1447990400 6179880067 E12CL24716 BENAKA AUTOMATION PVT LTD NEAR AIR BUS GARUDACHAR PALYA 424310 0 5 LT3B 711 1 0 3633 390 1 0 3 0.5800 3887 19.9500 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 4083852 0 0 0 1 0 0 0 0 0 0 BENAKA AUTOMATION PVT LTD,NEAR AIR BUS GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6380 2 1447990206 6324494815 E12TPH2537 SUMADHURA INFRACON PVT .LTD. REP BY G MADHUSUDHAN SITE NO 8/2, HOODY VILLAGE ,HOODY 424310 692 5 1LT7A 710 5 0 178852 5112 1 0 3 0.9600 0 93.9700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 999999 E002408 0 0 0 23 0 0 0 0 0 0 SUMADHURA INFRACON PVT .LTD. REP BY G MADHUSUDHAN,SITE NO 8/2, HOODY VILLAGE ,HOODY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22.7100 2 1447990364 6816578775 E12TPH3259 KANCHARLA RAM PRASAD PLOT NO 2D-1, SY NO 36, DYAVASANDRA 1ST PHASE INDUSTRIAL AREA, HOODY 424310 0 5 1LT7A 710 4 0 225 13 1 0 3 0.9100 0 7.0800 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 8772348 0 0 0 3 0 0 0 0 0 0 KANCHARLA RAM PRASAD,PLOT NO 2D-1, SY NO 36, DYAVASANDRA 1ST PHASE INDUSTRIAL AREA, HOODY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447990289 6865411877 E12TPH2538 SUMADHURA INFRACON PVT .LTD. REP BY G MADHUSUDHAN SITE NO 8/2, HOODY VILLAGE ,HOODY 424310 692 5 1LT7A 710 5 0 100888 2377 1 0 3 0.9200 0 288.3100 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 E002127 0 0 0 15 0 0 0 0 0 0 SUMADHURA INFRACON PVT .LTD. REP BY G MADHUSUDHAN,SITE NO 8/2, HOODY VILLAGE ,HOODY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.2600 2 1447990535 1916865000 4EP5880 YARANA KUMAR GARUDACHARPALYA MAHADEVAPURA POST 424310 16489 5 LT5 511 0 10 23851 1180 1 0 3 0.9900 0 10.8700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 23517030 0 0 0 4 0 0 0 0 1 0 YARANA KUMAR,GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6530 2 1447990473 2916865000 4EP5626 SRI.RAMAIAH S/O DODDAMARIYAPPA KAVERINAGARA 424310 16492 5 LT5 511 0 15 3704 232 1 0 3 0.4600 0 11.2500 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 23516268 0 0 0 2 0 0 0 0 1 0 SRI.RAMAIAH,S/O DODDAMARIYAPPA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1130 2 1447990452 7400865000 DP1278 M/S.ASHOK ENG WORKS WORK CAVINERY N WORK CAVINERY N 424310 16490 5 LT5 511 0 10 20728 77 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 100002454793D 0 0 0 1 0 0 0 0 1 0 M/S.ASHOK ENG WORKS,WORK CAVINERY N WORK CAVINERY N 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1447990525 9615865000 4EP4729 D.RAMAIAH M.D.PURA - 424310 16491 5 LT5 511 0 10 860 46 1 0 3 0.5500 0 4.9300 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 23517025 0 0 0 1 0 0 0 0 1 0 D.RAMAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447990518 0009213953 MSE12EH12527 DAVU SAHITYA AND DEEKSHIT REDDY SOLLETI FLAT NO A-302 SUMADHURA NANDANAM APT HOODI BANGALORE 560048 424310 302 5 LT1 211 3 0 10712 269 1 0 3 0.9700 0 0 0 0 1850 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BC3338152 0 0 0 2 0 0 0 0 0 0 DAVU SAHITYA AND DEEKSHIT REDDY SOLLETI,FLAT NO A-302 SUMADHURA NANDANAM APT HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 167.9700 185 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447990327 0066867390 MSE12EH12736 Mr. DUGGIRALA VENKATA HANUMA PHANI TEJA AND Mrs. SAMPURNA FLAT NO-A-301,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 300 5 LT1 211 4 0 11169 361 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338151 0 0 0 6 0 0 0 0 0 0 Mr. DUGGIRALA VENKATA HANUMA PHANI TEJA AND Mrs. SAMPURNA,FLAT NO-A-301,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 177.3200 195 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 2 1447990299 0094282513 MSE12EH12528 Mrs. ANITA JAIN AND Mr. PRAVEEN KUMAR JAIN FLAT NO-A-303,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 332 5 LT1 211 3 0 5788 135 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338153 0 0 0 4 0 0 0 0 0 0 Mrs. ANITA JAIN AND Mr. PRAVEEN KUMAR JAIN,FLAT NO-A-303,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1447990399 0145877131 MSE12EH12529 Mr. DARSHITH C ANJANEESH FLAT NO-A304,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 306 5 LT1 211 3 0 12786 245 1 0 3 0.9900 0 2.1700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338154 0 0 0 3 0 0 0 0 0 0 Mr. DARSHITH C ANJANEESH,FLAT NO-A304,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1447990319 0241567788 MSE12EH12530 SANDEEP AGARWAL AND SAKSHI GUPTA FLAT NO-A-305,SUMADHURA NANDANAM APT,HOODI CIRCLE BANGALORE-560048 424310 308 5 LT1 211 3 0 4419 82 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338155 0 0 0 2 0 0 0 0 0 0 SANDEEP AGARWAL AND SAKSHI GUPTA,FLAT NO-A-305,SUMADHURA NANDANAM APT,HOODI CIRCLE BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447990322 0242431619 MSE12EH12531 Mr.SIJO JOHN AND Mrs. RINCHU MATHEW.K FLAT NO-A-306,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 310 5 LT1 211 3 0 7070 156 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338156 0 0 0 2 0 0 0 0 0 0 Mr.SIJO JOHN AND Mrs. RINCHU MATHEW.K,FLAT NO-A-306,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447990274 0296075000 MS4EEH19832 DISTRICT FIRE OFFICER M.D.PURA - 424310 16535 5 LT1 211 3 0 1384 44 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2010773 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2024-10-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447990493 0327175000 MS4EEH19829 DISTRICT FIRE OFFICER M.D.PURA - 424310 16540 5 LT1 211 3 0 830 44 1 0 3 0.9900 1016 8.4100 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2026615 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.8400 13 2024-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447990281 0384227302 MSE12EH12737 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2R 424310 312 5 LT1 211 4 0 4539 133 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338157 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2R 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.3400 96 2023-12-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1447990263 0491661612 MSE12EH12532 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 314 5 LT1 211 3 0 6781 204 1 0 3 0.9300 0 0 0 0 300 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3338158 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.5300 38 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1447990490 0527582034 MSE12EH12533 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 316 5 LT1 211 3 0 3214 111 1 0 3 0.8800 0 0 0 0 310 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3338159 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447990390 0533795606 MSE12EH12534 MRS. DEVIKA .S FLAT NO-A-404,4TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 318 5 LT1 211 3 0 7598 154 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338160 0 0 0 3 0 0 0 0 0 0 MRS. DEVIKA .S,FLAT NO-A-404,4TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447990433 0628936287 MSE12EH12535 MR SHUBHAM JAIN AND MRS YASHMAYEE JAIN NO-A 405 SUMADHUR NANDANAM HOODY VILLAGE ,HOODY BANGALORE 560048 424310 320 5 LT1 211 3 0 3790 122 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337281 0 0 0 2 0 0 0 0 0 0 MR SHUBHAM JAIN AND MRS YASHMAYEE JAIN,NO-A 405 SUMADHUR NANDANAM HOODY VILLAGE ,HOODY BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447990429 0640048943 MSE12EH12536 Mrs. SONI SINGH AND Mr. CHANDRA PRAKASH SINGH FLAT NO-A406,4TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 322 5 LT1 211 3 0 6484 120 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337282 0 0 0 2 0 0 0 0 0 0 Mrs. SONI SINGH AND Mr. CHANDRA PRAKASH SINGH,FLAT NO-A406,4TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447990397 0647543678 MSE12EH12537 Mr. RATAN MANDAL AND Mrs. SHWETA MANDAL FLAT NO-A-502,5TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 326 5 LT1 211 3 0 5116 123 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337284 0 0 0 2 0 0 0 0 0 0 Mr. RATAN MANDAL AND Mrs. SHWETA MANDAL,FLAT NO-A-502,5TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.2900 117 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447990230 0653136108 MSE12EH12538 Mr. DEEPAK MASCARENHAS AND Mrs. VINOLIYA LINET DCOSTA FLAT NO-A-503,SUMADHURA NANDANAM APT,HOODI CIRCLE BANGALORE-560048 424310 328 5 LT1 211 3 0 5510 269 1 0 3 0.9100 0 0 0 0 420 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3337285 0 0 0 4 0 0 0 0 0 0 Mr. DEEPAK MASCARENHAS AND Mrs. VINOLIYA LINET DCOSTA,FLAT NO-A-503,SUMADHURA NANDANAM APT,HOODI CIRCLE BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1447990223 0666996899 MSE12EH12539 PANKAJ AHUJA FLAT NO A-504 SUMADHURA NANDANAM APT HOODY VILLAGE ,HOODY MAHADEVAPURA BANGALORE 560048 424310 330 5 LT1 211 3 0 9428 164 1 0 3 0.5300 -161 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337286 0 0 0 2 0 0 0 0 0 0 PANKAJ AHUJA,FLAT NO A-504 SUMADHURA NANDANAM APT HOODY VILLAGE ,HOODY MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.2600 134 2025-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447990540 0700144056 MSE12EH12540 MADIVALA NAZIR AHAMED FLAT NO-A-505,SUMADHURA NANDANAM APT,HOODY,BANGALORE-560048 424310 366 5 LT1 211 3 0 4599 151 1 0 3 0 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337287 0 0 0 0 0 0 0 0 0 0 MADIVALA NAZIR AHAMED,FLAT NO-A-505,SUMADHURA NANDANAM APT,HOODY,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447990537 0708189677 MSE12EH12541 Mr. BIJU PHILIP AND Mrs. BETTY BIJU FLAT NO-A-506,5TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 334 5 LT1 211 3 0 4467 145 1 0 3 0.9000 0 0 0 0 300 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3337288 0 0 0 3 0 0 0 0 0 0 Mr. BIJU PHILIP AND Mrs. BETTY BIJU,FLAT NO-A-506,5TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.2600 32 2024-05-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447990450 0735075000 MS4EEH84179 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16541 5 LT1 211 3 0 4252 122 1 0 3 0.8800 0 0 0 0 1880 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2184182 0 0 0 2 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447990246 0756390265 MSE12EH12542 KOTHAKOTA KRISHNAKANTH A602, 6TH FLOOR HOODY MAIN ROAD 424310 338 5 LT1 211 3 0 7245 223 1 0 3 0.9500 -2500 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337290 0 0 0 4 0 0 0 0 0 0 KOTHAKOTA KRISHNAKANTH,A602, 6TH FLOOR HOODY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.8200 157 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1447990247 0764984655 MSE12EH12543 Mr. SHASHANK. B. V AND Mrs. K. MAITRI FLAT NO-A-603,6TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 340 5 LT1 211 3 0 6064 172 1 0 3 0.9700 0 0 0 0 300 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3337711 0 0 0 3 0 0 0 0 0 0 Mr. SHASHANK. B. V AND Mrs. K. MAITRI,FLAT NO-A-603,6TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.5600 133 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1447990484 0825243256 MSE12EH12544 Mr. VIKAS ROHATGI FLAT NO-A-604,A-BLOCK,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 342 5 LT1 211 3 0 7847 120 1 0 3 0.9700 0 0 0 0 1110 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3337712 0 0 0 3 0 0 0 0 0 0 Mr. VIKAS ROHATGI,FLAT NO-A-604,A-BLOCK,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447990326 0857755864 MSE12EH12545 Mr. JANMEJAY SHARMA FLAT NO-A-605,6TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 344 5 LT1 211 3 0 7469 195 1 0 3 0.9400 0 0 0 0 280 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3337713 0 0 0 2 0 0 0 0 0 0 Mr. JANMEJAY SHARMA,FLAT NO-A-605,6TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.6900 135 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447990533 0907303314 MSE12EH12546 Mr. NILKANTHA CHAKRA BORTY FLAT NO-A-606,6TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 346 5 LT1 211 3 0 4919 100 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337714 0 0 0 3 0 0 0 0 0 0 Mr. NILKANTHA CHAKRA BORTY,FLAT NO-A-606,6TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 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 2.5800 2 1447990203 0955519766 MSE12EH12547 Mrs. MEENAJA NAGABANDI AND Mr. N . SRINIVAS FLAT NO-A-702,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 350 5 LT1 211 3 0 7919 152 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337716 0 0 0 2 0 0 0 0 0 0 Mrs. MEENAJA NAGABANDI AND Mr. N . SRINIVAS,FLAT NO-A-702,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 183.0900 200 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447990205 0956624225 MSE12EH12548 Mr. PRASHANT KUMAR SRIVASTAVA AND Mrs. SHRUTI SRIVASTAVA FLAT NO-A-703,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 352 5 LT1 211 3 0 5052 92 1 0 3 0.9300 0 1 0 0 610 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3337717 0 0 0 2 0 0 0 0 0 0 Mr. PRASHANT KUMAR SRIVASTAVA AND Mrs. SHRUTI SRIVASTAVA,FLAT NO-A-703,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2024-04-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447990519 1026712258 MSE12EH12549 MR. SATYABRATA SWAIN FLAT NO A 704 SUMADHURA SWAIN HOODY VILLAGE , BAN GA LORE 560048 424310 354 5 LT1 211 3 0 9433 220 1 0 3 0.9500 0 0 0 0 1940 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 BC3337718 0 0 0 2 0 0 0 0 0 0 MR. SATYABRATA SWAIN,FLAT NO A 704 SUMADHURA SWAIN HOODY VILLAGE , BAN GA LORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447990513 1029175000 MS4EEH19836 DISTRICT FIRE OFFICER M.D.PURA - 424310 16529 5 LT1 211 3 0 1947 39 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2016877 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447990379 1068242580 MSE12EH12550 Mrs . BINISHA NIRAJ CHAUHAN AND Mr. NIRAJ M CHAUHAN FLAT NO-A-705,7TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 356 5 LT1 211 3 0 7490 182 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337719 0 0 0 3 0 0 0 0 0 0 Mrs . BINISHA NIRAJ CHAUHAN AND Mr. NIRAJ M CHAUHAN,FLAT NO-A-705,7TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447990544 1113131574 MSE12EH12551 GAURAB SARKAR KATHA NO 1087, SYNO10/2 AF 424310 358 5 LT1 211 3 0 4816 124 1 0 3 0.7900 0 0 0 0 450 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3337720 0 0 0 3 0 0 0 0 0 0 GAURAB SARKAR,KATHA NO 1087, SYNO10/2 AF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447990451 1150235693 MSE12EH12552 Mr. VARUN RATHISH AND Mrs. KAVYA RAJAN FLAT NO-A-802,8TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 362 5 LT1 211 3 0 5106 119 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337322 0 0 0 2 0 0 0 0 0 0 Mr. VARUN RATHISH AND Mrs. KAVYA RAJAN,FLAT NO-A-802,8TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447990244 1174638756 MSE12EH12553 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 DD 424310 364 5 LT1 211 3 0 3948 127 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337323 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 DD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.7900 65 2023-10-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1447990252 1257075000 MS4EEH84199 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16522 5 LT1 211 2 0 7217 108 1 0 3 1 0 0 0 0 630 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112471275D 0 0 0 1 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1447990226 1268701018 MSE12EH12554 GYANARANJAN NAYAK AND BEDARUPA RAY FLAT NO # A-804, SUMADHURA NANDANAM APT, HOODI, BANGALORE-560048 424310 367 5 LT1 211 3 0 6389 156 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337324 0 0 0 3 0 0 0 0 0 0 GYANARANJAN NAYAK AND BEDARUPA RAY,FLAT NO # A-804, SUMADHURA NANDANAM APT, HOODI, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.2200 118 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1447990235 