1445633774 2462654246 9ECLG62526 DR PREMA LATHA PATIL 2 ECHS LAYOUT KEMPAPURA VILLAGE 421561 160 1 LT3A 311 7 0 10089 325 1 0 3 1 0 1.3700 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 111119446703 0 0 0 1 0 0 0 0 1 0 DR PREMA LATHA PATIL,2 ECHS LAYOUT KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633871 6762490147 MS9EH64792 C.NANJAPPA 1 MARUTHI LAYOUT 421561 71 1 LT1 211 2 0 5979 177 1 0 3 0.9800 0 0 0 0 560 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3478134 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,1 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445633667 6531709896 MS9EH64793 C.NANJAPPA 8 MARUTHI LAYOUT 421561 72 1 LT1 211 2 0 2495 92 1 0 3 0.9600 0 1.1900 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3478135 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,8 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445633690 3301610304 9EEH88144 RAVI M AND RADHA R NO-364, M S RAMAIAH NORTH CITY, NAGAWARA VILLAGE, KASABA HOBLI 421561 0 1 LT1 211 15 0 10 1 1 0 3 0 20172 107.5400 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 1E1404229687 0 0 0 0 0 0 0 0 0 0 RAVI M AND RADHA R,NO-364, M S RAMAIAH NORTH CITY, NAGAWARA VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445633875 3129588175 MS9EH64784 C.NANJAPPA 2 MARUTHI LAYOUT 421561 63 1 LT1 211 2 0 3536 66 1 0 3 0.8900 0 0 0 0 230 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3471236 0 0 0 0 0 0 0 0 0 0 C.NANJAPPA,2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445633825 0431923108 MS9EH61515 D.S.MAHALAKSHMI #37&38 2ND MAIN 421561 45 1 LT1 211 10 0 35729 834 1 0 3 0.8200 0 0 0 0 4040 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.4040 (ignore if paid) 0 1000000 D636700 0 0 0 9 0 0 0 0 0 0 D.S.MAHALAKSHMI,#37&38 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7300 2 1445633696 0483557542 MS9EH10347 M Selva kumar NO.12, K.NO.19/21,,. 8th main, Coffee Board L/o, Kempapura Bangalore 421561 176 1 LT1 211 3 0 20417 211 1 0 3 1 2200 11.2000 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112640203 0 0 0 2 0 0 0 0 0 0 M Selva kumar,NO.12, K.NO.19/21,,. 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 214.6700 0 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445633602 0498875998 MS9EH30956 VERONICA NO 140/141, MARIYANNA PALYA 421561 201 1 LT1 211 2 0 6358 43 1 0 3 0.9800 3 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC2441901 0 0 0 1 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445633601 0500848000 MS8EH43758 P SOMA SUNDARAM AND S ANNAPOORANI #F-3 NO.579,MSR NORTH CITY ORCHDS,THANISANDRA NAGAWARA,BANGALORE 421561 260 1 LT1 211 3 0 28621 157 1 0 3 1 0 20.5000 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010977 0 99999 111112261507 0 0 0 3 0 0 0 0 0 0 P SOMA SUNDARAM AND S ANNAPOORANI,#F-3 NO.579,MSR NORTH CITY ORCHDS,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633806 0543366961 MS9EH59290 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 23 DASARAHALLI VILLAGE 421561 102 1 LT1 211 3 0 5780 224 1 0 3 0.9300 0 0 0 0 1000 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC3453341 0 0 0 3 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,23 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1445633783 0649541378 MS9EH31074 P MADHURI NO 18, DASARA HALLI 421561 129 1 LT1 211 6 0 5854 17 1 0 3 0.6900 -500 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C750673 0 0 0 0 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445633629 0693982255 MS9EH8129 BALU RAMAMURTHY 22, K NO 20/19/22.,., 8th Cross 421561 181 1 LT1 211 12 0 52653 344 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112600166 0 0 0 3 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22.,., 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633815 0739977609 MS9EH59289 NAGARATHNA V F NO-A-202 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 421561 87 1 LT1 211 3 0 3535 140 1 0 3 0.9500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3456770 0 0 0 2 0 0 0 0 0 0 NAGARATHNA V,F NO-A-202 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.2200 32 2025-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445633800 0745687052 MS9EH23034 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU1 421561 193 1 LT1 211 7 0 38029 478 1 0 3 0.9000 0 0 0 0 2870 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 C200604 0 0 0 4 0 0 0 0 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1445633780 0754748000 MS8EH43767 ADITYA VARDHAN DARUVURI NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 269 1 LT1 211 3 0 22590 204 1 0 3 1 0 0 0 0 1040 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112573346 0 0 0 3 0 0 0 0 0 0 ADITYA VARDHAN DARUVURI,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633659 0808965987 MS9EH59297 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 8 DASARAHALLI VILLAGE 421561 97 1 LT1 211 4 0 3305 111 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3453348 0 0 0 3 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,8 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1445633769 0861735107 MS9EH31075 P MADHURI NO 18, DASARA HALLI 421561 130 1 LT1 211 6 0 6446 215 1 0 3 0.9300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C750988 0 0 0 3 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-04-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1445633588 0905761103 MS9EH59288 KUSHAL K C F NO-A-201,VARAHAA ENCENIA APT DASARAHALLI MAIN ROAD BANGAIORE 24 421561 86 1 LT1 211 3 0 6391 196 1 0 3 0.8400 59 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3456769 0 0 0 2 0 0 0 0 0 0 KUSHAL K C,F NO-A-201,VARAHAA ENCENIA APT DASARAHALLI MAIN ROAD BANGAIORE 24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445633882 0918509000 MS9EH5623 YOGESH MISHRA NAMRA SHARMA MISHRA NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 234 1 LT1 211 3 0 24994 231 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112925199 0 0 0 2 0 0 0 0 0 0 YOGESH MISHRA NAMRA SHARMA MISHRA,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2024-11-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633766 0959969002 MS9EH8121 BALU RAMAMURTHY 22, K NO 20/19/22.,. 8th Cross 421561 190 1 LT1 211 3 0 20515 235 1 0 3 1 0 0 0 0 810 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2014-06-15 111112644158 0 0 0 3 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22.,. 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633754 0969374473 MS9EH10773 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR? 421561 289 1 LT1 211 4 0 27176 256 1 0 3 1 0 0 0 0 270 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112480791 0 0 0 2 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR? 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633694 0986039751 MS9EH59296 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 5 DASARAHALLI VILLAGE 421561 96 1 LT1 211 4 0 5681 217 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3453347 0 0 0 3 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,5 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.1300 120 2024-04-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445633623 0996187179 MS9EH59287 SREEKUMAR K AND SILPA P CHANDRAN F NO-A-204,VARAHAA ENCENIA APT DASARAHALLI MAIN ROAD BANGAIORE 421561 89 1 LT1 211 3 0 5423 153 1 0 3 0.9200 0 0 0 0 460 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3456768 0 0 0 3 0 0 0 0 0 0 SREEKUMAR K AND SILPA P CHANDRAN,F NO-A-204,VARAHAA ENCENIA APT DASARAHALLI MAIN ROAD BANGAIORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1445633657 1014920494 MS9EH61510 D.S.MAHALAKSHMI 2 2ND MAIN 421561 40 1 LT1 211 3 0 2493 135 1 0 3 0.7600 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369496 0 0 0 3 0 0 0 0 0 0 D.S.MAHALAKSHMI,2 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1445633796 1052327382 MS9EH61514 D.S.MAHALAKSHMI 18 2ND MAIN 421561 44 1 LT1 211 2 0 4798 157 1 0 3 0.9000 0 0 0 0 780 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 53370293 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,18 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 120.7700 133 2023-11-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445633738 1075024342 MS9EH61509 D.S.MAHALAKSHMI 13 2ND MAIN 421561 39 1 LT1 211 3 0 6215 160 1 0 3 0.7900 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369495 0 0 0 1 0 0 0 0 0 0 D.S.MAHALAKSHMI,13 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1445633625 1100248000 MS8EH48868 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 303 1 LT1 211 3 0 4639 18 1 0 3 1 -64 0 0 0 220 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115509700 0 0 0 2 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633586 1109430701 MS9EH19168 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU13 421561 15 1 LT1 211 12 0 26172 822 1 0 3 0.9500 7455 0 0 0 1500 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 C205721 0 0 0 6 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU13 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3100 2 1445633639 1194646562 MS9EH19167 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU12 421561 14 1 LT1 211 12 0 675 2 1 0 3 0.9900 1814 9.6400 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C206245 0 0 0 1 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU12 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445633594 1205069195 9EEH49375 JOSEPH G 15 F R FRANK ROAD 421561 231 1 LT1 211 1.5000 0 6042 136 1 0 3 0.9900 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148955 0 0 0 2 0 0 0 0 0 0 JOSEPH G,15 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445633662 1209565933 MS9EH8122 BALU RAMAMURTHY 22, K NO 20/19/22, 8th Cross 421561 191 1 LT1 211 3 0 16062 124 1 0 3 1 -111 0 0 0 510 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2014-06-15 111112510210 0 0 0 2 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22, 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633860 1227534344 MS9EH59286 SRINIVAS RAMANAIK F NO-A-203 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 421561 88 1 LT1 211 3 0 6911 239 1 0 3 0.9500 0 0 0 0 600 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3456767 0 0 0 4 0 0 0 0 0 0 SRINIVAS RAMANAIK,F NO-A-203 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 242.5900 0 2025-11-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1445633729 1274847923 MS9EH23037 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU4 421561 195 1 LT1 211 3 0 15940 155 1 0 3 0.9200 -196 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC1966833 0 0 0 3 0 0 0 0 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU4 0 0 0 0 0 0 0 0 2026-01-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1445633703 1281848000 MS8EH43743 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 110 1 LT1 211 3 0 9227 5 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112298713 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633609 1301248000 MS8EH43761 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 263 1 LT1 211 3 0 22581 163 1 0 3 1 -344 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112224132 0 0 0 2 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633817 1342748000 MS8EH43765 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 267 1 LT1 211 3 0 15506 149 1 0 3 1 0 0 0 0 870 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112573404 0 0 0 3 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633877 1418996093 MS9EH19145 DEVAIAH M S FLAT NO B-01, LEGACY CELINO APT DASARAHALLI BANGALORE 24 421561 2 1 LT1 211 8 0 10491 227 1 0 3 0.9500 0 0 0 0 560 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.560 (ignore if paid) 0 99999 C205828 0 0 0 4 0 0 0 0 0 0 DEVAIAH M S,FLAT NO B-01, LEGACY CELINO APT DASARAHALLI BANGALORE 24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1445633710 1473553092 MS9EH19166 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU10 421561 9 1 LT1 211 12 0 20551 5 1 0 3 0.7200 0 1 0 0 2510 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 C206040 0 0 0 0 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU10 