1422138180 8283889928 MS9EH82936 ALTAF PASHA 8 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 4 0 634 84 1 0 3 0.8500 1 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 70019526 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,8 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422138140 6379278409 9EEH49365 JOSEPH G 11 F R FRANK ROAD 421561 12400 1 LT1 211 1.5000 0 3328 96 1 0 3 0.9800 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148695 0 0 0 2 0 0 0 0 0 0 JOSEPH G,11 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-05-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422137958 2971401153 MS9EH61506 D.S.MAHALAKSHMI 16 2ND MAIN 421561 40 1 LT1 211 3 0 4512 142 1 0 3 0.8600 -824 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369492 0 0 0 3 0 0 0 0 0 0 D.S.MAHALAKSHMI,16 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 26.2000 1422137880 7173021319 9EP1045 PUTTAPPA. N. RAYANNANAVAR #21, 10TH MAIN, 8TH CROSS COFFEE BOARD LAYOUT 421561 0 1 LT5 511 0 6 13998 340 1 0 3 0.5400 0 0 0 0 1100 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 E085795 0 0 0 3 0 0 0 8859 0 0 PUTTAPPA. N. RAYANNANAVAR,#21, 10TH MAIN, 8TH CROSS COFFEE BOARD LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1422138114 0006421851 MS9EH64789 C.NANJAPPA 4 MARUTHI LAYOUT 421561 56 1 LT1 211 2 0 3736 68 1 0 3 0.8900 0 0 0 0 840 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC3478131 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,4 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422138039 0024686726 9EEH49376 JOSEPH G 16 F R FRANK ROAD 421561 13500 1 LT1 211 1.5000 0 3759 67 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148956 0 0 0 2 0 0 0 0 0 0 JOSEPH G,16 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422137919 0060709000 MS9EH5621 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 13600 1 LT1 211 3 0 17348 115 1 0 3 1 4 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112639776 0 0 0 2 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422137888 0087923840 MS9EH31073 P MADHURI NO 18, DASARA HALLI 421561 4600 1 LT1 211 6 0 10894 98 1 0 3 0.9800 -250 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C750987 0 0 0 3 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1422137889 0091893617 MS9EH64788 C.NANJAPPA 18 MARUTHI LAYOUT 421561 39 1 LT1 211 2 0 3808 118 1 0 3 0.9300 0 0 0 0 310 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3471240 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,18 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.6100 104 2024-06-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422137948 0252229000 MS9EH6895 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 17500 1 LT1 211 3 0 19495 156 1 0 3 1 -30 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111113211798 0 0 0 3 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422137879 0305248000 MS8EH43740 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3100 1 LT1 211 3 0 7945 34 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112572114 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138001 0342449767 MS9EH64787 C.NANJAPPA 11 MARUTHI LAYOUT 421561 62 1 LT1 211 2 0 8507 215 1 0 3 0.9100 0 0 0 0 2020 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 BC3471239 0 0 0 3 0 0 0 0 0 0 C.NANJAPPA,11 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422138071 0431923108 MS9EH61515 D.S.MAHALAKSHMI #37&38 2ND MAIN 421561 65 1 LT1 211 10 0 34115 872 1 0 3 0.8100 0 10.0200 0 0 4040 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.4040 (ignore if paid) 0 1000000 D636700 0 0 0 10 0 0 0 0 0 0 D.S.MAHALAKSHMI,#37&38 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7700 1422137929 0483557542 MS9EH10347 M Selva kumar NO.12, K.NO.19/21,,. 8th main, Coffee Board L/o, Kempapura Bangalore 421561 8000 1 LT1 211 3 0 19943 181 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112640203 0 0 0 2 0 0 0 1 0 0 M Selva kumar,NO.12, K.NO.19/21,,. 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 214.6700 0 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422137897 0498875998 MS9EH30956 VERONICA NO 140/141, MARIYANNA PALYA 421561 10400 1 LT1 211 2 0 6340 101 1 0 3 0.8800 399 2.0100 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC2441901 0 0 0 2 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2025-03-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422137899 0500848000 MS8EH43758 P SOMA SUNDARAM AND S ANNAPOORANI #F-3 NO.579,MSR NORTH CITY ORCHDS,THANISANDRA NAGAWARA,BANGALORE 421561 16100 1 LT1 211 3 0 28313 159 1 0 3 1 0 15.0900 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112261507 0 0 0 2 0 0 0 0 0 0 P SOMA SUNDARAM AND S ANNAPOORANI,#F-3 NO.579,MSR NORTH CITY ORCHDS,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138035 0543366961 MS9EH59290 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 23 DASARAHALLI VILLAGE 421561 77 1 LT1 211 3 0 5333 220 1 0 3 0.9400 0 0 0 0 1000 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC3453341 0 0 0 3 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,23 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1422137957 0649541378 MS9EH31074 P MADHURI NO 18, DASARA HALLI 421561 4700 1 LT1 211 6 0 5820 18 1 0 3 0.6800 -500 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C750673 0 0 0 0 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422137898 0693982255 MS9EH8129 BALU RAMAMURTHY 22, K NO 20/19/22.,., 8th Cross 421561 8400 1 LT1 211 12 0 51945 321 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112600166 0 0 0 8 0 0 0 1 0 0 BALU RAMAMURTHY,22, K NO 20/19/22.,., 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 1422137999 0739977609 MS9EH59289 NAGARATHNA V F NO-A-202 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 421561 70 1 LT1 211 3 0 3220 130 1 0 3 0.9400 1196 6.1700 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3456770 0 0 0 2 0 0 0 0 0 0 NAGARATHNA V,F NO-A-202 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422137964 0745687052 MS9EH23034 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU1 421561 9600 1 LT1 211 7 0 37078 493 1 0 3 0.9200 0 0 0 0 2870 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 C200604 0 0 0 3 0 0 0 1 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1422137954 0754748000 MS8EH43767 ADITYA VARDHAN DARUVURI NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 17000 1 LT1 211 3 0 22186 206 1 0 3 1 0 0 0 0 1040 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112573346 0 0 0 3 0 0 0 0 0 0 ADITYA VARDHAN DARUVURI,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422137882 0808965987 MS9EH59297 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 8 DASARAHALLI VILLAGE 421561 47 1 LT1 211 4 0 3085 114 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3453348 0 0 0 3 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,8 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422137943 0861735107 MS9EH31075 P MADHURI NO 18, DASARA HALLI 421561 4800 1 LT1 211 6 0 6081 250 1 0 3 0.9500 0 1 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C750988 0 0 0 4 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-04-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1422137886 0905761103 MS9EH59288 KUSHAL K C F NO-A-201,VARAHAA ENCENIA APT DASARAHALLI MAIN ROAD BANGAIORE 24 421561 33 1 LT1 211 3 0 5997 192 1 0 3 0.8500 -2 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3456769 0 0 0 2 0 0 0 0 0 0 KUSHAL K C,F NO-A-201,VARAHAA ENCENIA APT DASARAHALLI MAIN ROAD BANGAIORE 24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422138145 0918509000 MS9EH5623 YOGESH MISHRA NAMRA SHARMA MISHRA NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 13700 1 LT1 211 3 0 24587 273 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112925199 0 0 0 4 0 0 0 0 0 0 YOGESH MISHRA NAMRA SHARMA MISHRA,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2024-11-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1422137956 0959969002 MS9EH8121 BALU RAMAMURTHY 22, K NO 20/19/22.,. 8th Cross 421561 9300 1 LT1 211 3 0 20061 240 1 0 3 1 0 0 0 0 810 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2014-06-15 111112644158 0 0 0 2 0 0 0 1 0 0 BALU RAMAMURTHY,22, K NO 20/19/22.,. 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-12-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137947 0969374473 MS9EH10773 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR? 421561 18400 1 LT1 211 4 0 26670 278 1 0 3 1 0 0 0 0 270 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112480791 0 0 0 2 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR? 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422137928 0986039751 MS9EH59296 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 5 DASARAHALLI VILLAGE 421561 73 1 LT1 211 4 0 5251 212 1 0 3 0.9200 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3453347 0 0 0 4 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,5 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.1300 120 2024-04-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1422137907 0996187179 MS9EH59287 SREEKUMAR K AND SILPA P CHANDRAN F NO-A-204,VARAHAA ENCENIA APT DASARAHALLI MAIN ROAD BANGAIORE 421561 24 1 LT1 211 3 0 5113 152 1 0 3 0.9500 0 1.0700 0 0 460 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3456768 0 0 0 2 0 0 0 0 0 0 SREEKUMAR K AND SILPA P CHANDRAN,F NO-A-204,VARAHAA ENCENIA APT DASARAHALLI MAIN ROAD BANGAIORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422138182 1014920494 MS9EH61510 D.S.MAHALAKSHMI 2 2ND MAIN 421561 60 1 LT1 211 3 0 2242 148 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369496 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,2 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422137996 1052327382 MS9EH61514 D.S.MAHALAKSHMI 18 2ND MAIN 421561 64 1 LT1 211 2 0 4483 162 1 0 3 0.9000 0 0 0 0 780 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 53370293 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,18 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.7700 133 2023-11-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422137939 1075024342 MS9EH61509 D.S.MAHALAKSHMI 13 2ND MAIN 421561 12 1 LT1 211 3 0 5912 166 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369495 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,13 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422137904 1100248000 MS8EH48868 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 19800 1 LT1 211 3 0 4592 18 1 0 3 1 -64 0 0 0 220 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115509700 0 0 0 1 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422137883 1109430701 MS9EH19168 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU13 421561 1600 1 LT1 211 12 0 24535 688 1 0 3 0.9200 7719 39.5100 0 0 1500 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 C205721 0 0 0 5 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU13 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 1422137908 1194646562 MS9EH19167 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU12 421561 1500 1 LT1 211 12 0 670 2 1 0 3 0.9000 3526 26.9300 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C206245 0 0 0 0 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU12 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422138174 1205069195 9EEH49375 JOSEPH G 15 F R FRANK ROAD 421561 13400 1 LT1 211 1.5000 0 5778 136 1 0 3 0.9900 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148955 0 0 0 2 0 0 0 0 0 0 JOSEPH G,15 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422138150 1209565933 MS9EH8122 BALU RAMAMURTHY 22, K NO 20/19/22, 8th Cross 421561 9400 1 LT1 211 3 0 15791 117 1 0 3 1 -111 0 0 0 510 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2014-06-15 111112510210 0 0 0 2 0 0 0 1 0 0 BALU RAMAMURTHY,22, K NO 20/19/22, 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138069 1227534344 MS9EH59286 SRINIVAS RAMANAIK F NO-A-203 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 421561 14 1 LT1 211 3 0 6444 250 1 0 3 0.9400 0 0 0 0 600 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3456767 0 0 0 3 0 0 0 0 0 0 SRINIVAS RAMANAIK,F NO-A-203 