1301773778 MSE12EH12738 SHRUTI BANSAL AND SHIVAM JAIN NO-501,SUMADHURA,NANDANAM, GRAPHITE INDIA ROAD HOODY CIRCLE BANGALORE 560048 424310 324 5 LT1 211 4 0 5478 114 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337283 0 0 0 2 0 0 0 0 0 0 SHRUTI BANSAL AND SHIVAM JAIN,NO-501,SUMADHURA,NANDANAM, GRAPHITE INDIA ROAD HOODY CIRCLE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447990236 1301789965 MSE12EH12555 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 M 424310 368 5 LT1 211 3 0 3956 86 1 0 3 0.9100 -2642 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999 BC3337325 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 M 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.7800 102 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447990225 1356766357 MSE12EH12556 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 370 5 LT1 211 3 0 5259 115 1 0 3 0.9500 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337326 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.5900 129 2024-05-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447990227 1387231797 MSE12EH12557 Mr. S. N. CHETHAN KUMAR AND Mr. SETTIPALLI NANJAPPA FLAT NO-A-902,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 374 5 LT1 211 3 0 12580 297 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337328 0 0 0 4 0 0 0 0 0 0 Mr. S. N. CHETHAN KUMAR AND Mr. SETTIPALLI NANJAPPA,FLAT NO-A-902,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1447990548 1406453088 MSE12EH12558 Mr. MISTRY SHWETANK AND Mrs. BHRUKUTI MISTRY FLAT NO-A-903,9TH FLOOR,SUMADHURA NANDANAN,HOODY BANGALORE-560048 424310 386 5 LT1 211 3 0 12896 228 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337329 0 0 0 3 0 0 0 0 0 0 Mr. MISTRY SHWETANK AND Mrs. BHRUKUTI MISTRY,FLAT NO-A-903,9TH FLOOR,SUMADHURA NANDANAN,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 292.7000 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447990309 1491051118 MSE12EH12739 Mrs. SARJANA SINHA AND Mr. RAVI RANJAN FLAT NO-A-601,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 336 5 LT1 211 4 0 9803 231 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337289 0 0 0 4 0 0 0 0 0 0 Mrs. SARJANA SINHA AND Mr. RAVI RANJAN,FLAT NO-A-601,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1447990314 1505856679 MSE12EH12559 Mrs. PALLAVI KATHPALIA AND Mr. GAURAV SINGLA FLAT NO-A-904,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 378 5 LT1 211 3 0 6874 123 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337330 0 0 0 2 0 0 0 0 0 0 Mrs. PALLAVI KATHPALIA AND Mr. GAURAV SINGLA,FLAT NO-A-904,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.3600 164 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447990340 1546346466 MSE12EH12560 MADIVALA NAZIR AHAMED FLAT NO-A-905,SUMADHURA NANDANAM APT,HOODY,BANGALORE-560048 424310 380 5 LT1 211 3 0 6747 131 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338431 0 0 0 3 0 0 0 0 0 0 MADIVALA NAZIR AHAMED,FLAT NO-A-905,SUMADHURA NANDANAM APT,HOODY,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1447990332 1578570089 MSE12EH12561 RAVI YADAV AND PRIYANKA FLAT NO-A-906,SUMADHURA NANDANAM,HOODY CIRCLE BANGALORE-560048 424310 382 5 LT1 211 3 0 4601 91 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338432 0 0 0 2 0 0 0 0 0 0 RAVI YADAV AND PRIYANKA,FLAT NO-A-906,SUMADHURA NANDANAM,HOODY CIRCLE BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.5500 70 2023-10-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447990266 1590203660 MSE12EH12562 Mr. SUMANTH V JOGLEKAR FLAT NO-A-1002,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 387 5 LT1 211 3 0 3832 119 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338434 0 0 0 4 0 0 0 0 0 0 Mr. SUMANTH V JOGLEKAR,FLAT NO-A-1002,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1447990428 1641267187 MSE12EH12563 Mrs. DAVE KRUTIBEN JAYDEEP AND Mr. JAYDEEP RAJENDRAKUMAR D FLAT NO-A-1003,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 388 5 LT1 211 3 0 4872 128 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338435 0 0 0 2 0 0 0 0 0 0 Mrs. DAVE KRUTIBEN JAYDEEP AND Mr. JAYDEEP RAJENDRAKUMAR D,FLAT NO-A-1003,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.0900 106 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447990423 1647245845 MSE12EH12564 Mr. ABHISHEK DEB AND Mrs. JHUMA MAITRA FLAT NO-A-1004,10TH FLOOR,SUMUDHURA NANDANAM,HOODY BANGALORE-560048 424310 390 5 LT1 211 3 0 6990 172 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338436 0 0 0 2 0 0 0 0 0 0 Mr. ABHISHEK DEB AND Mrs. JHUMA MAITRA,FLAT NO-A-1004,10TH FLOOR,SUMUDHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.8800 136 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447990410 1746405592 MSE12EH12740 Mr. PRAVEEN KUMAR KULKARNI FLAT NO-A-701,SUMADHURA NANDANAM,HOODY CIRCLE, BANGALORE-560048 424310 348 5 LT1 211 4 0 3787 218 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337715 0 0 0 3 0 0 0 0 0 0 Mr. PRAVEEN KUMAR KULKARNI,FLAT NO-A-701,SUMADHURA NANDANAM,HOODY CIRCLE, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447990401 1757273689 MSE12EH12741 A KRANTHI LAKSHMI AND PRANAB KUMAR TEEGAVARAPU FLAT NO A-801 SUMADHURA NANDANAM HOODY VILLAGE BANGALORE 560048 424310 360 5 LT1 211 4 0 6372 138 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337321 0 0 0 2 0 0 0 0 0 0 A KRANTHI LAKSHMI AND PRANAB KUMAR TEEGAVARAPU,FLAT NO A-801 SUMADHURA NANDANAM HOODY VILLAGE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447990234 1762104918 MSE12EH12742 Mrs. MAHIMA GUPTA AND Mr. YOGESH MANAV FLAT NO-A-901,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 372 5 LT1 211 4 0 7201 189 1 0 3 0.9700 0 0 0 0 610 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3337327 0 0 0 2 0 0 0 0 0 0 Mrs. MAHIMA GUPTA AND Mr. YOGESH MANAV,FLAT NO-A-901,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447990218 1792570358 MSE12EH12565 SHREYASH AKHOURI FLAT NO# A-1005, SUMADHURA NANDANAM APT, HOODI, BANGALORE-560048 424310 392 5 LT1 211 3 0 5717 124 1 0 3 0.9100 0 0 0 0 450 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3338437 0 0 0 2 0 0 0 0 0 0 SHREYASH AKHOURI,FLAT NO# A-1005, SUMADHURA NANDANAM APT, HOODI, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.8000 117 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447990215 1799188046 MSE12EH12566 Mr. SANDEEP KUMAR AND Mrs. AARTI SINGH FLAT NO-A-1006,10TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 394 5 LT1 211 3 0 4182 143 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338438 0 0 0 3 0 0 0 0 0 0 Mr. SANDEEP KUMAR AND Mrs. AARTI SINGH,FLAT NO-A-1006,10TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.0600 52 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447990217 1804229059 MSE12EH12567 Mr. ANILKUMAR VENKATESHAMURTHY MATADA AND Mrs. TANUJA VEN FLAT NO-A-1102,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 398 5 LT1 211 3 0 4816 123 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338440 0 0 0 1 0 0 0 0 0 0 Mr. ANILKUMAR VENKATESHAMURTHY MATADA AND Mrs. TANUJA VEN,FLAT NO-A-1102,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.1900 97 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447990498 1815578449 MSE12EH12568 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 L 424310 400 5 LT1 211 3 0 6292 172 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338111 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 L 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.2400 138 2024-04-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447990491 1817064592 MSE12EH12569 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SY NO10/2 424310 402 5 LT1 211 3 0 6284 119 1 0 3 0.8500 0 0 0 0 320 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3338112 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SY NO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447990492 1826126149 MSE12EH12570 Mrs. VARADA DIVAKAR HEGDE AND Mr. VIJAYASHREE DIVAKAR HEGDE FLAT NO-A-1105,11TH FLOOR,A-BLOCK,SUMADHURA NANDANAM ,HOODI BANGALORE-560048 424310 404 5 LT1 211 3 0 7946 147 1 0 3 0.8400 0 0 0 0 390 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3338113 0 0 0 2 0 0 0 0 0 0 Mrs. VARADA DIVAKAR HEGDE AND Mr. VIJAYASHREE DIVAKAR HEGDE,FLAT NO-A-1105,11TH FLOOR,A-BLOCK,SUMADHURA NANDANAM ,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.2600 120 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447990420 1839075000 MS4EEH84205 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16528 5 LT1 211 2 0 8540 46 1 0 3 1 35 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112491020D 0 0 0 1 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447990301 1893151364 MSE12EH12571 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 X 424310 406 5 LT1 211 3 0 3909 73 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338114 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 X 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.8400 63 2024-03-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447990447 1955067711 MSE12EH12572 Mr. SATYA SAMPANNA MANGARAJ AND Mrs . AMRITA NAYAK FLAT NO-A-1202,12TH FLOOR, A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 410 5 LT1 211 3 0 5355 104 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338116 0 0 0 2 0 0 0 0 0 0 Mr. SATYA SAMPANNA MANGARAJ AND Mrs . AMRITA NAYAK,FLAT NO-A-1202,12TH FLOOR, A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447990315 1978965000 MS4EEH84198 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16521 5 LT1 211 2 0 5466 38 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111113329454D 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447990467 2021229095 MSE12EH12573 AYUSH JHA AND RANJU JHA FLAT NO 1087, SUMADHURA NANDANM HOODY VILLAGE BANGALORE 560048 424310 412 5 LT1 211 3 0 1515 86 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338117 0 0 0 2 0 0 0 0 0 0 AYUSH JHA AND RANJU JHA,FLAT NO 1087, SUMADHURA NANDANM HOODY VILLAGE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447990469 2022270540 MSE12EH12574 Mr. AMIT GHOSH AND Mrs. RIYA CHOUDHARY FLAT NO-A-1204,I2TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 414 5 LT1 211 3 0 6126 204 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338118 0 0 0 2 0 0 0 0 0 0 Mr. AMIT GHOSH AND Mrs. RIYA CHOUDHARY,FLAT NO-A-1204,I2TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447990291 2087715717 MSE12EH12743 VASANTH KUMAR AND NITHYA C FLAT NO-A-1001, A-BLOCK SUMADHURA NANDANAM,HOODI VILLAGE BANGALORE 560048 424310 384 5 LT1 211 4 0 11666 172 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338433 0 0 0 4 0 0 0 0 0 0 VASANTH KUMAR AND NITHYA C,FLAT NO-A-1001, A-BLOCK SUMADHURA NANDANAM,HOODI VILLAGE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1447990547 2118349126 MSE12EH12575 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2AX 424310 416 5 LT1 211 3 0 7364 159 1 0 3 0.9900 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338119 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2AX 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.1200 145 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447990453 2138973751 MSE12EH12744 Mrs.CHANDANI MATHUR AND Mr. CHITRESH MATHUR FLAT NO-A-1101,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 396 5 LT1 211 4 0 8201 201 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338439 0 0 0 3 0 0 0 0 0 0 Mrs.CHANDANI MATHUR AND Mr. CHITRESH MATHUR,FLAT NO-A-1101,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1447990422 2153562076 MSE12EH12576 KAMALASAN GIRI AND HIMANSHU GIRI A-1206 SUMADHURA NANDANNAM APT HOODY VILLAGE BANGALORE 560048, 424310 418 5 LT1 211 3 0 7805 242 1 0 3 0.9600 0 0 0 0 220 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3338120 0 0 0 2 0 0 0 0 0 0 KAMALASAN GIRI AND HIMANSHU GIRI,A-1206 SUMADHURA NANDANNAM APT HOODY VILLAGE BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.3900 65 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447990229 2193884481 MSE12EH12577 Mr.K. PRUDHAVI NAG AND Mrs. MARPALLY JYOSHNA FLAT NO-A-1302,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 422 5 LT1 211 3 0 5916 143 1 0 3 0.8800 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338232 0 0 0 2 0 0 0 0 0 0 Mr.K. PRUDHAVI NAG AND Mrs. MARPALLY JYOSHNA,FLAT NO-A-1302,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.3700 103 2024-01-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447990331 2276688847 MSE12EH12578 Mrs. DHANASHREE AMEYA BAPAT AND Mr. AMEYA ARUN BAPAT FLAT NO-A-1303,13TH FLOOR,D-BLOCK,SUMADHURA NANDANAM, HOODI WHITEFIELD MAIN ROAD,BANGALORE-560048 424310 424 5 LT1 211 3 0 8257 180 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338233 0 0 0 3 0 0 0 0 0 0 Mrs. DHANASHREE AMEYA BAPAT AND Mr. AMEYA ARUN BAPAT,FLAT NO-A-1303,13TH FLOOR,D-BLOCK,SUMADHURA NANDANAM, HOODI WHITEFIELD MAIN ROAD,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1447990480 2325424134 MSE12EH12579 MRS. NEHA GAUR FLAT NO - A1304, ,SUMADHURA NANDANAM APRT, HOODI, BANGALORE 560048 424310 426 5 LT1 211 3 0 4991 107 1 0 3 0.9500 0 0 0 0 230 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3338234 0 0 0 2 0 0 0 0 0 0 MRS. NEHA GAUR,FLAT NO - A1304, ,SUMADHURA NANDANAM APRT, HOODI, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.1500 99 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447990481 2325513188 MSE12EH12745 MUKKA ANUPAMA A-1201, SUMADHURA NANDANAM, HOODY, BANGALORE-560048 424310 408 5 LT1 211 4 0 8031 274 1 0 3 0.9500 0 1.6400 0 0 1870 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BC3338115 0 0 0 3 0 0 0 0 0 0 MUKKA ANUPAMA,A-1201, SUMADHURA NANDANAM, HOODY, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1447990478 2338112897 MSE12EH12580 KUMARI NEHA SINGH AND ABHISHEK ROY FLAT NO A-1305, SY NO 1087, SUMADHURA NANDANAM, HOODY CIRCLE BANGALORE 560048 424310 428 5 LT1 211 3 0 3713 85 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338235 0 0 0 3 0 0 0 0 0 0 KUMARI NEHA SINGH AND ABHISHEK ROY,FLAT NO A-1305, SY NO 1087, SUMADHURA NANDANAM, HOODY CIRCLE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.3200 81 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447990494 2339975000 4ELG48638 SRI.RAMAIAH KAVERINAGARA - 424310 16494 5 LT1 211 0.2400 0 1785 57 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011627 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447990259 2406939848 MSE12EH12581 PRANAV VINOD FLAT NO A-1306 SUMADHURA NANDANAM APT HOODI BANGALORE 560048 424310 430 5 LT1 211 3 0 5398 141 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338236 0 0 0 3 0 0 0 0 0 0 PRANAV VINOD,FLAT NO A-1306 SUMADHURA NANDANAM APT HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1447990538 2421975000 4ED37163 NARAYANAPPA M.D.PURA M.D.PURA 424310 16461 5 LT1 211 0.2800 0 1340 96 1 0 3 0.7700 3067 24.8600 0 0 220 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2010934 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447990425 2437038558 MSE12EH12582 Mr. BHUPINDER JASSI AND Mrs. ANAMIKA SINGH FLAT NO-A-1402,14TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 434 5 LT1 211 3 0 7916 242 1 0 3 0.9000 0 0 0 0 1910 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 BC3338238 0 0 0 4 0 0 0 0 0 0 Mr. BHUPINDER JASSI AND Mrs. ANAMIKA SINGH,FLAT NO-A-1402,14TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.1300 108 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1447990204 2475799513 MSE12EH12746 Mr SANDEEP KUMAR KHAITAN AND Mrs SNEHA DEVI KHAITAN FLAT NO. A - 1301 , SUMADHURA NANDANAM HOODY , BANGALORE 560048 424310 420 5 LT1 211 4 0 7089 164 1 0 3 0.8800 1 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338231 0 0 0 3 0 0 0 0 0 0 Mr SANDEEP KUMAR KHAITAN AND Mrs SNEHA