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445633686 1483162957 MS9EH10772 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR.. 421561 290 1 LT1 211 4 0 28177 164 1 0 3 1 -250 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 6476508228D 0 0 0 2 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR.. 0 0 0 0 0 0 0 0 2026-01-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633837 1532104291 MS9EH61508 D.S.MAHALAKSHMI 15 2ND MAIN 421561 38 1 LT1 211 3 0 4639 119 1 0 3 0.8600 385 1.9400 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369494 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,15 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445633775 1551263296 MS9EH59285 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 28 DASARAHALLI VILLAGE 421561 91 1 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 999 BC3456766 0 0 0 0 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,28 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445633665 1585064177 MS9EH59284 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 27 DASARAHALLI VILLAGE 421561 90 1 LT1 211 3 0 1 0 1 0 3 1 465 2.4300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 999 BC3456765 0 0 0 0 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,27 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445633622 1588348000 MS8EH43763 T S RAVI #S-3 NO.579,MSR NORTH CITY ORCHID APTS,THANISANDRA NAGAWARA,BANGALORE 421561 265 1 LT1 211 3 0 16796 154 1 0 3 1 0 1 0 0 960 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112297140 0 0 0 2 0 0 0 0 0 0 T S RAVI,#S-3 NO.579,MSR NORTH CITY ORCHID APTS,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-10-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633839 1632001117 9EDLG28957 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,, K R PURAM, HOBLI, BANGALORE 421561 155 1 LT1 211 1 0 4301 13 1 0 3 0.8800 0 0 0 0 280 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2865508 0 0 0 2 0 0 0 0 0 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,, K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000746 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445633695 1691229000 MS9EH6891 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 281 1 LT1 211 3 0 17363 109 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112485083 0 0 0 4 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1445633874 1721339426 MS9EH59283 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 14 DASARAHALLI VILLAGE 421561 93 1 LT1 211 3 0 7226 173 1 0 3 0.9800 0 0 0 0 960 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3456764 0 0 0 2 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,14 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445633809 1749544195 MS9EH30964 VERONICA NO 140/141, MARIYANNA PALYA 421561 208 1 LT1 211 2 0 6835 73 1 0 3 0.9300 0 0 0 0 250 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2441909 0 0 0 0 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445633805 1847647136 9EEH49374 JOSEPH G 121 F R FRANK ROAD 421561 230 1 LT1 211 1.5000 0 4474 83 1 0 3 0.9700 413 3.1800 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148954 0 0 0 2 0 0 0 0 0 0 JOSEPH G,121 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445633791 1853848000 MS8EH43741 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 117 1 LT1 211 3 0 14105 90 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112226087 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633718 1885720496 MS9EH59282 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 121 DASARAHALLI VILLAGE 421561 92 1 LT1 211 3 0 1 0 1 0 3 1 465 2.4300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 999 BC3456763 0 0 0 0 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,121 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445633668 1892819526 MS9EH64786 C.NANJAPPA 5 MARUTHI LAYOUT 421561 65 1 LT1 211 2 0 9650 296 1 0 3 0.9800 0 0 0 0 2410 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 BC3471238 0 0 0 4 0 0 0 0 0 0 C.NANJAPPA,5 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1445633858 1928748000 MS8EH43735 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 108 1 LT1 211 3 0 1203 15 1 0 3 0.7500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 68181973 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1445633798 1948231057 MS9EH10346 M Selva kumar NO.12, K.NO.19/21.,, 8th main, Coffee Board L/o, Kempapura Bangalore 421561 173 1 LT1 211 3 0 26583 236 1 0 3 1 0 2.5200 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112645771 0 0 0 2 0 0 0 0 0 0 M Selva kumar,NO.12, K.NO.19/21.,, 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633698 1985548000 MS8EH45067 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 278 1 LT1 211 11 0 48880 434 1 0 3 1 0 0 0 0 0 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 2012-04-03 111112435566 0 0 0 2 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 253 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633634 1996370520 9EEH49373 JOSEPH G 4 F R FRANK ROAD 421561 229 1 LT1 211 1.5000 0 4090 144 1 0 3 0.9500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148953 0 0 0 2 0 0 0 0 0 0 JOSEPH G,4 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445633646 2010781545 MS9EH61507 D.S.MAHALAKSHMI 5 2ND MAIN 421561 37 1 LT1 211 3 0 4876 144 1 0 3 0.8500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369493 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,5 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445633741 2075849423 MS9EH61986 DAYANANDA.B.H SITE NO 39 1 DASARAHALLI VILLAGE 421561 55 1 LT1 211 3 0 2602 28 1 0 3 0.6000 -143 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3511670 0 0 0 1 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 1 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.5400 70 2024-02-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445633619 2099783324 9EEH49372 JOSEPH G 1 F R FRANK ROAD 421561 228 1 LT1 211 1.5000 0 6143 126 1 0 3 0.8300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148952 0 0 0 2 0 0 0 0 0 0 JOSEPH G,1 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445633581 2108213550 MS9EH23859 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU.. 421561 166 1 LT1 211 6 0 44236 376 1 0 3 0.8900 0 1.0200 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C230418 0 0 0 7 0 0 0 0 0 0 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S,NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-01-01 0 15039000669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1445633878 2118942636 MS9EH61985 DAYANANDA.B.H SITE NO 39 0 DASARAHALLI VILLAGE 421561 54 1 LT1 211 3 0 5247 138 1 0 3 0.9700 734 6.9800 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3511669 0 0 0 2 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 0 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 165.7800 182 2025-04-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445633863 2122868705 MS9EH59281 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 29 DASARAHALLI VILLAGE 421561 95 1 LT1 211 3 0 8464 288 1 0 3 0.9800 0 0 0 0 1700 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 BC3456762 0 0 0 5 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,29 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1800 2 1445633854 2127085112 MS9EH10774 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR. 421561 293 1 LT1 211 2 0 3127 65 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 9450009885D 0 0 0 2 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR. 0 0 0 0 0 0 0 0 2026-01-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633795 2151648000 MS8EH43762 Y A MANMOHAN AND VIDYA MANMOHAN NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 264 1 LT1 211 3 0 24832 67 1 0 3 1 0 2.1400 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112260338 0 0 0 2 0 0 0 0 0 0 Y A MANMOHAN AND VIDYA MANMOHAN,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633765 2163656298 MS9EH23039 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU2 421561 196 1 LT1 211 3 0 14337 169 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 999999 BC1966835 0 0 0 4 0 0 0 0 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU2 0 0 0 0 0 0 0 0 2026-01-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1445633717 2184548205 9EEH49371 JOSEPH G 6 F R FRANK ROAD 421561 227 1 LT1 211 1.5000 0 4611 76 1 0 3 0.9300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148951 0 0 0 2 0 0 0 0 0 0 JOSEPH G,6 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445633600 2202202848 MS9EH74010 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 4 MS RAMAIAH NORTH CITY 421561 249 1 LT1 211 3 0 3521 135 1 0 3 0.8600 3190 21.7000 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010977 0 1000000 4081818 0 0 0 4 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,4 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1445633850 2229672436 9EEH49370 JOSEPH G 10 F R FRANK ROAD 421561 226 1 LT1 211 1.5000 0 4689 91 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148700 0 0 0 2 0 0 0 0 0 0 JOSEPH G,10 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445633776 2259153057 MS9EH8126 BALU RAMAMURTHY 22, K NO 20/19/22,,. 8th Cross 421561 187 1 LT1 211 3 0 14417 123 1 0 3 1 0 0 0 0 750 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010977 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112607057 0 0 0 2 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22,,. 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633743 2275551711 MS9EH64785 C.NANJAPPA 13 MARUTHI LAYOUT 421561 64 1 LT1 211 2 0 3372 28 1 0 3 0.9700 0 0 0 0 410 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3471237 0 0 0 0 0 0 0 0 0 0 C.NANJAPPA,13 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2024-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445633849 2327112458 MS9EH61984 DAYANANDA.B.H SITE NO 39 7 DASARAHALLI VILLAGE 421561 53 1 LT1 211 3 0 7053 177 1 0 3 0.9700 0 0 0 0 670 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3511668 0 0 0 2 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 7 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445633597 2405166162 9EEH49369 JOSEPH G 9 F R FRANK ROAD 421561 225 1 LT1 211 1.5000 0 3785 57 1 0 3 0.8600 261 2.0900 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148699 0 0 0 2 0 0 0 0 0 0 JOSEPH G,9 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445633848 2431977942 MS9EH30963 VERONICA NO 140/141, MARIYANNA PALYA 421561 204 1 LT1 211 2 0 5035 30 1 0 3 0.7600 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC2441908 0 0 0 3 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-11-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1445633714 2486540116 MS9EH59280 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 30 DASARAHALLI VILLAGE 421561 94 1 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3456761 0 0 0 0 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,30 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445633840 2533955619 9EEH49368 JOSEPH G 7 F R FRANK ROAD 421561 224 1 LT1 211 1.5000 0 2663 12 1 0 3 0.5300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148698 0 0 0 0 0 0 0 0 0 0 JOSEPH G,7 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445633835 2536849092 MS9EH64778 C.NANJAPPA #33/2 MARUTHI LAYOUT 421561 57 1 LT1 211 7 0 20997 201 1 0 3 0.8700 0 3.1600 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 999999 C948882 0 0 0 4 0 0 0 0 0 0 C.NANJAPPA,#33/2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1445633811 2546784422 MS9EH10349 M Selva kumar NO.12, K.NO.19/21.,. 8th main, Coffee Board L/o, Kempapura Bangalore 421561 168 1 LT1 211 10 0 69285 711 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112616640 0 0 0 3 0 0 0 0 0 0 M Selva kumar,NO.12, K.NO.19/21.,. 