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1422137915 1274847923 MS9EH23037 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU4 421561 9800 1 LT1 211 3 0 15642 167 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC1966833 0 0 0 3 0 0 0 1 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU4 0 0 0 0 0 0 0 0 2025-11-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1422137936 1281848000 MS8EH43743 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 2800 1 LT1 211 3 0 9219 5 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112298713 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137887 1301248000 MS8EH43761 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 16400 1 LT1 211 3 0 22248 145 1 0 3 1 -344 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112224132 0 0 0 2 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422138000 1342748000 MS8EH43765 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 16800 1 LT1 211 3 0 15234 138 1 0 3 1 -1500 0 0 0 870 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112573404 0 0 0 2 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138136 1418996093 MS9EH19145 DEVAIAH M S FLAT NO B-01, LEGACY CELINO APT DASARAHALLI BANGALORE 24 421561 300 1 LT1 211 8 0 10043 248 1 0 3 0.8900 0 0 0 0 560 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.560 (ignore if paid) 0 99999 C205828 0 0 0 3 0 0 0 0 0 0 DEVAIAH M S,FLAT NO B-01, LEGACY CELINO APT DASARAHALLI BANGALORE 24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1422137922 1473553092 MS9EH19166 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU10 421561 1000 1 LT1 211 12 0 20539 3 1 0 3 0.5500 1761 9.3800 0 0 2510 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 C206040 0 0 0 0 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU10 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422137917 1483162957 MS9EH10772 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR.. 421561 18500 1 LT1 211 4 0 27839 161 1 0 3 1 -250 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 6476508228D 0 0 0 1 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR.. 0 0 0 0 0 0 0 0 2025-11-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422138093 1532104291 MS9EH61508 D.S.MAHALAKSHMI 15 2ND MAIN 421561 17 1 LT1 211 3 0 4400 118 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369494 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,15 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422137997 1551263296 MS9EH59285 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 28 DASARAHALLI VILLAGE 421561 6 1 LT1 211 3 0 1 0 1 0 3 1 0 1.6000 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 999 111118427832 0 0 0 1 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,28 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422137927 1585064177 MS9EH59284 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 27 DASARAHALLI VILLAGE 421561 32 1 LT1 211 3 0 1 0 1 0 3 1 1327 11.0200 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 999 111118427831 0 0 0 1 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,27 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422137930 1588348000 MS8EH43763 T S RAVI #S-3 NO.579,MSR NORTH CITY ORCHID APTS,THANISANDRA NAGAWARA,BANGALORE 421561 16600 1 LT1 211 3 0 16456 173 1 0 3 1 0 0 0 0 960 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112297140 0 0 0 2 0 0 0 0 0 0 T S RAVI,#S-3 NO.579,MSR NORTH CITY ORCHID APTS,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-10-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422138103 1632001117 9EDLG28957 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,, K R PURAM, HOBLI, BANGALORE 421561 6300 1 LT1 211 1 0 4285 59 1 0 3 0.9900 0 0 0 0 280 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2865508 0 0 0 2 0 0 0 0 0 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,, K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000746 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422137935 1691229000 MS9EH6891 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 17600 1 LT1 211 3 0 17158 86 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112485083 0 0 0 1 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138164 1721339426 MS9EH59283 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 14 DASARAHALLI VILLAGE 421561 45 1 LT1 211 3 0 6892 168 1 0 3 0.9900 0 0 0 0 960 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3456764 0 0 0 2 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,14 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422138038 1749544195 MS9EH30964 VERONICA NO 140/141, MARIYANNA PALYA 421561 11100 1 LT1 211 2 0 6711 107 1 0 3 0.9400 0 0 0 0 250 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2441909 0 0 0 0 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422137968 1847647136 9EEH49374 JOSEPH G 121 F R FRANK ROAD 421561 13300 1 LT1 211 1.5000 0 4301 79 1 0 3 0.9600 110 1 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148954 0 0 0 2 0 0 0 0 0 0 JOSEPH G,121 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422137951 1853848000 MS8EH43741 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3500 1 LT1 211 3 0 13931 120 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112226087 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137911 1885720496 MS9EH59282 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 121 DASARAHALLI VILLAGE 421561 80 1 LT1 211 3 0 1 0 1 0 3 1 1327 11.0200 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 999 111118427829 0 0 0 1 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,121 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422137903 1892819526 MS9EH64786 C.NANJAPPA 5 MARUTHI LAYOUT 421561 41 1 LT1 211 2 0 9043 285 1 0 3 0.9800 0 1 0 0 2410 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 BC3471238 0 0 0 3 0 0 0 0 0 0 C.NANJAPPA,5 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1422138094 1928748000 MS8EH43735 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 2600 1 LT1 211 3 0 1169 8 1 0 3 0.7400 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 68181973 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422137962 1948231057 MS9EH10346 M Selva kumar NO.12, K.NO.19/21.,, 8th main, Coffee Board L/o, Kempapura Bangalore 421561 7700 1 LT1 211 3 0 26094 228 1 0 3 1 0 2.2500 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112645771 0 0 0 2 0 0 0 1 0 0 M Selva kumar,NO.12, K.NO.19/21.,, 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422137932 1985548000 MS8EH45067 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 15100 1 LT1 211 11 0 48024 486 1 0 3 1 0 0 0 0 0 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 2012-04-03 111112435566 0 0 0 1 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 253 0 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422137906 1996370520 9EEH49373 JOSEPH G 4 F R FRANK ROAD 421561 13200 1 LT1 211 1.5000 0 3804 108 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148953 0 0 0 2 0 0 0 0 0 0 JOSEPH G,4 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422137881 2010781545 MS9EH61507 D.S.MAHALAKSHMI 5 2ND MAIN 421561 5 1 LT1 211 3 0 4611 212 1 0 3 0.8900 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369493 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,5 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422137920 2075849423 MS9EH61986 DAYANANDA.B.H SITE NO 39 1 DASARAHALLI VILLAGE 421561 57 1 LT1 211 3 0 2551 32 1 0 3 0.6700 -143 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3511670 0 0 0 2 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 1 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.5400 70 2024-02-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422137892 2099783324 9EEH49372 JOSEPH G 1 F R FRANK ROAD 421561 13100 1 LT1 211 1.5000 0 5904 108 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148952 0 0 0 3 0 0 0 0 0 0 JOSEPH G,1 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422137884 2108213550 MS9EH23859 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU.. 421561 7000 1 LT1 211 6 0 43533 268 1 0 3 0.9700 0 1 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C230418 0 0 0 5 0 0 0 1 0 0 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S,NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-01 0 15039000669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 1422138152 2118942636 MS9EH61985 DAYANANDA.B.H SITE NO 39 0 DASARAHALLI VILLAGE 421561 67 1 LT1 211 3 0 4983 137 1 0 3 0.9600 714 10.4400 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3511669 0 0 0 3 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 0 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 165.7800 182 2025-04-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1422138130 2122868705 MS9EH59281 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 29 DASARAHALLI VILLAGE 421561 3 1 LT1 211 3 0 7910 297 1 0 3 0.9800 0 0 0 0 1700 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 BC3456762 0 0 0 5 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,29 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 1422138117 2127085112 MS9EH10774 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR. 421561 18800 1 LT1 211 2 0 2990 53 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 9450009885D 0 0 0 1 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR. 0 0 0 0 0 0 0 0 2025-11-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138002 2151648000 MS8EH43762 Y A MANMOHAN AND VIDYA MANMOHAN NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 16500 1 LT1 211 3 0 24694 92 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112260338 0 0 0 2 0 0 0 0 0 0 Y A MANMOHAN AND VIDYA MANMOHAN,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422137950 2163656298 MS9EH23039 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU2 421561 9900 1 LT1 211 3 0 14005 174 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 999999 BC1966835 0 0 0 4 0 0 0 1 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU2 0 0 0 0 0 0 0 0 2025-11-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1422137918 2184548205 9EEH49371 JOSEPH G 6 F R FRANK ROAD 421561 13000 1 LT1 211 1.5000 0 4431 76 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148951 0 0 0 2 0 0 0 0 0 0 JOSEPH G,6 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422137895 2202202848 MS9EH74010 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 4 MS RAMAIAH NORTH CITY 421561 78 1 LT1 211 3 0 3214 151 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 4081818 0 0 0 2 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,4 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422138116 2229672436 9EEH49370 JOSEPH G 10 F R FRANK ROAD 421561 12900 1 LT1 211 1.5000 0 4501 84 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148700 0 0 0 2 0 0 0 0 0 0 JOSEPH G,10 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422137963 2259153057 MS9EH8126 BALU RAMAMURTHY 22, K NO 20/19/22,,. 8th Cross 421561 9000 1 LT1 211 3 0 14178 152 1 0 3 1 0 5.7000 0 0 750 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112607057 0 0 0 2 0 0 0 1 0 0 BALU RAMAMURTHY,22, K NO 20/19/22,,. 