DEVI KHAITAN,FLAT NO. A - 1301 , SUMADHURA NANDANAM HOODY , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.1200 155 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1447990210 2486497827 MSE12EH12583 Mr. NITIN MANOHAR PILLAI AND Mrs. SHWETHA ACHUTHAN FLAT NO-A-1403,14TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 436 5 LT1 211 3 0 4724 6 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338239 0 0 0 0 0 0 0 0 0 0 Mr. NITIN MANOHAR PILLAI AND Mrs. SHWETHA ACHUTHAN,FLAT NO-A-1403,14TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.3000 108 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447990328 2579999350 MSE12EH12584 Mrs .KIRAN PARKHE AND Mr . SUMIT KUMAR SHRIVASTAVA FLAT NO-A-1404,14TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 438 5 LT1 211 3 0 4150 113 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338240 0 0 0 1 0 0 0 0 0 0 Mrs .KIRAN PARKHE AND Mr . SUMIT KUMAR SHRIVASTAVA,FLAT NO-A-1404,14TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447990305 2685864966 MSE12EH12747 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2S 424310 432 5 LT1 211 4 0 10035 253 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338237 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2S 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447990306 2688943971 MSE12EH12585 Mr. KONDETI SATISH KUMAR AND Mrs. PUNNYAMANTULA KRUSHI FLAT NO-A-1405,14TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 440 5 LT1 211 3 0 2909 79 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338241 0 0 0 2 0 0 0 0 0 0 Mr. KONDETI SATISH KUMAR AND Mrs. PUNNYAMANTULA KRUSHI,FLAT NO-A-1405,14TH FLOOR,A-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447990303 2691137909 MSE12EH12586 PRATEEK KUMAR NO-A 1406, SUMADHURA NANDANAM HOODI VILLAGE ,MAHADEVAPURA BANGALORE 560048 424310 442 5 LT1 211 3 0 2665 70 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338242 0 0 0 2 0 0 0 0 0 0 PRATEEK KUMAR,NO-A 1406, SUMADHURA NANDANAM HOODI VILLAGE ,MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447990239 2702175000 MS4EEH84190 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16513 5 LT1 211 2 0 3285 30 1 0 3 1 106 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112471405D 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447990243 2704302574 MSE12EH12587 MEERA R NAIR AND ARUN SURESH B-005 SUMADHURA NANDANAM SY NO 10/2 HOODI MAIN ROAD ,HOODI , BANGALORE -48 424310 444 5 LT1 211 3 0 3488 45 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338243 0 0 0 2 0 0 0 0 0 0 MEERA R NAIR AND ARUN SURESH,B-005 SUMADHURA NANDANAM SY NO 10/2 HOODI MAIN ROAD ,HOODI , BANGALORE -48 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447990488 2722546665 4ELG117587 RAMAIAH KAVERINAGAR 2 M.D.PURA 424310 16498 5 LT1 211 0.2400 0 1789 0 1 0 3 1 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 99999 111113048284 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447990341 2761638793 MSE12EH12588 Mr. NARENDRA NIKUM AND Mrs. BHAVANA NIKUM FLAT NO-B-006,GROUND FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 446 5 LT1 211 3 0 5348 146 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338244 0 0 0 1 0 0 0 0 0 0 Mr. NARENDRA NIKUM AND Mrs. BHAVANA NIKUM,FLAT NO-B-006,GROUND FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447990267 2804956484 MSE12EH12589 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 448 5 LT1 211 3 0 5232 132 1 0 3 0.8400 0 0 0 0 550 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3338245 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447990512 2839305603 MSE12EH12590 Mr. PAVAN KUMAR AND Mrs. VARSHA P KULKARNI FLAT NO-B-106,IST FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 450 5 LT1 211 3 0 4988 138 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338246 0 0 0 3 0 0 0 0 0 0 Mr. PAVAN KUMAR AND Mrs. VARSHA P KULKARNI,FLAT NO-B-106,IST FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2024-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1447990304 2894585674 MSE12EH12591 Mr AMIYA KUMAR PARIDA AND Mrs SUCHITRA MOHANTY B-205 SUMADHURA NANDANAM APT HOODY VILLAGE ,BANGALORE 560048 424310 452 5 LT1 211 3 0 7862 158 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338247 0 0 0 2 0 0 0 0 0 0 Mr AMIYA KUMAR PARIDA AND Mrs SUCHITRA MOHANTY,B-205 SUMADHURA NANDANAM APT HOODY VILLAGE ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.1200 160 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447990468 2922646824 MSE12EH12592 SIDDHABHAKTULA SRUTHI FLAT NO, B-206 SUMADHURAM NANDANAM HOODY VILLAGE ,HOODY BAMGALORE ,560048 424310 454 5 LT1 211 3 0 9736 287 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338248 0 0 0 4 0 0 0 0 0 0 SIDDHABHAKTULA SRUTHI,FLAT NO, B-206 SUMADHURAM NANDANAM HOODY VILLAGE ,HOODY BAMGALORE ,560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 211.1300 0 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1447990269 3108212671 MSE12EH12748 Mr. RAVIKIRAN KUMMARAGUNTLA AND Mrs. MANORAMA KUMMARAGUNTLA FLAT NO-C-001,GROUND FLOOR,C-BLOCK,SUMADHURA NANDANAM APT,HOODI BANGALORE-560048 424310 744 5 LT1 211 4 0 14657 380 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337272 0 0 0 4 0 0 0 0 0 0 Mr. RAVIKIRAN KUMMARAGUNTLA AND Mrs. MANORAMA KUMMARAGUNTLA,FLAT NO-C-001,GROUND FLOOR,C-BLOCK,SUMADHURA NANDANAM APT,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1447990524 3119148300 MSE12EH12749 Mr MOHIT GARG AND Mrs DIVYA AGARWAL FLAT NO-101 C, BLOCK SUMADHURA NANDANAM HOODY MAIN ROAD BNAGALORE 560048 424310 746 5 LT1 211 4 0 5397 126 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337273 0 0 0 2 0 0 0 0 0 0 Mr MOHIT GARG AND Mrs DIVYA AGARWAL,FLAT NO-101 C, BLOCK SUMADHURA NANDANAM HOODY MAIN ROAD BNAGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.4700 98 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447990516 3140745605 MSE12EH12593 Mr MALAYA KUMAR PARIDA AND Mrs ARNA KUMARI B-305 SUMADHURA NANDANAM HOODY VILLAGE ,BANGALORE 560048 424310 456 5 LT1 211 3 0 6905 155 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338249 0 0 0 2 0 0 0 0 0 0 Mr MALAYA KUMAR PARIDA AND Mrs ARNA KUMARI,B-305 SUMADHURA NANDANAM HOODY VILLAGE ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447990418 3152486855 MSE12EH12594 Mr. RAHUL KUMAR SINGH AND Mrs. AKANKSHA SINGH FLAT NO-B-306,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 458 5 LT1 211 3 0 4191 101 1 0 3 0.9400 -32 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338250 0 0 0 2 0 0 0 0 0 0 Mr. RAHUL KUMAR SINGH AND Mrs. AKANKSHA SINGH,FLAT NO-B-306,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.6300 103 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447990419 4477075000 MS4EEH84180 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16542 5 LT1 211 3 0 16878 73 1 0 3 1 -159 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112471270D 0 0 0 3 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132 145 2024-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1447990362 4485927044 MSE12EH12629 Mr. D. ROSHAN FLAT NO-B-303,IIIRD FLOOR,B-BLOCK,SUMADHURA NANDHANAM,HOODY BANGALORE-560048 424310 528 5 LT1 211 3 0 3410 92 1 0 3 0.9200 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337355 0 0 0 3 0 0 0 0 0 0 Mr. D. ROSHAN,FLAT NO-B-303,IIIRD FLOOR,B-BLOCK,SUMADHURA NANDHANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.7000 73 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447990363 4486230723 MSE12EH12754 Mrs . POOJA MAHAJAN FLAT NO-C-302,IIIRD FLOOR,SUMADHURA NANDANAM APT,HOODI BANGALORE-560048 424310 756 5 LT1 211 4 0 5063 97 1 0 3 0.9700 -125 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337278 0 0 0 2 0 0 0 0 0 0 Mrs . POOJA MAHAJAN,FLAT NO-C-302,IIIRD FLOOR,SUMADHURA NANDANAM APT,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.2400 109 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447990359 4487497760 MSE12EH12755 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2S 424310 758 5 LT1 211 4 0 8525 228 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337279 0 0 0 5 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2S 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1447990357 4495931102 MSE12EH12630 Mr. BONY GEORGE AND Mrs. SAJANA T SANY FLAT NO-B-304,3RD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 530 5 LT1 211 3 0 6415 172 1 0 3 0.9700 0 0 0 0 360 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3337356 0 0 0 3 0 0 0 0 0 0 Mr. BONY GEORGE AND Mrs. SAJANA T SANY,FLAT NO-B-304,3RD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 151.6600 167 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447990294 4521450215 MSE12EH12631 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 532 5 LT1 211 3 0 5222 119 1 0 3 0.9600 0 0 0 0 360 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3337357 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2024-03-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447990233 4614387692 MSE12EH12632 Mr. SAUVIK SAMANTA FLAT NO-B-402,SUMADHURA NANDANAM APT,HOODI CIRCLE BANGALORE-560048 424310 534 5 LT1 211 3 0 3981 106 1 0 3 0.9200 0 2.0200 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337358 0 0 0 3 0 0 0 0 0 0 Mr. SAUVIK SAMANTA,FLAT NO-B-402,SUMADHURA NANDANAM APT,HOODI CIRCLE BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.8500 37 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447990441 4662195510 MSE12EH12756 Mrs. MEERA R NAIR AND Mr. ARUN SURESH FLAT NO-C-402,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 760 5 LT1 211 4 0 10728 231 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337280 0 0 0 3 0 0 0 0 0 0 Mrs. MEERA R NAIR AND Mr. ARUN SURESH,FLAT NO-C-402,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 249.0300 0 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1447990213 4702520563 MSE12EH12633 Mrs . E . KOUSALYA AND Mr . KAVIARASU .P. S FLAT NO-B-403,4TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 536 5 LT1 211 3 0 8955 207 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337359 0 0 0 3 0 0 0 0 0 0 Mrs . E . KOUSALYA AND Mr . KAVIARASU .P. S,FLAT NO-B-403,4TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 169.5900 187 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1447990265 4798457220 MSE12EH12634 MRS NEHA SHARMA AND MR ANOOP SHARMA B-404 SUMADHURA NANDNAM 1ST MAIN ROAD VILLAGE ,HOODY BANGALORE560048 424310 538 5 LT1 211 3 0 6952 165 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337360 0 0 0 2 0 0 0 0 0 0 MRS NEHA SHARMA AND MR ANOOP SHARMA,B-404 SUMADHURA NANDNAM 1ST MAIN ROAD VILLAGE ,HOODY BANGALORE560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 143.1600 157 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447990264 4814620742 MSE12EH12635 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 YU 424310 540 5 LT1 211 3 0 5193 134 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338401 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 YU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.9300 101 2023-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1447990476 4853693133 4ELG117586 RAMAIAH KAVERINAGAR M.D.PURA 424310 16499 5 LT1 211 0.2400 0 2193 0 1 0 3 1 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 99999 111112585070 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447990372 4897965000 MS4EEH84185 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16508 5 LT1 211 2 0 7108 0 1 0 3 1 0 0 0 0 240 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112524793D 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447990375 4898965000 MS4EEH19839 DISTRICT FIRE OFFICER M.D.PURA - 424310 16503 5 LT1 211 0 3 517 24 1 0 3 0.8200 3302 29.0200 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 23513359 0 0 0 2 0 0 0 0 1 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3050 2 1447990368 4899376680 MSE12EH12636 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 Q 424310 542 5 LT1 211 3 0 8849 210 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338402 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 Q 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 179.3600 197 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1447990449 5091017741 MSE12EH12757 VADAKKETHALA NIRMAL DAVIS AND MARIYA THOMAS C-501, SUMADHURA NANDANAM HOODY VILLAGE ,BANGALORE 560048, 424310 762 5 LT1 211 4 0 8227 342 1 0 3 0.9800 0 0 0 0 1540 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC3337361 0 0 0 3 0 0 0 0 0 0 VADAKKETHALA NIRMAL DAVIS AND MARIYA THOMAS,C-501, SUMADHURA NANDANAM HOODY VILLAGE ,BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1447990313 5102038322 MSE12EH12758 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2F 424310 764 5 LT1 211 4 0 10471 64 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337362 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 231.4400 0 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447990308 5113381998 MSE12EH12637 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2N 424310 544 5 LT1 211 3 0 8203 259 1 0 3 0.9800 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338403 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2N 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447990462 5163641137 MSE12EH12638 CHARUVILOCHANA OLIVANNAN AND GOPI P FLAT NO. B - 504 , 5TH FLOOR , SUMADHURA NANDANAM HOODI , MAHADEAVPURA , BANGALOTRE, 560048 424310 546 5 LT1 211 3 0 6563 140 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338404 0 0 0 2 0 0 0 0 0 0 CHARUVILOCHANA OLIVANNAN AND GOPI P,FLAT NO. B - 504 , 5TH FLOOR , SUMADHURA NANDANAM HOODI , MAHADEAVPURA , BANGALOTRE, 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447990460 5176224659 MSE12EH12639 NEERAJ RAI AND RICHA RAI FLAT NO-B-601,SUMADHURA NANDANAM APT,HOODY CIRCLE BANGALORE-560048 424310 548 5 LT1 211 3 0 7259 108 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338405 0 0 0 4 0 0 0 0 0 0 NEERAJ RAI AND RICHA RAI,FLAT NO-B-601,SUMADHURA NANDANAM APT,HOODY CIRCLE BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1447990463 5176931544 MSE12EH12640 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 LK 424310 550 5 LT1 211 3 0 8182 161 1 0 3 0.9500 0 5.3900 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338406 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 LK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447990461 5180015353 MSE12EH12641 SANDEEP S BETHU AND DEEPTI KRISHNAN FLAT NO. B - 603 , 6TH FLOOR , SUMADHURA NANDANAM HOODI , MAHADEVAPURA , BANGALORE 560048 424310 552 5 LT1 211 3 0 8168 195 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338407 0 0 0 3 0 0 0 0 0 0 SANDEEP S BETHU AND DEEPTI KRISHNAN,FLAT NO. B - 603 , 6TH FLOOR , SUMADHURA NANDANAM HOODI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 171.7900 189 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1447990520 5270036403 MSE12EH12642 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2AB 424310 554 5 LT1 211 3 0 7544 91 1 0 3 0.9800 0 0 0 0 960 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3338408 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2AB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447990320 5285075000 MS4EEH19827 DISTRICT FIRE OFFICER M.D.PURA - 424310 16538 5 LT1 211 3 0 961 36 1 0 3 0.9700 -1673 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2012075 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2024-09-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447990323 5305965000 MS4EEH84203 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16526 5 LT1 211 2 0 7788 73 1 0 3 1 73 0 0 0 460 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112851612D 0 0 0 2 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447990438 5352661094 