout A Block, 11th Main, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443692768 2863271751 S13MEH1605 RAJKUMAR ANAND PATIL AND NETRA RAJKUMAR PATIL F NO- P 701, SRI TIRUMALA SAROVAR, NO315/305,77 113504 157 12 LT1 211 3 0 16868 102 1 0 3 0.9700 -316 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202484 0 0 0 3 0 0 0 0 0 0 RAJKUMAR ANAND PATIL AND NETRA RAJKUMAR PATIL,F NO- P 701, SRI TIRUMALA SAROVAR, NO315/305,77 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1443692769 7134933991 S13MEH4406 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,151 HOSUR MAIN ROAD 113504 265 12 LT1 211 3 0 11885 264 1 0 3 0.9500 0 0 0 0 1880 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2388097 0 0 0 4 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,151 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1443692770 6328446628 S13MEH4398 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,149 HOSUR MAIN ROAD 113504 257 12 LT1 211 3 0 9174 161 1 0 3 0.9300 0 0 0 0 540 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2389929 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,149 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-11-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443692772 2877419715 S13MEH4412 ANIL VALOOR K- 612, SRI THIRUMALA SAROVAR , SINGASANDRA ,BENGALURU. 113504 271 12 LT1 211 3 0 16697 170 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387973 0 0 0 2 0 0 0 0 0 0 ANIL VALOOR,K- 612, SRI THIRUMALA SAROVAR , SINGASANDRA ,BENGALURU. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443692773 0167319622 S13MEH1609 ARAVIND NAGARAJ and ANUSHREE LAKSHMISHA G05, PARVATHI BLOC, GROUND FLOOR, SRI TIRUMALA SAROVAR APT, 113504 161 12 LT1 211 3 0 9202 153 1 0 3 0.9600 0 0 0 0 940 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2202485 0 0 0 3 0 0 0 0 0 0 ARAVIND NAGARAJ and ANUSHREE LAKSHMISHA,G05, PARVATHI BLOC, GROUND FLOOR, SRI TIRUMALA SAROVAR APT, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1443692774 9095753827 S13MEH4477 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,85 HOSUR MAIN ROAD 113504 336 12 LT1 211 3 0 12781 260 1 0 3 0.9400 0 3.8100 0 0 2110 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2380848 0 0 0 5 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,85 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1443692775 9101187610 S13MEH4478 VELOPA BHARATH K NO717/3-1,25 HOSUR MAIN ROAD 113504 337 12 LT1 211 3 0 15081 193 1 0 3 0.9100 0 0 0 0 1530 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2380849 0 0 0 2 0 0 0 0 0 0 VELOPA BHARATH,K NO717/3-1,25 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-12-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443692776 8021164959 S13MEH1549 ANINDYA KANTI SAHA and SOHINI SAHA P-407, PARVATHI BLOCK, SRI TIRUMAL SAROVARA APTS, NO315/305,21 HOSUR ROAD 113504 102 12 LT1 211 3 0 11308 185 1 0 3 0.9800 0 1.8900 0 0 820 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BC2200769 0 0 0 3 0 0 0 0 0 0 ANINDYA KANTI SAHA and SOHINI SAHA,P-407, PARVATHI BLOCK, SRI TIRUMAL SAROVARA APTS, NO315/305,21 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1443692777 1425271133 S13MEH4343 DHEERAJ CHAWLA K NO717/3-1,125 HOSUR MAIN ROAD 113504 202 12 LT1 211 3 0 8509 180 1 0 3 0.9200 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380784 0 0 0 2 0 0 0 0 0 0 DHEERAJ CHAWLA,K NO717/3-1,125 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443692778 8312405461 S13MEH4459 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,11 HOSUR MAIN ROAD 113504 318 12 LT1 211 3 0 8478 103 1 0 3 0.8900 674 3.3100 0 0 390 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2387420 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,11 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443692779 1724234165 S13MEH1584 SWAPNA P104,PARVATHI BLOCK,SRI THIRUMALA SAROVAR APPARTMENTS, HOSUR MAIN RD, SINGASANDRA 113504 136 12 LT1 211 3 0 10085 0 1 0 28 1 0 0 0 0 780 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111174525 0 0 0 0 0 0 0 0 0 0 SWAPNA,P104,PARVATHI BLOCK,SRI THIRUMALA SAROVAR APPARTMENTS, HOSUR MAIN RD, SINGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443692781 2733920330 S13MEH4411 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,2 HOSUR MAIN ROAD 113504 270 12 LT1 211 3 0 24377 152 1 0 3 0.9300 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387972 0 0 0 4 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 282.3300 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 1443692782 1444817339 S13MEH4344 R SIVAPRAKASH AND S VIDYAVATHI FLAT NO-414,SRI TIRUMALA SAROVAR, KAVERI BLOCK, K NO717/3-1,105 HOSUR MAIN ROAD 113504 203 12 LT1 211 3 0 24900 275 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380785 0 0 0 3 0 0 0 0 0 0 R SIVAPRAKASH AND S VIDYAVATHI,FLAT NO-414,SRI TIRUMALA SAROVAR, KAVERI BLOCK, K NO717/3-1,105 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1443692783 4442137134 S13MEH4442 KARTHIK APPALA and SOWMYA AMMU K NO717/3-1,66 HOSUR MAIN ROAD 113504 301 12 LT1 211 3 0 14666 189 1 0 3 0.9500 1266 6.1200 0 0 1140 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2388193 0 0 0 3 0 0 0 0 0 0 KARTHIK APPALA and SOWMYA AMMU,K NO717/3-1,66 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 284 0 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1443692785 1726471417 S13MEH4348 BALARAJ R GANAPPA FLOT NO ,K418, SRE TIRUMALA SAROVAR APT HOSUR MAIN ROAD 113504 207 12 LT1 211 3 0 21866 259 1 0 3 0.9100 0 0 0 0 2320 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BC2380789 0 0 0 6 0 0 0 0 0 0 BALARAJ R GANAPPA,FLOT NO ,K418, SRE TIRUMALA SAROVAR APT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 242.3300 0 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 1443692788 8907906530 S13MEH1539 VAISHALI P KULKARNI and PREMKUMAR ANANTRAO KULKARNI P-211,SRI TIRUMALA SAROVAR APT, HOSUR MAIN ROAD, NEAR SINGASANDRA BUS STOP, BLORE-68 113504 92 12 LT1 211 3 0 12062 224 1 0 3 0.9300 1 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220771 0 0 0 3 0 0 0 0 0 0 VAISHALI P KULKARNI and PREMKUMAR ANANTRAO KULKARNI,P-211,SRI TIRUMALA SAROVAR APT, HOSUR MAIN ROAD, NEAR SINGASANDRA BUS STOP, BLORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1443692789 5995639969 S13MEH4397 JANAKSHI K-411, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,13 HOSUR MAIN ROAD 113504 256 12 LT1 211 3 0 14013 122 1 0 3 0.9300 -195 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2389928 0 0 0 3 0 0 0 0 0 0 JANAKSHI,K-411, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,13 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-10-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1443692790 8521704872 S13MEH4465 RAHUL BAJAJ AND SUNITA BAJAJ K NO717/3-1,129 HOSUR MAIN ROAD 113504 324 12 LT1 211 3 0 11217 172 1 0 3 0.8800 0 0 0 0 1410 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2381166 0 0 0 2 0 0 0 0 0 0 RAHUL BAJAJ AND SUNITA BAJAJ,K NO717/3-1,129 