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137937 2275551711 MS9EH64785 C.NANJAPPA 13 MARUTHI LAYOUT 421561 19 1 LT1 211 2 0 3317 38 1 0 3 0.8400 0 0 0 0 410 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3471237 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,13 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2024-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422138142 2327112458 MS9EH61984 DAYANANDA.B.H SITE NO 39 7 DASARAHALLI VILLAGE 421561 84 1 LT1 211 3 0 6682 198 1 0 3 0.9500 0 9.1300 0 0 670 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3511668 0 0 0 2 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 7 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422137901 2405166162 9EEH49369 JOSEPH G 9 F R FRANK ROAD 421561 12800 1 LT1 211 1.5000 0 3669 55 1 0 3 0.8200 -13 1 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148699 0 0 0 2 0 0 0 0 0 0 JOSEPH G,9 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1422138139 2431977942 MS9EH30963 VERONICA NO 140/141, MARIYANNA PALYA 421561 10700 1 LT1 211 2 0 4978 34 1 0 3 0.7100 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC2441908 0 0 0 1 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422137924 2486540116 MS9EH59280 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 30 DASARAHALLI VILLAGE 421561 44 1 LT1 211 3 0 1 0 1 0 3 1 0 1.6000 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 111118427827 0 0 0 1 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,30 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138095 2533955619 9EEH49368 JOSEPH G 7 F R FRANK ROAD 421561 12700 1 LT1 211 1.5000 0 2639 46 1 0 3 0.5100 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148698 0 0 0 0 0 0 0 0 0 0 JOSEPH G,7 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422138070 2536849092 MS9EH64778 C.NANJAPPA #33/2 MARUTHI LAYOUT 421561 27 1 LT1 211 7 0 20599 220 1 0 3 0.8400 0 6.4700 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 999999 C948882 0 0 0 3 0 0 0 0 0 0 C.NANJAPPA,#33/2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1422138003 2546784422 MS9EH10349 M Selva kumar NO.12, K.NO.19/21.,. 8th main, Coffee Board L/o, Kempapura Bangalore 421561 7200 1 LT1 211 10 0 67933 670 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112616640 0 0 0 8 0 0 0 1 0 0 M Selva kumar,NO.12, K.NO.19/21.,. 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 1422137965 2553190300 MS9EH74009 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 3 MS RAMAIAH NORTH CITY 421561 30 1 LT1 211 3 0 6083 284 1 0 3 0.8900 0 0 0 0 1820 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 4081817 0 0 0 3 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,3 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7330 1422138183 2616999824 MS9EH30962 VERONICA NO 140/141, MARIYANNA PALYA 421561 11000 1 LT1 211 2 0 9104 105 1 0 3 0.8300 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC2441907 0 0 0 1 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422137916 2684217536 MS9EH10345 SENTHIL KUMAR M NO.12, K.NO.19/21., 8th main, Coffee Board L/o, Kempapura Bangalore 421561 8200 1 LT1 211 3 0 23648 214 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111116050944 0 0 0 3 0 0 0 1 0 0 SENTHIL KUMAR M,NO.12, K.NO.19/21., 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 243.3300 0 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422138102 2736751133 MS9EH10775 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR,, 421561 18300 1 LT1 211 15 0 13914 203 1 0 3 0 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14010977 0 99999 E043332 0 0 0 0 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR,, 0 0 0 0 0 0 0 0 2025-11-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422138135 2834339464 MS9EH10770 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR 421561 18700 1 LT1 211 3 0 8006 79 1 0 3 0.6300 0 0 0 0 1090 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51811998 0 0 0 1 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR 0 0 0 0 0 0 0 0 2025-11-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-10-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422137998 2859648000 MS8EH43736 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3000 1 LT1 211 3 0 6047 53 1 0 3 0.7400 0 0 0 0 370 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2890327 0 0 0 3 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1422137955 2871448000 MS8EH43760 YASHODA GIRISH #F-5, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 16300 1 LT1 211 3 0 17379 186 1 0 3 1 0 0 0 0 670 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112519123 0 0 0 4 0 0 0 0 0 0 YASHODA GIRISH,#F-5, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1422137946 2878961554 MS9EH61983 DAYANANDA.B.H SITE NO 39 9 DASARAHALLI VILLAGE 421561 22 1 LT1 211 3 0 4930 90 1 0 3 0.7800 0 0 0 0 400 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3511667 0 0 0 2 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 9 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422137921 2887882802 MS9EH82935 ALTAF PASHA 7 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 4 0 1606 189 1 0 3 0.8200 0 0 0 0 280 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.280 (ignore if paid) 0 10000 70019525 0 0 0 3 0 0 0 0 0 0 ALTAF PASHA,7 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1422137913 3001848000 MS8EH43745 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3600 1 LT1 211 3 0 14619 110 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112261475 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137909 3004248000 MS8EH43749 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 4400 1 LT1 211 5 0 34899 0 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112297156 0 0 0 3 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422137896 3016938000 MS8EH43752 NAGENDRA RUDRANNA #G-2, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 15500 1 LT1 211 3 0 21760 106 1 0 3 1 0 0 0 0 0 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 2011-04-21 111112573286 0 0 0 2 0 0 0 0 0 0 NAGENDRA RUDRANNA,#G-2, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422138101 3072409522 MS9EH59279 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 31 DASARAHALLI VILLAGE 421561 74 1 LT1 211 3 0 1571 127 1 0 3 0.8900 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3459100 0 0 0 2 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,31 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422138062 3093435351 MS9EH10344 KANCHAN ASHOK KATTIMANI NO.12, K.NO.19/21,. 8th main, Coffee Board L/o, Kempapura Bangalore 421561 7900 1 LT1 211 3 0 14820 135 1 0 3 1 -91 0 0 0 490 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116045823 0 0 0 3 0 0 0 1 0 0 KANCHAN ASHOK KATTIMANI,NO.12, K.NO.19/21,. 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422137995 3116436128 MS9EH8127 BALU RAMAMURTHY 22, K NO 20/19/22., 8th Cross 421561 8700 1 LT1 211 3 0 23937 53 1 0 3 1 -227 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112638988 0 0 0 1 0 0 0 1 0 0 BALU RAMAMURTHY,22, K NO 20/19/22., 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 186 200 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422137985 3117711367 MS9EH59278 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 17 DASARAHALLI VILLAGE 421561 23 1 LT1 211 3 0 1 0 1 0 3 1 1332 11.0700 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 111118407553 0 0 0 1 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,17 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138131 3129588175 MS9EH64784 C.NANJAPPA 2 MARUTHI LAYOUT 421561 93 1 LT1 211 2 0 3392 48 1 0 3 0.9200 -85 0 0 0 230 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3471236 0 0 0 0 0 0 0 0 0 0 C.NANJAPPA,2 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422138092 3140648000 MS8EH43739 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 2700 1 LT1 211 3 0 11151 32 1 0 3 1 0 0 0 0 1320 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115235980 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137878 3224106633 MS9EH59277 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 26 DASARAHALLI VILLAGE 421561 25 1 LT1 211 3 0 7589 191 1 0 3 0.9500 1206 6.1400 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3459098 0 0 0 4 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,26 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1422137953 3272728160 MS9EH64783 C.NANJAPPA 3 MARUTHI LAYOUT 421561 85 1 LT1 211 2 0 3112 97 1 0 3 0.9400 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3471235 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,3 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422138157 3332748000 MS8EH43738 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3800 1 LT1 211 3 0 14276 83 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112297928 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138056 9667210085 MS9ECLG11795 D N VenkataReddy # 3,K NO 977,3 Balaji Kalyana mantapa Road 421561 5700 1 LT3A 311 3 0 6819 113 1 0 3 0.9900 2849 22.6600 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14010977 0 999999 C772370 0 0 0 0 0 0 0 0 0 0 D N VenkataReddy,# 3,K NO 977,3 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2025-11-01 0 15039000624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422138022 9885447029 MS9CLG19663 C.FRANCIES NO 21/224/257, MARIYANNA PALYA 421561 11500 1 LT3A 311 15 0 46891 1921 1 0 3 0.9800 0 0 0 0 17140 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.17140 (ignore if paid) 0 99999 C276273 0 0 0 10 0 0 0 0 0 0 C.FRANCIES,NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4700 1422137945 3381518759 MS9EH30961 VERONICA NO 140/141, MARIYANNA PALYA 421561 10600 1 LT1 211 2 0 5255 24 1 0 3 0.5900 -128 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC2441906 0 0 0 0 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 57.3300 63 2024-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422138163 3435980249 9EEH44225 RACHANA B J#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 19500 1 LT1 211 4 0 10595 134 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 111111753657 0 0 0 2 0 0 0 0 0 0 RACHANA B,J#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 241.7500 0 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137910 3511609000 MS9EH5624 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 14100 1 LT1 211 3 0 15216 120 1 0 3 1 3963 31.4000 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112562056 0 0 0 2 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422137891 3527802457 MS9EH19158 SRIDHAR REDDY UMA RAMAKRISHNA FLAT NO.E-31, LEGACY CELINO APPT Dasarahalli,Bangalore-24 421561 2000 1 LT1 211 8 0 25226 333 1 0 3 0.9500 0 0 0 0 630 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.630 (ignore if paid) 0 99999 C916602 0 0 0 3 0 0 0 0 0 0 SRIDHAR REDDY UMA RAMAKRISHNA,FLAT NO.E-31, LEGACY CELINO APPT Dasarahalli,Bangalore-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1422137952 3584548000 MS8EH43753 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 15600 1 LT1 211 3 0 19731 138 1 0 3 1 1357 6.9900 0 0 0 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 2011-04-21 111112427082 0 0 0 2 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422137949 3585855206 MS9EH19157 PREMNATH RAI AND SHAKUNTALA RAI #E-21, LEGACY CELINO APTS SY# 15/69/1 DASARAHALLI BANGALORE -560024 421561 1900 1 LT1 211 8 0 4255 129 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C205724 0 0 0 3 0 0 0 0 0 0 PREMNATH RAI AND SHAKUNTALA RAI,#E-21, LEGACY CELINO APTS SY# 15/69/1 DASARAHALLI BANGALORE -560024 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1422137894 3817229000 MS9EH6899 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 18200 1 LT1 211 8 0 28334 74 1 0 3 1 0 2.1600 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111115756295 0 0 0 2 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137905 4017843092 MS9EH59276 JAGADAMBA KUMAR F NO-A-001 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 421561 71 1 LT1 211 3 0 3266 123 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3459097 0 0 0 3 0 0 0 0 0 0 JAGADAMBA KUMAR,F NO-A-001 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1422138037 4067416063 MS9EH64782 C.NANJAPPA 10 MARUTHI LAYOUT 421561 46 1 LT1 211 2 0 3825 89 1 0 3 0.9100 0 0 0 0 580 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3471234 0 0 0 0 0 0 0 0 0 0 C.NANJAPPA,10 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422137923 4103453107 MS9EH23040 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU7 421561 10000 1 LT1 211 3 0 21222 201 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC1966836 0 0 0 3 0 0 0 1 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU7 0 0 0 0 0 0 0 0 2025-11-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 192 200 2025-05-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1422138006 4221811276 MS9EH30960 VERONICA NO 140/141, MARIYANNA PALYA 421561 10900 1 LT1 211 2 0 5857 23 1 0 3 0.9700 0 0 0 0 690 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2441905 0 0 0 0 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422138106 4372534338 9EEH44224 