MSE12EH12643 Sri. RAMESH SELVARAJ FLAT NO-B-701,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 556 5 LT1 211 3 0 4696 86 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338409 0 0 0 1 0 0 0 0 0 0 Sri. RAMESH SELVARAJ,FLAT NO-B-701,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447990434 5377075000 MS4EEH84204 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16527 5 LT1 211 2 0 11337 84 1 0 3 1 1 0 0 0 1130 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111113258136D 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447990395 5388502638 MSE12EH12644 Mr. KOTHAKOTA ASHISH KUMANDAN AND Mrs. VYSYARAJU SPANDANA FLAT NO-B-702,7TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 558 5 LT1 211 3 0 6338 140 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338410 0 0 0 3 0 0 0 0 0 0 Mr. KOTHAKOTA ASHISH KUMANDAN AND Mrs. VYSYARAJU SPANDANA,FLAT NO-B-702,7TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.6600 85 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1447990257 5429469445 MSE12EH12759 Mr. PRATIK MOHAPATRA AND Mrs. SNIGDHA MOHAPATRA FLAT NO-C-601,6TH FLOOR,SUMADHURA NANDHANAM,HOODY BANGALORE-560048 424310 766 5 LT1 211 4 0 6038 74 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337363 0 0 0 0 0 0 0 0 0 0 Mr. PRATIK MOHAPATRA AND Mrs. SNIGDHA MOHAPATRA,FLAT NO-C-601,6TH FLOOR,SUMADHURA NANDHANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.5200 116 2024-01-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447990475 5454846098 MSE12EH12760 Mr. HARI PRASAD CHANDRASEKARAN AND Mrs. RAJITHA THENKURSI FLAT NO-C-602,6TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 768 5 LT1 211 4 0 7196 185 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337364 0 0 0 4 0 0 0 0 0 0 Mr. HARI PRASAD CHANDRASEKARAN AND Mrs. RAJITHA THENKURSI,FLAT NO-C-602,6TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.8200 119 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1447990324 5500676683 MSE12EH12645 ANUP KUMAR JETHWANI AND KHYATI BHATIA NO-B-703, BLOCK-B SUMADHUNA NANDANAM HOODY VILLAGE ,BANGALORE 560048 424310 560 5 LT1 211 3 0 12031 353 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339021 0 0 0 4 0 0 0 0 0 0 ANUP KUMAR JETHWANI AND KHYATI BHATIA,NO-B-703, BLOCK-B SUMADHUNA NANDANAM HOODY VILLAGE ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.6100 173 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1447990454 5570069177 MSE12EH12646 Mr. MANISH KUMAR JHA FLAT NO-B-704,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 562 5 LT1 211 3 0 7551 178 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339022 0 0 0 2 0 0 0 0 0 0 Mr. MANISH KUMAR JHA,FLAT NO-B-704,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.1000 144 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447990224 5625671515 MSE12EH12647 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2;] 424310 564 5 LT1 211 3 0 2716 73 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339023 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2;] 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447990508 5668989206 MSE12EH12648 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2FO 424310 566 5 LT1 211 3 0 5935 142 1 0 3 0.9600 0 0 0 0 240 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3339024 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2FO 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.1400 118 2023-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447990380 5705528686 MSE12EH12649 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 A, 424310 568 5 LT1 211 3 0 4245 125 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339025 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 A, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.2000 55 2024-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447990522 5759811036 MSE12EH12761 ADARSH MISHRA FLAT NO# C-701, SUMADHURA NANDANAM APT, HOODI, BANGALORE-560048 424310 770 5 LT1 211 4 0 5642 122 1 0 3 0.9700 -309 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337365 0 0 0 2 0 0 0 0 0 0 ADARSH MISHRA,FLAT NO# C-701, SUMADHURA NANDANAM APT, HOODI, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447990382 5822433737 MSE12EH12650 Mr . NIRDESH KUMAR MUNIYAPPA AND Mrs . NAYANA. D .R FLAT NO-B-804,8TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 570 5 LT1 211 3 0 6232 136 1 0 3 0.9700 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339026 0 0 0 2 0 0 0 0 0 0 Mr . NIRDESH KUMAR MUNIYAPPA AND Mrs . NAYANA. D .R,FLAT NO-B-804,8TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447990277 5844641048 MSE12EH12651 Mr. RAHUL GUPTA AND Mrs. SWATI GOEL FLAT NO-B-901,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 572 5 LT1 211 3 0 7640 184 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339027 0 0 0 3 0 0 0 0 0 0 Mr. RAHUL GUPTA AND Mrs. SWATI GOEL,FLAT NO-B-901,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1447990271 5845965000 MS4EEH19835 DISTRICT FIRE OFFICER M.D.PURA - 424310 16531 5 LT1 211 3 0 2075 67 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2014880 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447990532 5862065975 MSE12EH12762 Mr. PURUSHOTHAM KUDVA .P AND Mrs. SWATHI PURUSHOTHAM KUDVA FLAT NO-C-702,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 772 5 LT1 211 4 0 6892 318 1 0 3 0.9800 0 4.3300 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337366 0 0 0 5 0 0 0 0 0 0 Mr. PURUSHOTHAM KUDVA .P AND Mrs. SWATHI PURUSHOTHAM KUDVA,FLAT NO-C-702,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.8900 123 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1447990221 5945965000 MS4EEH19837 DISTRICT FIRE OFFICER M.D.PURA - 424310 16530 5 LT1 211 3 0 1693 89 1 0 3 0.8900 2089 17.5700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2014932 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447990483 5968389492 MSE12EH12652 Mr. MANOJ BHIMAPPA SHINTRE AND Mrs. SANGITA MANOJ SHINTRE FLAT NO-B-902,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 574 5 LT1 211 3 0 6906 169 1 0 3 0.9600 -1007 0 0 0 660 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3339028 0 0 0 3 0 0 0 0 0 0 Mr. MANOJ BHIMAPPA SHINTRE AND Mrs. SANGITA MANOJ SHINTRE,FLAT NO-B-902,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 144.6900 159 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447990479 5980041651 MSE12EH12653 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2AI 424310 576 5 LT1 211 3 0 11671 344 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339029 0 0 0 4 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2AI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1447990329 5998708162 MSE12EH12763 Mr. DIBYAJYOTI PATI FLAT NO-C-801,8TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 774 5 LT1 211 4 0 6203 147 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337367 0 0 0 2 0 0 0 0 0 0 Mr. DIBYAJYOTI PATI,FLAT NO-C-801,8TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.7200 127 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447990330 6007224844 MSE12EH12654 Mr.KRUNAL PARSHOTTAMBHAI AGRAWAL AND Mrs. POOJA KRUNAL AGR FLAT NO-B-904,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 578 5 LT1 211 3 0 5456 142 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339030 0 0 0 1 0 0 0 0 0 0 Mr.KRUNAL PARSHOTTAMBHAI AGRAWAL AND Mrs. POOJA KRUNAL AGR,FLAT NO-B-904,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.5200 120 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447990268 6113646150 MSE12EH12655 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 WJ 424310 580 5 LT1 211 3 0 5878 125 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338351 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 WJ 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447990530 6160037797 MSE12EH12656 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SY NO10/2 424310 582 5 LT1 211 3 0 6128 145 1 0 3 0.9300 0 0 0 0 1100 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC3338352 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SY NO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447990394 6172798554 MSE12EH12657 Mr. PABANI KELVIN ASHOKBHAI AND Mrs. PABANI NIRALI KELVINB FLAT NO-B-1003,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 584 5 LT1 211 3 0 5991 83 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338353 0 0 0 2 0 0 0 0 0 0 Mr. PABANI KELVIN ASHOKBHAI AND Mrs. PABANI NIRALI KELVINB,FLAT NO-B-1003,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.9600 108 2024-01-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447990398 6205170971 MSE12EH12658 RAHUL PAMECHA AND SAMIKSHA CHOUDHARY FLAT NO. B-1004, "SUMADHURA NANADANAM" 424310 586 5 LT1 211 3 0 3745 87 1 0 3 0.9300 1151 5.9200 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338354 0 0 0 2 0 0 0 0 0 0 RAHUL PAMECHA AND SAMIKSHA CHOUDHARY,FLAT NO. B-1004, "SUMADHURA NANADANAM" 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447990202 6220209708 MSE12EH12659 JOSEPH KIRAN BANDA NO B-1101 SUMADHURA NANDANAM MAIN ROAD HOODY VILLAGE ,HOODY BANGALORE 560048 424310 588 5 LT1 211 3 0 6254 103 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338355 0 0 0 3 0 0 0 0 0 0 JOSEPH KIRAN BANDA,NO B-1101 SUMADHURA NANDANAM MAIN ROAD HOODY VILLAGE ,HOODY BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 213.2600 0 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1447990238 6239023899 MSE12EH12660 DEEPAK BANDADI AND RAMYA DEEPAK SHETTY FLAT NO# B-1102, SUMADHURA NANDANAM APT, HOODI, BANGALORE-560048 424310 590 5 LT1 211 3 0 4972 208 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338356 0 0 0 4 0 0 0 0 0 0 DEEPAK BANDADI AND RAMYA DEEPAK SHETTY,FLAT NO# B-1102, SUMADHURA NANDANAM APT, HOODI, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1447990408 6293390285 MSE12EH12764 Mr. VIVEK KUMAR BANSAL AND Mrs. REEMA SAXENA FLAT NO-C-803,8TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 776 5 LT1 211 4 0 9738 228 1 0 3 0.9800 0 0 0 0 240 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3337368 0 0 0 3 0 0 0 0 0 0 Mr. VIVEK KUMAR BANSAL AND Mrs. REEMA SAXENA,FLAT NO-C-803,8TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1447990209 6325846421 MSE12EH12661 Mr. SHAILESH .D. AND Mrs. NILISHA R MOILY FLAT NO-B-1103,11TH FLOOR,SUMADHURA NANDANAM,HOODY bangalore-560048 424310 592 5 LT1 211 3 0 6697 170 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338357 0 0 0 2 0 0 0 0 0 0 Mr. SHAILESH .D. AND Mrs. NILISHA R MOILY,FLAT NO-B-1103,11TH FLOOR,SUMADHURA NANDANAM,HOODY bangalore-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 144.8600 159 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447990245 6351282194 MSE12EH12662 Mrs. MEENAKSHI AND Mr. SHEKHAR RAIWANI FLAT NO-B-1104,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 594 5 LT1 211 3 0 7078 165 1 0 3 0.9500 0 0 0 0 230 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3338358 0 0 0 2 0 0 0 0 0 0 Mrs. MEENAKSHI AND Mr. SHEKHAR RAIWANI,FLAT NO-B-1104,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447990242 6357075000 MS4EEH19826 DISTRICT FIRE OFFICER M.D.PURA - 424310 16537 5 LT1 211 0 3 507 21 1 0 3 0.7200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2012069 0 0 0 1 0 0 0 0 1 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-10-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447990543 6363331017 MSE12EH12765 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2__& 424310 800 5 LT1 211 4 0 11404 363 1 0 3 0.9000 0 0 0 0 420 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3337369 0 0 0 4 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2__& 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1447990431 6377075000 MS4EEH84202 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16525 5 LT1 211 2 0 4879 33 1 0 3 1 -30 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112853099D 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447990432 6401765811 MSE12EH12663 Mr. S .N. PRADEEP AND Mr. SETTIPALLI NANJAPPA FLAT NO-B-1201,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 596 5 LT1 211 3 0 1545 43 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338359 0 0 0 3 0 0 0 0 0 0 Mr. S .N. PRADEEP AND Mr. SETTIPALLI NANJAPPA,FLAT NO-B-1201,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1447990474 6468088035 MSE12EH12766 Mr. JIBESH RAMESH VARANDANI AND Mrs. HANIKA JIBESH VARANDANI FLAT NO-C-902,9TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 778 5 LT1 211 4 0 6607 133 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337370 0 0 0 3 0 0 0 0 0 0 Mr. JIBESH RAMESH VARANDANI AND Mrs. HANIKA JIBESH VARANDANI,FLAT NO-C-902,9TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.2900 146 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447990507 6580485598 MSE12EH12664 Mr. JITENDRA PALAI AND Mrs. GAYATRI KEDARESWAR PRADHAN FLAT NO-B-1202,12TH FLOOR,SUMADHURANANDANAM,HOODI BANGALORE-560048 424310 598 5 LT1 211 3 0 7751 185 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338360 0 0 0 2 0 0 0 0 0 0 Mr. JITENDRA PALAI AND Mrs. GAYATRI KEDARESWAR PRADHAN,FLAT NO-B-1202,12TH FLOOR,SUMADHURANANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447990371 6601291976 MSE12EH12665 Mr. RAHUL KRISHNA TIWARI AND Mrs. TULIKA SHIVANGI TIWARI FLAT NO-B-1203,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 600 5 LT1 211 3 0 6529 167 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337471 0 0 0 2 0 0 0 0 0 0 Mr. RAHUL KRISHNA TIWARI AND Mrs. TULIKA SHIVANGI TIWARI,FLAT NO-B-1203,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.3500 144 2024-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447990290 6657052753 MSE12EH12666 Mr. MUSTAFIZUR RAHMAN AND Mrs. SIRIN NISHAT FLAT NO-B-1204,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 602 5 LT1 211 3 0 5792 121 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337472 0 0 0 3 0 0 0 0 0 0 Mr. MUSTAFIZUR RAHMAN AND Mrs. SIRIN NISHAT,FLAT NO-B-1204,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.5200 120 2024-04-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1447990250 6660754601 MSE12EH12667 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087 SYNO10 2 424310 604 5 LT1 211 3 0 4998 146 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337473 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087 SYNO10 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447990253 6660999160 MSE12EH12668 Mr. PARAS AGARWAL AND Mrs. SHEFALI AGARWAL FLAT NO-B-1302,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 606 5 LT1 211 3 0 7946 152 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337474 0 0 0 2 0 0 0 0 0 0 Mr. PARAS AGARWAL AND Mrs. SHEFALI AGARWAL,FLAT NO-B-1302,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.4500 164 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447990424 6692816797 MSE12EH12669 Mr. GONUGUNTLA SURESH BABU AND Mrs. TAMMINENI NIHARIKA FLAT NO-B-1303,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 608 5 LT1 211 3 0 10669 171 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337475 0 0 0 2 0 0 0 0 0 0 Mr. GONUGUNTLA SURESH BABU AND Mrs. TAMMINENI NIHARIKA,FLAT NO-B-1303,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447990427 6712038088 MSE12EH12670 Mr. SATADRU BHATTACHARJEE AND Mrs. SRIJANI PANDA FLAT NO-B-1304,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 610 5 LT1 211 3 0 5231 90 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337476 0 0 0 2 0 0 0 0 0 0 Mr. SATADRU BHATTACHARJEE AND Mrs. SRIJANI PANDA,FLAT NO-B-1304,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447990472 6784194317 MSE12EH12671 Mr. PRAVEEN JAGANATHAN AND Mrs. REVATHI KANAKACHALAM FLAT NO-B-1401,14TH FLOOR,B-BLOCK,SUMADURA NANDANAM, HOODI