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633804 2553190300 MS9EH74009 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 3 MS RAMAIAH NORTH CITY 421561 248 1 LT1 211 3 0 6746 315 1 0 3 0.9400 0 5.9900 0 0 1820 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 4081817 0 0 0 3 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,3 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0880 2 1445633654 2616999824 MS9EH30962 VERONICA NO 140/141, MARIYANNA PALYA 421561 207 1 LT1 211 2 0 9324 105 1 0 3 0.8700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC2441907 0 0 0 2 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445633721 2684217536 MS9EH10345 SENTHIL KUMAR M NO.12, K.NO.19/21., 8th main, Coffee Board L/o, Kempapura Bangalore 421561 178 1 LT1 211 3 0 24110 218 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111116050944 0 0 0 3 0 0 0 0 0 0 SENTHIL KUMAR M,NO.12, K.NO.19/21., 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 243.3300 0 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633838 2736751133 MS9EH10775 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR,, 421561 288 1 LT1 211 15 0 14313 201 1 0 3 0 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14010977 0 99999 E043332 0 0 0 0 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR,, 0 0 0 0 0 0 0 0 2026-01-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445633851 2834339464 MS9EH10770 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR 421561 292 1 LT1 211 3 0 8186 84 1 0 3 0.6800 0 0 0 0 1090 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51811998 0 0 0 1 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR 0 0 0 0 0 0 0 0 2026-01-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-10-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445633792 2859648000 MS8EH43736 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 112 1 LT1 211 3 0 6057 22 1 0 3 0.5000 0 0 0 0 370 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2890327 0 0 0 0 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445633760 2871448000 MS8EH43760 YASHODA GIRISH #F-5, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 262 1 LT1 211 3 0 17691 165 1 0 3 1 0 0 0 0 670 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112519123 0 0 0 3 0 0 0 0 0 0 YASHODA GIRISH,#F-5, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633723 2878961554 MS9EH61983 DAYANANDA.B.H SITE NO 39 9 DASARAHALLI VILLAGE 421561 52 1 LT1 211 3 0 5042 61 1 0 3 0.7200 0 0 0 0 400 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3511667 0 0 0 2 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 9 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445633693 2887882802 MS9EH82935 ALTAF PASHA 7 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 143 1 LT1 211 4 0 1925 161 1 0 3 0.8400 0 0 0 0 280 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.280 (ignore if paid) 0 10000 70019525 0 0 0 3 0 0 0 0 0 0 ALTAF PASHA,7 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1445633747 2971401153 MS9EH61506 D.S.MAHALAKSHMI 16 2ND MAIN 421561 36 1 LT1 211 3 0 4800 140 1 0 3 0.8800 -618 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369492 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,16 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445633624 2995048000 MS8EH48867 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 305 1 LT1 211 2 3 12000 49 1 0 2 0 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112448167 0 0 0 0 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445633584 3001848000 MS8EH43745 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 118 1 LT1 211 3 0 14637 50 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112261475 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633585 3004248000 MS8EH43749 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 126 1 LT1 211 5 0 34976 26 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112297156 0 0 0 3 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633680 3016938000 MS8EH43752 NAGENDRA RUDRANNA #G-2, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 254 1 LT1 211 3 0 21988 127 1 0 3 1 0 0 0 0 0 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 2011-04-21 111112573286 0 0 0 3 0 0 0 0 0 0 NAGENDRA RUDRANNA,#G-2, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445633745 3072409522 MS9EH59279 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 31 DASARAHALLI VILLAGE 421561 105 1 LT1 211 3 0 1843 136 1 0 3 0.8800 553 2.7900 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3459100 0 0 0 2 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,31 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445633621 3093435351 MS9EH10344 KANCHAN ASHOK KATTIMANI NO.12, K.NO.19/21,. 8th main, Coffee Board L/o, Kempapura Bangalore 421561 175 1 LT1 211 3 0 15069 127 1 0 3 1 -91 0 0 0 490 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116045823 0 0 0 3 0 0 0 0 0 0 KANCHAN ASHOK KATTIMANI,NO.12, K.NO.19/21,. 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633679 3116436128 MS9EH8127 BALU RAMAMURTHY 22, K NO 20/19/22., 8th Cross 421561 184 1 LT1 211 3 0 24067 64 1 0 3 1 -227 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112638988 0 0 0 2 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22., 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 186 200 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633678 3117711367 MS9EH59278 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 17 DASARAHALLI VILLAGE 421561 104 1 LT1 211 3 0 1 0 1 0 3 1 465 2.4300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3459099 0 0 0 0 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,17 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445633843 3140648000 MS8EH43739 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 109 1 LT1 211 3 0 11311 62 1 0 3 1 0 0 0 0 1320 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115235980 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633651 3224106633 MS9EH59277 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 26 DASARAHALLI VILLAGE 421561 78 1 LT1 211 3 0 7963 189 1 0 3 0.9200 0 1 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3459098 0 0 0 4 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,26 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1445633767 3272728160 MS9EH64783 C.NANJAPPA 3 MARUTHI LAYOUT 421561 62 1 LT1 211 2 0 3311 98 1 0 3 0.9400 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3471235 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,3 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445633879 3332748000 MS8EH43738 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 120 1 LT1 211 3 0 14285 13 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112297928 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633757 3381518759 MS9EH30961 VERONICA NO 140/141, MARIYANNA PALYA 421561 203 1 LT1 211 2 0 5312 29 1 0 3 0.5800 -128 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC2441906 0 0 0 0 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 57.3300 63 2024-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445633869 3435980249 9EEH44225 RACHANA B J#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 300 1 LT1 211 4 0 10834 125 1 0 3 0.7400 0 3.0900 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 52698926 0 0 0 1 0 0 0 0 0 0 RACHANA B,J#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 241.7500 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445633635 3511609000 MS9EH5624 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 238 1 LT1 211 3 0 15478 149 1 0 3 1 1594 8.5400 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112562056 0 0 0 2 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 65.4200 72 2025-12-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445633644 3527802457 MS9EH19158 SRIDHAR REDDY UMA RAMAKRISHNA FLAT NO.E-31, LEGACY CELINO APPT Dasarahalli,Bangalore-24 421561 19 1 LT1 211 8 0 25868 321 1 0 3 0.9400 0 0 0 0 630 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.630 (ignore if paid) 0 99999 C916602 0 0 0 3 0 0 0 0 0 0 SRIDHAR REDDY UMA RAMAKRISHNA,FLAT NO.E-31, LEGACY CELINO APPT Dasarahalli,Bangalore-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1445633758 3584548000 MS8EH43753 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 255 1 LT1 211 3 0 20029 142 1 0 3 1 1609 8.2200 0 0 0 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 2011-04-21 111112427082 0 0 0 1 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633755 3585855206 MS9EH19157 PREMNATH RAI AND SHAKUNTALA RAI #E-21, LEGACY CELINO APTS SY# 15/69/1 DASARAHALLI BANGALORE -560024 421561 18 1 LT1 211 8 0 4756 256 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C205724 0 0 0 4 0 0 0 0 0 0 PREMNATH RAI AND SHAKUNTALA RAI,#E-21, LEGACY CELINO APTS SY# 15/69/1 DASARAHALLI BANGALORE -560024 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1445633598 3817229000 MS9EH6899 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 287 1 LT1 211 8 0 28479 71 1 0 3 1 -10 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111115756295 0 0 0 5 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 152.7500 168 2025-11-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1445633604 4017843092 MS9EH59276 JAGADAMBA KUMAR F NO-A-001 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 421561 77 1 LT1 211 3 0 3484 109 1 0 3 0.9300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3459097 0 0 0 2 0 0 0 0 0 0 JAGADAMBA KUMAR,F NO-A-001 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445633799 4067416063 MS9EH64782 C.NANJAPPA 10 MARUTHI LAYOUT 421561 61 1 LT1 211 2 0 3955 48 1 0 3 0.9300 0 1 0 0 580 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3471234 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,10 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445633708 4103453107 MS9EH23040 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU7 421561 197 1 LT1 211 3 0 21579 181 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC1966836 0 0 0 4 0 0 0 0 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU7 0 0 0 0 0 0 0 0 2026-01-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 192 200 2025-05-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1445633593 4221811276 MS9EH30960 VERONICA NO 140/141, MARIYANNA PALYA 421561 206 1 LT1 211 2 0 5902 22 1 0 3 0.9700 0 0 0 0 690 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2441905 0 0 0 1 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445633785 4372534338 9EEH44224 RACHANA B F#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 298 1 LT1 211 4 0 9224 70 1 0 3 1 -395 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 111111753656 0 0 0 2 0 0 0 0 0 0 RACHANA B,F#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633763 4384147381 MS9EH64781 C.NANJAPPA 14 MARUTHI LAYOUT 421561 60 1 LT1 211 2 0 6645 173 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3471233 0 0 0 4 0 0 0 0 0 0 C.NANJAPPA,14 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1445633675 4436947821 MS9EH61505 D.S.MAHALAKSHMI 4 2ND MAIN 421561 35 1 LT1 211 3 0 4525 94 1 0 3 0.7200 -297 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369491 0 0 0 1 0 0 0 0 0 0 D.S.MAHALAKSHMI,4 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 153.5100 169 2024-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445633707 4498955480 MS9EH59275 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 20 DASARAHALLI VILLAGE 421561 80 1 LT1 211 3 0 7129 159 1 0 3 0.9100 0 0 0 0 910 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3459096 0 0 0 2 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,20 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445633613 4519241444 MS9EH19165 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU8 421561 8 1 LT1 211 12 0 15691 304 1 0 3 0.8700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C206039 0 0 0 5 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU8 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1445633606 4520126441 MS9ECLG11793 D N VenkataReddy # 3,K NO 977,5 Balaji Kalyana mantapa Road 421561 151 1 LT1 211 2 0 8467 81 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 9999 111112477850 0 0 0 2 0 0 0 0 0 0 D N VenkataReddy,# 3,K NO 977,5 