1445366621 3077127000 C5EH10079 SMT HAZER BANU NO3,1ST MAIN K.B SANDRA 433228 2630 1 LT1 211 0 1 2308 34 1 0 3 0.9700 -313 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2610370 0 0 0 1 0 0 0 0 1 0 SMT HAZER BANU,NO3,1ST MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445366634 2274404092 MSC5EH42301 MOHAMED YUSUFF AMEER JAN NO 6 AND 7 2ND CROSS 433228 0 1 LT1 211 3 0 50 5 1 0 3 1 4992 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-30 3 0 0 0 0 14004038 0 0 1E5869712822 0 0 0 0 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,NO 6 AND 7 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366536 0290517000 SLD083 AEE (EL) SAW MILL (KRM LEATHERS) - 433228 0 1 1LT6B-M 621 4.5000 0 9101 113 10 0 3 1 162666 1509.1300 0 0 37720 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 -2795 0 14004038 ASD to be paid:Rs.37720 (ignore if paid) 0 9999999 100003013756AD 0 0 0 0 0 0 0 0 1 0 AEE (EL),SAW MILL (KRM LEATHERS) - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445366703 0344447184 CCC5LG53702 THE COMMISSIONER OF POLICE # AMC JUNCTION 433228 0 1 1LT6B-M 621 1 0 1985 64 1 0 3 1 3983 35.0600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 111119932361 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# AMC JUNCTION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366504 0403022497 SLC5LG45016 AEE BBMP NO MOTHER DAIRY OPP ROAD, 433228 0 1 1LT6B-M 621 5 0 1867 25 1 0 3 1 95509 0 0 0 42640 4332 2026-01-01 0 0 0 2025-12-31 3 0 0 -11610 0 14004038 ASD to be paid:Rs.42640 (ignore if paid) 0 0 1E5766220358 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO MOTHER DAIRY OPP ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366600 0678492660 CCC5LG53707 THE COMMISSIONER OF POLICE # BASAVA NAGARA ASHOK NAGARA ENTRANCR 433228 0 1 1LT6B-M 621 1 0 1835 31 1 0 3 1 3857 34.3400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 111119932355 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# BASAVA NAGARA ASHOK NAGARA ENTRANCR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366795 3025859388 CCC5LG53514 COMMISSIONER OF POLICE BANGLORE CITY #2038 P & T COLONY 433228 0 1 1LT6B-M 621 1 0 2134 56 1 0 3 1 1816 14.8500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 111119651058 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGLORE CITY,#2038 P & T COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366656 3780517000 SLD084 AEE GANDHINAGAR (MOSQUE) - 433228 0 1 1LT6B-M 621 3.7500 0 8619 40 10 0 3 1 122846 1162.3700 0 0 16760 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.16760 (ignore if paid) 0 9999999 111117365220D 0 0 0 1 0 0 0 0 1 0 AEE,GANDHINAGAR (MOSQUE) - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445366519 4425543327 SLC5LG56315 AEE BBMP DTC-717 ADD DTC94 NAER RAILWAY TRACK PARVEEN MASJID 433228 0 1 1LT6B-M 621 4 0 1731 57 10 0 3 1 92590 870.7400 0 0 69520 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 -13473 0 14004038 ASD to be paid:Rs.69520 (ignore if paid) 0 9999 111125518592 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC-717 ADD DTC94 NAER RAILWAY TRACK PARVEEN MASJID 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445366717 5268664862 SLC5LG56319 AEE BBMP DTC 716 ADD TC86 NEAR MASJID GATE POLE SAMADHA NAGARA DOWN 433228 0 1 1LT6B-M 621 4 0 11240 193 10 0 3 1 162276 1484.5800 0 0 63790 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.63790 (ignore if paid) 0 0 111125518593 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC 716 ADD TC86 NEAR MASJID GATE POLE SAMADHA NAGARA DOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445366793 5751298543 SLC5LG45026 AEE BBMP NEXT TO KGN SCHOOL 40 HP OPP 433228 0 1 1LT6B-M 621 4 0 51191 3 10 0 3 1 230716 2235.0500 0 0 85750 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.85750 (ignore if paid) 0 99999 111117365225 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEXT TO KGN SCHOOL 40 HP OPP 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445366652 6303517000 SLD079 AEE DR. AMC COLLEGE - 433228 0 1 1LT6B-M 621 14.1500 0 680 62 10 0 3 1 113283 1053.4200 0 0 30650 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 -49926 0 14004038 ASD to be paid:Rs.30650 (ignore if paid) 0 9999999 111117365221D 0 0 0 0 0 0 0 0 1 0 AEE,DR. AMC COLLEGE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445366685 6792517000 SLD152 AEE ( MR 32 ) P&T COLONY BLORE-32 - 433228 0 1 1LT6B-M 621 8.2500 0 18182 170 10 0 3 1 187695 1733.1800 0 0 37120 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.37120 (ignore if paid) 0 9999999 100003012253D 0 0 0 1 0 0 0 0 1 0 AEE,( MR 32 ) P&T COLONY BLORE-32 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366743 6980517000 SLD156 AEE B.D.A.L/O(RAMA TENT) BLORE-32 - 433228 0 1 1LT6B-M 621 3.5000 0 10515 192 10 0 3 1 229301 2123.9400 0 0 38460 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.38460 (ignore if paid) 0 0 111111573172 0 0 0 1 0 0 0 0 1 0 AEE,B.D.A.L/O(RAMA TENT) BLORE-32 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445366535 7343622495 SLC5LG56325 AEE BBMP DTC 167 NEAR K G HALLI POLICE STATION 433228 0 1 1LT6B-M 621 4 0 2621 65 10 0 3 1 76021 692.1100 0 0 42880 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.42880 (ignore if paid) 0 9999 111125608733 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC 167 NEAR K G HALLI POLICE STATION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445366508 7354941400 SLC5LG41361 AEE BBMP NO NEAR ASHRAFIA MASJID 433228 0 1 1LT6B-M 621 4 0 5888 147 10 0 3 1 212018 1961.3300 0 0 22910 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 -1575 0 14004038 ASD to be paid:Rs.22910 (ignore if paid) 0 1000000 111123420991 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NO NEAR ASHRAFIA MASJID 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366689 7595982756 SLC5LG45036 AEE BBMP LAND MARK F5 & F9 CHANGE OVER GOS OPP OIL MILL 433228 0 1 1LT6B-M 621 4 0 8456 35 10 0 3 0 83656 1605.1500 0 0 57140 4332 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14004038 ASD to be paid:Rs.57140 (ignore if paid) 0 999999 111114298214 0 0 0 0 0 0 0 0 1 0 AEE BBMP,LAND MARK F5 & F9 CHANGE OVER GOS OPP OIL MILL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366574 7658182892 SLC5LG45024 AEE BBMP OPP SANGEETHA CYCLE MART NEAR TAMIL