WHITEFIELD MAIN ROAD,BANGALORE-560048 424310 612 5 LT1 211 3 0 6093 135 1 0 3 0.9600 0 0 0 0 360 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3337477 0 0 0 2 0 0 0 0 0 0 Mr. PRAVEEN JAGANATHAN AND Mrs. REVATHI KANAKACHALAM,FLAT NO-B-1401,14TH FLOOR,B-BLOCK,SUMADURA NANDANAM, HOODI WHITEFIELD MAIN ROAD,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.6300 132 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447990437 6850175000 MS4EEH19830 DISTRICT FIRE OFFICER M.D.PURA - 424310 16533 5 LT1 211 3 0 1109 43 1 0 3 0.9800 936 8.0700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2010765 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447990286 6868555082 MSE12EH12672 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2D 424310 614 5 LT1 211 3 0 10502 252 1 0 3 0.9100 2232 11.4200 0 0 2200 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 BC3337478 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2D 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447990237 6930128836 MSE12EH12673 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 AP 424310 616 5 LT1 211 3 0 28 0 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337479 0 0 0 0 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 AP 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447990517 7003622035 MSE12EH12767 Mr. JEGADEESH CHANDRAN .R AND Mrs. RENUKA DEVI .M FLAT NO-C-1001,10TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 780 5 LT1 211 4 0 9991 250 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339531 0 0 0 5 0 0 0 0 0 0 Mr. JEGADEESH CHANDRAN .R AND Mrs. RENUKA DEVI .M,FLAT NO-C-1001,10TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1447990360 7032038153 4ELG117588 RAMAIAH KAVERINAGAR 1 M.D.PURA 424310 16500 5 LT1 211 0.2400 0 2431 0 1 0 3 1 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 99999 111112581837 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447990347 7115865000 MS4EEH84192 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16515 5 LT1 211 2 0 1774 35 1 0 3 1 -45 0 0 0 320 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7115865770ADD 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447990353 7129250885 MSE12EH12674 Mr. SARTHAK GUPTA AND Mrs. SAKSHI NARCHAIL FLAT NO-B-1404 ,14 TH FLOOR ,SUMADHURA NANDANAM ,HOODI BANGALORE 560048 424310 618 5 LT1 211 3 0 6248 179 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337480 0 0 0 1 0 0 0 0 0 0 Mr. SARTHAK GUPTA AND Mrs. SAKSHI NARCHAIL,FLAT NO-B-1404 ,14 TH FLOOR ,SUMADHURA NANDANAM ,HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.0100 91 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447990282 7167531457 MSE12EH12768 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2$ 424310 782 5 LT1 211 4 0 7865 196 1 0 3 0.8700 0 0 0 0 350 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3339532 0 0 0 4 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2$ 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1447990216 7251965000 MS4EEH84200 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16523 5 LT1 211 2 0 7451 66 1 0 3 1 0 0 0 0 1220 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111113053646D 0 0 0 2 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1447990545 7377075000 MS4EEH84182 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16505 5 LT1 211 2 0 4321 34 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112476796D 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447990446 7394943275 MSE12EH12675 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 622 5 LT1 211 3 0 4599 104 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339499 0 0 0 1 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.3600 73 2023-11-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447990444 7414071581 MSE12EH12676 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2BB 424310 624 5 LT1 211 3 0 9832 165 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339500 0 0 0 5 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2BB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1447990211 7439075000 MS4EEH84201 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16524 5 LT1 211 2 0 14150 112 1 0 3 1 0 0 0 0 1120 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111113047351D 0 0 0 2 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1447990207 7439675646 MSE12EH12677 Mr .VAMSHIDHAR PEDDI AND Mrs .SRAVYA BOMMAKANTI FLAT NO-C-004, GROUND FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 626 5 LT1 211 3 0 12740 207 1 0 3 0.9500 0 1.2600 0 0 2650 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 BC3338421 0 0 0 4 0 0 0 0 0 0 Mr .VAMSHIDHAR PEDDI AND Mrs .SRAVYA BOMMAKANTI,FLAT NO-C-004, GROUND FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1447990208 7475588616 MSE12EH12678 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 628 5 LT1 211 3 0 4555 129 1 0 3 1 -307 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338422 0 0 0 1 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447990542 7476548080 MSE12EH12679 Mr. SHAIK HAFIJULLA AND Mrs. S. SHIREEN TAJ FLAT NO-C-006,GROUND FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 630 5 LT1 211 3 0 9222 249 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339495 0 0 0 2 0 0 0 0 0 0 Mr. SHAIK HAFIJULLA AND Mrs. S. SHIREEN TAJ,FLAT NO-C-006,GROUND FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.7100 103 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447990541 7478431797 MSE12EH12680 Mr. NIRMAL SHEET FLAT NO-C-103,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 632 5 LT1 211 3 0 7661 149 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339496 0 0 0 3 0 0 0 0 0 0 Mr. NIRMAL SHEET,FLAT NO-C-103,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 150.3800 165 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447990445 7517502973 MSE12EH12681 Mrs. KETINENI SUGEETHA FLAT NO-C-104,IST FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 634 5 LT1 211 3 0 11068 187 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339497 0 0 0 3 0 0 0 0 0 0 Mrs. KETINENI SUGEETHA,FLAT NO-C-104,IST FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 213 0 2025-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447990248 7560576105 MSE12EH12682 Mr . SARAVANAN KUMAR AND Mrs .SUGANYA FLAT NO-C-105,IST FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 636 5 LT1 211 3 0 8188 166 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339498 0 0 0 3 0 0 0 0 0 0 Mr . SARAVANAN KUMAR AND Mrs .SUGANYA,FLAT NO-C-105,IST FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 174.0900 191 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447990536 7584927500 MSE12EH12683 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 638 5 LT1 211 3 0 2797 57 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339491 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447990464 7693851795 MSE12EH12684 SANTANU PAUL FLAT NO, C-203 SUMADHURA NANDANAM HOODY VILLAGE ,BANGALORE 560048, 424310 640 5 LT1 211 3 0 6723 186 1 0 3 0.9300 0 0 0 0 290 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3339492 0 0 0 2 0 0 0 0 0 0 SANTANU PAUL,FLAT NO, C-203 SUMADHURA NANDANAM HOODY VILLAGE ,BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447990448 7723075000 MS4EEH19833 DISTRICT FIRE OFFICER M.D.PURA - 424310 16536 5 LT1 211 3 0 988 59 1 0 3 0.9100 29 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2010774 0 0 0 3 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447990249 7763572890 MSE12EH12685 Mr. BARRU JISHU RAO AND Mrs. JARUGULA RAMYA FLAT NO-C-204,SUMADHURA NANDANAM APT,HOODI CIRCLE, BANGALORE-560048 424310 642 5 LT1 211 3 0 8154 155 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339493 0 0 0 4 0 0 0 0 0 0 Mr. BARRU JISHU RAO AND Mrs. JARUGULA RAMYA,FLAT NO-C-204,SUMADHURA NANDANAM APT,HOODI CIRCLE, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-11-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1447990258 7771067625 MSE12EH12686 ARUNACHALAM L AND V JAYAMEENAL FLAT NO-C-205, SUMADHURA NADANAM APT, HOODI, BANGALORE 560048 424310 644 5 LT1 211 3 0 8257 191 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339494 0 0 0 3 0 0 0 0 0 0 ARUNACHALAM L AND V JAYAMEENAL,FLAT NO-C-205, SUMADHURA NADANAM APT, HOODI, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 166.1000 183 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1447990502 7782950804 MSE12EH12687 SRIVIDYA KRISHNAKUMAR AND C. K. MAHALAKSHMI FLAT NO-C-206,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 646 5 LT1 211 3 0 5243 109 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339427 0 0 0 2 0 0 0 0 0 0 SRIVIDYA KRISHNAKUMAR AND C. K. MAHALAKSHMI,FLAT NO-C-206,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447990501 7790436217 MSE12EH12688 Mr. SOURADEEP SAHA AND SRI. SAJAL KANTI SAHA FLAT NO-C-303,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 648 5 LT1 211 3 0 1163 61 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339428 0 0 0 2 0 0 0 0 0 0 Mr. SOURADEEP SAHA AND SRI. SAJAL KANTI SAHA,FLAT NO-C-303,IIIRD FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447990279 7859670064 MSE12EH12689 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2GF 424310 650 5 LT1 211 3 0 6540 155 1 0 3 0.9400 0 0 0 0 630 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3339429 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2GF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.1400 75 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447990497 7891018133 MSE12EH12690 Mr. SHISHIRA SHASTRI. H FLAT NO-C-305,IIIRD FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 652 5 LT1 211 3 0 4594 96 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339430 0 0 0 2 0 0 0 0 0 0 Mr. SHISHIRA SHASTRI. H,FLAT NO-C-305,IIIRD FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447990496 7907709812 MSE12EH12691 Mr. ABHIJIT SARKAR AND Smt. MADHURIMA SARKAR FLAT NO-C-306,IIIRD FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 654 5 LT1 211 3 0 6732 153 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339423 0 0 0 2 0 0 0 0 0 0 Mr. ABHIJIT SARKAR AND Smt. MADHURIMA SARKAR,FLAT NO-C-306,IIIRD FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.1500 138 2024-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447990352 7938594645 MSE12EH12692 Mr. AVNISH KUMAR AND Mrs. NEHA KUMARI FLAT NO-C-403,4TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 656 5 LT1 211 3 0 8949 176 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339424 0 0 0 4 0 0 0 0 0 0 Mr. AVNISH KUMAR AND Mrs. NEHA KUMARI,FLAT NO-C-403,4TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 184.8800 200 2023-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1447990276 7960251070 MSE12EH12693 Mrs. SHILNA. C. A AND Mr. MAHESH EDAKKADAN FLAT NO-C-404,SUMADHURA NANDHANAM APT,HOODI CIRCLE BANGALORE-560048 424310 658 5 LT1 211 3 0 1828 71 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339425 0 0 0 2 0 0 0 0 0 0 Mrs. SHILNA. C. A AND Mr. MAHESH EDAKKADAN,FLAT NO-C-404,SUMADHURA NANDHANAM APT,HOODI CIRCLE BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447990275 7978765476 MSE12EH12694 Mr . SANDEEP TRIPATHY AND Mrs . PRAJNA ACHARYA FLAT NO-C-405,4TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 660 5 LT1 211 3 0 9080 272 1 0 3 0.9700 0 1.5000 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339426 0 0 0 3 0 0 0 0 0 0 Mr . SANDEEP TRIPATHY AND Mrs . PRAJNA ACHARYA,FLAT NO-C-405,4TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.6100 155 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1447990495 7998453934 MSE12EH12695 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN -KATHA NO 1087, SYNO10/2 424310 662 5 LT1 211 3 0 5855 134 1 0 3 0.8600 0 0 0 0 950 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3338369 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,-KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447990417 8115865000 MS4EEH84195 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16518 5 LT1 211 2 0 5610 4 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112852015D 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.4600 44 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447990367 8139524144 MSE12EH12696 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 AL 424310 664 5 LT1 211 3 0 3584 216 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338370 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 AL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447990376 8220584984 MSE12EH12697 Mr. SRIDHAR SONTHA AND Mrs. SHRAVANI KALEPALLI KATHA NO 1087, SYNO10/2 424310 666 5 LT1 211 3 0 5829 149 1 0 3 0.7900 0 0 0 0 250 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3339421 0 0 0 3 0 0 0 0 0 0 Mr. SRIDHAR SONTHA AND Mrs. SHRAVANI KALEPALLI,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.8800 136 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447990381 8251965000 MS4EEH84187 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16510 5 LT1 211 2 0 8349 71 1 0 3 1 0 0 0 0 830 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112554216D 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447990287 8280040157 MSE12EH12698 Mr. ASHISH KUMAR FLAT NO-C-505,5TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 668 5 LT1 211 3 0 3812 118 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339422 0 0 0 3 0 0 0 0 0 0 Mr. ASHISH KUMAR,FLAT NO-C-505,5TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.3500 106 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447990374 8351965000 MS4EEH84196 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16519 5 LT1 211 2 0 8323 67 1 0 3 1 0 0 0 0 650 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115814562D 0 0 0 1 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447990365 8352677300 MSE12EH12699 Mrs. CHANCHALA RANI AND Mr. MANISH PANDEY FLAT NO-C-506,5TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 670 5 LT1 211 3 0 7089 169 1 0 3 0.9500 0 0 0 0 230 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3338365 0 0 0 4 0 0 0 0 0 0 Mrs. CHANCHALA RANI AND Mr. MANISH PANDEY,FLAT NO-C-506,5TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.6500 157 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1447990311 8371726405 MSE12EH12700 Mr. V. VIGNESHWAR FLAT NO-C-603,SUMADHURA NANDANAM,HOODI ,ITPL MAIN ROAD BANGALORE-560048 424310 672 5 LT1 211 3 0 4262 37 1 0 3 1 0 0 0 0 410 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3338366 0 0 0 0 0 0 0 0 0 0 Mr. V. VIGNESHWAR,FLAT NO-C-603,SUMADHURA NANDANAM,HOODI ,ITPL MAIN ROAD BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447990333 8441202941 MSE12EH12701 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SY NO10/2 424310 674 5 LT1 211 3 0 6357 93 1 0 3 0.9400 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338367 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SY NO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447990251 8464035288 MSE12EH12702 HARSHITA K AND KRISHNA CHANDRAN R AND LALITHA K FLAT NO-C-605,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 676 5 LT1 211 3 0 6300 159 1 0 3 0.9600 0 0 0 0 240 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3338368 0 0 0 2 0 0 0 0 0 0 HARSHITA K AND KRISHNA CHANDRAN R AND LALITHA K,FLAT NO-C-605,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.4600 117 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447990514 8497134088 MSE12EH12769 Mr. SUNIL KUMAR SAHU AND Mrs . GAURI SAINI FLAT NO-C-1101,11TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 784 5 LT1 211 4 0 7338 167 1 0 3 0.8500 0 0 0 0 560 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3339533 0 0 0 2 0 0 0 0 0 0 Mr. SUNIL