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2026-01-01 0 15039000624 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-10-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633684 4611609000 MS9EH5622 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 237 1 LT1 211 3 0 14653 80 1 0 3 1 1120 6.0500 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112599349 0 0 0 3 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445633722 4702201301 MS9EH82931 ALTAF PASHA 5 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 137 1 LT1 211 4 0 2624 243 1 0 3 0.8800 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 70019521 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,5 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445633689 4710917536 MS9EH61982 DAYANANDA.B.H SITE NO 39 3 DASARAHALLI VILLAGE 421561 51 1 LT1 211 3 0 6599 202 1 0 3 0.9200 0 1 0 0 600 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3511666 0 0 0 4 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 3 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 153.5200 169 2023-12-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1445633648 4737630778 MS9EH30959 VERONICA NO 140/141, MARIYANNA PALYA 421561 202 1 LT1 211 2 0 3465 0 1 0 3 1 291 1.5500 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111110166919 0 0 0 1 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633752 4787542503 MS9EH61504 D.S.MAHALAKSHMI 7 2ND MAIN 421561 34 1 LT1 211 3 0 2778 54 1 0 3 0.7600 6 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369490 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,7 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445633631 4819543784 MS9EH82934 ALTAF PASHA 4 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 139 1 LT1 211 4 0 646 197 1 0 3 0.8400 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 70019524 0 0 0 3 0 0 0 0 0 0 ALTAF PASHA,4 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1445633608 4820609000 MS9EH5628 GANTAM NAVEEN KUMAR AND NAGELLI SUSHMITHA NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 236 1 LT1 211 3 0 28756 193 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111116038165 0 0 0 2 0 0 0 0 0 0 GANTAM NAVEEN KUMAR AND NAGELLI SUSHMITHA,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633786 4875621140 MS9EH82937 ALTAF PASHA 9 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 144 1 LT1 211 4 0 1614 151 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 70019527 0 0 0 3 0 0 0 0 0 0 ALTAF PASHA,9 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1445633773 4883483841 MS9EH10343 PRABU K A NO.12, K.NO.19/21,,, 8th main, Coffee Board L/o, Kempapura Bangalore 421561 172 1 LT1 211 3 0 22392 197 1 0 3 1 1938 9.9200 0 0 290 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112818789 0 0 0 3 0 0 0 0 0 0 PRABU K A,NO.12, K.NO.19/21,,, 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445633711 4904983480 MS9EH61503 D.S.MAHALAKSHMI 8 2ND MAIN 421561 33 1 LT1 211 3 0 4106 110 1 0 3 0.9100 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369489 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,8 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445633616 4924694938 9EEH44223 RACHANA B H#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 296 1 LT1 211 4 0 9915 249 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 111111753655 0 0 0 2 0 0 0 0 0 0 RACHANA B,H#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633664 4933536213 MS9EH64780 C.NANJAPPA 9 MARUTHI LAYOUT 421561 59 1 LT1 211 2 0 2351 67 1 0 3 0.9000 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3471232 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,9 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445633647 4938448000 MS8EH48865 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 302 1 LT1 211 5 0 1437 21 1 0 3 0.5600 -122 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 E049992 0 0 0 0 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445633677 4941392446 MS9EH59295 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 6 DASARAHALLI VILLAGE 421561 99 1 LT1 211 4 0 4465 184 1 0 3 0.9700 0 12.9600 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3453346 0 0 0 3 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,6 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1445633790 4978169907 MS9EH31081 P MADHURI NO 18, DASARA HALLI 421561 136 1 LT1 211 4 0 6853 31 1 0 3 0.9200 -150 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C247591 0 0 0 0 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 41.6700 52 2025-02-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445633691 5012752699 MS9EH59274 NAGARATHNA V F NO-A-003 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-243 421561 79 1 LT1 211 3 0 3705 143 1 0 3 0.8900 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3459095 0 0 0 1 0 0 0 0 0 0 NAGARATHNA V,F NO-A-003 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-243 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1445633618 5022348000 MS8EH43757 RAJNISH M N AND VIDYA RAJNISH #F-2, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 259 1 LT1 211 3 0 19483 78 1 0 3 1 896 4.6500 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112521190 0 0 0 2 0 0 0 0 0 0 RAJNISH M N AND VIDYA RAJNISH,#F-2, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633603 5026914182 MS9EH19156 PELLAKURU RAKESH REDDY AND PELLAKURU SRINIVASULU REDDY NO.15/69/1, DASARAHALLI, BENGALURU. 421561 7 1 LT1 211 8 0 12738 316 1 0 3 0.9000 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 E053355 0 0 0 3 0 0 0 0 0 0 PELLAKURU RAKESH REDDY AND PELLAKURU SRINIVASULU REDDY,NO.15/69/1, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1445633859 5053656883 MS9EH64779 C.NANJAPPA 17 MARUTHI LAYOUT 421561 58 1 LT1 211 2 0 4829 172 1 0 3 0.9500 0 0 0 0 720 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3471231 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,17 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445633772 5083321115 MS9EH59299 DIVYASHAKTI F NO-B-301 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 DASARAHALLI VILLAGE 421561 83 1 LT1 211 5 0 1 0 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 E132007 0 0 0 0 0 0 0 0 0 0 DIVYASHAKTI,F NO-B-301 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445633734 5095063793 9EEH49360 JOSEPH G NO 5 K NO 59/3 F R FRANK ROAD 421561 216 1 LT1 211 10 0 35147 800 1 0 3 0.8900 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 E045042 0 0 0 10 0 0 0 0 0 0 JOSEPH G,NO 5 K NO 59/3 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9000 2 1445633712 5105361989 MS9EH31072 P MADHURI NO 18, DASARA HALLI 421561 135 1 LT1 211 8 0 26109 262 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C750672 0 0 0 6 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 279.4200 0 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1445633685 5116548000 MS8EH43769 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 271 1 LT1 211 3 0 13156 78 1 0 3 1 0 0 0 0 910 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112416793 0 0 0 2 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 174.5800 192 2024-02-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633636 5122538892 9EEH49367 JOSEPH G 8 F R FRANK ROAD 421561 223 1 LT1 211 1.5000 0 3627 106 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148697 0 0 0 3 0 0 0 0 0 0 JOSEPH G,8 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1445633733 5196966739 MS9EH61502 D.S.MAHALAKSHMI 3 2ND MAIN 421561 32 1 LT1 211 3 0 5470 127 1 0 3 0.8900 0 0 0 0 380 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53369488 0 0 0 1 0 0 0 0 0 0 D.S.MAHALAKSHMI,3 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445633709 5208492224 MS9EH8128 BALU RAMAMURTHY 22, K NO 20/19/22,. 8th Cross 421561 185 1 LT1 211 3 0 26540 154 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112614459 0 0 0 2 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22,. 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633615 5226609000 MS9EH5625 SYED SHABEER AHMED SYEDA TABASSUM NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 235 1 LT1 211 3 0 25959 172 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112824410 0 0 0 1 0 0 0 0 0 0 SYED SHABEER AHMED SYEDA TABASSUM,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633818 5265648000 MS8EH43744 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 114 1 LT1 211 3 0 15068 136 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112486995 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633782 5279769363 MS9EH82932 ALTAF PASHA 3 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 138 1 LT1 211 4 0 281 77 1 0 3 0.9000 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 70019522 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,3 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445633632 5322300881 9EEH49366 JOSEPH G 2 F R FRANK ROAD 421561 222 1 LT1 211 1.5000 0 3125 75 1 0 3 0.8700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148696 0 0 0 2 0 0 0 0 0 0 JOSEPH G,2 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445633832 5364513148 MS9EH31076 P MADHURI NO 18, DASARA HALLI 421561 131 1 LT1 211 6 0 16385 162 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C750674 0 0 0 3 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1445633617 5428676774 MS9EH64796 C.NANJAPPA 15 MARUTHI LAYOUT 421561 75 1 LT1 211 2 0 5727 179 1 0 3 0.9700 797 4.2900 0 0 970 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC3478138 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,15 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445633873 5449320097 MS9EH19155 UDAY VIJAYAN E01 LEGACY CELINO NO.15/69/1, Dasarahalli, Bengaluru1 421561 6 1 LT1 211 8 0 35511 390 1 0 3 0.9900 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C206038 0 0 0 4 0 0 0 0 0 0 UDAY VIJAYAN,E01 LEGACY CELINO NO.15/69/1, Dasarahalli, Bengaluru1 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 365.9200 0 2023-10-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1445633842 5460147546 MS9EH59273 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 24 DASARAHALLI VILLAGE 421561 82 1 LT1 211 3 0 10320 307 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3459094 0 0 0 5 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,24 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1445633808 5475609000 MS9EH5627 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 242 1 LT1 211 3 0 37712 196 1 0 3 1 1372 7.0600 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112513924 0 0 0 2 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 323.3300 0 2025-12-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633746 5502510102 MS9EH10342 M Selva kumar NO.12, K.NO.19/21, 8th main, Coffee Board L/o, Kempapura Bangalore 421561 169 1 LT1 211 3 0 28488 107 1 0 3 1 0 1 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112565663 0 0 0 3 0 0 0 0 0 0 M Selva kumar,NO.12, K.NO.19/21, 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633688 5520292629 MS9EH19154 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU,,. 421561 22 1 LT1 211 8 0 18041 295 1 0 3 1 0 0 0 0 2280 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 C205968 0 0 0 3 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU,,. 