RACHANA B F#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 19300 1 LT1 211 4 0 9084 79 1 0 3 1 -395 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 111111753656 0 0 0 2 0 0 0 0 0 0 RACHANA B,F#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138080 4384147381 MS9EH64781 C.NANJAPPA 14 MARUTHI LAYOUT 421561 58 1 LT1 211 2 0 6310 185 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3471233 0 0 0 3 0 0 0 0 0 0 C.NANJAPPA,14 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1422138178 4436947821 MS9EH61505 D.S.MAHALAKSHMI 4 2ND MAIN 421561 69 1 LT1 211 3 0 4338 136 1 0 3 0.7400 -297 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369491 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,4 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 153.5100 169 2024-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422138054 4498955480 MS9EH59275 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 20 DASARAHALLI VILLAGE 421561 43 1 LT1 211 3 0 6823 164 1 0 3 0.9100 -1 1.0400 0 0 910 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3459096 0 0 0 2 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,20 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422138009 4519241444 MS9EH19165 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU8 421561 900 1 LT1 211 12 0 15082 333 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C206039 0 0 0 3 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU8 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1422137989 4520126441 MS9ECLG11793 D N VenkataReddy # 3,K NO 977,5 Balaji Kalyana mantapa Road 421561 5900 1 LT1 211 2 0 8303 83 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 9999 111112477850 0 0 0 2 0 0 0 0 0 0 D N VenkataReddy,# 3,K NO 977,5 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2025-11-01 0 15039000624 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422138028 4611609000 MS9EH5622 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 14000 1 LT1 211 3 0 14494 84 1 0 3 1 1021 5.2800 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112599349 0 0 0 3 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422137925 4702201301 MS9EH82931 ALTAF PASHA 5 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 4 0 2142 254 1 0 3 0.8800 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 70019521 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,5 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422137914 4710917536 MS9EH61982 DAYANANDA.B.H SITE NO 39 3 DASARAHALLI VILLAGE 421561 75 1 LT1 211 3 0 6224 206 1 0 3 0.9400 2103 10.7200 0 0 600 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3511666 0 0 0 3 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 3 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 153.5200 169 2023-12-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422137890 4737630778 MS9EH30959 VERONICA NO 140/141, MARIYANNA PALYA 421561 10500 1 LT1 211 2 0 3465 3 1 0 3 1 291 1.5500 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111110166919 0 0 0 1 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422137961 4787542503 MS9EH61504 D.S.MAHALAKSHMI 7 2ND MAIN 421561 55 1 LT1 211 3 0 2661 45 1 0 3 0.7100 -71 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369490 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,7 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422137912 4819543784 MS9EH82934 ALTAF PASHA 4 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 4 0 261 82 1 0 3 0.8500 0 3.3300 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 70019524 0 0 0 3 0 0 0 0 0 0 ALTAF PASHA,4 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1422137931 4820609000 MS9EH5628 GANTAM NAVEEN KUMAR AND NAGELLI SUSHMITHA NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 13900 1 LT1 211 3 0 28370 182 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111116038165 0 0 0 2 0 0 0 0 0 0 GANTAM NAVEEN KUMAR AND NAGELLI SUSHMITHA,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422138126 4875621140 MS9EH82937 ALTAF PASHA 9 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 4 0 1259 157 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 70019527 0 0 0 4 0 0 0 0 0 0 ALTAF PASHA,9 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1422138119 4883483841 MS9EH10343 PRABU K A NO.12, K.NO.19/21,,, 8th main, Coffee Board L/o, Kempapura Bangalore 421561 7600 1 LT1 211 3 0 21979 196 1 0 3 1 0 15.5700 0 0 290 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112818789 0 0 0 3 0 0 0 1 0 0 PRABU K A,NO.12, K.NO.19/21,,, 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422138073 4904983480 MS9EH61503 D.S.MAHALAKSHMI 8 2ND MAIN 421561 38 1 LT1 211 3 0 3884 101 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369489 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,8 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422138034 4924694938 9EEH44223 RACHANA B H#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 19100 1 LT1 211 4 0 9445 258 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 111111753655 0 0 0 1 0 0 0 0 0 0 RACHANA B,H#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422137988 4933536213 MS9EH64780 C.NANJAPPA 9 MARUTHI LAYOUT 421561 87 1 LT1 211 2 0 2243 70 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3471232 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,9 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422137980 4938448000 MS8EH48865 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 19700 1 LT1 211 5 0 1396 23 1 0 3 0.4500 -122 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 E049992 0 0 0 0 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422138165 4941392446 MS9EH59295 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 6 DASARAHALLI VILLAGE 421561 15 1 LT1 211 4 0 4097 167 1 0 3 0.9600 0 10.3700 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3453346 0 0 0 3 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,6 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422137960 4978169907 MS9EH31081 P MADHURI NO 18, DASARA HALLI 421561 5400 1 LT1 211 4 0 6799 34 1 0 3 0.9200 -150 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C247591 0 0 0 0 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 41.6700 52 2025-02-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422137933 5012752699 MS9EH59274 NAGARATHNA V F NO-A-003 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-243 421561 92 1 LT1 211 3 0 3410 118 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3459095 0 0 0 2 0 0 0 0 0 0 NAGARATHNA V,F NO-A-003 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-243 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422137900 5022348000 MS8EH43757 RAJNISH M N AND VIDYA RAJNISH #F-2, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 16000 1 LT1 211 3 0 19332 85 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112521190 0 0 0 1 0 0 0 0 0 0 RAJNISH M N AND VIDYA RAJNISH,#F-2, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422137893 5026914182 MS9EH19156 PELLAKURU RAKESH REDDY AND PELLAKURU SRINIVASULU REDDY NO.15/69/1, DASARAHALLI, BENGALURU. 421561 800 1 LT1 211 8 0 12157 409 1 0 3 0.9400 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 E053355 0 0 0 3 0 0 0 0 0 0 PELLAKURU RAKESH REDDY AND PELLAKURU SRINIVASULU REDDY,NO.15/69/1, DASARAHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1422138154 5053656883 MS9EH64779 C.NANJAPPA 17 MARUTHI LAYOUT 421561 7 1 LT1 211 2 0 4499 220 1 0 3 0.9700 0 0 0 0 720 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3471231 0 0 0 3 0 0 0 0 0 0 C.NANJAPPA,17 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1422138098 5083321115 MS9EH59299 DIVYASHAKTI F NO-B-301 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 DASARAHALLI VILLAGE 421561 2 1 LT1 211 5 0 1 0 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 111118407583 0 0 0 1 0 0 0 0 0 0 DIVYASHAKTI,F NO-B-301 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138076 5095063793 9EEH49360 JOSEPH G NO 5 K NO 59/3 F R FRANK ROAD 421561 11900 1 LT1 211 10 0 33658 861 1 0 3 0.8900 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 E045042 0 0 0 10 0 0 0 0 0 0 JOSEPH G,NO 5 K NO 59/3 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8900 1422138057 5105361989 MS9EH31072 P MADHURI NO 18, DASARA HALLI 421561 5300 1 LT1 211 8 0 25621 283 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C750672 0 0 0 6 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 279.4200 0 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 1422138024 5116548000 MS8EH43769 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 17200 1 LT1 211 3 0 13032 108 1 0 3 1 0 0 0 0 910 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112416793 0 0 0 1 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 174.5800 192 2024-02-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138010 5122538892 9EEH49367 JOSEPH G 8 F R FRANK ROAD 421561 12600 1 LT1 211 1.5000 0 3421 107 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148697 0 0 0 3 0 0 0 0 0 0 JOSEPH G,8 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422138077 5196966739 MS9EH61502 D.S.MAHALAKSHMI 3 2ND MAIN 421561 50 1 LT1 211 3 0 5221 131 1 0 3 0.9000 0 0 0 0 380 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53369488 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,3 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422138061 5208492224 MS9EH8128 BALU RAMAMURTHY 22, K NO 20/19/22,. 8th Cross 421561 8800 1 LT1 211 3 0 26224 162 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112614459 0 0 0 2 0 0 0 1 0 0 BALU RAMAMURTHY,22, K NO 20/19/22,. 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138011 5226609000 MS9EH5625 SYED SHABEER AHMED SYEDA TABASSUM NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 13800 1 LT1 211 3 0 25652 211 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112824410 0 0 0 2 0 0 0 0 0 0 SYED SHABEER AHMED SYEDA TABASSUM,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422138091 5265648000 MS8EH43744 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3200 1 LT1 211 3 0 14783 205 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112486995 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138036 5279769363 MS9EH82932 ALTAF PASHA 3 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 4 0 64 9 1 0 3 0.8300 1951 16.0600 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 70019522 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,3 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422137934 5322300881 9EEH49366 JOSEPH G 2 F R FRANK ROAD 421561 12500 1 LT1 211 1.5000 0 2977 62 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148696 0 0 0 2 0 0 0 0 0 0 JOSEPH G,2 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422138155 5364513148 MS9EH31076 P MADHURI NO 18, DASARA HALLI 421561 4900 1 LT1 211 6 0 16093 219 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C750674 0 0 0 3 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1422138023 5428676774 MS9EH64796 C.NANJAPPA 15 MARUTHI LAYOUT 421561 35 1 LT1 211 2 0 5389 192 1 0 3 0.9800 1835 9.3300 0 0 970 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC3478138 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,15 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422137975 5449320097 MS9EH19155 UDAY VIJAYAN E01 LEGACY CELINO NO.15/69/1, Dasarahalli, Bengaluru1 421561 700 1 LT1 211 8 0 34677 355 1 0 3 0.9800 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C206038 0 0 0 3 0 0 0 0 0 0 UDAY VIJAYAN,E01 LEGACY CELINO NO.15/69/1, Dasarahalli, Bengaluru1 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 365.9200 0 2023-10-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1422138171 5460147546 MS9EH59273 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 24 DASARAHALLI VILLAGE 421561 83 1 LT1 211 3 0 9714 300 1 0 3 0.9700 0 10.6600 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3459094 0 0 0 5 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,24 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1422138138 5475609000 MS9EH5627 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 14500 1 LT1 211 3 0 37396 256 1 0 3 1 51 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112513924 0 0 0 4 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 323.3300 0 2024-12-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1422138089 5502510102 MS9EH10342 M Selva kumar NO.12, K.NO.19/21, 8th main, Coffee Board L/o, Kempapura Bangalore 421561 7300 1 LT1 211 3 0 28386 224 1 0 3 1 1997 10.2000 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112565663 0 0 0 3 0 0 0 1 0 0 M Selva kumar,NO.12, K.NO.19/21, 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422138058 5520292629 MS9EH19154 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU,,. 