KUMAR SAHU AND Mrs . GAURI SAINI,FLAT NO-C-1101,11TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447990529 8512168021 MSE12EH12703 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, ASYNO10/2 424310 678 5 LT1 211 3 0 3949 92 1 0 3 0.9500 0 0 0 0 310 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3338361 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, ASYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.3900 43 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447990354 8536504139 MSE12EH12704 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 FO 424310 680 5 LT1 211 3 0 8875 228 1 0 3 0.9600 0 0 0 0 1250 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3338362 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 FO 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1447990436 8563299403 MSE12EH12705 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 AZ 424310 682 5 LT1 211 3 0 3750 90 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338363 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 AZ 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.6600 45 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447990402 8638125680 MSE12EH12706 Mr. YUGESH BHASKAR AND Mrs. SRI SATYA NANDINI GATTAM FLAT NO-C-705,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 684 5 LT1 211 3 0 8435 192 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338364 0 0 0 3 0 0 0 0 0 0 Mr. YUGESH BHASKAR AND Mrs. SRI SATYA NANDINI GATTAM,FLAT NO-C-705,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447990293 8638915114 MSE12EH12707 TAHASEENTAJ C-706,SUMADHURA NANDANAM HOODY VILLAGE ,HOODY MAHADEVAPURA BANGALORE 560048 424310 686 5 LT1 211 3 0 6087 128 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338423 0 0 0 3 0 0 0 0 0 0 TAHASEENTAJ,C-706,SUMADHURA NANDANAM HOODY VILLAGE ,HOODY MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.7800 131 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447990312 8670175000 MS4EEH84184 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16507 5 LT1 211 2 0 7645 84 1 0 3 1 -64 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112475012D 0 0 0 1 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447990256 8677965000 MS4EEH84178 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16504 5 LT1 211 0 5 22479 58 1 0 3 1 10524 90.3900 0 0 1200 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112853098D 0 0 0 2 0 0 0 0 1 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447990214 8686175000 MS4EEH84186 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16509 5 LT1 211 2 0 13996 28 1 0 3 1 0 1.7500 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111113047528D 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447990504 8690651661 MSE12EH12708 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/ 2 424310 688 5 LT1 211 3 0 10609 223 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338424 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/ 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 197.5400 200 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447990511 8809514560 MSE12EH12770 Mr. SANDEEP KUMAR SAHU AND Mrs. MADHUCHHANDA SAHOO FLAT NO-C-1102,11TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 786 5 LT1 211 4 0 4222 176 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339534 0 0 0 3 0 0 0 0 0 0 Mr. SANDEEP KUMAR SAHU AND Mrs. MADHUCHHANDA SAHOO,FLAT NO-C-1102,11TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1447990378 8824324925 MSE12EH12771 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 788 5 LT1 211 4 0 8593 188 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339535 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447990297 8877335751 MSE12EH12772 Mrs. SATARUPA DAS AND Mr. RAHUL VERMA FLAT NO-C-1202,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 790 5 LT1 211 4 0 14526 345 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339536 0 0 0 3 0 0 0 0 0 0 Mrs. SATARUPA DAS AND Mr. RAHUL VERMA,FLAT NO-C-1202,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447990539 8894673704 MSE12EH12709 Mr .BIKASH MOHAPATRA AND Mrs . AMRITA MOHANTY FLAT NO-C-804,8TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 690 5 LT1 211 3 0 7990 173 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338425 0 0 0 3 0 0 0 0 0 0 Mr .BIKASH MOHAPATRA AND Mrs . AMRITA MOHANTY,FLAT NO-C-804,8TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.5400 131 2024-01-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447990254 8943719212 MSE12EH12710 RASHMI RATH AND KUMUD RANJAN RATH RATH NO C-605 SUDHURA NANDANAM MAIN ROAD HOODY VILLAGE ,BANGALORE 560048 424310 692 5 LT1 211 3 0 710 29 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338426 0 0 0 1 0 0 0 0 0 0 RASHMI RATH AND KUMUD RANJAN RATH,RATH NO C-605 SUDHURA NANDANAM MAIN ROAD HOODY VILLAGE ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447990255 8968851306 MSE12EH12711 Mr. ARJUN HARIS AND Mrs. TWINKLE TESS THOMAS FLAT NO-C-806,8TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 694 5 LT1 211 3 0 7485 137 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338427 0 0 0 3 0 0 0 0 0 0 Mr. ARJUN HARIS AND Mrs. TWINKLE TESS THOMAS,FLAT NO-C-806,8TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447990240 8982176488 MSE12EH12712 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2AY 424310 696 5 LT1 211 3 0 10980 269 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338428 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2AY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 207.9900 0 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447990411 9030132517 MSE12EH12773 Mr. SNEHDEEP DIWAKAR AMBARKAR AND Mrs. RUCHI SNEHDEEP AMBA FLAT NO-C-1301,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 792 5 LT1 211 4 0 6067 157 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339537 0 0 0 2 0 0 0 0 0 0 Mr. SNEHDEEP DIWAKAR AMBARKAR AND Mrs. RUCHI SNEHDEEP AMBA,FLAT NO-C-1301,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.1600 105 2024-06-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447990285 9046287096 MSE12EH12774 Mr. RAJAT KULSHRESTHA AND Mrs. RUCHI JAIN FLAT NO-C-1302,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 794 5 LT1 211 4 0 8377 167 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339538 0 0 0 3 0 0 0 0 0 0 Mr. RAJAT KULSHRESTHA AND Mrs. RUCHI JAIN,FLAT NO-C-1302,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447990510 9097075000 MS4EEH84197 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16520 5 LT1 211 2 0 9360 60 1 0 3 1 2956 25.0100 0 0 980 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111113053355D 0 0 0 2 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447990384 9151207279 MSE12EH12713 Mr. CHETHAN .K AND Mrs. SHILPA .N FLAT NO-C-904,9TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 698 5 LT1 211 3 0 4774 194 1 0 3 0.9100 0 0 0 0 280 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3338429 0 0 0 3 0 0 0 0 0 0 Mr. CHETHAN .K AND Mrs. SHILPA .N,FLAT NO-C-904,9TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.9300 28 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447990310 9167665537 MSE12EH12714 Mrs. MANJU ATWAL AND Mr. DIWAKAR ATWAL AND Mr. SWAMI PRASA FLAT NO-C-905,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 700 5 LT1 211 3 0 3787 81 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338430 0 0 0 2 0 0 0 0 0 0 Mrs. MANJU ATWAL AND Mr. DIWAKAR ATWAL AND Mr. SWAMI PRASA,FLAT NO-C-905,9TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447990317 9182232834 MSE12EH12715 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2A 424310 702 5 LT1 211 3 0 2167 35 1 0 3 0.6100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337701 0 0 0 0 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447990412 9227842289 MSE12EH12716 Mr. ANIRBAN DUTTA FLAT NO-C-1003,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 704 5 LT1 211 3 0 10734 247 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337702 0 0 0 3 0 0 0 0 0 0 Mr. ANIRBAN DUTTA,FLAT NO-C-1003,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 212.1500 0 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447990321 9257075000 MS4EEH19831 DISTRICT FIRE OFFICER M.D.PURA - 424310 16534 5 LT1 211 3 0 975 26 1 0 3 0.8100 -2007 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2010766 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2024-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447990409 9504245830 MSE12EH12717 SUVENDU KEDARESWAR PRADHAN AND JYOSTNA KEDARESWAR PRADHAN C-1004, SUMADHURA NANDANAM 10TH FLOOR HOODY VILLAGE ,BANGALORE 560048 424310 706 5 LT1 211 3 0 4129 98 1 0 3 0.8700 0 0 0 0 420 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3337703 0 0 0 2 0 0 0 0 0 0 SUVENDU KEDARESWAR PRADHAN AND JYOSTNA KEDARESWAR PRADHAN,C-1004, SUMADHURA NANDANAM 10TH FLOOR HOODY VILLAGE ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.5600 75 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447990405 9520140573 MSE12EH12718 Mr. SAI PRASHANTH VINNAKOTA AND Mrs. A. ANILA FLAT NO-C-1005,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 708 5 LT1 211 3 0 8402 131 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337704 0 0 0 3 0 0 0 0 0 0 Mr. SAI PRASHANTH VINNAKOTA AND Mrs. A. ANILA,FLAT NO-C-1005,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1447990404 9528253139 MSE12EH12719 Mr. JADHAV SURAJ AND Mrs. BHAGYASHRI SUNIL SAWANT FLAT NO-C-1006,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 710 5 LT1 211 3 0 2489 45 1 0 3 0.8400 0 1.6000 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337705 0 0 0 2 0 0 0 0 0 0 Mr. JADHAV SURAJ AND Mrs. BHAGYASHRI SUNIL SAWANT,FLAT NO-C-1006,10TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447990403 9531472866 MSE12EH12775 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2G 424310 796 5 LT1 211 4 0 12911 245 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339539 0 0 0 3 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2G 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1447990426 9536215041 MSE12EH12720 Mr. SATHIA CHANDRANE SANTHOSH AND Mrs. DEVIKHA FLAT NO-C-1103,11TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 712 5 LT1 211 3 0 7197 165 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337706 0 0 0 2 0 0 0 0 0 0 Mr. SATHIA CHANDRANE SANTHOSH AND Mrs. DEVIKHA,FLAT NO-C-1103,11TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.6900 173 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447990212 9587886457 MSE12EH12721 AKILAN JANAKIRAJAN AND MAHALAKSHMI C-1104, C-BLOCK SUMADHURA NANDANAM,APT HOODI BANGALORE 560048, 424310 714 5 LT1 211 4 0 12307 342 1 0 3 0.9700 0 2.1500 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337707 0 0 0 5 0 0 0 0 0 0 AKILAN JANAKIRAJAN AND MAHALAKSHMI,C-1104, C-BLOCK SUMADHURA NANDANAM,APT HOODI BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1447990523 9594581322 MSE12EH12722 Mr. MOHIT SHARMA AND Mrs. TAVLEEN KAUR FLAT NO-C-1105,11TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 716 5 LT1 211 3 0 8486 200 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337708 0 0 0 4 0 0 0 0 0 0 Mr. MOHIT SHARMA AND Mrs. TAVLEEN KAUR,FLAT NO-C-1105,11TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.5200 173 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1447990521 9616396186 MSE12EH12723 Mr. RITESH RAJ AND Dr. KUMARI ANUJA FLAT NO-C-11063,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 718 5 LT1 211 3 0 5513 81 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337709 0 0 0 2 0 0 0 0 0 0 Mr. RITESH RAJ AND Dr. KUMARI ANUJA,FLAT NO-C-11063,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.5100 111 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447990344 9635075000 MS4EEH84181 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16543 5 LT1 211 3 0 9100 0 1 0 3 1 2723 24.5600 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112470551D 0 0 0 1 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447990336 9648618899 MSE12EH12724 MASOOD AHMED PATHAN AND AMBER HAYAT C-1203 SUMADHURA NANDANAM HOODY VILLAGE ,HOODY MAHADEVAPURA BANGALORE 560048 424310 720 5 LT1 211 3 0 11595 255 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337710 0 0 0 3 0 0 0 0 0 0 MASOOD AHMED PATHAN AND AMBER HAYAT,C-1203 SUMADHURA NANDANAM HOODY VILLAGE ,HOODY MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447990388 9664596451 MSE12EH12725 Mr. VIJAY KUMAR DEV AND Mrs. ANUSHREE SEN FLAT NO-C-1204,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 722 5 LT1 211 3 0 7918 204 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337811 0 0 0 3 0 0 0 0 0 0 Mr. VIJAY KUMAR DEV AND Mrs. ANUSHREE SEN,FLAT NO-C-1204,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 165.8500 182 2023-12-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447990261 9692172414 MSE12EH12726 Mr . AMIT KUMAR SINGH AND Mrs . HARSHITA SINGH FLAT NO-C-1205,12TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 724 5 LT1 211 3 0 7107 192 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337812 0 0 0 2 0 0 0 0 0 0 Mr . AMIT KUMAR SINGH AND Mrs . HARSHITA SINGH,FLAT NO-C-1205,12TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 162.8700 179 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447990500 9701161067 MSE12EH12727 Mr. AMAR NATH MISHRA AND Mrs. NEHA KUMARI FLAT NO-C-1206,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 726 5 LT1 211 3 0 8041 109 1 0 3 0.9800 2 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337813 0 0 0 2 0 0 0 0 0 0 Mr. AMAR NATH MISHRA AND Mrs. NEHA KUMARI,FLAT NO-C-1206,12TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 176.3800 194 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447990440 9768253814 MSE12EH12728 VINOD SHASHIKANT PATIL AND SUMAN PRABHAKAR BAGALI NO C-1303, BLOCK-C, 13TH FLOOR, SUMADHURA NANDANAM APARTMENT HOODY 424310 728 5 LT1 211 3 0 6471 171 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337814 0 0 0 3 0 0 0 0 0 0 VINOD SHASHIKANT PATIL AND SUMAN PRABHAKAR BAGALI,NO C-1303, BLOCK-C, 13TH FLOOR, SUMADHURA NANDANAM APARTMENT HOODY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.6100 145 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1447990280 9777965000 MS4EEH84189 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16512 5 LT1 211 2 0 6147 9 1 0 3 1 1807 16.0400 0 0 750 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112491017D 0 0 0 1 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1447990528 9811587692 MSE12EH12729 Mr. KUMAR UTKARSH FLAT NO-C-1304,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 730 5 LT1 211 3 0 4450 165 1 0 3 0.9300 -538 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337815 0 0 0 2 0 0 0 0 0 0 Mr. KUMAR UTKARSH,FLAT NO-C-1304,13TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.0900 91 2025-03-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447990415 9831075000 MS4EEH84183 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16506 5 LT1 211 2 0 9707 73 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112582053DD 0 0 0 0 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447990369 9851278140 MSE12EH12730 SAKSHI SAXENA AND DEEPAK JAIN KATHA NO 1087, SYNO10/2AS HOODY VILLAGE ,HOODY BANGALORE 560048 424310 732 5 LT1 211 3 0 6412 151 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337816 0 0 0 3 0 0 0 0 0 0 SAKSHI SAXENA AND DEEPAK JAIN,KATHA NO 1087, SYNO10/2AS HOODY VILLAGE ,HOODY BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1447990546 9899571390 MSE12EH12731 Mr . AJITH. K P FLAT NO-C-1306,13TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 734 5 LT1 211 3 0 6195 158 1 0 3 0.8400 0 0 0 0 280 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3337817 0 0 0 3 0 0 0 0 0 0 Mr . AJITH. K P,FLAT NO-C-1306,13TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.5300 112 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1447990457 9905876456 MSE12EH12732 Mr. VIKRAM CHAUDHARY FLAT NO-C-1403,14TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 736 5 LT1 211 3 0 5497 156 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337818 0 0 0 2 0 0 0 0 0 0 Mr. VIKRAM CHAUDHARY,FLAT NO-C-1403,14TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.9900 114 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447990458 9912171099 MSE12EH12733 Mr. KAMALESH VINNAKOTA AND Mrs. VENKATA RAMANA KUMARI VIN FLAT NO-C-1404,14TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 738 5 LT1 211 3 0 10149 209 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337819 0 0 0 4 0 0 0 0 0 0 Mr. KAMALESH VINNAKOTA AND Mrs. VENKATA RAMANA KUMARI VIN,FLAT NO-C-1404,14TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.3100 142 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1447990318 3392448981 E12CL15882 RAMAIAH SY-28, HOODY, M DPURAM 424310 1 5 LT3A 311 10 0 10270 366 1 0 3 0.4400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 999999 D617963 0 0 0 3 0 0 0 0 1 0 RAMAIAH,SY-28, HOODY, M DPURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447990219 4014241048 E12CL18296 SRI.D.RAMAIAH MAHADEVAPURA 424310 0 5 LT3A 311 6 0 16927 569 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 200 0 14012031 0 1000000 22521949 0 0 0 2 0 0 0 0 1 0 SRI.D.RAMAIAH,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1090 2 1447990499 4157175000 4ECL4699 SRI.D.RAMAIAH MAHADEVAPURA - 424310 16477 5 LT3A 311 4 0 35843 898 1 0 3 0.9100 0 24.9900 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011638 0 0 0 3 0 0 0 0 1 0 SRI.D.RAMAIAH,MAHADEVAPURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447990386 4302875000 4ELG51379 SRI.D.RAMAIAH KAVERINAGARA - 424310 16471 5 LT3A 311 1 0 4729 245 1 0 3 1 0 8.3700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 999999 111113408219 0 0 0 1 0 0 0 0 1 0 SRI.D.RAMAIAH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1447990358 4398075000 4EP4728 D.RAMAIAH NO.4, GARUDACHARPALYA,WHITEFIELD MAIN ROAD, MAHADEVAPURA POST, BANGALORE-48. 