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1445633669 5520878568 MS9EH31077 P MADHURI NO 18, DASARA HALLI 421561 132 1 LT1 211 6 0 9266 92 1 0 3 0.7200 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C750989 0 0 0 1 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 15039000717 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 0.7200 2 1445633599 5532781008 MS9EH74003 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH NO 570 MS RAMAIAH NORTH CITY 421561 250 1 LT1 211 7 0 11678 471 1 0 3 0.9800 4665 23.8700 0 0 1870 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 3416458 0 0 0 4 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,NO 570 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1445633583 5539609000 MS9EH5626 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 239 1 LT1 211 3 0 15220 124 1 0 3 1 0 0 0 0 230 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112612583 0 0 0 2 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 99.4200 109 2025-10-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633655 5541748000 MS8EH43766 S VENUGOPAL AND PARIMALA J NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 268 1 LT1 211 3 0 29678 88 1 0 3 1 0 0 0 0 950 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112572598 0 0 0 3 0 0 0 0 0 0 S VENUGOPAL AND PARIMALA J,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633781 5683550865 MS9EH64795 C.NANJAPPA 12 MARUTHI LAYOUT 421561 74 1 LT1 211 2 0 2969 49 1 0 3 0.8500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3478137 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,12 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445633638 8350562863 MS9EH61513 D.S.MAHALAKSHMI 20 2ND MAIN 421561 43 1 LT1 211 2 0 140 2 1 0 3 0.9700 325 1.7100 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53370292 0 0 0 1 0 0 0 0 0 0 D.S.MAHALAKSHMI,20 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445633820 8396648000 MS8EH43747 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 123 1 LT1 211 3 0 17134 171 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112517166 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633735 8426987052 MS9EH64791 C.NANJAPPA 7 MARUTHI LAYOUT 421561 70 1 LT1 211 2 0 3986 138 1 0 3 0.9700 0 0 0 0 550 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3478133 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,7 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445633845 8493433350 MS9EH23036 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU8 421561 199 1 LT1 211 3 0 19879 172 1 0 3 0.8700 -139 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC1966832 0 0 0 2 0 0 0 0 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU8 0 0 0 0 0 0 0 0 2026-01-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445633830 8497501793 MS9EH19162 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU7 421561 10 1 LT1 211 12 0 46526 465 1 0 3 0.9400 0 4.8900 0 0 3320 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 C206241 0 0 0 4 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU7 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1445633701 8547384205 MS9EH61512 D.S.MAHALAKSHMI 19 2ND MAIN 421561 42 1 LT1 211 2 0 4709 169 1 0 3 0.9100 0 0 0 0 1190 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 53370291 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,19 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445633880 8680415501 MS9EH82933 ALTAF PASHA 1 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 142 1 LT1 211 4 0 1226 121 1 0 3 0.9300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 70019523 0 0 0 3 0 0 0 0 0 0 ALTAF PASHA,1 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1445633750 8728994658 MS9EH64790 C.NANJAPPA 16 MARUTHI LAYOUT 421561 69 1 LT1 211 2 0 3887 25 1 0 3 0.8300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3478132 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,16 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445633706 8745888702 MS9EH23038 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU3 421561 200 1 LT1 211 3 0 13555 133 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 999999 BC1966834 0 0 0 2 0 0 0 0 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU3 0 0 0 0 0 0 0 0 2026-01-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445633643 8773942766 MS9EH61977 DAYANANDA.B.H SITE NO 39 5 DASARAHALLI VILLAGE 421561 46 1 LT1 211 3 0 8424 203 1 0 3 0.9900 0 0 0 0 1350 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC3511661 0 0 0 3 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 5 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1445633865 8785390887 MS9EH8119 BALU RAMAMURTHY 22, K NO 20/19/22 8th Cross 421561 182 1 LT1 211 2 0 5594 13 1 0 3 1 -346 0 0 0 380 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112977563 0 0 0 2 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-03-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633833 8797895500 9EEH44220 RACHANA B E#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 294 1 LT1 211 4 0 4831 15 1 0 3 1 580 3.0900 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 111111753658 0 0 0 1 0 0 0 0 0 0 RACHANA B,E#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633751 8927448000 MS8EH43764 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 266 1 LT1 211 3 0 18585 160 1 0 3 1 0 0 0 0 710 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112416226 0 0 0 3 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633682 8956410900 9EEH44219 RACHANA B #504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 299 1 LT1 211 10 0 25202 222 1 0 3 0.8300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 999999 C752219 0 0 0 6 0 0 0 0 0 0 RACHANA B,#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1445633591 8968008710 MS9EH61498 D.S.MAHALAKSHMI 10 2ND MAIN 421561 28 1 LT1 211 3 0 3220 64 1 0 3 0.9000 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369484 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,10 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445633821 8997848000 MS8EH43770 RAVIKIRAN H L VIKSHITHA C NAIK NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 272 1 LT1 211 3 0 19786 244 1 0 3 1 0 0 0 0 1740 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112527393 0 0 0 2 0 0 0 0 0 0 RAVIKIRAN H L VIKSHITHA C NAIK,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633592 9054441578 MS9EH59270 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 22 DASARAHALLI VILLAGE 421561 84 1 LT1 211 3 0 8004 225 1 0 3 0.9300 0 0 0 0 1400 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BC3459091 0 0 0 3 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,22 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1445633642 9061189719 MS9EH23858 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU. 421561 164 1 LT1 211 10 0 9916 260 1 0 3 0.8900 0 8.6500 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C230417 0 0 0 5 0 0 0 0 0 0 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S,NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-01 0 15039000669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1445633864 9084848000 MS8EH43737 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 116 1 LT1 211 3 0 13088 4 1 0 3 1 0 0 0 0 700 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112309087 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633827 9096748000 MS8EH43733 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 115 1 LT1 211 3 0 16796 302 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112399041 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633797 9105084102 9EEH49362 JOSEPH G 3 F R FRANK ROAD 421561 218 1 LT1 211 1.5000 0 4670 88 1 0 3 0.9900 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148692 0 0 0 2 0 0 0 0 0 0 JOSEPH G,3 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445633748 9121747294 MS9EH23041 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU6 421561 198 1 LT1 211 3 0 19576 153 1 0 3 0.7800 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC1966837 0 0 0 4 0 0 0 0 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU6 0 0 0 0 0 0 0 0 2026-01-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 129 142 2025-10-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1445633589 9155479510 MS9EH61497 D.S.MAHALAKSHMI 1 2ND MAIN 421561 27 1 LT1 211 3 0 4128 89 1 0 3 0.8200 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369483 0 0 0 1 0 0 0 0 0 0 D.S.MAHALAKSHMI,1 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445633671 9168098800 MS9EH74005 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 2 MS RAMAIAH NORTH CITY 421561 244 1 LT1 211 4 0 5075 139 1 0 3 0.8200 1929 9.9200 0 0 560 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 4081813 0 0 0 3 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,2 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1445633672 9168634530 MS9EH61511 D.S.MAHALAKSHMI 17 2ND MAIN 421561 41 1 LT1 211 2 0 4030 133 1 0 3 0.9100 0 0 0 0 680 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 53369497 0 0 0 3 0 0 0 0 0 0 D.S.MAHALAKSHMI,17 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1445633856 9194329000 MS9EH6894 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 279 1 LT1 211 3 0 11775 83 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112611051 0 0 0 3 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633819 9205248000 MS8EH43748 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 124 1 LT1 211 3 0 14810 131 1 0 3 1 -4 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112238762 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633802 9212229000 MS9EH6897 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 283 1 LT1 211 4 0 17071 191 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112597019 0 0 0 3 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-09-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633612 9264800748 MS9EH23035 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU5 421561 194 1 LT1 211 3 0 13659 164 1 0 3 0.9900 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC1966831 0 0 0 3 0 0 0 0 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU5 0 0 0 0 0 0 0 0 2026-01-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1445633605 9268810981 MS9EH19161 KANTA BAGRI AND LAXMINARAYAN BAGRI AND AKSHAY BAGRI NO.15/69/1, DASARAHALLI, BENGALURU5 421561 4 1 LT1 211 12 0 62592 870 1 0 3 0.9600 0 0 0 0 490 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.490 (ignore if paid) 0 99999 C205827 0 0 0 10 0 0 0 0 0 0 KANTA BAGRI AND LAXMINARAYAN BAGRI AND AKSHAY BAGRI,NO.15/69/1, DASARAHALLI, BENGALURU5 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6800 2 1445633674 9282873226 MS9EH59292 KIRAN F NO-B-103 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 421561 100 1 LT1 211 4 0 15577 595 1 0 3 0.9900 5735 29.1700 0 0 3080 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 BC3453343 0 0 0 4 0 0 0 0 0 0 KIRAN,F NO-B-103 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1445633720 9344928005 MS9EH74006 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 5 MS RAMAIAH NORTH CITY 421561 245 1 LT1 211 3 0 6253 343 1 0 3 0.9200 0 0 0 0 680 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 4081814 0 0 0 4 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,5 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6280 2 1445633814 9411060486 MS9EH61496 D.S.MAHALAKSHMI 9 2ND MAIN 421561 26 1 LT1 211 3 0 4321 109 1 0 3 1 374 1.8800 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369482 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,9 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445633660 9478548000 MS8EH45066 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 277 1 LT1 211 5 0 30247 275 1 0 3 1 0 1.4300 0 0 580 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112242756 0 0 0 2 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633816 9510548000 MS8EH43742 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 121 1 LT1 211 3 0 12251 161 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111110216822 0 0 0 3 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633801 9515459782 9EEH49361 JOSEPH G 5 F R FRANK ROAD 421561 217 1 LT1 211 1.5000 0 5821 119 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148691 0 0 0 2 0 0 0 0 0 0 JOSEPH G,5 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445633784 9522349593 MS9EH19146 NIREN JAYABAL AND JYOTSNARANI SAHOO NO.15/69/1, DASARAHALLI, BENGALURU,.,. 421561 3 1 LT1 211 8 0 17507 221 1 0 3 0.9000 0 1 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C205829 0 0 0 4 0 0 0 0 0 0 NIREN JAYABAL AND JYOTSNARANI SAHOO,NO.15/69/1, DASARAHALLI, BENGALURU,.,. 