SCHOOL BACK SIDE DOWN RIGHT SIDE POLE 433228 0 1 1LT6B-M 621 4 0 13824 61 10 0 3 1 115056 1064.4000 0 0 38840 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.38840 (ignore if paid) 0 99999 100007038570D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,OPP SANGEETHA CYCLE MART NEAR TAMIL SCHOOL BACK SIDE DOWN RIGHT SIDE POLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366681 6795964437 C5TP12409 IMRAN AMAN SHATIF REP BY AZEEZULLA NO 44 CHINNANNA LAYOUT 1 ST MAIN ROAD K B SANDRA 433228 0 1 1LT7A 710 3 0 43778 665 1 0 3 0.8500 0 29.2600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 0 E053814 0 0 0 8 0 0 0 0 0 0 IMRAN AMAN SHATIF REP BY AZEEZULLA,NO 44 CHINNANNA LAYOUT 1 ST MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8700 2 1445366798 0111027000 MSC5EH1908 M.NAGAVENI NO.982-983-988, K.B.SANDRA - 433228 1650 1 LT1 211 3 0 4468 105 1 0 3 0.8000 -364 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607794 0 0 0 2 0 0 0 0 0 0 M.NAGAVENI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445366775 0117227000 MSC5EH1910 SALINA.M.S NO.982-983-988, K.B.SANDRA - 433228 1670 1 LT1 211 3 0 1639 43 1 0 3 0.8700 -7775 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607797 0 0 0 2 0 0 0 0 0 0 SALINA.M.S,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445366742 0127027000 MSC5EH16737 K.CHANDRA SHEKARAN NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2380 1 LT1 211 4 0 22584 167 1 0 3 1 216 1.5600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004038 0 9999999 100003017225D 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEKARAN,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2024-11-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366631 0166127000 MSC5EH1912 M SHAILA NO.982-983-988, K.B.SANDRA - 433228 1690 1 LT1 211 3 0 3562 159 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607785 0 0 0 3 0 0 0 0 0 0 M SHAILA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.4600 109 2024-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1445366584 0184327000 MSC5EH13513 P.GUNAVATHI FLAT NO10, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1520 1 LT1 211 4 0 9949 244 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2621406 0 0 0 3 0 0 0 0 0 0 P.GUNAVATHI,FLAT NO10, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 217.7700 0 2023-09-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1445366713 0236046250 MSC5EH25761 SUDHA B AMARGOL AND BASAVARAJ M AMARGOL NO 46: 1ST MAIN ROAD 433228 700 1 LT1 211 3 0 13241 122 1 0 3 0.9300 -162 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0091571 0 0 0 2 0 0 0 0 0 0 SUDHA B AMARGOL AND BASAVARAJ M AMARGOL,NO 46: 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445366714 0238127000 MSC5EH20723 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2770 1 LT1 211 3 0 17190 150 1 0 3 1 -112 0 0 0 1100 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 0238127177D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366664 0256327000 MSC5EH15230 MUSTAQ MD JAFFER SANA UMRA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 60 1 LT1 211 3 0 2758 84 1 0 3 1 92 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003009486D 0 0 0 1 0 0 0 0 0 0 MUSTAQ MD JAFFER SANA UMRA,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.4500 69 2023-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366601 0276227000 MSC5EH16727 SUDHEER GEORGE AND SUMITHA THOMAS NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2280 1 LT1 211 4 0 33472 147 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003004060D 0 0 0 1 0 0 0 0 0 0 SUDHEER GEORGE AND SUMITHA THOMAS,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 230 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366591 0282027000 MSC5EH1909 KAIZER D.BILLIMORIAFARAHNAZ K BILLIMORINO., 205,SHALIMAR SUMMIT L.R.BANDE ROAD K.B.SANDRA 433228 1660 1 LT1 211 3 0 6638 154 1 0 3 0.9200 -3226 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607791 0 0 0 2 0 0 0 0 0 0 KAIZER D.BILLIMORIAFARAHNAZ K,BILLIMORINO., 205,SHALIMAR SUMMIT L.R.BANDE ROAD K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445366762 0321127000 MSC5EH13498 MOHAMMED ZAKRIYA N FLAT NO 105, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1260 1 LT1 211 4 0 14104 249 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618596 0 0 0 4 0 0 0 0 0 0 MOHAMMED ZAKRIYA N,FLAT NO 105, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1445366706 0339917000 MSC5EH15232 IRFANA ZUBER SHELIA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 170 1 LT1 211 3 0 3958 86 1 0 3 0.9300 0 0 0 0 690 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2614687 0 0 0 3 0 0 0 0 0 0 IRFANA ZUBER SHELIA,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1445366749 0428227000 MSC5EH15112 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 920 1 LT1 211 4 0 17960 128 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003068450D 0 0 0 2 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445366707 0444127000 MSC5EH13517 SATHISH RAGHY KUMAR DUBAGUNTA FLAT NO 109, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1480 1 LT1 211 3 0 5509 181 1 0 3 0.8500 0 3.3300 0 0 1240 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2611632 0 0 0 2 0 0 0 0 0 0 SATHISH RAGHY KUMAR DUBAGUNTA,FLAT NO 109, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445366674 0654817000 MSC5EH20787 S SYED IMRAN S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2130 1 LT1 211 3 0 58479 367 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 0654817568D 0 0 0 2 0 0 0 0 0 0 S SYED IMRAN S ZEEINATH,#824,1 MAIN,CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366661 0659327000 MSC5EH15239 S.SAJID NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 310 1 LT1 211 3 0 7861 100 1 0 3 0.7900 0 1 0 0 440 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2613950 0 0 0 2 0 0 0 0 0 0 S.SAJID,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 257.2400 0 2025-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445366593 0684233678 MSC5EH29663 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26! 6TH MAIN 433228 1040 1 LT1 211 3 0 12640 143 1 0 3 0.8600 -1251 0 0 0 2400 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 28928345 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26! 