424310 16479 5 LT3A 311 0 10 3121 198 1 0 3 0.5600 0 9.4600 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 23517028 0 0 0 3 0 0 0 0 1 0 D.RAMAIAH,NO.4, GARUDACHARPALYA,WHITEFIELD MAIN ROAD, MAHADEVAPURA POST, BANGALORE-48. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9920 2 1447990356 4484175000 4ELG70503 SRI.G.M.NARAYANAPPA KAVERINAGARA, MAHADEVAPURA BANGALORE 424310 16466 5 LT3A 311 0.2400 0 22251 142 1 0 3 1 1447 7.3700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 300 0 14012031 0 9999999 100002523124D 0 0 0 1 0 0 0 0 1 0 SRI.G.M.NARAYANAPPA,KAVERINAGARA, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447990260 4939175000 DLG10656 G.M.NARAYANA M.D.PURA M.D.PURA 424310 16458 5 LT3A 311 0.1600 0 1276 29 1 0 3 0.9400 0 1.5400 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14012031 0 9999999 A2010762 0 0 0 1 0 0 0 0 1 0 G.M.NARAYANA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447990316 5123775000 4ELG55541 SRI.RAMAIAH S/O YERAPPA NO 2, K NO 552, KAVERINAGARA MAINRD 424310 16497 5 LT3A 311 0.2400 0 7926 221 1 0 3 0.9200 0 0 0 0 1030 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2011629 0 0 0 1 0 0 0 0 1 0 SRI.RAMAIAH,S/O YERAPPA NO 2, K NO 552, KAVERINAGARA MAINRD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447990455 5157175000 DLG15019 D.RAMAIAH M.D.PURA M.D.PURA 424310 16483 5 LT3A 311 0.0800 0 1588 50 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011634 0 0 0 0 0 0 0 0 1 0 D.RAMAIAH,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447990414 5474375000 DLG15017 D.RAMAIAH M.D.PURA M.D.PURA 424310 16482 5 LT3A 311 0.0800 0 232 10 1 0 3 1 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011640 0 0 0 0 0 0 0 0 1 0 D.RAMAIAH,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447990325 5484175000 DLG8727 DODDA THAYAPPA M.D.PURA M.D.PURA 424310 16473 5 LT3A 311 0.4800 0 2644 123 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 0 A1765100 0 0 0 2 0 0 0 0 1 0 DODDA THAYAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447990232 5620275000 DP1870 NARAYANAPPA KAVERINAGAR WHITE FIELD MAINROAD 424310 16460 5 LT3A 311 0 5 6563 388 1 0 3 0.9700 0 34.8700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 23516814 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,KAVERINAGAR WHITE FIELD MAINROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3550 2 1447990349 5812775000 4ELG48639 SRI.RAMAIAH KAVERINAGARA - 424310 16496 5 LT3A 311 0.2400 0 411 14 1 0 3 0.6700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2313617 0 0 0 0 0 0 0 0 1 0 SRI.RAMAIAH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447990456 5875445758 E12CL19557 PUBLIC TOILET WARD NO # 55, GARUDACHARPALYA, M D PURA 424310 0 5 LT3A 311 1 0 6975 284 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 67560454 0 0 0 3 0 0 0 0 1 0 PUBLIC TOILET,WARD NO # 55, GARUDACHARPALYA, M D PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447990228 5912275000 DLG10658 G.M.NARAYANA M.D.PURA M.D.PURA 424310 16463 5 LT3A 311 0.1600 0 3504 92 1 0 3 0.6600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2010938 0 0 0 0 0 0 0 0 1 0 G.M.NARAYANA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447990334 6016759338 4ECL106040 D.RAMAIAH KAVERINAGAR M.D.PURA 424310 16487 5 LT3A 311 0.4800 0 3630 5 1 0 3 1 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112577952D 0 0 0 1 0 0 0 0 1 0 D.RAMAIAH,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447990296 6854875000 4ELG51380 SRI.D.RAMAIAH KAVERINAGARA - 424310 16470 5 LT3A 311 0.2400 0 2808 8 1 0 3 1 0 1.1200 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 0 1E4759306708 0 0 0 1 0 0 0 0 1 0 SRI.D.RAMAIAH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447990284 6855175000 DLG15018 D.RAMAIAH M.D.PURA M.D.PURA 424310 16480 5 LT3A 311 0.0800 0 6807 189 1 0 3 0.9500 0 4.9000 0 0 1150 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 52466328 0 0 0 1 0 0 0 0 1 0 D.RAMAIAH,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447990241 7673175000 4ECL6006 SRI.PRASHATHKUMAR NO.28, G.C.PALYA M.D.PURA POST 424310 5 5 LT3A 311 1 0 2639 154 1 0 3 0.8900 0 7.1000 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011622 0 0 0 3 0 0 0 0 1 0 SRI.PRASHATHKUMAR,NO.28, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447990283 7858175000 4ECL4879 SRI.RAMAIAH NO.2, GARUDACHARPALYA MAHADEVAPURA POST 424310 16486 5 LT3A 311 0.2400 0 495 0 1 0 3 1 879 7.5900 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 100002462787DD 0 0 0 0 0 0 0 0 1 0 SRI.RAMAIAH,NO.2, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447990373 8128075000 4ECL4889 SRI.D.RAMAIAH KAVERINAGARA MAHADEVAPURA POST 424310 16475 5 LT3A 311 1 0 1221 37 1 0 3 1 1086 7.8700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011635 0 0 0 0 0 0 0 0 1 0 SRI.D.RAMAIAH,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447990526 8288175000 4ECL1339 G.M.NARAYANA M.D.PURA M.D.PURA 424310 16462 5 LT3A 311 1 0 20806 725 1 0 3 0.9400 0 20.4500 0 0 2440 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A2010924 0 0 0 2 0 0 0 0 1 0 G.M.NARAYANA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447990527 8307259530 E12CL23218 SRI.PRASHANTH KUMAR NO.28, G.C.PALYA, M.D.PURA POST 424310 0 5 LT3A 311 2 0 8139 1 1 0 3 1 0 1 0 0 3200 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 68140618 0 0 0 0 0 0 0 0 1 0 SRI.PRASHANTH KUMAR,NO.28, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447990335 8448054744 E12CL20555 MS ATRIA CONVERGENCE TECHNOLOGIES PVT LTD NO 10/2,, SUMADHURA NANDANAM, GRAPHITE ROAD HOODY VILLAGE, MAHADEVAPURA 424310 0 5 LT3A 311 1 0 3728 184 1 0 3 0.8100 -266 0 0 0 430 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 68150800 0 0 0 0 0 0 0 0 1 0 MS ATRIA CONVERGENCE TECHNOLOGIES PVT LTD,NO 10/2,, SUMADHURA NANDANAM, GRAPHITE ROAD HOODY VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447990406 9026026132 E12CL19124 SRI.RAMAIAH 83/1, GARUDACHAR PALYA MAIN ROAD, KAVERINAGAR, MAHADEVPURA 424310 0 5 LT3A 311 2 0 948 6 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 67527122 0 0 0 0 0 0 0 0 1 0 SRI.RAMAIAH,83/1, GARUDACHAR PALYA MAIN ROAD, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447990407 9520275000 4ECL5289 G M NARAYANAPPA GARUDACHARPALYA MAHADEVAPURA 424310 16464 5 LT3A 311 0.4800 0 2824 64 1 0 3 0.7500 -23 8.2900 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2010929 0 0 0 0 0 0 0 0 1 0 G M NARAYANAPPA,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447990413 9825475000 DLG7895 K.V.VELU M.D.PURA M.D.PURA 424310 16472 5 LT3A 311 0.1200 0 6543 132 1 0 3 0.1000 0 4.0800 0 0 2510 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2010772 0 0 0 1 0 0 0 0 1 0 K.V.VELU,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447990337 8858175000 4ECL5180 D.RAMAIAH GARUDACHARPALYA MAHADEVAPURA 424310 16478 5 LT3A 311 3.4300 0 3586 78 1 0 3 0.8600 0 4.2700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011637 0 0 0 0 0 0 0 0 1 0 D.RAMAIAH,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447990459 9931075000 MS4EEH84193 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16516 5 LT1 211 2 0 10231 47 1 0 3 1 -24 0 0 0 1030 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111113215391D 0 0 0 1 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1447990278 9953205761 MSE12EH12776 Mr. JADHAV PRASHANT KUMAR FLAT NO-C-1402,14TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 798 5 LT1 211 4 0 9482 224 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3339540 0 0 0 3 0 0 0 0 0 0 Mr. JADHAV PRASHANT KUMAR,FLAT NO-C-1402,14TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.7600 154 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447990307 9974077593 MSE12EH12734 Mr. NITESH SAHU AND Mrs. AKANKSHA SAHU FLAT NO-C-1405,14TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 740 5 LT1 211 3 0 7095 160 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337820 0 0 0 2 0 0 0 0 0 0 Mr. NITESH SAHU AND Mrs. AKANKSHA SAHU,FLAT NO-C-1405,14TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447990222 9989996556 MSE12EH12735 Mr. MOUBASHSIR JAWED AND Mrs. NAUSHABA ISLAM FLAT NO-C-1406,14TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 742 5 LT1 211 3 0 4070 87 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337271 0 0 0 2 0 0 0 0 0 0 Mr. MOUBASHSIR JAWED AND Mrs. NAUSHABA ISLAM,FLAT NO-C-1406,14TH FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447990231 9991175000 MS4EEH84191 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16514 5 LT1 211 2 0 8794 18 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 111112581111D 0 0 0 1 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447990377 0051175000 4ECL4162 NARAYANAPPA M.D.PURA M.D.PURA 424310 16468 5 LT3A 311 0.2000 0 852 55 1 0 3 1 19 5.3600 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 150 0 14012031 0 9999999 100002512578DD 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447990302 0087375000 4ECL4700 SRI.D.RAMAIAH MAHADEVAPURA - 424310 16481 5 LT3A 311 4 0 7707 201 1 0 3 0.7700 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 C951182 0 0 0 4 0 0 0 0 1 0 SRI.D.RAMAIAH,MAHADEVAPURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1447990272 0288175000 4ECL978 G.M.NARAYANAPPA M.D.PURA M.D.PURA 424310 16467 5 LT3A 311 0.2400 0 8688 52 1 0 3 0.7500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011639 0 0 0 0 0 0 0 0 1 0 G.M.NARAYANAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447990361 0337275000 4ECL1340 G.M.NARAYANA M.D.PURA M.D.PURA 424310 16459 5 LT3A 311 0.1200 0 1940 59 1 0 3 0.9900 0 2.3600 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2012775 0 0 0 1 0 0 0 0 1 0 G.M.NARAYANA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447990534 0908675000 4ECL1341 NURSING HOME M.D.PURA 424310 16469 5 LT3A 311 5.1200 0 10883 749 1 0 3 0.8800 0 16.0400 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 0 23513812 0 0 0 3 0 0 0 0 1 0 NURSING HOME,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5240 2 1447990300 1079175000 DLG11388 DODDAYERAPPA M.D.PURA M.D.PURA 424310 16484 5 LT3A 311 0.1600 0 1534 37 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2016347 0 0 0 0 0 0 0 0 1 0 DODDAYERAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447990298 1087375000 DLG15020 D.RAMAIAH M.D.PURA M.D.PURA 424310 16476 5 LT3A 311 0.0800 0 18146 227 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 999999 100006731237 0 0 0 1 0 0 0 0 1 0 D.RAMAIAH,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447990443 2458497431 4ECL130598 D RAMAIAH KAVERINAGAR M.D.PURA 424310 16488 5 LT3A 311 0.5000 0 4731 30 1 0 3 1 0 1.3300 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 999999 100006727852 0 0 0 1 0 0 0 0 1 0 D RAMAIAH,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447990470 3224875000 4ELG51381 SRI.D.RAMAIAH KAVERINAGARA - 424310 16474 5 LT3A 311 0.2400 0 3780 93 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A1843678 0 0 0 0 0 0 0 0 1 0 SRI.D.RAMAIAH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447990515 8812085000 4EEH21636 SRI.RAMAIAH MAIN ROAD KAVERINAGARA 424310 16493 5 LT3A 311 0 10 25 0 1 0 3 1 0 2.6900 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 111125504564 0 0 0 0 0 0 0 0 1 0 SRI.RAMAIAH,MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447990531 5344153585 E12P29 D RAMAIAH G C PALYA M D PURA 424310 16485 5 LT5 511 0 20 83586 1642 1 0 3 0.4700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 99999 C902964 0 0 0 7 0 0 0 0 1 0 D RAMAIAH,G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5300 2 1447990392 3170875000 DP2439 ASST. EX. P.W.E.EL GARCHACHAPALYA W.F.ROAD 424310 16502 5 LT1 211 1 0 14573 378 1 0 3 0.9200 20675 177.0600 0 0 1560 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2016353 0 0 0 2 0 0 0 0 0 0 ASST. EX. P.W.E.EL,GARCHACHAPALYA W.F.