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1445633614 9571457083 MS9EH59272 RAGHU GOVARDHANA AND JANANI THIRUMOORTHY F NO-A-101, VARAHAA ENCENIA APT MUNIKEMPANNA L/O DASARAHALLI VILLAGE BANGAIORE- 24 421561 81 1 LT1 211 3 0 4021 106 1 0 3 0.9100 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3459093 0 0 0 2 0 0 0 0 0 0 RAGHU GOVARDHANA AND JANANI THIRUMOORTHY,F NO-A-101, VARAHAA ENCENIA APT MUNIKEMPANNA L/O DASARAHALLI VILLAGE BANGAIORE- 24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445633770 9627960190 MS9EH25984 C.FRANCIES NO 21/224/257, MARIYANNA PALYA 421561 215 1 LT1 211 2 0 10623 148 1 0 3 1 0 0 0 0 1020 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111295424 0 0 0 3 0 0 0 0 0 0 C.FRANCIES,NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000680 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633611 9669739055 MS9EH61495 D.S.MAHALAKSHMI 14 2ND MAIN 421561 25 1 LT1 211 3 0 6650 163 1 0 3 0.8900 1519 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010977 0 1000000 53369481 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,14 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445633673 9687259812 MS9EH59271 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 16 DASARAHALLI VILLAGE 421561 85 1 LT1 211 3 0 6027 112 1 0 3 0.9500 0 1.9400 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3459092 0 0 0 2 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,16 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445633861 9700282018 MS9EH61976 DAYANANDA.B.H SITE NO 39 DASARAHALLI VILLAGE 421561 56 1 LT1 211 10 0 93795 363 1 0 3 0.8800 0 0 0 0 340 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.340 (ignore if paid) 0 99999 C809052 0 0 0 8 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8400 2 1445633831 9708108027 MS9EH10339 SHAILA B H PRAVEEN K R NO.12, K.NO.19/21,, 8th main, Coffee Board L/o, Kempapura Bangalore 421561 171 1 LT1 211 3 0 26372 252 1 0 3 1 0 0 0 0 840 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.840 (ignore if paid) 0 99999 0141370145D 0 0 0 3 0 0 0 0 0 0 SHAILA B H PRAVEEN K R,NO.12, K.NO.19/21,, 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633829 9708843975 MS9EH74004 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 1 MS RAMAIAH NORTH CITY 421561 243 1 LT1 211 4 0 11469 371 1 0 3 0.8500 0 0 0 0 4540 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.4540 (ignore if paid) 0 1000000 4081812 0 0 0 3 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,1 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3530 2 1445633699 9761229000 MS9EH6898 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 284 1 LT1 211 2 0 16942 85 1 0 3 1 922 4.7300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112977164 0 0 0 1 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633844 9806093058 MS9EH31079 P MADHURI NO 18, DASARA HALLI 421561 134 1 LT1 211 6 0 8718 178 1 0 3 0.9500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C750990 0 0 0 2 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445633725 9848048000 MS8EH43768 Y A MANMOHAN AND VIDYA MANMOHAN NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 270 1 LT1 211 3 0 21529 92 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112571955 0 0 0 3 0 0 0 0 0 0 Y A MANMOHAN AND VIDYA MANMOHAN,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633866 9895279180 MS9EH8120 BALU RAMAMURTHY 22, K NO 20/19/22. 8th Cross 421561 183 1 LT1 211 3 0 7098 71 1 0 3 1 0 0 0 0 260 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2014-06-15 111112562908 0 0 0 1 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22. 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633771 9930843426 MS9EH19160 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU11 421561 1 1 LT1 211 12 0 31050 330 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C205826 0 0 0 4 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU11 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1445633764 9934938000 MS8EH43734 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 119 1 LT1 211 3 0 22028 107 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112397631 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633610 9971609000 MS9EH5630 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 241 1 LT1 211 6 0 21255 260 1 0 3 0.9100 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C774204 0 0 0 4 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1445633661 9981831343 MS9EH31080 P MADHURI NO 18, DASARA HALLI 421561 127 1 LT1 211 6 0 8248 74 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C750986 0 0 0 2 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445633663 9983433832 MS9EH82938 ALTAF PASHA 2 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 141 1 LT1 211 4 0 2592 257 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 70019528 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,2 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445633620 0594494488 9ECLG28952 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,. K R PURAM, HOBLI, BANGALORE 421561 157 1 LT3A 311 17 0 40375 1959 1 0 3 0.8400 0 133.6300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C958342 0 0 0 9 0 0 0 0 1 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,. K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6700 2 1445633841 0932204968 MS9ECLG17734 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU 421561 167 1 LT3A 311 11 0 43219 386 1 0 3 0.8100 0 23.1900 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 999999 C504307 0 0 0 3 0 0 0 0 1 0 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S,NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1445633787 1350303662 9ECLG62529 DR PREMA LATHA PATIL 3 ECHS LAYOUT KEMPAPURA VILLAGE 421561 163 1 LT3A 311 0 8 11244 271 1 0 3 1 0 3.4500 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 111119446706 0 0 0 2 0 0 0 0 1 0 DR PREMA LATHA PATIL,3 ECHS LAYOUT KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633759 1668431900 MS9CLG19665 C.FRANCIES V NO 21/224/257, MARIYANNA PALYA 421561 214 1 LT3A 311 8 0 28205 461 1 0 3 0.9500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C276275 0 0 0 5 0 0 0 0 1 0 C.FRANCIES,V NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1445633579 2312313414 9ECLG34687 SUMMIT DIGITAL INFRASTRUCTURE PRIVATE LIMITED K NO36/2 SITE NO 3 DASARALLI VILLAGE 421561 152 1 LT3A 311 8 0 89115 1575 1 0 3 0.9800 15 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 E072102 0 0 0 8 0 0 0 0 1 0 SUMMIT DIGITAL INFRASTRUCTURE PRIVATE LIMITED,K NO36/2 SITE NO 3 DASARALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2200 2 1445633742 2780439505 9ECLG28956 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,.,, K R PURAM, HOBLI, BANGALORE 421561 156 1 LT3A 311 8 0 45001 253 1 0 3 0.9500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 C915783 0 0 0 1 0 0 0 0 1 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,.,, K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445633637 4511335591 9ECLG28953 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,.. K R PURAM, HOBLI, BANGALORE 421561 154 1 LT3A 311 2 0 562 25 1 0 3 0.9900 690 3.6000 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC2865504 0 0 0 0 0 0 0 0 1 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,.. K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445633704 4603926012 9ECLG62527 DR PREMA LATHA PATIL 1 ECHS LAYOUT KEMPAPURA VILLAGE 421561 161 1 LT3A 311 10 0 48603 1427 1 0 3 1 0 4.3200 0 0 7960 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.7960 (ignore if paid) 0 100000 111119446704 0 0 0 4 0 0 0 0 1 0 DR PREMA LATHA PATIL,1 ECHS LAYOUT KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445633700 5214881798 9ECLG28954 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,/ K R PURAM, HOBLI, BANGALORE 421561 159 1 LT3A 311 6 0 2 0 1 0 3 1 -8 1.9800 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 C958343 0 0 0 0 0 0 0 0 1 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,/ K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445633687 5419376463 9ECLG62528 DR PREMA LATHA PATIL NO 180 KNO 157/456 COFFEE BOARD ECHS LAYOUT KEMPAPURA VILLAGE 421561 162 1 LT3A 311 12 0 23790 576 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 111119446705 0 0 0 3 0 0 0 0 1 0 DR PREMA LATHA PATIL,NO 180 KNO 157/456 COFFEE BOARD ECHS LAYOUT KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633876 5954783576 MS9ECLG8557 M Selva kumar NO.12, K.NO.19/21.., 8th main, Coffee Board L/o, Kempapura Bangalore 421561 170 1 LT3A 311 1 0 16571 168 1 0 3 1 0 10.9300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111115750585 0 0 0 3 0 0 0 0 1 0 M Selva kumar,NO.12, K.NO.19/21.., 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633836 7279943709 MS9ECLG11796 D N VenkataReddy # 3,K NO 977,2 Balaji Kalyana mantapa Road 421561 147 1 LT3A 311 4 0 12047 264 1 0 3 0.9400 0 11.4300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 C790796 0 0 0 1 0 0 0 0 1 0 D N VenkataReddy,# 3,K NO 977,2 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2026-01-01 0 15039000624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445633656 8170096298 MS9ECLG11797 D N VenkataReddy # 3,K NO 977,1 Balaji Kalyana mantapa Road 421561 148 1 LT3A 311 8 0 60732 281 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112504533 0 0 0 3 0 0 0 0 1 0 D N VenkataReddy,# 3,K NO 977,1 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2026-01-01 0 15039000624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633633 8352505805 MS9CLG19662 C.FRANCIES NO 21/224/257, MARIYANNA PALYA 421561 211 1 LT3A 311 15 0 950 0 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C276272 0 0 0 0 0 0 0 0 1 0 C.FRANCIES,NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445633676 8477059174 MS9ECLG11794 D N VenkataReddy # 3,K NO 977,4 Balaji Kalyana mantapa Road 421561 150 1 LT3A 311 3 0 31923 1010 1 0 3 0.9000 0 0 0 0 4830 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.4830 (ignore if paid) 0 1000000 D630141 0 0 0 5 0 0 0 0 1 0 D N VenkataReddy,# 3,K NO 977,4 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2026-01-01 0 15039000624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1445633779 8619720876 9ECLG28955 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,/. K R PURAM, HOBLI, BANGALORE 421561 158 1 LT3A 311 6 0 6303 97 1 0 3 0.8900 2132 11.0600 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 C958341 0 0 0 1 0 0 0 0 1 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,/. K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445633753 8928606769 MS9CLG19664 C.FRANCIES NO 21/224/257, MARIYANNA PALYA 421561 213 1 LT3A 311 10 0 58585 571 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C276274 0 0 0 3 0 0 0 0 1 0 C.FRANCIES,NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1445633728 8934148000 9ECLG293 M.R.SEETHA RAM 2, 7TH CROSS, MS RAMAIAH NORTH CITY THANISANDRA MAIN ROAD, BANGALORE 421561 251 1 LT3A 311 15 3 138828 7740 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 111112600919 0 0 0 24 0 0 0 0 1 0 M.R.SEETHA RAM,2, 7TH CROSS, MS RAMAIAH NORTH CITY THANISANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 24 2 1445633630 9667210085 MS9ECLG11795 D N VenkataReddy # 3,K NO 977,3 Balaji Kalyana mantapa Road 421561 149 1 LT3A 311 3 0 6903 46 1 0 3 0.9800 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 999999 C772370 0 0 0 2 0 0 0 0 1 0 D N VenkataReddy,# 3,K NO 977,3 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2026-01-01 0 15039000624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1445633640 9885447029 MS9CLG19663 C.FRANCIES NO 21/224/257, MARIYANNA PALYA 421561 212 1 LT3A 311 15 0 50564 1919 1 0 3 0.9800 0 0 0 0 17140 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.17140 (ignore if paid) 0 99999 C276273 0 0 0 10 0 0 0 0 1 0 C.FRANCIES,NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8400 2 1445633852 7173021319 9EP1045 PUTTAPPA. N. RAYANNANAVAR #21, 10TH MAIN, 8TH CROSS COFFEE BOARD LAYOUT 421561 180 1 LT5 511 0 6 14642 319 1 0 3 0.5300 0 0 0 0 1100 