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443692791 4340757751 S13MEH4437 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,16 HOSUR MAIN ROAD 113504 296 12 LT1 211 3 0 13812 135 1 0 3 0.9100 -430 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387798 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,16 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443692860 3927147598 S13MEH4428 SRI TIRUMALA SAROVAR APARTMENT OWNERS ASSOCIATION K NO717/3-1,79 HOSUR MAIN ROAD 113504 287 12 LT1 211 3 0 40295 831 1 0 3 0.9900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387519 0 0 0 1 0 0 0 0 0 0 SRI TIRUMALA SAROVAR APARTMENT OWNERS ASSOCIATION,K NO717/3-1,79 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443692861 3932046359 S13MEH4429 KEMISETTY NAVEEN K NO717/3-1,51 HOSUR MAIN ROAD 113504 288 12 LT1 211 3 0 10575 130 1 0 3 0.9400 2281 20.3300 0 0 810 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2387520 0 0 0 2 0 0 0 0 0 0 KEMISETTY NAVEEN,K NO717/3-1,51 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443692862 1511278722 S13MEH6695 SATHEESAN E FLAT NO-206 S.K SILVERMIST 113504 37 12 LT1 211 3 0 19823 228 1 0 3 0.9500 0 0 0 0 2300 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2456285 0 0 0 2 0 0 0 0 0 0 SATHEESAN E,FLAT NO-206 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1443692863 9183910069 S13MEH1572 MITHUN DUTTA SRI TIRUMALA SAROVAR FLAT NO.P709,NO315/305,72 HOSUR ROAD 113504 124 12 LT1 211 3 0 9969 190 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220774 0 0 0 2 0 0 0 0 0 0 MITHUN DUTTA,SRI TIRUMALA SAROVAR FLAT NO.P709,NO315/305,72 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2024-02-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443692864 7686066349 S13MEH4451 ARUNDHATI PAUL AND PANKAJ PAUL K NO717/3-1,37 HOSUR MAIN ROAD 113504 310 12 LT1 211 3 0 14683 157 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387412 0 0 0 2 0 0 0 0 0 0 ARUNDHATI PAUL AND PANKAJ PAUL,K NO717/3-1,37 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443692865 9189162365 S13MEH4482 MAHASRI M and SADISHKAR G K NO717/3-1,86 HOSUR MAIN ROAD 113504 341 12 LT1 211 3 0 11906 141 1 0 3 0.9000 -244 0 0 0 540 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2380703 0 0 0 2 0 0 0 0 0 0 MAHASRI M and SADISHKAR G,K NO717/3-1,86 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443692866 7693713189 S13MEH4452 Sri MEDA SANDEEP KUMAR K402,SRI TIRUMALA SAROVAR APARTMENT SINGASANDRA,HOSUR MAIN ROAD 113504 311 12 LT1 211 3 0 14270 155 1 0 3 0.9500 -299 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387413 0 0 0 2 0 0 0 0 0 0 Sri MEDA SANDEEP KUMAR,K402,SRI TIRUMALA SAROVAR APARTMENT SINGASANDRA,HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443692867 9290331375 S13MEH1569 SHRIKANT DANDIN P-614 PARVATHI BLOCK, SRI TIRUMALA SAROVAR HOSUR ROAD 113504 121 12 LT1 211 3 0 12304 50 1 0 3 0.9400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220777 0 0 0 3 0 0 0 0 0 0 SHRIKANT DANDIN,P-614 PARVATHI BLOCK, SRI TIRUMALA SAROVAR HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1443692868 1294927147 S13MEH4341 NITIN SHAH K NO717/3-1,39 HOSUR MAIN ROAD 113504 200 12 LT1 211 3 0 15138 194 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380782 0 0 0 3 0 0 0 0 0 0 NITIN SHAH,K NO717/3-1,39 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1443692869 9286944797 S13MEH1570 M/S MADRAS PAPER INDUSTRIES NO315/305,94 HOSUR ROAD 113504 122 12 LT1 211 3 0 10843 99 1 0 3 0.9800 0 0 0 0 2360 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC2220776 0 0 0 3 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,94 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2025-02-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1443692870 8392915415 S13MEH4463 SANTASREE BHATTACHARJEE AND KUMARJIT CHAKRABORTY K. 601 , KAVERI BLOCK, 6TH FLOOR HOSUR MAIN ROAD 113504 322 12 LT1 211 3 0 3413 0 1 0 3 1 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2381164 0 0 0 1 0 0 0 0 0 0 SANTASREE BHATTACHARJEE AND KUMARJIT CHAKRABORTY,K. 601 , KAVERI BLOCK, 6TH FLOOR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443692871 0106031869 S13MEH1591 RAMAKRISHNARAO VINNAKOTI and VINNAKOTI JYOTHI FLAT NO:P-303, SRI TIRUMALA SAROVAR APT Sy. No 3/2 113504 143 12 LT1 211 3 0 17245 109 1 0 3 0.8900 -210 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203041 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNARAO VINNAKOTI and VINNAKOTI JYOTHI,FLAT NO:P-303, SRI TIRUMALA SAROVAR APT Sy. No 3/2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443692872 2608510909 S13MEH4370 RAJNISH KUMAR FLAT NO K-421, SRI TIRUMALA SAROVAR, K NO717/3-1,118 HOSUR MAIN ROAD 113504 229 12 LT1 211 3 0 11057 142 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388421 0 0 0 3 0 0 0 0 0 0 RAJNISH KUMAR,FLAT NO K-421, SRI TIRUMALA SAROVAR, K NO717/3-1,118 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1443692873 8378522361 S13MEH1546 P HARINATH BABU NO315/305,76 HOSUR ROAD 113504 99 12 LT1 211 3 0 6252 11 1 0 3 0.9900 0 1 0 0 810 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2202962 0 0 0 2 0 0 0 0 0 0 P HARINATH BABU,NO315/305,76 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443692874 8771620759 S13MEH4471 RANJITH A R AND T B NEETHU 703, KAVERI BLOCK , SRI TIRUMALA SAROVAR APTS, K NO717/3-1,61 HOSUR MAIN ROAD 113504 330 12 LT1 211 3 0 11145 162 1 0 3 1 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 111111420172 0 0 0 1 0 0 0 0 0 0 RANJITH A R AND T B NEETHU,703, KAVERI BLOCK , SRI TIRUMALA SAROVAR APTS, K NO717/3-1,61 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443692875 2203211204 S13MEH1579 VINAYAK MALLIKARJUN KARUGODMATH and SARANGA MATADA ARCHANA G-03, PARVATHI VLOCK ZONE 1, SRI THIRUMALA SAROVAR APT, HOSUR MN ROAD, SINGASANDRA 113504 131 12 LT1 211 3 0 6225 61 1 0 3 0.9300 -194 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2211094 0 0 0 1 0 0 0 0 0 0 VINAYAK MALLIKARJUN KARUGODMATH and SARANGA MATADA ARCHANA,G-03, PARVATHI VLOCK ZONE 1, SRI THIRUMALA SAROVAR APT, HOSUR MN ROAD, SINGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443692876 8384570633 S13MEH4461 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,50 HOSUR MAIN ROAD 113504 320 12 LT1 211 3 0 9668 215 1 0 3 0.9500 0 0 0 0 1170 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2381162 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,50 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2024-01-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1443692877 8775804223 S13MEH4472 SOMEN MUKHERJEE AND ARUNIMA CHAKRABORTY K-704, SRI TIRUMALA SAROVAR APT. SIJGASANDRA (P) 113504 331 12 LT1 211 3 0 13424 185 1 0 3 0.9100 4 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380843 0 0 0 2 0 0 0 0 0 0 SOMEN MUKHERJEE AND ARUNIMA CHAKRABORTY,K-704, SRI TIRUMALA SAROVAR APT. SIJGASANDRA (P) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443692878 8078485714 S13MEH4457 ATANU CHOUDHURY SRI TIRUMALA SAROVAR, KAVERI BLOCK, FLAT-K501 