421561 2300 1 LT1 211 8 0 17447 279 1 0 3 0.8800 0 0 0 0 2280 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 C205968 0 0 0 3 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU,,. 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1422138060 5520878568 MS9EH31077 P MADHURI NO 18, DASARA HALLI 421561 5000 1 LT1 211 6 0 9093 113 1 0 3 0.8000 0 1 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C750989 0 0 0 0 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422138026 5532781008 MS9EH74003 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH NO 570 MS RAMAIAH NORTH CITY 421561 31 1 LT1 211 7 0 10702 515 1 0 3 0.9800 0 17.3900 0 0 1870 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 3416458 0 0 0 5 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,NO 570 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 1422137993 5539609000 MS9EH5626 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 14200 1 LT1 211 3 0 14974 124 1 0 3 1 0 0 0 0 230 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112612583 0 0 0 2 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 99.4200 109 2025-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137994 5541748000 MS8EH43766 S VENUGOPAL AND PARIMALA J NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 16900 1 LT1 211 3 0 29440 130 1 0 3 1 0 0 0 0 950 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112572598 0 0 0 1 0 0 0 0 0 0 S VENUGOPAL AND PARIMALA J,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138104 5683550865 MS9EH64795 C.NANJAPPA 12 MARUTHI LAYOUT 421561 76 1 LT1 211 2 0 2863 58 1 0 3 0.7800 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3478137 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,12 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422138121 5782287725 MS9EH82939 ALTAF PASHA 6 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 4 0 25 2 1 0 3 0.9600 0 3.5400 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 70019529 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,6 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422138033 5825675467 MS9EH19153 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU3 421561 1800 1 LT1 211 8 0 18615 461 1 0 3 0.8400 4525 23.2100 0 0 3630 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 C205723 0 0 0 4 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU3 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1422138016 5832018126 MS9EH8123 BALU RAMAMURTHY 22, K NO 20/19/22.. 8th Cross 421561 9100 1 LT1 211 3 0 17905 146 1 0 3 1 -84 0 0 0 0 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 2014-06-15 111112513466 0 0 0 2 0 0 0 1 0 0 BALU RAMAMURTHY,22, K NO 20/19/22.. 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138137 5874938000 MS8EH43755 J KESHAVA MURTHY #G-5, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 15800 1 LT1 211 3 0 12631 112 1 0 3 1 0 0 0 0 0 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 2011-04-21 111112290243 0 0 0 1 0 0 0 0 0 0 J KESHAVA MURTHY,#G-5, NO 579 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422138081 5905048000 MS8EH45068 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 14700 1 LT1 211 3 0 27054 150 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112280264 0 0 0 3 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1422138050 5918282936 MS9EH30958 VERONICA NO 140/141, MARIYANNA PALYA 421561 11200 1 LT1 211 2 0 4800 22 1 0 3 0.7900 884 6.7200 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC2441903 0 0 0 1 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422138048 5922552292 MS9EH10771 Rajashekar Gutta Sridevi Gutta NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR, 421561 18600 1 LT1 211 4 0 21215 115 1 0 3 1 1380 7.1200 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 7546572583D 0 0 0 2 0 0 0 0 0 0 Rajashekar Gutta Sridevi Gutta,NO.499, BBMP K.NO.332/499, 9TH CROSS RD, NW, BLR, 0 0 0 0 0 0 0 0 2025-11-01 0 15039000607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138004 5936748000 MS8EH43756 ABDUL WAHID SHABARIN F-1, NORTH CITY ORCHARDS, NO 579, 8TH CROSS, MS RAMAIAH NORTH CITY BEHIND ELIMENTS MALL NAGAWAR... 421561 15900 1 LT1 211 3 0 34721 282 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112520197 0 0 0 1 0 0 0 0 0 0 ABDUL WAHID SHABARIN,F-1, NORTH CITY ORCHARDS, NO 579, 8TH CROSS, MS RAMAIAH NORTH CITY BEHIND ELIMENTS MALL NAGAWAR... 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422137977 5949130156 MS9EH10340 SURYA KUMARI S M NO.12, K.NO.19/21,.. 8th main, Coffee Board L/o, Kempapura Bangalore 421561 7800 1 LT1 211 3 0 15192 170 1 0 3 1 0 0 0 0 640 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113071039 0 0 0 2 0 0 0 1 0 0 SURYA KUMARI S M,NO.12, K.NO.19/21,.. 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 170.5800 188 2024-04-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422138110 5997216920 9EEH41871 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE, K R PURAM, HOBLI, BANGALORE 421561 6100 1 LT1 211 3 0 8156 122 1 0 3 0.7800 1 0 0 0 300 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2865507 0 0 0 2 0 0 0 0 0 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE, K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000746 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422138149 6077986163 MS9EH59294 GURU PRASAD R S F NO-B-101 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 421561 13 1 LT1 211 4 0 8547 233 1 0 3 0.9800 0 1.4300 0 0 830 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3453345 0 0 0 3 0 0 0 0 0 0 GURU PRASAD R S,F NO-B-101 VARAHAA ENCENIE APT DASARAHALLI VILLAGE BANGAIORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422138132 6087670367 MS9EH61981 DAYANANDA.B.H SITE NO 39 6 DASARAHALLI VILLAGE 421561 96 1 LT1 211 3 0 4805 111 1 0 3 0.9200 0 0 0 0 450 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3511665 0 0 0 4 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 6 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 146 161 2025-05-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1422138044 6134040767 MS9EH19164 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU6 421561 2200 1 LT1 211 12 0 39851 317 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C205967 0 0 0 5 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU6 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 1422138175 6172234896 MS9EH19152 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU... 421561 1700 1 LT1 211 8 0 25278 296 1 0 3 0.9500 0 0 0 0 1080 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 C205722 0 0 0 4 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU... 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1422138161 6176698537 MS9EH64794 C.NANJAPPA 6 MARUTHI LAYOUT 421561 16 1 LT1 211 2 0 3212 100 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3478136 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,6 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422138162 6265705576 MS9EH8124 BALU RAMAMURTHY 22, K NO 20/19/22,,.. 8th Cross 421561 9200 1 LT1 211 3 0 25536 79 1 0 3 1 0 0 0 0 0 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 2014-06-15 111115754033 0 0 0 2 0 0 0 1 0 0 BALU RAMAMURTHY,22, K NO 20/19/22,,.. 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-11-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138160 6265879258 MS9EH19151 ABHISHEK S HASIJA FLAT NO D11, DASARAHALLI, BANGALORE 421561 600 1 LT1 211 8 0 41820 872 1 0 3 0.9700 0 0 0 0 1300 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 C206036 0 0 0 6 0 0 0 0 0 0 ABHISHEK S HASIJA,FLAT NO D11, DASARAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 1422138134 6280223027 MS9EH82940 ALTAF PASHA NO-20, 9TH CROSS DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 9 0 7257 758 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 7810364 0 0 0 14 0 0 0 0 0 0 ALTAF PASHA,NO-20, 9TH CROSS DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.3280 1422138088 6304648000 MS8EH43751 N SIVA RAMA KRISHNA #579 G-1 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 421561 15400 1 LT1 211 3 0 24669 73 1 0 3 1 -326 0 0 0 0 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 2011-04-21 111112572067 0 0 0 2 0 0 0 0 0 0 N SIVA RAMA KRISHNA,#579 G-1 NORTH CITY ORCHARDS THANISANDRA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 133.3300 147 2024-02-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138059 6322780703 MS9EH10341 SUVARNA B H NO.12, K.NO.19/21,., 8th main, Coffee Board L/o, Kempapura Bangalore 421561 8100 1 LT1 211 3 0 33331 196 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111116040912 0 0 0 4 0 0 0 1 0 0 SUVARNA B H,NO.12, K.NO.19/21,., 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 269.8300 0 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1422138015 6336820780 MS9EH61980 DAYANANDA.B.H SITE NO 39 4 DASARAHALLI VILLAGE 421561 4 1 LT1 211 3 0 3760 35 1 0 3 0.9900 0 0 0 0 450 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3511664 0 0 0 2 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 4 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422138181 6360412581 MS9EH19150 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU, 421561 500 1 LT1 211 8 0 5225 51 1 0 3 0.7000 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C205830 0 0 0 2 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422138170 6365229000 MS9EH6892 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 18100 1 LT1 211 4 0 19977 113 1 0 3 1 -31061 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112562019 0 0 0 3 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1422138118 6392448000 MS8EH45069 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 14800 1 LT1 211 3 0 30471 124 1 0 3 1 -70 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112527159 0 0 0 3 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 148.2500 163 2024-03-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422138082 6410445218 MS9EH19159 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU.., 421561 2400 1 LT1 211 8 0 33678 266 1 0 3 0.9800 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C205969 0 0 0 7 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU.., 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3900 1422138007 6442548000 MS8EH43750 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 4300 1 LT1 211 11 0 76522 700 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112279210 0 0 0 8 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1422137978 6451229000 MS9EH6896 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 17700 1 LT1 211 4 0 18379 138 1 0 3 1 0 0 0 0 1520 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115756772 0 0 0 2 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 193.0800 200 2024-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137971 6455762090 9EEH44222 RACHANA B #504, 9TH CROSS, M S RAMAIAH NORZTH CITY , NAGAWARA 421561 19200 1 LT1 211 4 0 12804 147 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 111111753660 0 0 0 1 0 0 0 0 0 0 RACHANA B,#504, 9TH CROSS, M S RAMAIAH NORZTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422137969 6457012886 MS9EH10348 M Selva kumar NO.12, K.NO.19/21,.., 8th main, Coffee Board L/o, Kempapura Bangalore 421561 8300 1 LT1 211 3 0 13003 141 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112559060 0 0 0 3 0 0 0 1 0 0 M Selva kumar,NO.12, K.NO.19/21,.., 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422138147 6477438202 MS9EH74008 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 