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-09-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445366683 0749917000 MSC5EH20072 RIZWANA BEGUM AND MOHAMMED IDREES SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 1970 1 LT1 211 3 0 23128 45 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 0749917707D 0 0 0 2 0 0 0 0 0 0 RIZWANA BEGUM AND MOHAMMED IDREES,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366677 0753027000 MSC5EH13523 NAVNEET KUMAR SONAL SINGH FLAT NO40, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1420 1 LT1 211 3 0 8541 302 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611636 0 0 0 3 0 0 0 0 0 0 NAVNEET KUMAR SONAL SINGH,FLAT NO40, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1445366675 0753917000 MSC5EH16726 M.VENKATARAMANAM.NALINI NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2270 1 LT1 211 4 0 3841 221 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003032028D 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMANAM.NALINI,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366624 0773027000 MSC5EH22173 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2590 1 LT1 211 6 0 7645 130 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 0773027218D 0 0 0 2 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366603 0779395595 MSC5EH29664 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26. 6TH MAIN 433228 1050 1 LT1 211 3 0 14999 144 1 0 3 0.8500 0 4.0700 0 0 340 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28928346 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26. 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445366525 0801427000 MSC5EH13490 V.RAJESH KUMAR PRIYA M.R FLAT NO-02, B-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1340 1 LT1 211 4 0 3667 78 1 0 3 0.6500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611640 0 0 0 2 0 0 0 0 0 0 V.RAJESH KUMAR PRIYA M.R,FLAT NO-02, B-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445366563 0807327000 C5EH7059 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 610 1 LT1 211 5 0 44164 189 1 0 3 1 0 0 0 0 3060 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100003047938D 0 0 0 2 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445366697 0846427000 MSC5EH1911 M BHARATHI FNO-101 SHALIMAR SUMMIT 1ST CROSS LR BANDE KB SANDRA B-32 433228 1680 1 LT1 211 3 0 7002 149 1 0 3 0.9400 -236 0 0 0 1050 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2607795 0 0 0 2 0 0 0 0 0 0 M BHARATHI,FNO-101 SHALIMAR SUMMIT 1ST CROSS LR BANDE KB SANDRA B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445366654 0863027000 MSC5EH13512 DEERAJ KUMAR.K FLAT NO-09 B-BLOCK L R BANDE, K.B.SANDRA-32, 433228 1530 1 LT1 211 3 0 6496 164 1 0 3 0.9000 -6 0 0 0 260 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2611638 0 0 0 2 0 0 0 0 0 0 DEERAJ KUMAR.K,FLAT NO-09 B-BLOCK L R BANDE, K.B.SANDRA-32, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445366537 0893752019 MSC5EH25762 SHIVANNA GOUDA PATIL GANGU BAI PATIL NO,46; 1ST MAIN ROAD 433228 760 1 LT1 211 3 0 38173 81 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0091572 0 0 0 0 0 0 0 0 0 0 SHIVANNA GOUDA PATIL GANGU BAI PATIL,NO,46; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 289.9200 0 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445366542 0913717000 MSC5EH20719 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2730 1 LT1 211 3 0 20964 3 1 0 3 1 3 0 0 0 1340 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 0913717535D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366748 1033917000 MSC5EH16735 A.P UNNIKRISHNAN NAIR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2360 1 LT1 211 4 0 31984 189 1 0 3 1 0 0 0 0 270 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003027568AD 0 0 0 2 0 0 0 0 0 0 A.P UNNIKRISHNAN NAIR,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 249.0800 0 2024-01-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366694 1050484514 C5EH38175 MOHAMED YUSUFF AMEER JAN 3 #815 1 ST MAIN 433228 2150 1 LT1 211 2 0 13605 287 1 0 3 0.9700 0 1 0 0 3450 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 BC3214381 0 0 0 4 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,3 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 266.3400 0 2023-08-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1445366560 1113027000 MSC5EH11522 CHARAN KUMAR NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 580 1 LT1 211 3 0 3416 85 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613362 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445366774 1126817000 MSC5EH16730 A.P UNNIKRISHNAN NAIR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2310 1 LT1 211 4 0 1740 54 1 0 3 0.9500 16 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 BD1156457 0 0 0 2 0 0 0 0 0 0 A.P UNNIKRISHNAN NAIR,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445366718 1142427000 MSC5EH11523 SHANTHA NARAYAN NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 590 1 LT1 211 3 0 4872 122 1 0 3 0.9300 -2 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613361 0 0 0 1 0 0 0 0 0 0 SHANTHA NARAYAN,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445366565 1209717000 MSC5EH15114 ASHVINI CHANDRA NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 960 1 LT1 211 4 0 19384 128 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003059606D 0 0 0 2 0 0 0 0 0 0 ASHVINI CHANDRA,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366627 1272917000 MSC5EH1903 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1610 1 LT1 211 3 0 3 0 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607784 0 0 0 0 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445366516 1305917000 MSC5EH13509 POOJA RAYKAR FL NO-006 NO59, L R BANDE , K.B.SANDRA,BLORE-32 433228 1560 1 LT1 211 3 0 8241 151 1 0 3 0.8500 0 0 0 0 5080 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 A2621404 0 0 0 3 0 0 0 0 0 0 POOJA RAYKAR,FL NO-006 NO59, L R BANDE , K.B.