SINGASANDRA BUS STOP, NEAR KEYS HOTEL 113504 316 12 LT1 211 3 0 18430 217 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387418 0 0 0 3 0 0 0 0 0 0 ATANU CHOUDHURY,SRI TIRUMALA SAROVAR, KAVERI BLOCK, FLAT-K501 SINGASANDRA BUS STOP, NEAR KEYS HOTEL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1443692879 8379150045 S13MEH1545 ROHITH E P AND MEGHANA ROHITH NO315/305,27 HOSUR ROAD 113504 98 12 LT1 211 3 0 8247 139 1 0 3 0.9700 0 0 0 0 810 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2220955 0 0 0 2 0 0 0 0 0 0 ROHITH E P AND MEGHANA ROHITH,NO315/305,27 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2025-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443692880 5759672086 S13MEH1507 M/S MADRAS PAPER INDUSTRIES NO315/305,48 HOSUR ROAD 113504 46 12 LT1 211 3 0 17654 217 1 0 3 0.8900 0 2.0300 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2204113 0 0 0 3 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,48 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1443692881 0907587258 S13MEH6692 SANGAMESH DHARMARAY KAMANGOL FLAT NO-204, S.K SILVERMIST 10/2, AECS LAYOUT A BLOCK 113504 43 12 LT1 211 3 0 16361 175 1 0 3 0.9700 -10 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2456282 0 0 0 2 0 0 0 0 0 0 SANGAMESH DHARMARAY KAMANGOL,FLAT NO-204, S.K SILVERMIST 10/2, AECS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443692882 3642979127 S13MEH1595 PRAGATHI MUDIRI and CHANDER RASOORI NO315/305,3/2,F,NO P,403 SRI TIRUMALA SAROVAR, REVENNE L/O HOSUR ROAD 113504 147 12 LT1 211 3 0 9012 123 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203073 0 0 0 2 0 0 0 0 0 0 PRAGATHI MUDIRI and CHANDER RASOORI,NO315/305,3/2,F,NO P,403 SRI TIRUMALA SAROVAR, REVENNE L/O HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443692883 3637643947 S13MEH6706 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES 3SY NO 10/2,K NO 897,SINGASANDRA 113504 49 12 LT1 211 3 0 4308 145 1 0 3 0.9100 -796 0 0 0 1640 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 BC2454266 0 0 0 2 0 0 0 0 0 0 PANCHAJANYA BUILDERS DEVELOPERS /GPA M/S S.K.PROPERTIES,3SY NO 10/2,K NO 897,SINGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443692884 4031668469 S13MEH4430 PARAMITA CHANDA NANDI and SOUNAK NANDI K NO717/3-1,29 HOSUR MAIN ROAD 113504 289 12 LT1 211 3 0 5554 87 1 0 3 0.9600 0 0 0 0 230 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2387791 0 0 0 2 0 0 0 0 0 0 PARAMITA CHANDA NANDI and SOUNAK NANDI,K NO717/3-1,29 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443692885 5943834599 S13MEH1504 REDDY MARE GOWD and R RATHNA NO315/305,42 HOSUR ROAD 113504 40 12 LT1 211 3 0 25851 188 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2204116 0 0 0 4 0 0 0 0 0 0 REDDY MARE GOWD and R RATHNA,NO315/305,42 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1443692886 6847433071 S13MEH4404 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,91 HOSUR MAIN ROAD 113504 263 12 LT1 211 3 0 8404 82 1 0 3 0.9000 0 0 0 0 410 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2388095 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,91 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2024-04-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443692887 2716577328 S13MEH4410 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,111 HOSUR MAIN ROAD 113504 269 12 LT1 211 3 0 14957 199 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387971 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,111 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1443692891 3019947392 S13MEH1604 SURAJIT SEN NO P BLOCK 604 SRI TIRUMALA SAROVAR NEAR KEYS HOTEL HOSUR ROAD 113504 156 12 LT1 211 3 0 14354 196 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2212244 0 0 0 3 0 0 0 0 0 0 SURAJIT SEN,NO P BLOCK 604 SRI TIRUMALA SAROVAR NEAR KEYS HOTEL HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1443692892 2219168109 S13MEH4360 ABHIMANYU VERMA AND PRIYAMVADA TRIPATHI K -715, SRI THIRUMALA SAROVAR APARTMENT, SINGASANDRA BENGALURU-560068 113504 219 12 LT1 211 3 0 15801 131 1 0 3 0.9100 -1 0 0 0 1060 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2379051 0 0 0 2 0 0 0 0 0 0 ABHIMANYU VERMA AND PRIYAMVADA TRIPATHI,K -715, SRI THIRUMALA SAROVAR APARTMENT, SINGASANDRA BENGALURU-560068 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443692893 7561304880 S13MEH1554 MAHESH SUBASH NO315/305,46 HOSUR ROAD 113504 107 12 LT1 211 3 0 10163 185 1 0 3 0.9700 -5 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220953 0 0 0 3 0 0 0 0 0 0 MAHESH SUBASH,NO315/305,46 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1443692894 4841164334 S13MEH4377 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,69 HOSUR MAIN ROAD 113504 236 12 LT1 211 3 0 7076 154 1 0 3 0.9400 -1271 0 0 0 260 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2388428 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,69 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1443692895 6356325360 S13MEH4399 SOWMIYA SENTHIL KUMAR AND SENTHILKUMAR ALAGARSAMY K NO717/3-1,156 HOSUR MAIN ROAD 113504 258 12 LT1 211 3 0 4056 84 1 0 3 1 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 1000000 111111361030 0 0 0 1 0 0 0 0 0 0 SOWMIYA SENTHIL KUMAR AND SENTHILKUMAR ALAGARSAMY,K NO717/3-1,156 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443692896 5250440359 S13MEH4385 DEVARAJ B G K NO717/3-1,64 HOSUR MAIN ROAD 113504 244 12 LT1 211 3 0 18470 214 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2386936 0 0 0 3 0 0 0 0 0 0 DEVARAJ B G,K NO717/3-1,64 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1443692897 4834774058 S13MEH4376 VIJAY ANAND T K-519, VIJAYS EMPPIRE, SRI TIRUMALA SAROVAR APT. SINGASANDRA 113504 235 12 LT1 211 3 0 10673 174 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388427 0 0 0 3 0 0 0 0 0 0 VIJAY ANAND T,K-519, VIJAYS EMPPIRE, SRI TIRUMALA SAROVAR APT. SINGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1443692898 5254543654 S13MEH1514 KROTHAPALLI PHANI RAGHAV NO315/305,45 HOSUR ROAD 113504 59 12 LT1 211 3 0 47882 563 1 0 3 0.9900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2213056 0 0 0 4 0 0 0 0 0 0 KROTHAPALLI PHANI RAGHAV,NO315/305,45 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 1443692899 8998421020 S13MEH1538 K SARAD MANASWIN FLAT NO P-210,PARVATHI BLOCK,SRI TIRUMALASAROVAR APT HOSUR MAIN ROAD 113504 91 12 LT1 211 3 0 284 0 1 0 3 0.4500 -322 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2204119 0 0 0 0 0 0 0 0 0 0 K SARAD MANASWIN,FLAT NO P-210,PARVATHI BLOCK,SRI TIRUMALASAROVAR APT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443692900 6353582595 S13MEH1536 DEEPIKA N GAJENGI NO315/305,92 HOSUR ROAD 113504 89 12 LT1 211 3 0 7588 74 1 0 3 0.9100 0 1.2500 0 0 230 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2204120 0 0 0 2 0 0 0 0 0 0 DEEPIKA N GAJENGI,NO315/305,92 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443692901 7564923732 S13MEH4450 ANIL SAINI KAVERI 