7 MS RAMAIAH NORTH CITY 421561 94 1 LT1 211 3 0 4240 189 1 0 3 0.9000 0 0 0 0 1300 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 4081816 0 0 0 3 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,7 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6810 1422138041 6531709896 MS9EH64793 C.NANJAPPA 8 MARUTHI LAYOUT 421561 49 1 LT1 211 2 0 2309 97 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3478135 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,8 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422138005 6543570683 MS9EH61501 D.S.MAHALAKSHMI 11 2ND MAIN 421561 91 1 LT1 211 3 0 4414 146 1 0 3 0.9700 0 0 0 0 230 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53369487 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,11 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422138100 6607565146 MS9EH30965 VERONICA NO 140/141, MARIYANNA PALYA 421561 11300 1 LT1 211 5 0 18649 179 1 0 3 0.9200 1503 7.7900 0 0 280 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.280 (ignore if paid) 0 99999 C500190 0 0 0 2 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422138021 6645748000 MS8EH45070 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 14900 1 LT1 211 3 0 17236 211 1 0 3 1 0 0 0 0 370 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112239340 0 0 0 1 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 123.9200 136 2025-01-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138053 6733656507 MS9EH74007 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 6 MS RAMAIAH NORTH CITY 421561 68 1 LT1 211 3 0 7615 406 1 0 3 0.9400 0 0 0 0 3150 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 4081815 0 0 0 7 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,6 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5380 1422137981 6760952287 MS9EH19149 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU4 421561 2100 1 LT1 211 8 0 29387 364 1 0 3 0.9300 0 0 0 0 780 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C205966 0 0 0 4 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU4 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1422137982 6762490147 MS9EH64792 C.NANJAPPA 1 MARUTHI LAYOUT 421561 66 1 LT1 211 2 0 5631 177 1 0 3 0.9800 0 0 0 0 560 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3478134 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,1 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422138083 6822648000 MS8EH48864 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 19600 1 LT1 211 5 0 19633 109 1 0 3 0.9900 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 E090172 0 0 0 2 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422138108 6897248000 MS8EH43731 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 2500 1 LT1 211 3 0 9644 48 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112435617 0 0 0 3 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1422138075 6915648000 MS8EH48866 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 19900 1 LT1 211 5 0 4628 113 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 E049991 0 0 0 2 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422138072 6918509000 MS9EH5629 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 14300 1 LT1 211 2 0 5533 137 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111115751156 0 0 0 2 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-11-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422138084 7016229000 MS9EH6893 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 18000 1 LT1 211 3 0 12252 98 1 0 3 1 1 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112645732 0 0 0 3 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422138143 7077491033 MS9EH59302 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK NO 37/3 DASARAHALLI VILLAGE 421561 21 1 LT1 211 14 0 46666 1268 1 0 3 0.7600 0 7.1300 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 E132010 0 0 0 10 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,NO 37/3 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0700 1422137983 7261548000 MS8EH45065 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 14600 1 LT1 211 5 0 70755 207 1 0 3 1 -6 0 0 0 0 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 2012-04-03 111112503265 0 0 0 3 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 382.1700 0 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422137972 7269253384 9EEH49364 JOSEPH G 13 F R FRANK ROAD 421561 12300 1 LT1 211 1.5000 0 3878 106 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148694 0 0 0 2 0 0 0 0 0 0 JOSEPH G,13 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 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 2.3000 1422138166 7386618598 MS9EH61979 DAYANANDA.B.H SITE NO 39 8 DASARAHALLI VILLAGE 421561 26 1 LT1 211 3 0 7720 61 1 0 3 0.9600 0 0 0 0 1160 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BC3511663 0 0 0 2 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 8 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422138148 7394683917 MS9EH30957 VERONICA NO 140/141, MARIYANNA PALYA 421561 10800 1 LT1 211 2 0 8503 88 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC2441902 0 0 0 2 0 0 0 0 0 0 VERONICA,NO 140/141, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000706 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422138111 7419331080 9EEH44221 RACHANA B G#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 19000 1 LT1 211 4 0 12463 273 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 111111753659 0 0 0 3 0 0 0 0 0 0 RACHANA B,G#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422138099 7423794711 MS9EH61978 DAYANANDA.B.H SITE NO 39 2 DASARAHALLI VILLAGE 421561 2510 1 LT1 211 3 0 2729 56 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3511662 0 0 0 4 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 2 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1422138085 7514683675 MS9EH61500 D.S.MAHALAKSHMI 6 2ND MAIN 421561 29 1 LT1 211 3 0 5529 240 1 0 3 0.9500 0 2.8800 0 0 380 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14010977 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53369486 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,6 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422138008 7552419645 9EEH49363 JOSEPH G 14 F R FRANK ROAD 421561 12200 1 LT1 211 1.5000 0 9182 190 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148693 0 0 0 2 0 0 0 0 0 0 JOSEPH G,14 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422138074 7625217957 MS9EH8125 BALU RAMAMURTHY 22, K NO 20/19/22.., 8th Cross 421561 8900 1 LT1 211 3 0 5373 131 1 0 3 1 0 0 0 0 560 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.560 (ignore if paid) 0 0 111123825808 0 0 0 2 0 0 0 0 0 0 BALU RAMAMURTHY,22, K NO 20/19/22.., 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422137973 7672793349 MS9EH59291 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 9 DASARAHALLI VILLAGE 421561 79 1 LT1 211 4 0 4755 120 1 0 3 0.9800 0 1 0 0 440 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC3453342 0 0 0 2 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,9 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422138172 7680164400 MS9EH61499 D.S.MAHALAKSHMI 12 2ND MAIN 421561 89 1 LT1 211 3 0 4989 179 1 0 3 0.8700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369485 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,12 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422138090 7722248000 MS8EH43732 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 2900 1 LT1 211 3 0 5981 94 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 111112630228 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138068 7734980796 MS9EH19148 YOGESH PASHAN NO.15/69/1, DASARAHALLI, BENGALURU2 421561 1400 1 LT1 211 8 0 9345 361 1 0 3 0.9000 0 0 0 0 1870 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 C206244 0 0 0 3 0 0 0 0 0 0 YOGESH PASHAN,NO.15/69/1, DASARAHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1422138012 7759548000 MS8EH43746 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 4000 1 LT1 211 3 0 19482 119 1 0 3 1 0 0 0 0 340 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112487341 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138052 7844148000 MS8EH43754 R SAI PRASAD #G-4 NO.579,MSR NORTH CITY ORCHID APTS ,MS RAMAIAH NORTH CITY THANISANDRA NAGAWARA,BANGALORE 421561 15700 1 LT1 211 3 0 15649 72 1 0 3 1 0 0 0 0 310 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2011-04-21 111112519724 0 0 0 2 0 0 0 0 0 0 R SAI PRASAD,#G-4 NO.579,MSR NORTH CITY ORCHID APTS ,MS RAMAIAH NORTH CITY THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138122 7915892118 MS9EH19163 SIDHARTH NANDLAL BATHIJA FLAT NO A-31, NO.15/69/1, DASARAHALLI, BENGALURU9 421561 1200 1 LT1 211 12 0 19891 516 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C206242 0 0 0 4 0 0 0 0 0 0 SIDHARTH NANDLAL BATHIJA,FLAT NO A-31, NO.15/69/1, DASARAHALLI, BENGALURU9 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1422138067 7944836212 MS9EH31078 P MADHURI NO 18, DASARA HALLI 421561 5100 1 LT1 211 6 0 11183 139 1 0 3 0.9200 126 1 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C750675 0 0 0 3 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1422137984 7976648000 MS8EH43759 Y A MANMOHAN AND VIDYA MANMOHAN NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 16200 1 LT1 211 3 0 20567 109 1 0 3 1 183 1.0700 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112448183 0 0 0 1 0 0 0 0 0 0 Y A MANMOHAN AND VIDYA MANMOHAN,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-10-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422138120 8020920057 MS9EH23860 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU, 421561 6900 1 LT1 211 6 0 17688 195 1 0 3 0.9600 470 4.6500 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C230419 0 0 0 5 0 0 0 1 0 0 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S,NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-01 0 15039000669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 1422138025 8064348000 MS8EH43771 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 15300 1 LT1 211 3 7 39280 815 1 0 3 0.8200 0 44.3000 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 C765977 0 0 0 10 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7400 1422138014 8069376680 MS9EH59298 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 3 DASARAHALLI VILLAGE 421561 48 1 LT1 211 5 0 1 0 1 0 3 1 0 2.9100 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14010977 0 100000 111118407582 0 0 0 1 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,3 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138109 8128529084 MS9EH59293 PARTHA PRATIM NATH F NO-B-104,VARAHAA ENCENIA APT MUNIKEMPANNA L/O DASARAHALLI VILLAGE BANGAIORE- 421561 36 1 LT1 211 4 0 7715 148 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3453344 0 0 0 2 0 0 0 0 0 0 PARTHA PRATIM NATH,F NO-B-104,VARAHAA ENCENIA APT MUNIKEMPANNA L/O DASARAHALLI VILLAGE BANGAIORE- 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422138017 8169348000 MS8EH48869 V SRINIVASA OTHERS NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 421561 20100 1 LT1 211 3 0 5074 39 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112288809 0 0 0 1 0 0 0 0 0 0 V SRINIVASA OTHERS,NO.464/465,MSR NORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000479 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-12-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138063 8241486591 MS9EH23033 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU 421561 9500 1 LT1 211 10 0 39291 228 1 0 3 0.7400 0 12.7400 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C200603 0 0 0 4 0 0 0 1 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1422138133 8305486550 MS9EH19147 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU,., 421561 1300 1 LT1 211 8 0 19926 294 1 0 3 0.8300 0 14.5800 0 0 2220 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14010977 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 C206243 0 0 0 4 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU,., 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1422138045 