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1445366740 1336327000 MSC5EH13492 JEEVAN.H.M NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1320 1 LT1 211 4 0 5767 136 1 0 3 0.8600 -389 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618588 0 0 0 3 0 0 0 0 0 0 JEEVAN.H.M,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1445366716 1342921750 MSC5EH30034 HAZRA BANU 3 1ST MAIN 433228 1660 1 LT1 211 2 0 23926 256 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 37896076 0 0 0 4 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-12-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1445366585 1389327000 C5EH3549 HAZER BANU NO 3, 1ST MAIN, K B SANDRA, B 32. 433228 2650 1 LT1 211 5 2 69964 251 1 0 3 1 -2990 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100002999377AAD 0 0 0 6 0 0 0 0 0 0 HAZER BANU,NO 3, 1ST MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1445366771 1427427000 MSC5EH1900 RAGHURAMAN NO.982-983-988, K.B.SANDRA - 433228 1590 1 LT1 211 3 0 3872 99 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607786 0 0 0 2 0 0 0 0 0 0 RAGHURAMAN,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445366642 1461327000 MSC5EH1905 M BHARATHI FNO-201 SHALIMAR SUMMIT 1ST A CROSS LR BANDE KB SANDRA B-32 433228 1620 1 LT1 211 3 0 5399 130 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607800 0 0 0 2 0 0 0 0 0 0 M BHARATHI,FNO-201 SHALIMAR SUMMIT 1ST A CROSS LR BANDE KB SANDRA B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445366512 1497327000 MSC5EH22169 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2520 1 LT1 211 14 0 21745 426 1 0 3 0.3200 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 1000000 C952580 0 0 0 4 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1445366513 1497964313 C5EH38174 MOHAMED YUSUFF AMEER JAN 11 #815 1 ST MAIN 433228 2260 1 LT1 211 5.9700 0 51319 607 1 0 3 0.9200 0 0 0 0 20390 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.20390 (ignore if paid) 0 1000000 E078600 0 0 0 10 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,11 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 717.4800 0 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1100 2 1445366506 1595739307 MSC5EH31802 NARAYANA SWAMY M 1.#5 1ST A MAIN 433228 1880 1 LT1 211 2 0 2508 26 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 39065708 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY M,1.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445366575 1605300289 MSC5EH31241 SYED SHADAB 9.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 430 1 LT1 211 3 0 7843 35 1 0 3 0.9000 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 BC2431205 0 0 0 1 0 0 0 0 0 0 SYED SHADAB,9.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445366576 1614027000 MSC5EH20725 RAJASREE AND RAMAKRISHNAN #32,3RD MAIN,5TH CROSS,CHINNANNA LAYOUT K B SANDRA 433228 2790 1 LT1 211 4 0 15419 93 1 0 3 1 -378 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 1614027539D 0 0 0 1 0 0 0 0 0 0 RAJASREE AND RAMAKRISHNAN,#32,3RD MAIN,5TH CROSS,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366672 1656717000 MSC5EH22166 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2440 1 LT1 211 3 0 5774 102 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 1656717430D 0 0 0 1 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366673 1656997958 MSC5EH25763 Mr.JAYAKUMAR.P NO:46 1ST MAIN ROAD 433228 710 1 LT1 211 3 0 9854 45 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0091573 0 0 0 2 0 0 0 0 0 0 Mr.JAYAKUMAR.P,NO:46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445366569 1695327000 MSC5EH15222 UMMER SHARIEFF GF-001 APARTMENT, NO29, 4TH CROSS, BHEEMANNA LAYOUT K.B SANDRA, BANGALORE 433228 130 1 LT1 211 3 0 4331 126 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2615645 0 0 0 2 0 0 0 0 0 0 UMMER SHARIEFF,GF-001 APARTMENT, NO29, 4TH CROSS, BHEEMANNA LAYOUT K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1445366750 1735327000 MSC5EH13493 VASEEM K M AND ISHRATH FATHIMA FLAT NO 005, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1310 1 LT1 211 4 0 6780 211 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618600 0 0 0 2 0 0 0 0 0 0 VASEEM K M AND ISHRATH FATHIMA,FLAT NO 005, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445366746 1735669784 MSC5EH31234 MR.ASWATH JUNED MOTIWALA 7.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 350 1 LT1 211 3 0 17070 209 1 0 3 0.9300 0 0 0 0 7170 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 BC2397438 0 0 0 2 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,7.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2024-02-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445366732 1736327000 MSC5EH1899 K.GIRIJABAI NO.982-983-988, K.B.SANDRA - 433228 1570 1 LT1 211 3 0 252 0 1 0 28 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003024864D 0 0 0 0 0 0 0 0 0 0 K.GIRIJABAI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366695 1854227000 MSC5EH1923 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1800 1 LT1 211 2 8 59301 611 1 0 3 1 0 0 0 0 2760 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111110097864 0 0 0 4 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445366616 1878717000 MSC5EH20721 KIRAN S #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2750 1 LT1 211 3 0 16839 183 1 0 3 1 6 0 0 0 1550 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 1878717816D 0 0 0 2 0 0 0 0 0 0 KIRAN S,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366606 1883928568 C5EH38176 MOHAMED YUSUFF AMEER JAN 4 #815 1 ST MAIN 433228 2160 1 LT1 211 2 0 4828 97 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 1000000 BC3214382 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,4 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.9800 82 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445366640 1963127000 MSC5EH16740 RAM PRASAD R AND PRATEEKSHA P NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2410 1 LT1 211 4 0 17336 121 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 111110187034 0 0 0 2 0 0 0 0 0 0 RAM PRASAD R AND PRATEEKSHA P,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2024-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366613 1975717000 MSC5EH20716 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2700 1 LT1 211 3 0 10388 101 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 1975717217D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-11-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445366530 1999127000 MSC5EH7060 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 670 1 LT1 211 