306,SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 113504 309 12 LT1 211 3 0 15305 225 1 0 3 0.9200 6 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387411 0 0 0 2 0 0 0 0 0 0 ANIL SAINI,KAVERI 306,SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443692902 8996270075 S13MEH4473 RAMANJANEYULU DERANGULA K NO717/3-1,1 HOSUR MAIN ROAD 113504 332 12 LT1 211 3 0 8784 101 1 0 3 0.9300 0 0 0 0 390 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2380844 0 0 0 2 0 0 0 0 0 0 RAMANJANEYULU DERANGULA,K NO717/3-1,1 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2024-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443692903 4839298616 S13MEH1491 M/S MADRAS PAPER INDUSTRIES NO315/305,68 HOSUR ROAD 113504 14 12 LT1 211 3 0 11154 326 1 0 3 0.7900 0 0 0 0 1170 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2202963 0 0 0 3 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,68 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1443692904 8284290905 S13MEH4458 SHIVAKUMAR L 502, 5TH FLOOR, KAVERI BLOCK, SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 113504 317 12 LT1 211 3 0 16194 142 1 0 3 0.9800 -522 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387419 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR L,502, 5TH FLOOR, KAVERI BLOCK, SRI TIRUMALA SAROVAR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1443692905 1710995426 S13MEH1585 V PRABHU and JENIFER CHRISTY NO315/305,135 HOSUR ROAD 113504 137 12 LT1 211 3 0 14451 208 1 0 3 0.9300 -2 0 0 0 1540 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2203047 0 0 0 4 0 0 0 0 0 0 V PRABHU and JENIFER CHRISTY,NO315/305,135 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1443692906 0288526221 S13MEH4322 SIVA PRASAD REDDY GUDURU K NO717/3-1,81 HOSUR MAIN ROAD 113504 181 12 LT1 211 3 0 9472 182 1 0 3 0.9400 0 16.5600 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379433 0 0 0 2 0 0 0 0 0 0 SIVA PRASAD REDDY GUDURU,K NO717/3-1,81 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2025-03-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443692907 0299726677 S13MEH1625 M/S MADRAS PAPER INDUSTRIES NO315/305,8 HOSUR ROAD 113504 177 12 LT1 211 3 0 19410 224 1 0 3 0.9600 0 2.8700 0 0 360 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2203078 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,8 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443692908 2110267185 S13MEH1580 J LAVANYA AND J GUNASEELAN NO315/305,133 HOSUR ROAD 113504 132 12 LT1 211 3 0 10500 196 1 0 3 0.9300 2094 19.1200 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2211093 0 0 0 3 0 0 0 0 0 0 J LAVANYA AND J GUNASEELAN,NO315/305,133 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443692909 1709491655 S13MEH1586 G RENUKA DEVI NO315/305,123 HOSUR ROAD 113504 138 12 LT1 211 3 0 7831 196 1 0 3 1 0 0 0 0 1540 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111413533 0 0 0 1 0 0 0 0 0 0 G RENUKA DEVI,NO315/305,123 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2024-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443692910 0297085836 S13MEH4323 DEEPAK SINGH K NO717/3-1,108 HOSUR MAIN ROAD 113504 182 12 LT1 211 3 0 12544 201 1 0 3 0.9500 0 0 0 0 220 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2379434 0 0 0 2 0 0 0 0 0 0 DEEPAK SINGH,K NO717/3-1,108 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443692911 7790997610 S13MEH1553 USHA JAGANNATHAN AND NANJUNDAN APPAVUCHETTY NO315/305,103 HOSUR ROAD 113504 106 12 LT1 211 3 0 13748 151 1 0 3 0.9700 0 0 0 0 1150 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2220954 0 0 0 2 0 0 0 0 0 0 USHA JAGANNATHAN AND NANJUNDAN APPAVUCHETTY,NO315/305,103 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2024-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443692912 6459768077 S13MEH1534 H JEYANTHI AND ANANDRAM SANKAR P-114, SRI TIRUMALA SAROVARA APTS, NO315/305,129 PARAVATHI BLOCK, 1ST FLOOR, HOSUR MAIN ROAD 113504 87 12 LT1 211 3 0 14186 163 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2200762 0 0 0 2 0 0 0 0 0 0 H JEYANTHI AND ANANDRAM SANKAR,P-114, SRI TIRUMALA SAROVARA APTS, NO315/305,129 PARAVATHI BLOCK, 1ST FLOOR, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443692914 9798765314 S13MEH1558 DIANA PARAMESHWARI KUMAR NO315/305,19 HOSUR ROAD 113504 111 12 LT1 211 3 0 9062 121 1 0 3 0.9300 0 1 0 0 2300 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2217248 0 0 0 3 0 0 0 0 0 0 DIANA PARAMESHWARI KUMAR,NO315/305,19 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1443692913 8283381680 S13MEH1548 SANJEEV KUMAR AND SONAL SUMAN NO315/305,4 HOSUR ROAD 113504 101 12 LT1 211 3 0 17563 246 1 0 3 0.9700 0 0 0 0 2070 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 BC2200770 0 0 0 4 0 0 0 0 0 0 SANJEEV KUMAR AND SONAL SUMAN,NO315/305,4 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1443692890 0206385994 S13MEH1626 M/S MADRAS PAPER INDUSTRIES NO315/305,43 HOSUR ROAD 113504 178 12 LT1 211 3 0 13702 225 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203077 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,43 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443692889 4322724259 S13MEH4434 K HARI KIRAN KUMAR FLAT NO K-102, KAVERI BLOCK SRI TIRUMALA SAROVAR APT. 113504 293 12 LT1 211 3 0 13430 357 1 0 3 0.9800 0 0 0 0 700 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2387795 0 0 0 3 0 0 0 0 0 0 K HARI KIRAN KUMAR,FLAT NO K-102, KAVERI BLOCK SRI TIRUMALA SAROVAR APT. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1443692888 2721646761 S13MEH1608 ANUGRAH JAIN AND SANTOSH KUMAR JAIN NO315/305,116 HOSUR ROAD 113504 160 12 LT1 211 3 0 9144 133 1 0 3 0.9900 0 0 0 0 610 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2202481 0 0 0 3 0 0 0 0 0 0 ANUGRAH JAIN AND SANTOSH KUMAR JAIN,NO315/305,116 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2024-02-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1443692859 2626986463 S13MEH1574 M/S MADRAS PAPER INDUSTRIES NO315/305,32 HOSUR ROAD 113504 126 12 LT1 211 3 0 18117 342 1 0 3 0.9800 0 0 0 0 1260 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2220772 0 0 0 3 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,32 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1443692858 5144917278 S13MEH1518 SHINU THANKACHAN and CHANDANA YAGNAVAJJALA NO315/305,70 HOSUR ROAD 113504 67 12 LT1 211 3 0 4975 42 1 0 3 0.8900 0 1.6900 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202968 0 0 0 0 0 0 0 0 0 0 SHINU THANKACHAN and CHANDANA YAGNAVAJJALA,NO315/305,70 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443692852 9316082210 S13MEH1568 PABAN KUMAR AGARWAL FLAT NO-612, SRI TIRUMALA SAROVAR APT. PARVATHI BLOCK, NEAR KEYS HOTEL 113504 120 12 LT1 211 3 0 14638 157 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220778 0 0 0 3 0 0 0 0 0 0 PABAN KUMAR AGARWAL,FLAT NO-612, SRI TIRUMALA SAROVAR APT. PARVATHI BLOCK, NEAR KEYS HOTEL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443692851 7084536473 S13MEH1530 RATHISH KOVVAMMAL AND SOMA RATHISH NO315/305,86 HOSUR ROAD 113504 83 12 LT1 211 3 0 29304 254 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2221133 0 0 0 3 0 0 0 0 0 0 RATHISH KOVVAMMAL AND SOMA RATHISH,NO315/305,86 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1443692845 0014126192 S13MEH1592 SHASHANK D S AND ANUSHA GUPTA S D FLAT NO-304, PARVATI BLOCK SRI TIRUMALA SAROVAR APT. 113504 144 12 LT1 211 3 0 13313 165 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217250 0 0 0 5 0 0 0 0 0 0 SHASHANK D S AND ANUSHA GUPTA S D,FLAT NO-304, PARVATI BLOCK SRI TIRUMALA SAROVAR APT. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1443692844 3537836581 S13MEH1598 SATADRU DUTTA AND MONIKONGKANA MAZUMDAR NO315/305,125 HOSUR ROAD 113504 150 12 LT1 211 3 0 6531 87 1 0 3 0.9600 0 0 0 0 220 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2212250 0 0 0 1 0 0 0 0 0 0 SATADRU DUTTA AND MONIKONGKANA MAZUMDAR,NO315/305,125 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-05-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443692815 5575113253 S13MEH4391 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,172 HOSUR MAIN ROAD 113504 250 12 LT1 211 3 0 11965 142 1 0 3 0.9700 0 0 0 0 880 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2389922 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,172 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2024-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1443692787 8899173092 S13MEH1540 PRITIKALA PRADHAN AND ABINASH DHAL P-212, SRI TIRUMALA SAROVAR NEXT TO KEYS HOTEL 113504 93 12 LT1 211 3 0 29907 259 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2220960 0 0 0 3 0 0 0 0 0 0 PRITIKALA PRADHAN AND ABINASH DHAL,P-212, SRI TIRUMALA SAROVAR NEXT TO KEYS HOTEL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 271.6700 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1443692786 8921359970 S13MEH6723 MANJUNATH G B FLAT NO-408, S.K SILVERMIST APT, AECS LAYOUT A BLOCK, SINGASANDRA, 113504 54 12 LT1 211 3 0 5558 172 1 0 3 0.9800 0 2.7500 0 0 1590 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2455913 0 0 0 2 0 0 0 0 0 0 MANJUNATH G B,FLAT NO-408, S.K SILVERMIST APT, AECS LAYOUT A BLOCK, SINGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443692784 7170076094 S13MEH1527 G BABU PRABHAKAR NO315/305,137 HOSUR ROAD 113504 80 12 LT1 211 3 0 11295 142 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2200765 0 0 0 2 0 0 0 0 0 0 G BABU PRABHAKAR,NO315/305,137 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443692780 1737978923 S13MEH4349 K JAGADISH K NO717/3-1,38 HOSUR MAIN ROAD 113504 208 12 LT1 211 3 0 16979 185 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380790 0 0 0 4 0 0 0 0 0 0 K JAGADISH,K NO717/3-1,38 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1443692771 2830021377 S13MEH1606 SAHIL VERMA AND DIKSHA VERMA P.702 , 7TH FLOOR,PARVATHI BLOCK HOSUR MAIN ROAD 113504 158 12 LT1 211 3 0 13938 149 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202483 0 0 0 2 0 0 0 0 0 0 SAHIL VERMA AND DIKSHA VERMA,P.702 , 7TH FLOOR,PARVATHI BLOCK HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443692763 9395235694 S13MEH1566 RUCHIR MISHRA NO315/305,65 HOSUR ROAD 113504 118 12 LT1 211 3 0 13023 133 1 0 3 0.9600 0 0 0 0 330 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2220780 0 0 0 2 0 0 0 0 0 0 RUCHIR MISHRA,NO315/305,65 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443692762 3136682584 S13MEH6704 VINI KURICHIKKARA SY NO 10/2,K NO 897,SINGASANDRA16 113504 66 12 LT1 211 3 0 9401 187 1 0 3 0.9600 0 0 0 0 1220 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2454264 0 0 0 3 0 0 0 0 0 0 VINI KURICHIKKARA,SY NO 10/2,K NO 897,SINGASANDRA16 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1443692759 6083340958 S13MEH1502 AVED MOHAMMED NO315/305,7 HOSUR ROAD 113504 36 12 LT1 211 3 0 14727 141 1 0 3 0.9700 0 0 0 0 1310 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2204118 0 0 0 2 0 0 0 0 0 0 AVED MOHAMMED,NO315/305,7 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443692755 2346710589 S13MEH1577 ARVIND KUMAR PG- 01 PARBATHI BLOCK SRI TIRUMALA SAROVAR APT HOSUR ROAD 113504 129 12 LT1 211 3 0 14184 319 1 0 3 0.9600 0 1.5500 0 0 240 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2211096 0 0 0 2 0 0 0 0 0 0 ARVIND KUMAR,PG- 01 PARBATHI BLOCK SRI TIRUMALA SAROVAR APT HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443692734 7420618518 S13MEH4445 SUDHAM SHETTY F NO,K 301 SRI TIRUMALA SAROVAR APT HOSUR MAIN ROAD 113504 304 12 LT1 211 3 0 13586 123 1 0 3 0.8500 0 6.2600 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388196 0 0 0 2 0 0 0 0 0 0 SUDHAM SHETTY,F NO,K 301 SRI TIRUMALA SAROVAR APT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443692730 1358427405 S13MEH1613 M/S MADRAS PAPER INDUSTRIES NO315/305,20 HOSUR ROAD 113504 165 12 LT1 211 3 0 11313 102 1 0 3 0.9600 -201 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2212242 0 0 0 2 0 0 0 0 0 0 M/S MADRAS PAPER INDUSTRIES,NO315/305,20 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2024-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443692715 3354397140 S13MEH1600 SMITHA NALAM NO315/305,73 HOSUR ROAD 113504 152 12 LT1 211 3 0 13395 124 1 0 3 0.9700 0 0 0 0 1900 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2212248 0 0 0 2 0 0 0 0 0 0 SMITHA NALAM,NO315/305,73 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443692792 0642090736 S13MEH4328 SUBITH KRISHNA AND PATTANI NAYANA RAMACHANDRAN FLAT NO K-116 SRI TIRUMALA SAROVAR APARTMENT HOSUR MAIN ROAD 113504 187 12 LT1 211 3 0 15213 141 1 0 3 0.9600 -124 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379439 0 0 0 2 0 0 0 0 0 0 SUBITH KRISHNA AND PATTANI NAYANA RAMACHANDRAN,FLAT NO K-116 SRI TIRUMALA SAROVAR APARTMENT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443692793 0637626964 S13MEH1620 SISIR SAMANTA NO-506,SRI TIRUMALA SAROVAR, PARVATHI BLOCK 5TH FLOOR HOSUR MAIN ROAD 113504 172 12 LT1 211 3 0 14315 119 1 0 3 0.9000 0 0 0 0 590 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2217631 0 0 0 2 0 0 0 0 0 0 SISIR SAMANTA,NO-506,SRI TIRUMALA SAROVAR, PARVATHI BLOCK 5TH FLOOR HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144 158 2025-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443692794 1450117547 S13MEH1611 DEEPA S SUVARNA AND SRINATH BANGERA FLAT NO. P-105 SRI TIRUMALA SAROVAR, PARVATHI BLOCK 113504 163 12 LT1 211 3 0 19487 246 1 0 3 0.9900 0 0 0 0 220 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2203076 0 0 0 3 0 0 0 0 0 0 DEEPA S SUVARNA AND SRINATH BANGERA,FLAT NO. P-105 SRI TIRUMALA SAROVAR, PARVATHI BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1443692795 7305086575 S13MEH1523 REYCKHA RAAI FLAT NO- P 716A, SRI TIRUMALA SAROVAR SINGASANDRA PARVATHI BLOCK, 7TH FLOOR, 113504 76 12 LT1 211 3 0 33660 360 1 0 3 0.9800 -1 14.2400 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2221138 0 0 0 4 0 0 0 0 0 0 REYCKHA RAAI,FLAT NO- P 716A, SRI TIRUMALA