8350562863 MS9EH61513 D.S.MAHALAKSHMI 20 2ND MAIN 421561 88 1 LT1 211 2 0 135 0 1 0 3 0.9300 0 1 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53370292 0 0 0 1 0 0 0 0 0 0 D.S.MAHALAKSHMI,20 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422138158 8396648000 MS8EH43747 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 4100 1 LT1 211 3 0 16794 165 1 0 3 1 -64 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112517166 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138105 8426987052 MS9EH64791 C.NANJAPPA 7 MARUTHI LAYOUT 421561 86 1 LT1 211 2 0 3708 157 1 0 3 0.9500 0 0 0 0 550 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3478133 0 0 0 2 0 0 0 0 0 0 C.NANJAPPA,7 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422138177 8493433350 MS9EH23036 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU8 421561 10200 1 LT1 211 3 0 19534 169 1 0 3 0.8400 -139 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC1966832 0 0 0 2 0 0 0 1 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU8 0 0 0 0 0 0 0 0 2025-11-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422138167 8497501793 MS9EH19162 M S Legacy Global Projects Pvt Ltd NO.15/69/1, DASARAHALLI, BENGALURU7 421561 1100 1 LT1 211 12 0 45597 455 1 0 3 0.9400 0 0 0 0 3320 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 C206241 0 0 0 4 0 0 0 0 0 0 M S Legacy Global Projects Pvt Ltd,NO.15/69/1, DASARAHALLI, BENGALURU7 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1422138079 8547384205 MS9EH61512 D.S.MAHALAKSHMI 19 2ND MAIN 421561 54 1 LT1 211 2 0 4370 161 1 0 3 0.9100 0 0 0 0 1190 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 53370291 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,19 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422137991 8680415501 MS9EH82933 ALTAF PASHA 1 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 4 0 993 143 1 0 3 0.9200 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 70019523 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,1 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422138123 8728994658 MS9EH64790 C.NANJAPPA 16 MARUTHI LAYOUT 421561 28 1 LT1 211 2 0 3852 14 1 0 3 0.8400 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 BC3478132 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,16 MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422138086 8745888702 MS9EH23038 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU3 421561 10300 1 LT1 211 3 0 13277 129 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 999999 BC1966834 0 0 0 3 0 0 0 1 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU3 0 0 0 0 0 0 0 0 2025-11-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1422138029 8773942766 MS9EH61977 DAYANANDA.B.H SITE NO 39 5 DASARAHALLI VILLAGE 421561 2520 1 LT1 211 3 0 8021 201 1 0 3 0.9900 0 1.2300 0 0 1350 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC3511661 0 0 0 3 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 5 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1422137986 8785390887 MS9EH8119 BALU RAMAMURTHY 22, K NO 20/19/22 8th Cross 421561 8500 1 LT1 211 2 0 5566 10 1 0 3 1 -346 0 0 0 380 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112977563 0 0 0 1 0 0 0 1 0 0 BALU RAMAMURTHY,22, K NO 20/19/22 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-03-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138156 8797895500 9EEH44220 RACHANA B E#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 18900 1 LT1 211 4 0 4815 48 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 111111753658 0 0 0 1 0 0 0 0 0 0 RACHANA B,E#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138107 8927448000 MS8EH43764 S MURALI SHANKAR R PRAKASH NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 16700 1 LT1 211 3 0 18302 181 1 0 3 1 0 0 0 0 710 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112416226 0 0 0 2 0 0 0 0 0 0 S MURALI SHANKAR R PRAKASH,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138055 8956410900 9EEH44219 RACHANA B #504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 421561 19400 1 LT1 211 10 0 24808 263 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 999999 C752219 0 0 0 6 0 0 0 0 0 0 RACHANA B,#504, 9TH CROSS, M S RAMAIAH NORTH CITY , NAGAWARA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 1422138020 8968008710 MS9EH61498 D.S.MAHALAKSHMI 10 2ND MAIN 421561 10 1 LT1 211 3 0 3080 60 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369484 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,10 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422138168 8997848000 MS8EH43770 RAVIKIRAN H L VIKSHITHA C NAIK NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 17300 1 LT1 211 3 0 19308 242 1 0 3 1 0 0 0 0 1740 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112527393 0 0 0 1 0 0 0 0 0 0 RAVIKIRAN H L VIKSHITHA C NAIK,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138064 9054441578 MS9EH59270 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 22 DASARAHALLI VILLAGE 421561 9 1 LT1 211 3 0 7575 243 1 0 3 0.9300 0 0 0 0 1400 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BC3459091 0 0 0 5 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,22 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 1422138049 9061189719 MS9EH23858 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU. 421561 6800 1 LT1 211 10 0 9385 232 1 0 3 0.9000 126 4.3300 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C230417 0 0 0 4 0 0 0 1 0 0 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S,NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-01 0 15039000669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1422137979 9084848000 MS8EH43737 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3400 1 LT1 211 3 0 13081 17 1 0 3 1 0 0 0 0 700 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112309087 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138179 9096748000 MS8EH43733 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3300 1 LT1 211 3 0 16263 332 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112399041 0 0 0 3 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422138159 9105084102 9EEH49362 JOSEPH G 3 F R FRANK ROAD 421561 12100 1 LT1 211 1.5000 0 4478 63 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148692 0 0 0 2 0 0 0 0 0 0 JOSEPH G,3 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422138124 9121747294 MS9EH23041 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU6 421561 10100 1 LT1 211 3 0 19262 162 1 0 3 0.7400 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 BC1966837 0 0 0 4 0 0 0 1 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU6 0 0 0 0 0 0 0 0 2025-11-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1422138066 9155479510 MS9EH61497 D.S.MAHALAKSHMI 1 2ND MAIN 421561 11 1 LT1 211 3 0 3960 101 1 0 3 0.8400 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369483 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,1 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422138030 9168098800 MS9EH74005 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 2 MS RAMAIAH NORTH CITY 421561 82 1 LT1 211 4 0 4764 203 1 0 3 0.8200 0 5.6700 0 0 560 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 4081813 0 0 0 3 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,2 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9280 1422138027 9168634530 MS9EH61511 D.S.MAHALAKSHMI 17 2ND MAIN 421561 51 1 LT1 211 2 0 3758 84 1 0 3 0.8900 0 0 0 0 680 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 53369497 0 0 0 3 0 0 0 0 0 0 D.S.MAHALAKSHMI,17 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422137976 9194329000 MS9EH6894 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 17400 1 LT1 211 3 0 11654 140 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112611051 0 0 0 1 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138151 9205248000 MS8EH43748 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 4200 1 LT1 211 3 0 14549 135 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112238762 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138115 9212229000 MS9EH6897 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 17800 1 LT1 211 4 0 16659 165 1 0 3 1 0 1 0 0 240 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112597019 0 0 0 2 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-09-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137940 9264800748 MS9EH23035 Balasubramanyam Kalegowda GPA Dr Pruthviraj K NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU5 421561 9700 1 LT1 211 3 0 13331 170 1 0 3 0.9900 0 0 0 0 640 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1966831 0 0 0 2 0 0 0 1 0 0 Balasubramanyam Kalegowda GPA Dr Pruthviraj K,NO.25, COFFEE BOARD L/O, KEMPAPURA, BENGALURU5 0 0 0 0 0 0 0 0 2025-11-01 0 15039000645 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422137941 9268810981 MS9EH19161 KANTA BAGRI AND LAXMINARAYAN BAGRI AND AKSHAY BAGRI NO.15/69/1, DASARAHALLI, BENGALURU5 421561 810 1 LT1 211 12 0 60867 888 1 0 3 0.9500 0 0 0 0 490 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.490 (ignore if paid) 0 99999 C205827 0 0 0 10 0 0 0 0 0 0 KANTA BAGRI AND LAXMINARAYAN BAGRI AND AKSHAY BAGRI,NO.15/69/1, DASARAHALLI, BENGALURU5 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4000 1422137942 9282873226 MS9EH59292 KIRAN F NO-B-103 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 421561 42 1 LT1 211 4 0 14243 418 1 0 3 0.9900 0 0 0 0 3080 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 BC3453343 0 0 0 6 0 0 0 0 0 0 KIRAN,F NO-B-103 VARAHAA ENCENIA APTS DASARAHALLI MAIN ROAD BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 1422138097 9344928005 MS9EH74006 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 5 MS RAMAIAH NORTH CITY 421561 61 1 LT1 211 3 0 5612 373 1 0 3 0.8900 0 0 0 0 680 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 4081814 0 0 0 3 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,5 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2030 1422138146 9411060486 MS9EH61496 D.S.MAHALAKSHMI 9 2ND MAIN 421561 95 1 LT1 211 3 0 4101 114 1 0 3 0.8500 379 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369482 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,9 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422138013 9478548000 MS8EH45066 GHIYAS-UR-RAHMAN SHARIFF NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 421561 15000 1 LT1 211 5 0 29690 293 1 0 3 1 0 1.6800 0 0 580 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112242756 0 0 0 4 0 0 0 0 0 0 GHIYAS-UR-RAHMAN SHARIFF,NO.222/367,M S RAMAIAH MORTH CITY NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000462 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1422138153 9510548000 MS8EH43742 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3900 1 LT1 211 3 0 11913 101 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111110216822 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138144 9515459782 9EEH49361 JOSEPH G 5 F R FRANK ROAD 421561 12000 1 LT1 211 1.5000 0 5577 119 1 0 3 0.9800 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC3148691 0 0 0 2 0 0 0 0 0 0 JOSEPH G,5 F R FRANK ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 15039000794 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422138127 9522349593 MS9EH19146 NIREN JAYABAL AND JYOTSNARANI SAHOO NO.15/69/1, DASARAHALLI, BENGALURU,.,. 421561 400 1 LT1 211 8 0 17055 226 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C205829 0 0 0 4 0 0 0 0 0 0 NIREN JAYABAL AND JYOTSNARANI SAHOO,NO.15/69/1, DASARAHALLI, BENGALURU,.,. 