4 0 6111 158 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613573 0 0 0 2 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 198.5500 200 2025-12-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445366528 1999789507 C5EH38177 MOHAMED YUSUFF AMEER JAN 6 #815 1 ST MAIN 433228 2170 1 LT1 211 2 0 5355 129 1 0 3 1 0 1 0 0 1580 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111116607021 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,6 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.4000 83 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366551 3631227000 MSC5EH1922 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1790 1 LT1 211 3 0 6026 186 1 0 3 1 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003015775D 0 0 0 2 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366614 3691638634 MSC5EH25766 RANGANATH S K NO.46: 1ST MAIN ROAD 433228 720 1 LT1 211 3 0 11652 45 1 0 3 0.9700 1 1 0 0 300 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 99999 C0091431 0 0 0 0 0 0 0 0 0 0 RANGANATH S K,NO.46: 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445366651 3784659451 MSC5EH25767 ANUP KUMAR RAY BAISHALI RAY NO 46, 1ST MAIN ROAD 433228 780 1 LT1 211 3 0 24222 165 1 0 3 0.9000 -3 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0091432 0 0 0 2 0 0 0 0 0 0 ANUP KUMAR RAY BAISHALI RAY,NO 46, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1445366738 3853227000 MSC5EH15223 MOHAMMED ZAKIULLA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 140 1 LT1 211 3 0 4391 174 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2615660 0 0 0 4 0 0 0 0 0 0 MOHAMMED ZAKIULLA,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1445366625 3886817000 MSC5EH1919 SHESHAGIRI YERI NO.982-983-988, K.B.SANDRA - 433228 1760 1 LT1 211 3 0 4193 116 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003019819D 0 0 0 2 0 0 0 0 0 0 SHESHAGIRI YERI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445366639 3985227000 MSC5EH7064 ANNAPOORNA RAJAN MANAN BHUPENDRA MODI #9/3,1ST MAIN ROAD CHINNA L/O KB SANDRABLORE 433228 690 1 LT1 211 5 0 6344 163 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614488 0 0 0 4 0 0 0 0 0 0 ANNAPOORNA RAJAN MANAN BHUPENDRA MODI,#9/3,1ST MAIN ROAD CHINNA L/O KB SANDRABLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1445366754 4048917000 MSC5EH11521 UMME SALMA NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 570 1 LT1 211 3 0 9820 96 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613363 0 0 0 2 0 0 0 0 0 0 UMME SALMA,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 287.1100 0 2025-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445366527 4219455291 MSC5EH25768 SAKTHIVEL KALICHAMY GEETHA SAKTHIVEL NO,46, 1ST MAIN ROAD 433228 790 1 LT1 211 3 0 10198 19 1 0 3 0.7800 -174 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0091433 0 0 0 0 0 0 0 0 0 0 SAKTHIVEL KALICHAMY GEETHA SAKTHIVEL,NO,46, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445366647 4289990086 MSC5EH31233 MR.ASWATH JUNED MOTIWALA NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 260 1 LT1 211 3 0 4652 186 1 0 3 0 32 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004038 0 1000000 A2613946 0 0 0 2 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1445366622 4299327000 MSC5EH15242 SYED PARVEEZ ALAM AND SEEMA G NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 260 1 LT1 211 3 0 5159 171 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613946 0 0 0 4 0 0 0 0 0 0 SYED PARVEEZ ALAM AND SEEMA G,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 230.2800 0 2023-09-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1445366611 4304207132 MSC5EH29666 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26* 6TH MAIN 433228 1070 1 LT1 211 3 0 11232 2 1 0 3 0.7300 -39 0 0 0 1370 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28928348 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26* 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445366524 4323917000 MSC5EH11519 IQBAL BASHA AND UME HABIBA JOSEPHINE NIRMALA NO19, 1ST CROSS, CHINNANNA L/O, 433228 550 1 LT1 211 3 0 4899 56 1 0 3 0.9100 -36 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613364 0 0 0 0 0 0 0 0 0 0 IQBAL BASHA AND UME HABIBA,JOSEPHINE NIRMALA NO19, 1ST CROSS, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445366545 4434427000 MSC5EH15221 RIYAZ AHMED SHAIKH NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 120 1 LT1 211 3 0 3852 114 1 0 3 0.8200 431 3.5700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004038 0 9999999 A2614690 0 0 0 3 0 0 0 0 0 0 RIYAZ AHMED SHAIKH,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1445366785 4440917000 MSC5EH22163 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2490 1 LT1 211 3 0 21248 36 1 0 3 1 -170 0 0 0 370 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4440917831D 0 0 0 1 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366643 4483624497 C5EH38179 MOHAMED YUSUFF AMEER JAN 5 #815 1 ST MAIN 433228 2190 1 LT1 211 2 0 8356 180 1 0 3 0.9700 2723 16.7700 0 0 1960 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004038 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BC3214385 0 0 0 3 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,5 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 173.3800 191 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1445366583 4507127000 MSC5EH15225 N.GOPINATHAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 80 1 LT1 211 3 0 5468 153 1 0 3 0.9200 157 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614555 0 0 0 3 0 0 0 0 0 0 N.GOPINATHAN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1445366686 4570427000 MSC5EH1906 ANIL.C NO.982-983-988, K.B.SANDRA - 433228 1640 1 LT1 211 3 0 3196 139 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613669 0 0 0 2 0 0 0 0 0 0 ANIL.C,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2023-11-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445366751 4655027000 MSC5EH1915 M SHAILA NO.982-983-988, K.B.SANDRA - 433228 1720 1 LT1 211 3 0 5426 156 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613665 0 0 0 3 0 0 0 0 0 0 M SHAILA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 89.8800 99 2023-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1445366669 4679227000 MSC5EH22178 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2570 1 LT1 211 12 0 63839 1153 1 0 3 1 -7969 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 4679227933D 0 0 0 9 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1445366548 4734600373 MSC5EH31799 NARAYANA SWAMY M 2.