SAROVAR SINGASANDRA PARVATHI BLOCK, 7TH FLOOR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 338.6700 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1443692796 4332401586 S13MEH4435 DWARAKA PRASAD GUPTA AND NEELAM GUPTA K NO717/3-1,124 HOSUR MAIN ROAD 113504 294 12 LT1 211 3 0 9800 100 1 0 3 0.9400 1027 4.9100 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387796 0 0 0 3 0 0 0 0 0 0 DWARAKA PRASAD GUPTA AND NEELAM GUPTA,K NO717/3-1,124 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1443692797 4337287131 S13MEH4436 RIYA SINGH K NO717/3-1,31 HOSUR MAIN ROAD 113504 295 12 LT1 211 3 0 7059 97 1 0 3 0.9600 0 0 0 0 450 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2387797 0 0 0 2 0 0 0 0 0 0 RIYA SINGH,K NO717/3-1,31 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443692798 0335618419 S13MEH4324 PRAVEEN KUMAR TELAPROLU and RAJANI PRIYA TELAPROLU FLAT NO G-14, KAVERI BLOCK, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,155 HOSUR MAIN ROAD 113504 183 12 LT1 211 3 0 15925 172 1 0 3 0.9400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379435 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR TELAPROLU and RAJANI PRIYA TELAPROLU,FLAT NO G-14, KAVERI BLOCK, SRI TIRUMALA SAROVAR APTS, K NO717/3-1,155 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443692799 9049820404 S13MEH4474 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,49 HOSUR MAIN ROAD 113504 333 12 LT1 211 3 0 20071 288 1 0 3 0.9800 0 2.7000 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380845 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,49 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1443692800 4352494160 S13MEH4438 SHRUTI NAREGAL RAJKUMAR SATYANARAYAN VISHWAKARMA K 106,SRI TIRUMALA SAROVAR APT HOSUR MAIN ROAD 113504 297 12 LT1 211 3 0 280 144 1 0 3 0.8900 0 0 0 0 700 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.700 (ignore if paid) 0 0 4536248 0 0 0 3 0 0 0 0 0 0 SHRUTI NAREGAL RAJKUMAR SATYANARAYAN VISHWAKARMA,K 106,SRI TIRUMALA SAROVAR APT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1443692801 0640773845 S13MEH4327 PRIYANKA BELLAKANTI and SRIKANTH BELLAKANTI K NO717/3-1,110 HOSUR MAIN ROAD 113504 186 12 LT1 211 3 0 16634 72 1 0 3 0.8600 0 0 0 0 2460 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 BC2379438 0 0 0 2 0 0 0 0 0 0 PRIYANKA BELLAKANTI and SRIKANTH BELLAKANTI,K NO717/3-1,110 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443692802 8709798307 S13MEH4469 NIKHILESH NARENDRA NAGARE K-701, KAVERI BLOCK SRI THIRUMALA SAROVAR 113504 328 12 LT1 211 3 0 11680 128 1 0 3 0.9400 100 1.3300 0 0 210 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2381170 0 0 0 1 0 0 0 0 0 0 NIKHILESH NARENDRA NAGARE,K-701, KAVERI BLOCK SRI THIRUMALA SAROVAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443692803 8730934573 S13MEH6722 DEBASISH DASH AND PRABHAT LAXMI DASH FLAT NO 407, SK SILVER MIST APRATMENT AECS LAYOUT A BLOCK, SINGASANDRA, BANAGLORE-560068 113504 51 12 LT1 211 3 0 3562 109 1 0 3 0.8000 -1 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2455912 0 0 0 1 0 0 0 0 0 0 DEBASISH DASH AND PRABHAT LAXMI DASH,FLAT NO 407, SK SILVER MIST APRATMENT AECS LAYOUT A BLOCK, SINGASANDRA, BANAGLORE-560068 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443692804 5975858361 S13MEH6713 AMBILY PAUL AYNIKKAL FLAT NO-103 S.K SILVERMIST 113504 48 12 LT1 211 3 0 8512 121 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2454243 0 0 0 2 0 0 0 0 0 0 AMBILY PAUL AYNIKKAL,FLAT NO-103 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443692805 7295647265 S13MEH1524 SABRINA CHOWDHURY ASHRAF MANSOOR CHUDHURY P717,SRI TIRUMALA SAROVAR APT SINGASANDRA 113504 77 12 LT1 211 3 0 9244 111 1 0 3 0.8900 0 1 0 0 1000 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2221137 0 0 0 3 0 0 0 0 0 0 SABRINA CHOWDHURY ASHRAF MANSOOR CHUDHURY,P717,SRI TIRUMALA SAROVAR APT SINGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1443692806 7296336530 S13MEH4408 SARVESH CHANDRAKANT CHANDORKAR AND SWATI KOLAZHY VISHWANAT FLAT NO K-608, SRI TIRUMALA SAROVAR, KAVERI BLOCK, 3/1, 3/2 HOSUR MAIN ROAD 113504 267 12 LT1 211 3 0 12983 122 1 0 3 0.8900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388099 0 0 0 2 0 0 0 0 0 0 SARVESH CHANDRAKANT CHANDORKAR AND SWATI KOLAZHY VISHWANAT,FLAT NO K-608, SRI TIRUMALA SAROVAR, KAVERI BLOCK, 3/1, 3/2 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443692807 2025572828 S13MEH4354 BIJAY KUMAR FLAT NO-618, K NO717/3-1,134, KAVERI BLOCK, SRI TIRUMAL SAROVAR APTS HOSUR MAIN ROAD 113504 213 12 LT1 211 3 0 16362 91 1 0 3 0.9300 -97 0 0 0 2690 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 BC2381615 0 0 0 2 0 0 0 0 0 0 BIJAY KUMAR,FLAT NO-618, K NO717/3-1,134, KAVERI BLOCK, SRI TIRUMAL SAROVAR APTS HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-07-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443692808 5980165078 S13MEH6714 ABHIJIT SARKHEL FLAT NO-104, S.K SILVERMIST, S.NO 10/2, AECS LAYOUT A BLOCK 113504 25 12 LT1 211 3 0 12767 0 1 0 3 0.3000 -385 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2454244 0 0 0 0 0 0 0 0 0 0 ABHIJIT SARKHEL,FLAT NO-104, S.K SILVERMIST, S.NO 10/2, AECS LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443692809 8702557984 S13MEH4468 RAMKUMAR P S AND UMADHEVI K S K NO717/3-1,137 HOSUR MAIN ROAD 113504 327 12 LT1 211 3 0 9497 142 1 0 3 0.9300 0 0 0 0 680 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2381169 0 0 0 4 0 0 0 0 0 0 RAMKUMAR P S AND UMADHEVI K S,K NO717/3-1,137 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1443692810 9431240158 S13MEH1565 A KANIMOZHI and M TAMILARASAN NO315/305,78 HOSUR ROAD 113504 117 12 LT1 211 3 0 11500 109 1 0 3 0.8400 0 0 0 0 860 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2217241 0 0 0 3 0 0 0 0 0 0 A KANIMOZHI and M TAMILARASAN,NO315/305,78 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2025-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443692811 2047140199 S13MEH4355 PALASH SHARMA AND PARSANSHA SHARMA K NO717/3-1,10 HOSUR MAIN ROAD 113504 214 12 LT1 211 3 0 12264 136 1 0 3 0.9100 0 0 0 0 410 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2381616 0 0 0 2 0 0 0 0 0 0 PALASH SHARMA AND PARSANSHA SHARMA,K NO717/3-1,10 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443692812 1035464516 S13MEH4335 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,5 HOSUR MAIN ROAD 113504 194 12 LT1 211 3 0 8207 147 1 0 3 0.9300 0 0 0 0 950 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2379476 0 0 0 2 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,5 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443692813 1029175637 S13MEH4334 G DHINAKARAN K NO717/3-1,55 HOSUR MAIN ROAD 113504 193 12 LT1 211 3 0 26420 365 1 0 3 0.9900 0 0 0 0 1300 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2379475 0 0 0 4 0 0 0 0 0 0 G DHINAKARAN,K NO717/3-1,55 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1443692814 5969514931 S13MEH1503 S RAJARAM