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 E085795 0 0 0 3 0 0 0 0 1 0 PUTTAPPA. N. RAYANNANAVAR,#21, 10TH MAIN, 8TH CROSS COFFEE BOARD LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1445633681 0006421851 MS9EH64789 C.NANJAPPA 4 MARUTHI LAYOUT 421561 68 1 LT1 211 2 0 3866 68 1 0 3 0.8900 0 0 0 0 840 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC3478131 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,4 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445633826 0024686726 9EEH49376 JOSEPH G 16 F R FRANK ROAD 421561 232 1 LT1 211 1.5000 0 3889 66 1 0 3 0.7400 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148956 0 0 0 1 0 0 0 0 0 0 JOSEPH G,16 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445633731 0060709000 MS9EH5621 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 233 1 LT1 211 3 0 17816 203 1 0 3 1 0 11.3300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010977 0 99999 111112639776 0 0 0 3 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445633628 0087923840 MS9EH31073 P MADHURI NO 18, DASARA HALLI 421561 128 1 LT1 211 6 0 11038 82 1 0 3 0.9800 -250 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C750987 0 0 0 2 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445633607 0091893617 MS9EH64788 C.NANJAPPA 18 MARUTHI LAYOUT 421561 67 1 LT1 211 2 0 4061 124 1 0 3 0.9300 0 0 0 0 310 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3471240 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,18 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.6100 104 2024-06-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445633777 0252229000 MS9EH6895 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 280 1 LT1 211 3 0 19734 117 1 0 3 1 -30 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111113211798 0 0 0 3 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633658 0305248000 MS8EH43740 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 113 1 LT1 211 3 0 8005 28 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112572114 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633807 0342449767 MS9EH64787 C.NANJAPPA 11 MARUTHI LAYOUT 421561 66 1 LT1 211 2 0 8796 157 1 0 3 0.9500 0 1 0 0 2020 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 BC3471239 0 0 0 4 0 0 0 0 0 0 C.NANJAPPA,11 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1445633794 5782287725 MS9EH82939 ALTAF PASHA 6 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 145 1 LT1 211 4 0 26 1 1 0 3 0.9400 1174 8.9600 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 70019529 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,6 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445633670 5825675467 MS9EH19153 T V RAMAKRISHNAN NO.15/69/1, DASARAHALLI, BENGALURU3 421561 17 1 LT1 211 8 0 19533 462 1 0 3 1 0 0 0 0 3630 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 C205723 0 0 0 2 0 0 0 0 0 0 T V RAMAKRISHNAN,NO.15/69/1, DASARAHALLI, BENGALURU3 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445633627 5832018126 MS9EH8123 BALU RAMAMURTHY 22, K NO 20/19/22.. 8th Cross 421561 188 1 LT1 211 3 0 18196 144 1 0 3 1 -84 0 0 0 0 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 2014-06-15 111112513466 0 0 0 3 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22.. 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633812 5874938000 MS8EH43755 J KESHAVA MURTHY #G-5, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 257 1 LT1 211 3 0 12778 85 1 0 3 1 0 0 0 0 0 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 2011-04-21 111112290243 0 0 0 1 0 0 0 0 0 0 J KESHAVA MURTHY,#G-5, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633726 5905048000 MS8EH45068 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 274 1 LT1 211 3 0 27345 145 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112280264 0 0 0 3 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445633702 5918282936 MS9EH30958 VERONICA NO 140/141, MARIYANNA PALYA 421561 209 1 LT1 211 2 0 4808 9 1 0 3 0.5700 1537 13.4300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010977 0 99999 BC2441903 0 0 0 1 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445633683 5922552292 MS9EH10771 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR, 421561 291 1 LT1 211 4 0 21453 116 1 0 3 1 1503 8.1200 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 7546572583D 0 0 0 2 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR, 0 0 0 0 0 0 0 0 2026-01-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633590 5936748000 MS8EH43756 ABDUL WAHID SHABARIN F-1, NORTH CITY ORCHARDS, NO 579, 8TH CROSS, MS RAMAIAH NORTH CITY BEHIND ELIMENTS MALL NAGAWAR... 421561 258 1 LT1 211 3 0 35239 263 1 0 3 1 0 9.0400 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112520197 0 0 0 3 0 0 0 0 0 0 ABDUL WAHID SHABARIN,F-1, NORTH CITY ORCHARDS, NO 579, 8TH CROSS, MS RAMAIAH NORTH CITY BEHIND ELIMENTS MALL NAGAWAR... 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633641 5949130156 MS9EH10340 SURYA KUMARI S M NO.12, K.NO.19/21,.. 8th main, Coffee Board L/o, Kempapura Bangalore 421561 174 1 LT1 211 3 0 15510 165 1 0 3 1 0 0 0 0 640 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113071039 0 0 0 2 0 0 0 0 0 0 SURYA KUMARI S M,NO.12, K.NO.19/21,.. 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 170.5800 188 2024-04-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633762 5997216920 9EEH41871 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE, K R PURAM, HOBLI, BANGALORE 421561 153 1 LT1 211 3 0 8340 96 1 0 3 0.7400 1 0 0 0 300 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2865507 0 0 0 2 0 0 0 0 0 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE, K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000746 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445633810 6077986163 MS9EH59294 GURU PRASAD R S F NO-B-101 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 421561 98 1 LT1 211 4 0 8973 219 1 0 3 0.9800 0 0 0 0 830 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3453345 0 0 0 3 0 0 0 0 0 0 GURU PRASAD R S,F NO-B-101 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1445633793 6087670367 MS9EH61981 DAYANANDA.B.H SITE NO 39 6 DASARAHALLI VILLAGE 421561 50 1 LT1 211 3 0 4974 96 1 0 3 0.9000 0 0 0 0 450 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3511665 0 0 0 3 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 6 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 146 161 2025-05-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1445633580 6134040767 MS9EH19164 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU6 421561 21 1 LT1 211 12 0 40556 346 1 0 3 0.9100 4026 20.8400 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C205967 0 0 0 4 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU6 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1445633834 6172234896 MS9EH19152 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU... 421561 16 1 LT1 211 8 0 25856 276 1 0 3 0.9200 0 0 0 0 1080 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 C205722 0 0 0 4 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU... 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1445633824 6176698537 MS9EH64794 C.NANJAPPA 6 MARUTHI LAYOUT 421561 73 1 LT1 211 2 0 3407 101 1 0 3 0.9100 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 BC3478136 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,6 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445633855 6265705576 MS9EH8124 BALU RAMAMURTHY 22, K NO 20/19/22,,.. 8th Cross 421561 189 1 LT1 211 3 0 25969 208 1 0 3 1 0 0 0 0 0 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 2014-06-15 111115754033 0 0 0 2 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22,,.. 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-11-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633853 6265879258 MS9EH19151 ABHISHEK S HASIJA FLAT NO D11, DASARAHALLI, BANGALORE 421561 5 1 LT1 211 8 0 43520 844 1 0 3 0.9700 0 0 0 0 1300 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 C206036 0 0 0 7 0 0 0 0 0 0 ABHISHEK S HASIJA,FLAT NO D11, DASARAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9500 2 1445633822 6280223027 MS9EH82940 ALTAF PASHA NO-20, 9TH CROSS DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 146 1 LT1 211 9 0 8239 472 1 0 3 0.8100 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 7810364 0 0 0 14 0 0 0 0 0 0 ALTAF PASHA,NO-20, 9TH CROSS DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.8100 2 1445633761 6304648000 MS8EH43751 N SIVA RAMA KRISHNA #579 G-1 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 253 1 LT1 211 3 0 24923 127 1 0 3 1 -326 0 0 0 0 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 2011-04-21 111112572067 0 0 0 3 0 0 0 0 0 0 N SIVA RAMA KRISHNA,#579 G-1 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 133.3300 147 2024-02-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633719 6322780703 MS9EH10341 SUVARNA B H NO.12, K.NO.19/21,., 8th main, Coffee Board L/o, Kempapura Bangalore 421561 177 1 LT1 211 3 0 33729 186 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111116040912 0 0 0 3 0 0 0 0 0 0 SUVARNA B H,NO.12, K.NO.19/21,., 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 269.8300 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633626 6336820780 MS9EH61980 DAYANANDA.B.H SITE NO 39 4 DASARAHALLI VILLAGE 421561 49 1 LT1 211 3 0 3836 27 1 0 3 0.8600 0 0 0 0 450 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3511664 0 0 0 2 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 4 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445633870 6360412581 MS9EH19150 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU, 421561 24 1 LT1 211 8 0 5316 46 1 0 3 1 0 3.4000 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C205830 0 0 0 2 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445633857 6365229000 MS9EH6892 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 286 1 LT1 211 4 0 20209 115 1 0 3 1 -33849.0500 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112562019 0 0 0 3 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-10-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633813 6379278409 9EEH49365 JOSEPH G 11 F R FRANK ROAD 421561 221 1 LT1 211 1.5000 0 3431 69 1 0 3 0.8300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148695 0 0 0 0 0 0 0 0 0 0 JOSEPH G,11 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-05-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445633778 6392448000 MS8EH45069 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 275 1 LT1 211 3 0 30686 115 1 0 3 1 -70 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112527159 0 0 0 3 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 148.2500 163 2024-03-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445633727 6410445218 MS9EH19159 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU.., 421561 23 1 LT1 211 8 0 34167 255 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C205969 0 0 0 3 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU.., 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1445633595 6442548000 MS8EH43750 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 125 1 LT1 211 11 0 77519 527 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112279210 0 0 0 3 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633645 6451229000 MS9EH6896 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 282 1 LT1 211 4 0 18682 143 1 0 3 1 0 0 0 0 1520 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115756772 0 0 0 4 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 193.0800 200 2024-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1445633884 6455762090 9EEH44222 RACHANA B #504, 9TH CROSS, M S RAMAIAH NORZTH CITY , NAGAWARA 421561 297 1 LT1 211 4 0 13132 163 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 111111753660 0 0 0 2 0 0 0 0 0 0 RACHANA B,#504, 9TH CROSS, M S RAMAIAH NORZTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633883 6457012886 MS9EH10348 M Selva kumar NO.12, K.NO.19/21,.., 8th main, Coffee Board