#5 1ST A MAIN 433228 1850 1 LT1 211 2 0 5538 47 1 0 3 0.8700 -123 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 39065705 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY M,2.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445366604 4802170706 C5EH38180 MOHAMED YUSUFF AMEER JAN #815 1 ST MAIN 433228 2200 1 LT1 211 2 0 7275 80 1 0 3 1 0 0 0 0 2540 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 111116607024 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,#815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.9400 85 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366580 4815327000 MSC5EH15250 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 180 1 LT1 211 3 0 344 14 1 0 3 0.7300 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614595 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445366758 4853227000 MSC5EH15243 MOHAMMED RASOOL NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 270 1 LT1 211 3 0 3878 154 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003006111D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RASOOL,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2024-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366756 4854717000 MSC5EH15115 BALACHAUHAN NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 980 1 LT1 211 4 0 29999 114 1 0 3 1 -437 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003042993D 0 0 0 2 0 0 0 0 0 0 BALACHAUHAN,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-09-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366729 4965917000 MSC5EH20083 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2080 1 LT1 211 3 0 14806 161 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 4965917332D 0 0 0 2 0 0 0 0 0 0 CITADEL SOFTWARE PVT.LTD,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366607 5009027000 MSC5EH15254 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 340 1 LT1 211 10 0 210341 1028 1 0 3 1 0 19.2900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003001449D 0 0 0 6 0 0 0 0 0 0 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1445366558 5041027000 MSC5EH15119 YASHVANTH CHOWTA.Y YASHODHAR CHOWTA.B NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 910 1 LT1 211 4 0 40195 114 1 0 3 1 -635 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003032588D 0 0 0 1 0 0 0 0 0 0 YASHVANTH CHOWTA.Y YASHODHAR CHOWTA.B,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366544 5138917000 MSC5EH20720 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2740 1 LT1 211 3 0 19485 123 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 5138917872D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-02-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366773 5155717000 MSC5EH16738 SANDEEP KUMAR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2390 1 LT1 211 4 0 2918 0 1 0 3 1 2933 0 0 0 190 4332 2026-01-01 0 0 0 2025-12-30 3 0 0 0 0 14004038 ASD to be paid:Rs.190 (ignore if paid) 0 0 1E2665438313 0 0 0 0 0 0 0 0 0 0 SANDEEP KUMAR,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 277.5000 0 2023-11-13 2025-12-30 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366720 5266955185 C5EH38181 MOHAMED YUSUFF AMEER JAN 8 #815 1 ST MAIN 433228 2210 1 LT1 211 2 0 3882 87 1 0 3 0.9400 1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 1000000 BC3214387 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,8 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445366679 5280917000 MSC5EH20071 SURENDRA PRABHU FLAT NO. G02 HTC THAKURAL TILAK #8/A-1 1ST MAIN ROAD CHINNANNA LAYOUT,K B SANDRA 433228 2000 1 LT1 211 3 0 16404 119 1 0 3 1 -232 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 111116109596D 0 0 0 2 0 0 0 0 0 0 SURENDRA PRABHU,FLAT NO. G02 HTC THAKURAL TILAK #8/A-1 1ST MAIN ROAD CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366592 5316127000 MSC5EH13487 M.KISHORE KUMAR NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1140 1 LT1 211 3 0 8891 260 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618594 0 0 0 3 0 0 0 0 0 0 M.KISHORE KUMAR,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 195.1300 200 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1445366741 5364227000 MSC5EH20070 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2100 1 LT1 211 5 7.5000 56946 408 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 5364227482D 0 0 0 3 0 0 0 0 0 0 CITADEL SOFTWARE PVT.LTD,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445366518 5434127000 MSC5EH20076 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 1980 1 LT1 211 3 0 20120 210 1 0 3 1 0 2.3700 0 0 4960 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 5434127093D 0 0 0 2 0 0 0 0 0 0 CITADEL SOFTWARE PVT.LTD,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366788 5450227000 MSC5EH13519 GONCHI DEEPAK FLAT NO206, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1460 1 LT1 211 4 0 4689 154 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2621403 0 0 0 5 0 0 0 0 0 0 GONCHI DEEPAK,FLAT NO206, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1445366728 5468928229 MSC5EH29667 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO26 6TH MAIN 433228 1080 1 LT1 211 3 0 19360 177 1 0 3 0.6800 -463 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 28928349 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO26 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1445366690 5483231643 MSC5EH31246 MUMTAZ UNNISA 13.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 480 1 LT1 211 2 0 10938 150 1 0 3 0.9400 110 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 BC2431210 0 0 0 3 0 0 0 0 0 0 MUMTAZ UNNISA,13.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1445366615 5508647464 MSC5EH31800 NARAYANA SWAMY M 3.#5 1ST A MAIN 433228 1860 1 LT1 211 2 0 5194 60 1 0 3 0.8100 0 0 0 0 240 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39065706 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY M,3.