NO315/305,80 HOSUR ROAD 113504 38 12 LT1 211 3 0 9323 113 1 0 3 0.9800 -89 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2204117 0 0 0 1 0 0 0 0 0 0 S RAJARAM,NO315/305,80 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443692816 3159379544 S13MEH6705 RAMESH KUMAR JAIN SY NO 10/2,K NO 897,SINGASANDRA13 113504 13 12 LT1 211 3 0 3282 77 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2454265 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR JAIN,SY NO 10/2,K NO 897,SINGASANDRA13 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443692817 2536293690 S13MEH4366 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,54 HOSUR MAIN ROAD 113504 225 12 LT1 211 3 0 10029 77 1 0 3 0.7100 3763 31.1600 0 0 680 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2379057 0 0 0 1 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,54 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443692818 2544749701 S13MEH1575 ANANT SANADHYA NO315/305,74 HOSUR ROAD 113504 127 12 LT1 211 3 0 11122 119 1 0 3 0.8700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2211098 0 0 0 1 0 0 0 0 0 0 ANANT SANADHYA,NO315/305,74 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443692819 4279402674 S13MEH4433 Mr ANISH K JACOB K NO717/3-1,41 HOSUR MAIN ROAD 113504 292 12 LT1 211 3 0 14173 175 1 0 3 0.9300 1 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387794 0 0 0 2 0 0 0 0 0 0 Mr ANISH K JACOB,K NO717/3-1,41 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-10-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443692820 7822257556 S13MEH4453 ASHISH SHANDILYA AND PALLAWI PRIYANKA FLAT NO K-403,SRI TIRUMALA SAROVAR APARTMENT HOSUR MAIN ROAD 113504 312 12 LT1 211 3 0 13169 162 1 0 3 0.8900 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387414 0 0 0 2 0 0 0 0 0 0 ASHISH SHANDILYA AND PALLAWI PRIYANKA,FLAT NO K-403,SRI TIRUMALA SAROVAR APARTMENT HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443692821 6389956458 S13MEH4400 KRISHNA VENI B K NO717/3-1,17 HOSUR MAIN ROAD 113504 259 12 LT1 211 3 0 8514 131 1 0 3 0.8500 1 0 0 0 1110 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2388091 0 0 0 2 0 0 0 0 0 0 KRISHNA VENI B,K NO717/3-1,17 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443692822 4271601612 S13MEH4432 VENUGOPALAN POOVEMPARAMBIL NO G06, ,SRI TIRUMALA SAROVAR, KAVERI ZONE,SINGASANDRA,BANGALORE 113504 291 12 LT1 211 3 0 7143 70 1 0 3 0.8500 -204 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2387793 0 0 0 2 0 0 0 0 0 0 VENUGOPALAN POOVEMPARAMBIL,NO G06, ,SRI TIRUMALA SAROVAR, KAVERI ZONE,SINGASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443692823 6405578395 S13MEH1535 NIHAR RANJAN MISHRA AND ANINDITA DASH NO315/305,52 HOSUR ROAD 113504 88 12 LT1 211 3 0 14099 81 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2200761 0 0 0 2 0 0 0 0 0 0 NIHAR RANJAN MISHRA AND ANINDITA DASH,NO315/305,52 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443692824 9131910396 S13MEH4479 JANANI MUTHUSWAMI and VIJAYABHARATHI SUNDHARARAJAN K NO717/3-1,165 HOSUR MAIN ROAD 113504 338 12 LT1 211 3 0 13457 129 1 0 3 0.9100 -143 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380850 0 0 0 3 0 0 0 0 0 0 JANANI MUTHUSWAMI and VIJAYABHARATHI SUNDHARARAJAN,K NO717/3-1,165 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1443692825 5383004302 S13MEH1513 K MAGESHWARI AND S R NAVEEN NO315/305,13 HOSUR ROAD 113504 57 12 LT1 211 3 0 18721 265 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2213057 0 0 0 2 0 0 0 0 0 0 K MAGESHWARI AND S R NAVEEN,NO315/305,13 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443692826 2115830612 S13MEH4358 FRANCIS GLADWIN O P AND JEEVITHA FRANCIS K NO717/3-1,119 HOSUR MAIN ROAD 113504 217 12 LT1 211 3 0 10015 104 1 0 3 0.9200 -1000 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2381619 0 0 0 2 0 0 0 0 0 0 FRANCIS GLADWIN O P AND JEEVITHA FRANCIS,K NO717/3-1,119 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443692827 5383868154 S13MEH4389 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,159 HOSUR MAIN ROAD 113504 248 12 LT1 211 3 0 7967 153 1 0 3 0.9300 0 6.1200 0 0 880 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2386940 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,159 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1443692828 5366452872 S13MEH4387 ANUJ KUMAR SAHAY and PREETY PRADHAN FLAT NO K308, KAVERI BLOCK, SRI TIRUMALA SAROVAR HOSUR MAIN ROAD,SINGASANDRA,BENGALURU 113504 246 12 LT1 211 3 0 7699 95 1 0 3 0.9200 1 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2386938 0 0 0 2 0 0 0 0 0 0 ANUJ KUMAR SAHAY and PREETY PRADHAN,FLAT NO K308, KAVERI BLOCK, SRI TIRUMALA SAROVAR HOSUR MAIN ROAD,SINGASANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443692829 2145173339 S13MEH6699 KARUNANITHI A FLAT NO 302 S.K SILVERMIST 113504 31 12 LT1 211 3 0 13241 131 1 0 3 0.9800 0 1.3100 0 0 770 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2456289 0 0 0 4 0 0 0 0 0 0 KARUNANITHI A,FLAT NO 302 S.K SILVERMIST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1443692830 9526063434 S13MEH4487 SANJEEV RATAN SARIPELLA and NEHA GUPTA K NO717/3-1,75 HOSUR MAIN ROAD 113504 346 12 LT1 211 3 0 15795 143 1 0 3 0.9800 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2380708 0 0 0 1 0 0 0 0 0 0 SANJEEV RATAN SARIPELLA and NEHA GUPTA,K NO717/3-1,75 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2024-02-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443692831 7487884606 S13MEH4447 SASIKALA B PRABHU K NO717/3-1,106 HOSUR MAIN ROAD 113504 306 12 LT1 211 3 0 7515 103 1 0 3 0.5500 0 0 0 0 510 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2388198 0 0 0 2 0 0 0 0 0 0 SASIKALA B PRABHU,K NO717/3-1,106 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443692832 2145693498 S13MEH4359 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,139 HOSUR MAIN ROAD 113504 218 12 LT1 211 3 0 27685 272 1 0 3 0.9900 1985 9.3900 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2381620 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,139 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1443692833 6473306601 S13MEH1533 RAHUL DEVALI and PREETI NAGARAJ ISLUR NO315/305,16 HOSUR ROAD 113504 86 12 LT1 211 3 0 12084 155 1 0 3 0.9600 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2200763 0 0 0 3 0 0 0 0 0 0 RAHUL DEVALI and PREETI NAGARAJ ISLUR,NO315/305,16 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1443692834 7506702691 S13MEH4448 HEMANTH KUMAR R S and SAMPANGI K304,KALAVATHI BLOCK,SRI THIRUMALA SAROVAR APPARTMENT, HOSUR MAIN RD, SINGASANDRA 113504 307 12 LT1 211 3 0 26019 278 1 0 3 0.9700 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388199 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR R S and SAMPANGI,K304,KALAVATHI BLOCK,SRI THIRUMALA SAROVAR APPARTMENT, HOSUR MAIN RD, SINGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 308.1700 0 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1443692835 5367797617 S13MEH4388 AMARESH DHAL AND RAJESWARI DHAL SRI TIRUMALA SAROVAR,K-309, SINGASANDRA ,BENGALURU PIN-560068 KARNATAKA 113504 247 12 LT1 211 3 0 19716 248 1 0 3 0.9500 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2386939 0 0 0 3 0 0 0 0 0 0 AMARESH DHAL AND RAJESWARI DHAL,SRI TIRUMALA SAROVAR,K-309, SINGASANDRA ,BENGALURU PIN-560068 KARNATAKA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1443692836 3549496192 S13MEH1597 PRASHANT KUMAR MISHRA NO315/305,95 HOSUR ROAD 113504 149 12 LT1 211 3 0 10980 145 1 0 3 0.9200 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2217635 0 0 0 2 0 0 0 0 0 0 PRASHANT KUMAR MISHRA,NO315/305,95 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443692837 1642830790 S13MEH4347 DEEPA P S FLAT NO K-514, KAVERI BLOCK, SRI TIRUMALA SAROVAR APT. 113504 206 12 LT1 211 3 0 9364 84 1 0 3 0.9800 -95 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 9999 BC2380788 0 0 0 2 0 0 0 0 0 0 DEEPA P S,FLAT NO K-514, KAVERI BLOCK, SRI TIRUMALA SAROVAR APT. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443692838 0030643628 S13MEH4320 ASHOK KUMAR AND SHILPA K GORULE FLAT NO KG-18, KAVERI BLOCK, SRI TIRUMAL SAROVAR K NO717/3-1,45 HOSUR MAIN ROAD 113504 179 12 LT1 211 3 0 10143 169 1 0 3 0.8400 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2379431 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR AND SHILPA K GORULE,FLAT NO KG-18, KAVERI BLOCK, SRI TIRUMAL SAROVAR K NO717/3-1,45 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443692839 1622913960 S13MEH4346 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,4 HOSUR MAIN ROAD 113504 205 12 LT1 211 3 0 9994 135 1 0 3 0.9100 0 0 0 0 680 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2380787 0 0 0 1 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,4 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443692840 1224274689 S13MEH4339 MANISH KUMAR VERMA AND NANCY SUMAN K NO717/3-1,77 HOSUR MAIN ROAD 113504 198 12 LT1 211 3 0 12396 141 1 0 3 0.9400 0 0 0 0 1410 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2379480 0 0 0 3 0 0 0 0 0 0 MANISH KUMAR VERMA AND NANCY SUMAN,K NO717/3-1,77 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1443692841 8600416677 S13MEH1544 SWATHI ALLAMSETTI and SIVARAMAN VISWANATHAN NO315/305,39 HOSUR ROAD 113504 97 12 LT1 211 3 0 9758 116 1 0 3 0.9200 -6 0 0 0 270 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2220956 0 0 0 3 0 0 0 0 0 0 SWATHI ALLAMSETTI and SIVARAMAN VISWANATHAN,NO315/305,39 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2024-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1443692842 1641744861 S13MEH1587 RAJEEV KUMAR AND ANJANI PANDEY NO315/305,64 HOSUR ROAD 113504 139 12 LT1 211 3 0 8350 2 1 0 3 1 -118 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2203045 0 0 0 1 0 0 0 0 0 0 RAJEEV KUMAR AND ANJANI PANDEY,NO315/305,64 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443692843 1228608817 S13MEH4340 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,19 HOSUR MAIN ROAD 113504 199 12 LT1 211 3 0 11301 173 1 0 3 0.9400 0 0 0 0 1210 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2380781 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,19 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1443692846 0010967986 S13MEH1593 SMITHA M PRASAD NO315/305,87 HOSUR ROAD 113504 145 12 LT1 211 3 0 12038 179 1 0 3 0.9200 0 0 0 0 1480 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2203075 0 0 0 2 0 0 0 0 0 0 SMITHA M PRASAD,NO315/305,87 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2025-06-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443692847 4173209740 S13MEH4431 RAMANJULU REDDY P AND CHAVVA VIJAYA LAKSHMI K NO717/3-1,70 HOSUR MAIN ROAD 113504 290 12 LT1 211 3 0 14568 182 1 0 3 0.9700 0 0 0 0 1420 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2387792 0 0 0 3 0 0 0 0 0 0 RAMANJULU REDDY P AND CHAVVA VIJAYA LAKSHMI,K NO717/3-1,70 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2024-10-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1443692848 7878575701 S13MEH1552 REVATHI PRASAD and PRASAD BABU GIRIRAJAN P410 PARVATHI BLOCK SRI TIRUMALA SAROVAR HOSUR ROAD 113504 105 12 LT1 211 3 0 25290 294 1 0 3 0.9600 2307 11.1100 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2200766 0 0 0 4 0 0 0 0 0 0 REVATHI PRASAD and PRASAD BABU GIRIRAJAN,P410 PARVATHI BLOCK SRI TIRUMALA SAROVAR HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1443692849 6674619038 S13MEH4401 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,96 HOSUR MAIN ROAD 113504 260 12 LT1 211 3 0 9665 20 1 0 3 0.4500 930 6.7700 0 0 630 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2388092 0 0 0 0 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,96 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443692850 3714588988 S13MEH1498 ELIZABETH GEORGE and JOJI KURIAN THOMAS ELIZABETH GEORGE AND JOJI KURIAN THOMAS, P216, SRI THIRUMALA SAROVAR, SINGASANDRA HOSUR ROAD 113504 28 12 LT1 211 3 0 10127 175 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2202488 0 0 0 2 0 0 0 0 0 0 ELIZABETH GEORGE and JOJI KURIAN THOMAS,ELIZABETH GEORGE AND JOJI KURIAN THOMAS, P216, SRI THIRUMALA SAROVAR, SINGASANDRA HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443692853 4745227677 S13MEH4374 K PREETHA K NO717/3-1,23 HOSUR MAIN ROAD 113504 233 12 LT1 211 3 0 15503 164 1 0 3 0.9300 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388425 0 0 0 2 0 0 0 0 0 0 K PREETHA,K NO717/3-1,23 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443692854 4549884976 S13MEH4443 M/S BELIEVE ENTERPRISES LTD K NO717/3-1,40 HOSUR MAIN ROAD 113504 302 12 LT1 211 3 0 8758 152 1 0 3 0.9100 0 0 0 0 1400 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2388194 0 0 0 3 0 0 0 0 0 0 M/S BELIEVE ENTERPRISES LTD,K NO717/3-1,40 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443692855 2629533936 S13MEH4371 SUBRAMANIAN M and SINDHU RAVI K NO717/3-1,46 HOSUR MAIN ROAD 113504 230 12 LT1 211 3 0 8185 114 1 0 3 0.9100 0 0 0 0 0 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 0 99999 BC2388422 0 0 0 3 0 0 0 0 0 0 SUBRAMANIAN M and SINDHU RAVI,K NO717/3-1,46 HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1443692856 3736628351 S13MEH4423 B SIVA KUMAR and PRIYANKA V F NO-119, KAVERI TOWER, K NO717/3-1,95 SRI TIRUMALA SAROVAR APT, HOSUR MAIN ROAD 113504 282 12 LT1 211 3 0 11083 213 1 0 3 0.9700 0 0 0 0 1280 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2387514 0 0 0 4 0 0 0 0 0 0 B SIVA KUMAR and PRIYANKA V,F NO-119, KAVERI TOWER, K NO717/3-1,95 SRI TIRUMALA SAROVAR APT, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1443692857 2814912137 S13MEH1607 MOORASANI KEERTHI NO315/305,104 HOSUR ROAD 113504 159 12 LT1 211 3 0 7373 104 1 0 3 0.9700 0 0 0 0 220 1135 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2202482 0 0 0 3 0 0 0 0 0 0 MOORASANI KEERTHI,NO315/305,104 HOSUR ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-10-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500