L/o, Kempapura Bangalore 421561 179 1 LT1 211 3 0 13296 139 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112559060 0 0 0 2 0 0 0 0 0 0 M Selva kumar,NO.12, K.NO.19/21,.., 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2026-01-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633823 6477438202 MS9EH74008 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 7 MS RAMAIAH NORTH CITY 421561 247 1 LT1 211 3 0 4382 111 1 0 3 0.6700 0 0 0 0 1300 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 4081816 0 0 0 1 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,7 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7460 2 1445633596 6543570683 MS9EH61501 D.S.MAHALAKSHMI 11 2ND MAIN 421561 31 1 LT1 211 3 0 4708 150 1 0 3 0.9500 0 0 0 0 230 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53369487 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,11 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445633749 6607565146 MS9EH30965 VERONICA NO 140/141, MARIYANNA PALYA 421561 210 1 LT1 211 5 0 18888 115 1 0 3 0.9000 1762 9.5100 0 0 280 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.280 (ignore if paid) 0 99999 C500190 0 0 0 2 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1445633587 6645748000 MS8EH45070 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 276 1 LT1 211 3 0 17251 70 1 0 3 1 0 0 0 0 370 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112239340 0 0 0 2 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 123.9200 136 2025-01-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633666 6733656507 MS9EH74007 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 6 MS RAMAIAH NORTH CITY 421561 246 1 LT1 211 3 0 8316 354 1 0 3 0.9400 0 0 0 0 3150 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 4081815 0 0 0 5 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,6 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9530 2 1445633881 6760952287 MS9EH19149 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU4 421561 20 1 LT1 211 8 0 30198 397 1 0 3 0.9600 0 0 0 0 780 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C205966 0 0 0 3 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU4 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1445633705 6822648000 MS8EH48864 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 301 1 LT1 211 5 0 19658 32 1 0 3 0.9300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 E090172 0 0 0 2 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445633789 6897248000 MS8EH43731 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 107 1 LT1 211 3 0 9679 23 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112435617 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633736 6915648000 MS8EH48866 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 304 1 LT1 211 5 0 4748 77 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 E049991 0 0 0 1 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445633737 6918509000 MS9EH5629 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 240 1 LT1 211 2 0 5905 192 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111115751156 0 0 0 2 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633730 7016229000 MS9EH6893 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 285 1 LT1 211 3 0 12473 76 1 0 3 1 483 2.4300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112645732 0 0 0 3 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445633846 7077491033 MS9EH59302 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK NO 37/3 DASARAHALLI VILLAGE 421561 76 1 LT1 211 14 0 49222 1274 1 0 3 0.7000 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 E132010 0 0 0 11 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,NO 37/3 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6000 2 1445633652 7261548000 MS8EH45065 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 273 1 LT1 211 5 0 71137 197 1 0 3 1 -38 0 0 0 0 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 2012-04-03 111112503265 0 0 0 2 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 382.1700 0 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633868 7269253384 9EEH49364 JOSEPH G 13 F R FRANK ROAD 421561 220 1 LT1 211 1.5000 0 4073 93 1 0 3 0.9300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148694 0 0 0 2 0 0 0 0 0 0 JOSEPH G,13 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445633828 7386618598 MS9EH61979 DAYANANDA.B.H SITE NO 39 8 DASARAHALLI VILLAGE 421561 48 1 LT1 211 3 0 7938 97 1 0 3 0.9600 -1 0 0 0 1160 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BC3511663 0 0 0 3 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 8 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1445633803 7394683917 MS9EH30957 VERONICA NO 140/141, MARIYANNA PALYA 421561 205 1 LT1 211 2 0 8703 100 1 0 3 0.8500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 BC2441902 0 0 0 2 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445633732 7419331080 9EEH44221 RACHANA B G#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 295 1 LT1 211 4 0 12925 236 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 111111753659 0 0 0 3 0 0 0 0 0 0 RACHANA B,G#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2026-01-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445633724 7423794711 MS9EH61978 DAYANANDA.B.H SITE NO 39 2 DASARAHALLI VILLAGE 421561 47 1 LT1 211 3 0 2856 58 1 0 3 0.9200 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3511662 0 0 0 4 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 2 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1445633739 7514683675 MS9EH61500 D.S.MAHALAKSHMI 6 2ND MAIN 421561 30 1 LT1 211 3 0 5710 136 1 0 3 0.8300 0 0 0 0 380 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53369486 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,6 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445633649 7552419645 9EEH49363 JOSEPH G 14 F R FRANK ROAD 421561 219 1 LT1 211 1.5000 0 9636 221 1 0 3 0.7900 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 BC3148693 0 0 0 2 0 0 0 0 0 0 JOSEPH G,14 F R FRANK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445633716 7625217957 MS9EH8125 BALU RAMAMURTHY 22, K NO 20/19/22.., 8th Cross 421561 186 1 LT1 211 3 0 5626 125 1 0 3 0.8100 1442 7.4100 0 0 560 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.560 (ignore if paid) 0 0 53048781 0 0 0 2 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22.., 8th Cross 0 0 0 0 0 0 0 0 2026-01-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445633867 7672793349 MS9EH59291 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 9 DASARAHALLI VILLAGE 421561 103 1 LT1 211 4 0 5009 125 1 0 3 0.9800 0 0 0 0 440 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC3453342 0 0 0 4 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,9 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1445633847 7680164400 MS9EH61499 D.S.MAHALAKSHMI 12 2ND MAIN 421561 29 1 LT1 211 3 0 5283 145 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 1000000 53369485 0 0 0 3 0 0 0 0 0 0 D.S.MAHALAKSHMI,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1445633740 7722248000 MS8EH43732 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 111 1 LT1 211 3 0 6027 30 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 0 111112630228 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633713 7734980796 MS9EH19148 YOGESH PASHAN NO.15/69/1, DASARAHALLI, BENGALURU2 421561 13 1 LT1 211 8 0 10149 389 1 0 3 0.9000 0 0 0 0 1870 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 C206244 0 0 0 6 0 0 0 0 0 0 YOGESH PASHAN,NO.15/69/1, DASARAHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8800 2 1445633578 7759548000 MS8EH43746 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 122 1 LT1 211 3 0 19542 39 1 0 3 1 0 0 0 0 340 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112487341 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633697 7844148000 MS8EH43754 R SAI PRASAD #G-4 NO.579,MSR NORTH CITY ORCHID APTS ,MS RAMAIAH NORTH CITY THANISANDRA NAGAWARA,BANGALORE 421561 256 1 LT1 211 3 0 15756 66 1 0 3 1 0 0 0 0 310 4215 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2011-04-21 111112519724 0 0 0 2 0 0 0 0 0 0 R SAI PRASAD,#G-4 NO.579,MSR NORTH CITY ORCHID APTS ,MS RAMAIAH NORTH CITY THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633768 7915892118 MS9EH19163 SIDHARTH NANDLAL BATHIJA FLAT NO A-31, NO.15/69/1, DASARAHALLI, BENGALURU9 421561 11 1 LT1 211 12 0 20861 485 1 0 3 0.9100 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C206242 0 0 0 3 0 0 0 0 0 0 SIDHARTH NANDLAL BATHIJA,FLAT NO A-31, NO.15/69/1, DASARAHALLI, BENGALURU9 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1445633692 7944836212 MS9EH31078 P MADHURI NO 18, DASARA HALLI 421561 133 1 LT1 211 6 0 11459 141 1 0 3 0.9100 218 1.6800 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C750675 0 0 0 2 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445633872 7976648000 MS8EH43759 Y A MANMOHAN AND VIDYA MANMOHAN NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 261 1 LT1 211 3 0 20834 127 1 0 3 1 0 1.0500 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112448183 0 0 0 2 0 0 0 0 0 0 Y A MANMOHAN AND VIDYA MANMOHAN,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-10-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445633756 8020920057 MS9EH23860 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU, 421561 165 1 LT1 211 6 0 17981 174 1 0 3 0.9100 0 7.4300 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C230419 0 0 0 5 0 0 0 0 0 0 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S,NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU, 0 0 0 0 0 0 0 0 2026-01-01 0 15039000669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1445633582 8064348000 MS8EH43771 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 252 1 LT1 211 3 7 40584 693 1 0 3 0.8100 0 44.5900 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 C765977 0 0 0 9 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0200 2 1445633650 8069376680 MS9EH59298 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 3 DASARAHALLI VILLAGE 421561 106 1 LT1 211 5 0 1 0 1 0 3 1 1557 11.8800 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 E132006 0 0 0 0 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,3 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445633744 8128529084 MS9EH59293 PARTHA PRATIM NATH F NO-B-104,VARAHAA ENCENIA APT MUNIKEMPANNA L/O DASARAHALLI VILLAGE BANGAIORE- 421561 101 1 LT1 211 4 0 8001 145 1 0 3 0.9700 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 100000 BC3453344 0 0 0 3 0 0 0 0 0 0 PARTHA PRATIM NATH,F NO-B-104,VARAHAA ENCENIA APT MUNIKEMPANNA L/O DASARAHALLI VILLAGE BANGAIORE- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1445633653 8169348000 MS8EH48869 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 306 1 LT1 211 3 0 5138 35 1 0 3 1 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 111112288809 0 0 0 1 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-12-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445633715 8241486591 MS9EH23033 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU 421561 192 1 LT1 211 10 0 39728 218 1 0 3 0.7500 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 99999 C200603 0 0 0 4 0 0 0 0 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1445633862 8283889928 MS9EH82936 ALTAF PASHA 8 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 140 1 LT1 211 4 0 825 101 1 0 3 0.8300 0 0 0 0 0 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 0 10000 70019526 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,8 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445633788 8305486550 MS9EH19147 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU,., 421561 12 1 LT1 211 8 0 20265 212 1 0 3 1 0 11.1600 0 0 2220 4215 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 C206243 0 0 0 2 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU,., 0 0 0 0 0 0 0 0 2026-01-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2