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445366781 5552227000 MSC5EH22176 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2620 1 LT1 211 6 0 14081 228 1 0 3 0.8400 0 0 0 0 1500 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 C757319 0 0 0 3 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 262.9200 0 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1445366619 5603717000 MSC5EH22162 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2510 1 LT1 211 3 0 11885 70 1 0 3 1 894 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 5603717021D 0 0 0 2 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445366620 5605027000 MSC5EH13516 JAYASHREE DIVI FLAT NO108, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1490 1 LT1 211 3 0 8502 224 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611639 0 0 0 3 0 0 0 0 0 0 JAYASHREE DIVI,FLAT NO108, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 211.3000 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1445366510 5637127000 MSC5EH20728 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2820 1 LT1 211 8 0 45405 216 1 0 3 1 0 0 0 0 0 4332 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 2013-08-01 5637127775D 0 0 0 5 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1445366509 5639327000 MSC5EH13510 MILIND KIRAN SATWANI S.K.S FL NO-007, L R BANDE, K.B.SANDRA-32, 433228 1550 1 LT1 211 4 0 5618 190 1 0 3 0.9200 0 1 0 0 640 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2612571 0 0 0 2 0 0 0 0 0 0 MILIND KIRAN SATWANI S.K.S,FL NO-007, L R BANDE, K.B.SANDRA-32, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445366794 5648127000 MSC5EH15244 D. ABDUL RAFI NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 280 1 LT1 211 3 0 8428 262 1 0 3 1 0 0 0 0 2370 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003019306D 0 0 0 3 0 0 0 0 0 0 D. ABDUL RAFI,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 201.4700 0 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1445366776 5653817000 MSC5EH20078 SANTHOSH SHANBHAG #8,1 MAIN,CHINNANNA LAYOUT,K B SANDRA,BLORE-32 433228 2040 1 LT1 211 3 0 20729 137 1 0 3 1 -101 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 5653817606D 0 0 0 2 0 0 0 0 0 0 SANTHOSH SHANBHAG,#8,1 MAIN,CHINNANNA LAYOUT,K B SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 134.8300 148 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366757 5657817000 MSC5EH1918 PAVITHRAN K V NO.982-983-988, K.B.SANDRA - 433228 1750 1 LT1 211 3 0 6241 161 1 0 3 1 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003016741D 0 0 0 2 0 0 0 0 0 0 PAVITHRAN K V,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366719 5669717000 MSC5EH20074 ASHOK KUMAR SACHDEV AND SHARAN ASHOK SACHDEV SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2030 1 LT1 211 3 0 40569 315 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 5669717014D 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR SACHDEV AND SHARAN ASHOK SACHDEV,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 327.6700 0 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366520 5734227000 MSC5EH11514 MUSHTAQ AHMED NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 500 1 LT1 211 3 0 12976 344 1 0 3 0.9000 0 0 0 0 2320 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A2613368 0 0 0 3 0 0 0 0 0 0 MUSHTAQ AHMED,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 302.9400 0 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1445366564 5740837341 MSC5EH25769 PREMALATHA DINAKAR RAO NO,46 1ST MAIN ROAD 433228 730 1 LT1 211 3 0 28433 120 1 0 3 0.9700 -464 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0091434 0 0 0 2 0 0 0 0 0 0 PREMALATHA DINAKAR RAO,NO,46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445366731 5771817000 MSC5EH20724 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2780 1 LT1 211 4 0 13223 15 1 0 3 1 2084 17.7200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004038 0 9999999 5771817041D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366561 5847327000 MSC5EH15252 INAYATHULLA KHAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 200 1 LT1 211 3 0 11207 273 1 0 3 0.8300 0 1.6200 0 0 5690 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 A2613942 0 0 0 3 0 0 0 0 0 0 INAYATHULLA KHAN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 247.5600 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1445366780 5958327000 MSC5EH13496 NAGASHREE.M NO 59/8,FLNO-103 CHINNANNA L/O,BLORE-32 433228 1280 1 LT1 211 3 0 5130 75 1 0 3 0.7200 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618598 0 0 0 2 0 0 0 0 0 0 NAGASHREE.M,NO 59/8,FLNO-103 CHINNANNA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445366698 5982722438 C5EH38182 MOHAMED YUSUFF AMEER JAN #81510 1 ST MAIN 433228 2220 1 LT1 211 2 0 6970 169 1 0 3 1 0 0 0 0 1470 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111116607026 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,#81510 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2024-02-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366572 6050586643 MSC5EH31235 MR.ASWATH JUNED MOTIWALA 1.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 370 1 LT1 211 3 0 9792 186 1 0 3 0.8900 0 0 0 0 2780 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2397439 0 0 0 0 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,1.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2024-02-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445366791 6056717000 MSC5EH22167 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2500 1 LT1 211 3 0 17586 108 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 6056717644D 0 0 0 2 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445366711 6076138792 MSC5EH29672 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26 6TH MAIN 433228 1030 1 LT1 211 13 0 24104 269 1 0 3 0.8200 3764 20.1600 0 0 1440 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C203924 0 0 0 3 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1445366708 6082817000 MSC5EH16733 A.P UNNIKRISHNAN NAIR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2340 1 LT1 211 4 0 34542 182 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003034290D 0 0 0 2 0 0 0 0 0 0 A.P UNNIKRISHNAN NAIR,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2025-01-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445366522 6127227000 MSC5EH15229 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 50 1 LT1 211 3 0 5049 100 1 0 3 0.8800 -34 0 0 0 1500 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2614688 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445366521 6130917000 MSC5EH22172 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2560 1 LT1 211 6 0 7845 225 1 0 3 1 0 0 0 0 550 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100006984347 0 0 0 3 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445366552 6136565576 MSC5EH25770 SYEDA RUKSANA KOUSER NO 46. 