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447990391 3180575000 4EP4641 FIRE STATION FIRE STATION,M.D.PURA - 424310 16501 5 LT1 211 0 5 0 0 1 0 3 1 3435 30.6500 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 100002513298DD 0 0 0 0 0 0 0 0 1 0 FIRE STATION,FIRE STATION,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447990387 3184175000 MS4EEH84194 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16517 5 LT1 211 2 0 7628 79 1 0 3 1 224 1.1300 0 0 480 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112577465D 0 0 0 2 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447990442 3190129567 MSE12EH12595 Mrs. ANINDITA NAYAK AND Mr. RAJIB LOCHAN NAYAK FLAT NO-B-405,4TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 460 5 LT1 211 3 0 10192 106 1 0 3 0.8900 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337581 0 0 0 2 0 0 0 0 0 0 Mrs. ANINDITA NAYAK AND Mr. RAJIB LOCHAN NAYAK,FLAT NO-B-405,4TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447990396 3190875000 4ECL4823 SRI.NARAYANAPPA KAVERINAGARA MAIN ROAD BANGALORE 424310 16465 5 LT1 211 0.2400 0 2453 34 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011633 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANAPPA,KAVERINAGARA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447990270 3203929368 MSE12EH12596 MR PRAVEEN KUMAR RAVICHANDRAN AND MRS K BRINDHA B-406 SUMADHURA NANDANAM HOODY VILLAGE ,MAIN ROAD BANMAGALORE 56008 424310 462 5 LT1 211 3 0 8006 216 1 0 3 0.9800 0 1 0 0 1250 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3337582 0 0 0 3 0 0 0 0 0 0 MR PRAVEEN KUMAR RAVICHANDRAN AND MRS K BRINDHA,B-406 SUMADHURA NANDANAM HOODY VILLAGE ,MAIN ROAD BANMAGALORE 56008 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.1400 142 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447990471 3224085000 4ED44431 RAMAIAH M.D.PURA M.D.PURA 424310 16495 5 LT1 211 0.4800 0 566 11 1 0 3 0.8300 -3 1.6100 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2011636 0 0 0 0 0 0 0 0 0 0 RAMAIAH,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447990366 3278503634 MSE12EH12597 MR KARTHIKEYAN RAJAMANICKAM B-505 SUMADHURA NANDANAM HOODY VILLAGE ,MAIN ROAD BANGALORE 560048 424310 464 5 LT1 211 3 0 6616 167 1 0 3 0.9200 -392 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337583 0 0 0 2 0 0 0 0 0 0 MR KARTHIKEYAN RAJAMANICKAM,B-505 SUMADHURA NANDANAM HOODY VILLAGE ,MAIN ROAD BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.4300 120 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447990370 3283234426 MSE12EH12598 Mr. MAVALURI BHARGAVA GUPTHA AND Mrs. PATNAM MANASA FLAT NO-B-506,5TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560018 424310 466 5 LT1 211 3 0 5803 108 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337584 0 0 0 2 0 0 0 0 0 0 Mr. MAVALURI BHARGAVA GUPTHA AND Mrs. PATNAM MANASA,FLAT NO-B-506,5TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560018 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447990292 3313875610 MSE12EH12599 ANNIE GEORGE KATHA NO 1087, SYNO 10/2 424310 468 5 LT1 211 3 0 2718 113 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337585 0 0 0 2 0 0 0 0 0 0 ANNIE GEORGE,KATHA NO 1087, SYNO 10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447990288 3315439461 MSE12EH12600 MR. RAJESH BAID AND MRS.HEMLATA CHHALLANI FLAT NO-B-606,SUMADHURA NANDANAM,HOODI MAIN ROAD BANGALORE-560048 424310 470 5 LT1 211 3 0 7454 172 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337586 0 0 0 2 0 0 0 0 0 0 MR. RAJESH BAID AND MRS.HEMLATA CHHALLANI,FLAT NO-B-606,SUMADHURA NANDANAM,HOODI MAIN ROAD BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447990295 3326253242 MSE12EH12750 Mr. MOHAN KUMAR. K AND Mrs. ANUPA KAMATH FLAT NO-C-102,IST FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 748 5 LT1 211 4 0 11022 234 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337274 0 0 0 2 0 0 0 0 0 0 Mr. MOHAN KUMAR. K AND Mrs. ANUPA KAMATH,FLAT NO-C-102,IST FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 237.7300 0 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447990345 3475341163 MSE12EH12601 Mr. ALOK MOHAN AND Mrs. SNEHA KUMARI FLAT NO-B-705,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 472 5 LT1 211 3 0 7068 135 1 0 3 0.8900 0 0 0 0 930 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.930 (ignore if paid) 0 9999 BC3337587 0 0 0 2 0 0 0 0 0 0 Mr. ALOK MOHAN AND Mrs. SNEHA KUMARI,FLAT NO-B-705,7TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447990350 3476921201 MSE12EH12602 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 474 5 LT1 211 3 0 7216 147 1 0 3 0.9700 0 0 0 0 720 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3337588 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447990348 3480384577 MSE12EH12603 SAMRANGGI GAIN AND SUBRATA MONDAL FLAT NO B-805 SUMADHURA NANDANAM APT HOODY VILLAGE ,BANGALORE 560048, 424310 476 5 LT1 211 3 0 3375 70 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337589 0 0 0 2 0 0 0 0 0 0 SAMRANGGI GAIN AND SUBRATA MONDAL,FLAT NO B-805 SUMADHURA NANDANAM APT HOODY VILLAGE ,BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447990435 3507874097 MSE12EH12604 Ms. LEELAVATHI. Y KATHA NO 1087, SYNO10/2 424310 487 5 LT1 211 3 0 5563 154 1 0 3 0.9300 0 0 0 0 630 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3337590 0 0 0 4 0 0 0 0 0 0 Ms. LEELAVATHI. Y,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.0100 134 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1447990485 3547102219 MSE12EH12605 Mr. UDAY ANAND DESHPANDE FLAT NO-B-905,9TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 480 5 LT1 211 3 0 5728 167 1 0 3 0.9200 0 0 0 0 330 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3337161 0 0 0 3 0 0 0 0 0 0 Mr. UDAY ANAND DESHPANDE,FLAT NO-B-905,9TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447990421 3575292082 MSE12EH12606 Mr ABDULKADIR ABDULYUNUS AMIR AND Mrs RIZAVANA ABDULKADIR FLAT B-906 BLOCK -B SUMADHURA NANDANAM 424310 482 5 LT1 211 3 0 8859 200 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337162 0 0 0 3 0 0 0 0 0 0 Mr ABDULKADIR ABDULYUNUS AMIR AND Mrs RIZAVANA ABDULKADIR,FLAT B-906 BLOCK -B SUMADHURA NANDANAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 180.4600 199 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1447990262 3615310808 MSE12EH12607 Mr. HARSHAVARDHAN FLAT NO-B-1005,10TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 484 5 LT1 211 3 0 6804 153 1 0 3 0.9700 0 0 0 0 460 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3337163 0 0 0 3 0 0 0 0 0 0 Mr. HARSHAVARDHAN,FLAT NO-B-1005,10TH FLOOR,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.9500 74 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1447990482 3652263353 MSE12EH12608 Mr. RAHUL KASAL AND Mrs. ANUBHA JAIN FLAT NO-B-1006,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 486 5 LT1 211 3 0 3376 44 1 0 3 0.9100 -500 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337164 0 0 0 0 0 0 0 0 0 0 Mr. RAHUL KASAL AND Mrs. ANUBHA JAIN,FLAT NO-B-1006,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447990477 3654534089 MSE12EH12609 Mrs. SATHI SREEDHARAN FLAT NO-B-1105,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 488 5 LT1 211 3 0 1342 121 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337165 0 0 0 3 0 0 0 0 0 0 Mrs. SATHI SREEDHARAN,FLAT NO-B-1105,11TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447990338 3685340631 MSE12EH12610 GUVVALA GNANA SAROJA AND PRABHU NIREEKSHANA RAO BANDA PRABHU NIREEKSHANA RAO B-1106 SUMADHURA NANDANAM MAIN ROAD HOODY VILLAGE BANGALORE 560048 424310 490 5 LT1 211 3 0 8434 226 1 0 3 0.9700 0 0 0 0 690 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3337166 0 0 0 3 0 0 0 0 0 0 GUVVALA GNANA SAROJA AND PRABHU NIREEKSHANA RAO BANDA,PRABHU NIREEKSHANA RAO B-1106 SUMADHURA NANDANAM MAIN ROAD HOODY VILLAGE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 184.1100 200 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447990343 3700605870 MSE12EH12611 Mrs.PRIYANKA GUPTA AND Mr.ANKIT GUPTA FLAT NO-B-1205,12TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 492 5 LT1 211 3 0 6696 174 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337167 0 0 0 3 0 0 0 0 0 0 Mrs.PRIYANKA GUPTA AND Mr.ANKIT GUPTA,FLAT NO-B-1205,12TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1447990273 3728029728 MSE12EH12612 SWAPNADEEP NAYAK AND SUNAINA NAYAK FLAT NO B-1206 SUMADHURA NANDANAM APT HOODI BANGALORE 560048 424310 494 5 LT1 211 3 0 6416 164 1 0 3 0.9800 0 0 0 0 1040 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3337168 0 0 0 2 0 0 0 0 0 0 SWAPNADEEP NAYAK AND SUNAINA NAYAK,FLAT NO B-1206 SUMADHURA NANDANAM APT HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447990505 3757075000 MS4EEH84188 THE FIRE OFFICER KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 424310 16511 5 LT1 211 2 0 9898 52 1 0 3 1 0 0 0 0 280 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113049466D 0 0 0 3 0 0 0 0 0 0 THE FIRE OFFICER,KARNATAKA FIRE & EMERGENCY SERICES, FIRE STATION, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447990342 3786867070 MSE12EH12751 Mr. SHRIDHAR PATIL FLAT NO-C-201,IIND FLOOR,SUMADHURA NANDHANAM,HOODY BANGALORE-560048 424310 750 5 LT1 211 4 0 15193 362 1 0 3 0.9600 -68 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337275 0 0 0 4 0 0 0 0 0 0 Mr. SHRIDHAR PATIL,FLAT NO-C-201,IIND FLOOR,SUMADHURA NANDHANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1447990339 3788846420 MSE12EH12613 Mrs. SHRUTI SHUKLA FLAT NO-B-1305,13TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HODY BANGALORE-560048 424310 496 5 LT1 211 3 0 6969 131 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337169 0 0 0 2 0 0 0 0 0 0 Mrs. SHRUTI SHUKLA,FLAT NO-B-1305,13TH FLOOR,B-BLOCK,SUMADHURA NANDANAM,HODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447990383 3906901297 MSE12EH12614 Mr NAVEEN VERMA FLAT NO, 1306, SUMADHURA NANDANAM, 13 FLOOR HOODY MAIN ROAD BANGALORE ,560048 424310 498 5 LT1 211 3 0 8506 148 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337170 0 0 0 2 0 0 0 0 0 0 Mr NAVEEN VERMA,FLAT NO, 1306, SUMADHURA NANDANAM, 13 FLOOR HOODY MAIN ROAD BANGALORE ,560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 163.8900 180 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447990465 3977631463 MSE12EH12615 PRANAV KHANDELWAL AND SHAIL KHANDELWAL KATHA NO 1087, SYNO10/2 K 424310 500 5 LT1 211 3 0 6375 280 1 0 3 0.9700 0 1.9900 0 0 980 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3338051 0 0 0 2 0 0 0 0 0 0 PRANAV KHANDELWAL AND SHAIL KHANDELWAL,KATHA NO 1087, SYNO10/2 K 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.4000 39 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447990430 3983310336 MSE12EH12752 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 752 5 LT1 211 4 0 6283 136 1 0 3 0.9300 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337276 0 0 0 5 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.2700 130 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1447990220 3996923257 MSE12EH12616 Mr. KAUSHIK PAL AND Mrs. SUBARNA PAL FLAT NO-B-1406,14TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 502 5 LT1 211 3 0 4425 139 1 0 3 0.9700 0 0 0 0 450 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3338052 0 0 0 3 0 0 0 0 0 0 Mr. KAUSHIK PAL AND Mrs. SUBARNA PAL,FLAT NO-B-1406,14TH FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447990466 4050022606 MSE12EH12617 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 A 424310 504 5 LT1 211 3 0 8286 198 1 0 3 0.9500 0 0 0 0 1220 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3338053 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447990487 4064202884 MSE12EH12618 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 424310 506 5 LT1 211 3 0 6982 222 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338054 0 0 0 2 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447990346 4071683872 MSE12EH12619 Mrs. RAMYA AHILAN FLAT NO-B-101,IST FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 508 5 LT1 211 3 0 8427 141 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338055 0 0 0 3 0 0 0 0 0 0 Mrs. RAMYA AHILAN,FLAT NO-B-101,IST FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 189.9800 200 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447990351 4081688138 MSE12EH12620 Mr. JAIDAHMAD SHAIKH AND Mrs. SHAGUFTAPARVIN CHAPALGAONKAR FLAT NO-B-102,IST FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 424310 510 5 LT1 211 3 0 12502 343 1 0 3 0.9500 0 6.1000 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338056 0 0 0 4 0 0 0 0 0 0 Mr. JAIDAHMAD SHAIKH AND Mrs. SHAGUFTAPARVIN CHAPALGAONKAR,FLAT NO-B-102,IST FLOOR,SUMADHURA NANDANAM,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 267.4600 0 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1447990503 4142425384 MSE12EH12621 DIPANKAR CHANGKAKOTI AND NITA SARMA DIPANKAR NO-B /103, SUMADHURA NANDANAM APT HOODI CIRCLE H BANGALORE 560048, 424310 512 5 LT1 211 3 0 10859 194 1 0 3 0.9300 0 8.8400 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338057 0 0 0 3 0 0 0 0 0 0 DIPANKAR CHANGKAKOTI AND NITA SARMA DIPANKAR,NO-B /103, SUMADHURA NANDANAM APT HOODI CIRCLE H BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447990393 4202683075 MSE12EH12622 MR ASHWIN BALAJI S B-104 SUMADHURA NANDANAM 1ST FLOOR HOODY VILLAGE ,MAIN ROAD BANGALORE 560048 424310 514 5 LT1 211 3 0 5342 93 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338058 0 0 0 1 0 0 0 0 0 0 MR ASHWIN BALAJI S,B-104 SUMADHURA NANDANAM 1ST FLOOR HOODY VILLAGE ,MAIN ROAD BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447990385 4302702759 MSE12EH12623 Mr . SRIRAM GUNASEKARAN AND Mrs . SRILAKSHMI SUBRAMANIAN FLAT NO-B-201,IIND FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 516 5 LT1 211 3 0 9866 230 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338059 0 0 0 3 0 0 0 0 0 0 Mr . SRIRAM GUNASEKARAN AND Mrs . SRILAKSHMI SUBRAMANIAN,FLAT NO-B-201,IIND FLOOR,B-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447990389 4304075000 MS4EEH19834 DISTRICT FIRE OFFICER M.D.PURA - 424310 16532 5 LT1 211 3 0 1233 39 1 0 3 0.8700 161 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 9999999 A2012765 0 0 0 1 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447990486 4363745422 MSE12EH12624 SHYJU C V FLAT NO,B-202, SUMADHURA NANDANAM APT HOODY VILLAGE MAHADEVAPURA BANGALORE 560048 424310 518 5 LT1 211 3 0 3443 26 1 0 3 0.5900 -136 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3338060 0 0 0 0 0 0 0 0 0 0 SHYJU C V,FLAT NO,B-202, SUMADHURA NANDANAM APT HOODY VILLAGE MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.1500 99 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447990489 4369433617 MSE12EH12625 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 A 424310 520 5 LT1 211 3 0 12116 286 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337351 0 0 0 4 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1447990355 4405075000 MS4EEH19828 DISTRICT FIRE OFFICER M.D.PURA - 424310 16539 5 LT1 211 3 0 974 83 1 0 3 0.9500 2007 16.2600 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 70 0 14012031 0 9999999 A2026608 0 0 0 2 0 0 0 0 0 0 DISTRICT FIRE OFFICER,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2024-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447990439 4415500557 MSE12EH12626 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN KATHA NO 1087, SYNO10/2 AW 424310 522 5 LT1 211 3 0 12849 324 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337352 0 0 0 5 0 0 0 0 0 0 SUMADHURA INFRACON PVT.LTD REP.BY.G.MADHUSUDHAN,KATHA NO 1087, SYNO10/2 AW 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 270.4400 0 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1447990506 4445432208 MSE12EH12753 Mr . VINOD. G. U FLAT NO-C-301,IIIRD FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 424310 754 5 LT1 211 4 0 7827 141 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337277 0 0 0 4 0 0 0 0 0 0 Mr . VINOD. G. U,FLAT NO-C-301,IIIRD FLOOR,C-BLOCK,SUMADHURA NANDANAM,HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 165.7600 182 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1447990509 4446708567 MSE12EH12627 Mr. ASHOK JAYAKUMAR .M AND Mrs. PREETHA .S B-301, SUMADHURA NANDANAM APARTMENTS,B -BLOCK, 3RD FLOOR, HOODI MAIN ROAD, HOODI BANGALORE-560048 424310 524 5 LT1 211 3 0 6082 119 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 0 1000000 BC3337353 0 0 0 1 0 0 0 0 0 0 Mr. ASHOK JAYAKUMAR .M AND Mrs. PREETHA .S,B-301, SUMADHURA NANDANAM APARTMENTS,B -BLOCK, 3RD FLOOR, HOODI MAIN ROAD, HOODI BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447990416 4473318392 MSE12EH12628 MR PRITHVIRAJ K R AND MRS MEERA T E AND SRI T V EASWARAN NO B-302 SUMADHURA NANDANAM HOODY VILLAGE ,HOODY BANGALORE 560048 424310 526 5 LT1 211 3 0 5635 123 1 0 3 0.9600 0 0 0 0 660 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012031 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3337354 0 0 0 2 0 0 0 0 0 0 MR PRITHVIRAJ K R AND MRS MEERA T E AND SRI T V EASWARAN,NO B-302 SUMADHURA NANDANAM HOODY VILLAGE ,HOODY BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.1600 105 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2