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1422138031 9571457083 MS9EH59272 RAGHU GOVARDHANA AND JANANI THIRUMOORTHY F NO-A-101, VARAHAA ENCENIA APT MUNIKEMPANNA L/O DASARAHALLI VILLAGE BANGAIORE- 24 421561 90 1 LT1 211 3 0 3824 120 1 0 3 0.9200 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3459093 0 0 0 2 0 0 0 0 0 0 RAGHU GOVARDHANA AND JANANI THIRUMOORTHY,F NO-A-101, VARAHAA ENCENIA APT MUNIKEMPANNA L/O DASARAHALLI VILLAGE BANGAIORE- 24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422138125 9627960190 MS9EH25984 C.FRANCIES NO 21/224/257, MARIYANNA PALYA 421561 11800 1 LT1 211 2 0 10345 135 1 0 3 1 0 0 0 0 1020 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111295424 0 0 0 1 0 0 0 0 0 0 C.FRANCIES,NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000680 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422138046 9669739055 MS9EH61495 D.S.MAHALAKSHMI 14 2ND MAIN 421561 1 1 LT1 211 3 0 6330 172 1 0 3 0.9100 3341 24.6100 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 53369481 0 0 0 2 0 0 0 0 0 0 D.S.MAHALAKSHMI,14 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422137992 9687259812 MS9EH59271 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK 16 DASARAHALLI VILLAGE 421561 53 1 LT1 211 3 0 5786 104 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 BC3459092 0 0 0 2 0 0 0 0 0 0 ANJINAPPA AND OTHERS GPA VARAHAA DEVELOPPERS BY PANKAJA NAIK,16 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422137974 9700282018 MS9EH61976 DAYANANDA.B.H SITE NO 39 DASARAHALLI VILLAGE 421561 2530 1 LT1 211 10 0 93086 405 1 0 3 0.8700 0 0 0 0 340 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.340 (ignore if paid) 0 99999 C809052 0 0 0 8 0 0 0 0 0 0 DAYANANDA.B.H,SITE NO 39 DASARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0800 1422138176 9708108027 MS9EH10339 SHAILA B H PRAVEEN K R NO.12, K.NO.19/21,, 8th main, Coffee Board L/o, Kempapura Bangalore 421561 7500 1 LT1 211 3 0 25855 249 1 0 3 1 0 0 0 0 840 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.840 (ignore if paid) 0 99999 0141370145D 0 0 0 2 0 0 0 1 0 0 SHAILA B H PRAVEEN K R,NO.12, K.NO.19/21,, 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422138173 9708843975 MS9EH74004 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH 1 MS RAMAIAH NORTH CITY 421561 59 1 LT1 211 4 0 10622 357 1 0 3 0.7900 2540 12.9500 0 0 4540 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.4540 (ignore if paid) 0 1000000 4081812 0 0 0 4 0 0 0 0 0 0 ARJUN SELVAKUMAR AND SHOBHANA PRAKASH,1 MS RAMAIAH NORTH CITY 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0130 1422138078 9761229000 MS9EH6898 Santosh Kumar Lohani NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 421561 17900 1 LT1 211 2 0 16765 85 1 0 3 1 856 4.4100 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112977164 0 0 0 1 0 0 0 0 0 0 Santosh Kumar Lohani,NO.401, MSR NORTH CITY, NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000585 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422137967 9806093058 MS9EH31079 P MADHURI NO 18, DASARA HALLI 421561 5200 1 LT1 211 6 0 8393 102 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C750990 0 0 0 3 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422138112 9848048000 MS8EH43768 Y A MANMOHAN AND VIDYA MANMOHAN NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 421561 17100 1 LT1 211 3 0 21351 93 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112571955 0 0 0 2 0 0 0 0 0 0 Y A MANMOHAN AND VIDYA MANMOHAN,NO.579,MSR NORTH CITY,THANISANDRA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422137990 9895279180 MS9EH8120 BALU RAMAMURTHY 22, K NO 20/19/22. 8th Cross 421561 8600 1 LT1 211 3 0 6952 66 1 0 3 1 0 0 0 0 260 4215 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2014-06-15 111112562908 0 0 0 2 0 0 0 2 0 0 BALU RAMAMURTHY,22, K NO 20/19/22. 8th Cross 0 0 0 0 0 0 0 0 2025-11-01 0 15039000592 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422138141 9930843426 MS9EH19160 SUJATHA T J AND BASAWARAJ NO.15/69/1, DASARAHALLI, BENGALURU11 421561 100 1 LT1 211 12 0 30382 334 1 0 3 0.9800 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C205826 0 0 0 4 0 0 0 0 0 0 SUJATHA T J AND BASAWARAJ,NO.15/69/1, DASARAHALLI, BENGALURU11 0 0 0 0 0 0 0 0 2025-11-01 0 15039000650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1422138128 9934938000 MS8EH43734 CHARAN KUMAR NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 421561 3700 1 LT1 211 3 0 21822 131 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112397631 0 0 0 4 0 0 0 0 0 0 CHARAN KUMAR,NO.17 & 24,2OTH CROSS BHUVANESHWARI NAGAR,BANGALORE-24 0 0 0 0 0 0 0 0 2025-11-01 0 15039000468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1422138065 9971609000 MS9EH5630 HD Gopalaiah NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 421561 14400 1 LT1 211 6 0 20746 251 1 0 3 0.9000 0 1.8200 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C774204 0 0 0 6 0 0 0 0 0 0 HD Gopalaiah,NO.608, MSR NORTHCITY, NAGAWARA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 1422138040 9981831343 MS9EH31080 P MADHURI NO 18, DASARA HALLI 421561 4500 1 LT1 211 6 0 8102 73 1 0 3 0.9400 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C750986 0 0 0 2 0 0 0 0 0 0 P MADHURI,NO 18, DASARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 15039000717 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422138032 9983433832 MS9EH82938 ALTAF PASHA 2 DASARAHALLI VILLAGE, K R PURAM HOBLI 421561 0 1 LT1 211 4 0 2076 244 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 10000 70019528 0 0 0 2 0 0 0 0 0 0 ALTAF PASHA,2 DASARAHALLI VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422137902 0594494488 9ECLG28952 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,. K R PURAM, HOBLI, BANGALORE 421561 6500 1 LT3A 311 17 0 34538 39 1 0 3 0.9700 0 19.4400 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C958342 0 0 0 1 0 0 0 0 0 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,. K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422138096 0932204968 MS9ECLG17734 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU 421561 7100 1 LT3A 311 11 0 42350 279 1 0 3 0.6800 0 6.3300 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 999999 C504307 0 0 0 2 0 0 0 0 0 0 Arun Kumar L, Ravikumar K, Arun Kumar S Srinivas Murthy S,NO.332, K-647332, COFFEE BOARD L/O, KEMPAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422137959 1350303662 9ECLG62529 DR PREMA LATHA PATIL 3 ECHS LAYOUT KEMPAPURA VILLAGE 421561 20 1 LT3A 311 0 8 10694 280 1 0 3 1 0 2.3000 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 111119446706 0 0 0 2 0 0 0 0 0 0 DR PREMA LATHA PATIL,3 ECHS LAYOUT KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422137944 1668431900 MS9CLG19665 C.FRANCIES V NO 21/224/257, MARIYANNA PALYA 421561 11700 1 LT3A 311 8 0 27284 482 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C276275 0 0 0 5 0 0 0 0 0 0 C.FRANCIES,V NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 1422137885 2312313414 9ECLG34687 SUMMIT DIGITAL INFRASTRUCTURE PRIVATE LIMITED K NO36/2 SITE NO 3 DASARALLI VILLAGE 421561 6000 1 LT3A 311 8 0 86003 1630 1 0 3 0.9800 16 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 E072102 0 0 0 7 0 0 0 0 0 0 SUMMIT DIGITAL INFRASTRUCTURE PRIVATE LIMITED,K NO36/2 SITE NO 3 DASARALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000083 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9700 1422137966 2462654246 9ECLG62526 DR PREMA LATHA PATIL 2 ECHS LAYOUT KEMPAPURA VILLAGE 421561 72 1 LT3A 311 7 0 9447 330 1 0 3 1 0 7.0400 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 111119446703 0 0 0 3 0 0 0 0 0 0 DR PREMA LATHA PATIL,2 ECHS LAYOUT KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422137938 2780439505 9ECLG28956 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,.,, K R PURAM, HOBLI, BANGALORE 421561 6400 1 LT3A 311 8 0 44506 266 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 C915783 0 0 0 1 0 0 0 0 0 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,.,, K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422138019 4511335591 9ECLG28953 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,.. K R PURAM, HOBLI, BANGALORE 421561 6200 1 LT3A 311 2 0 502 9 1 0 3 0.9900 563 2.9700 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 BC2865504 0 0 0 0 0 0 0 0 0 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,.. K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422138051 4603926012 9ECLG62527 DR PREMA LATHA PATIL 1 ECHS LAYOUT KEMPAPURA VILLAGE 421561 18 1 LT3A 311 10 0 45783 1373 1 0 3 1 0 23.5500 0 0 7960 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.7960 (ignore if paid) 0 100000 111119446704 0 0 0 6 0 0 0 0 0 0 DR PREMA LATHA PATIL,1 ECHS LAYOUT KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1422138042 5214881798 9ECLG28954 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,/ K R PURAM, HOBLI, BANGALORE 421561 6700 1 LT3A 311 6 0 2 0 1 0 3 0.9700 -15 1.9600 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 C958343 0 0 0 0 0 0 0 0 0 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,/ K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422138047 5419376463 9ECLG62528 DR PREMA LATHA PATIL NO 180 KNO 157/456 COFFEE BOARD ECHS LAYOUT KEMPAPURA VILLAGE 421561 34 1 LT3A 311 12 0 22633 545 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 111119446705 0 0 0 3 0 0 0 0 0 0 DR PREMA LATHA PATIL,NO 180 KNO 157/456 COFFEE BOARD ECHS LAYOUT KEMPAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422137970 5954783576 MS9ECLG8557 M Selva kumar NO.12, K.NO.19/21.., 8th main, Coffee Board L/o, Kempapura Bangalore 421561 7400 1 LT3A 311 1 0 16198 91 1 0 3 1 4781 43 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 100 0 14010977 0 99999 111115750585 0 0 0 1 0 0 0 1 0 0 M Selva kumar,NO.12, K.NO.19/21.., 8th main, Coffee Board L/o, Kempapura Bangalore 0 0 0 0 0 0 0 0 2025-11-01 0 15039000606 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422138169 7279943709 MS9ECLG11796 D N VenkataReddy # 3,K NO 977,2 Balaji Kalyana mantapa Road 421561 5500 1 LT3A 311 4 0 11539 256 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 0 C790796 0 0 0 1 0 0 0 0 0 0 D N VenkataReddy,# 3,K NO 977,2 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2025-11-01 0 15039000624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422138018 8170096298 MS9ECLG11797 D N VenkataReddy # 3,K NO 977,1 Balaji Kalyana mantapa Road 421561 5600 1 LT3A 311 8 0 60208 372 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 111112504533 0 0 0 3 0 0 0 0 0 0 D N VenkataReddy,# 3,K NO 977,1 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2025-11-01 0 15039000624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422138043 8352505805 MS9CLG19662 C.FRANCIES NO 21/224/257, MARIYANNA PALYA 421561 11400 1 LT3A 311 15 0 950 0 1 0 3 0 0 1.0800 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C276272 0 0 0 1 0 0 0 0 0 0 C.FRANCIES,NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422137987 8477059174 MS9ECLG11794 D N VenkataReddy # 3,K NO 977,4 Balaji Kalyana mantapa Road 421561 5800 1 LT3A 311 3 0 29875 977 1 0 3 0.8900 0 0 0 0 4830 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 ASD to be paid:Rs.4830 (ignore if paid) 0 1000000 D630141 0 0 0 5 0 0 0 0 0 0 D N VenkataReddy,# 3,K NO 977,4 Balaji Kalyana mantapa Road 0 0 0 0 0 0 0 0 2025-11-01 0 15039000624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 1422138129 8619720876 9ECLG28955 G V SUBBALAKSHMI NO 02, K NO.522A, DASARAHALLI VILLAGE,/. K R PURAM, HOBLI, BANGALORE 421561 6600 1 LT3A 311 6 0 6099 74 1 0 3 0.9200 2050 10.6600 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 100000 C958341 0 0 0 1 0 0 0 0 0 0 G V SUBBALAKSHMI,NO 02, K NO.522A, DASARAHALLI VILLAGE,/. K R PURAM, HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422138113 8928606769 MS9CLG19664 C.FRANCIES NO 21/224/257, MARIYANNA PALYA 421561 11600 1 LT3A 311 10 0 57479 566 1 0 3 0.9700 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 99999 C276274 0 0 0 3 0 0 0 0 0 0 C.FRANCIES,NO 21/224/257, MARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-11-01 0 15039000680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1422138087 8934148000 9ECLG293 M.R.SEETHA RAM 2, 7TH CROSS, MS RAMAIAH NORTH CITY THANISANDRA MAIN ROAD, BANGALORE 421561 15200 1 LT3A 311 15 3 122652 6807 1 0 3 1 0 0 0 0 0 4215 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010977 0 1000000 111112600919 0 0 0 24 0 0 0 0 0 0 M.R.SEETHA RAM,2, 7TH CROSS, MS RAMAIAH NORTH CITY THANISANDRA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 15039000539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 24