1ST MAIN ROAD 433228 800 1 LT1 211 3 0 17745 230 1 0 3 0.7700 0 10.5400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0091435 0 0 0 3 0 0 0 0 0 0 SYEDA RUKSANA KOUSER,NO 46. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1445366787 6159227000 MSC5EH1901 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1580 1 LT1 211 3 0 5230 128 1 0 3 0.8800 -419 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607782 0 0 0 2 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445366761 6168717000 MSC5EH15108 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 860 1 LT1 211 4 0 29945 220 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003039930D 0 0 0 4 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445366635 6211668782 C5EH38183 MOHAMED YUSUFF AMEER JAN 2 #815 1 ST MAIN 433228 2250 1 LT1 211 2 0 5001 95 1 0 3 1 200 1.3700 0 0 440 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111116607027 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,2 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366796 6257917000 MSC5EH16736 SHILPA VIJAY WAKADE NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2370 1 LT1 211 4 0 20369 143 1 0 3 1 -10 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003025313D 0 0 0 2 0 0 0 0 0 0 SHILPA VIJAY WAKADE,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-11-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366730 6277717000 MSC5EH22165 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2460 1 LT1 211 3 0 10456 41 1 0 3 1 -204 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 6277717361D 0 0 0 2 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366650 6308327000 MSC5EH13507 MANIKANDAN AND Y KRISHNAMBAL FLAT NO304, A BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1160 1 LT1 211 3 0 9646 224 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618593 0 0 0 3 0 0 0 0 0 0 MANIKANDAN AND Y KRISHNAMBAL,FLAT NO304, A BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1445366590 6326717000 C5EH10080 SMT HAZER BANU NO3,1ST MAIN K.B SANDRA 433228 2680 1 LT1 211 2 0 9007 210 1 0 3 1 1855 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 111120618506 0 0 0 3 0 0 0 0 0 0 SMT HAZER BANU,NO3,1ST MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 217.3100 0 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445366770 6367578303 C5EH38184 MOHAMED YUSUFF AMEER JAN 1 #815 1 ST MAIN 433228 2240 1 LT1 211 2 0 9111 175 1 0 3 0.9400 0 0 0 0 3740 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3740 (ignore if paid) 0 1000000 BC3214390 0 0 0 3 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,1 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.7200 140 2023-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445366789 6459027000 MSC5EH15246 SHERAFF PUTHAN PURAYIL NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 220 1 LT1 211 3 0 90 0 1 0 28 1 -2289 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003023955D 0 0 0 0 0 0 0 0 0 0 SHERAFF PUTHAN PURAYIL,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2025-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366704 6488127000 MSC5EH7067 K.S.KALAPPA #9, CHINNA L/O KB SANDRA BLORE 433228 630 1 LT1 211 0.5000 2 6569 93 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613373 0 0 0 2 0 0 0 0 0 0 K.S.KALAPPA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 204.3100 0 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445366588 6530227000 MSC5EH15247 MOHAMMED SHUKUR KHADIR NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 230 1 LT1 211 3 0 12345 343 1 0 3 0.9500 0 0 0 0 3960 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 A2614584 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHUKUR KHADIR,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 231.6600 0 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1445366501 6551807219 MSC5EH29668 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26 6TH MAIN 433228 1090 1 LT1 211 3 0 14392 118 1 0 3 0.7900 0 0 0 0 1370 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28928350 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445366712 6583152885 MSC5EH29669 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO26, 6TH MAIN 433228 1100 1 LT1 211 3 0 21352 0 1 0 28 1 1364 11.1300 0 0 5670 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004038 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111111192858 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO26, 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 234.3300 0 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366655 6602227000 MSC5EH13502 VISHESH RAJVELSHESHANK RAJVEL FLAT NO204, A-BLOCK L.R.BANDE MAIN ROAD 433228 1220 1 LT1 211 3 0 6718 271 1 0 3 0.8900 0 2.6600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618587 0 0 0 3 0 0 0 0 0 0 VISHESH RAJVELSHESHANK RAJVEL,FLAT NO204, A-BLOCK L.R.BANDE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 143.2300 158 2024-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1445366541 6653817000 MSC5EH22179 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2580 1 LT1 211 3 0 298 2 1 0 28 1 4 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 6653817607D 0 0 0 0 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366744 6675027000 MSC5EH20718 HARISH KUMAR K C AND DIVYA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2720 1 LT1 211 3 0 15903 115 1 0 3 1 0 0 0 0 350 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 6675027134D 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR K C AND DIVYA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366687 6693427000 MSC5EH13491 SATHISH KUMAR AND SHALINI S FLNO-003.NO 59, L.R.BANDE MAIN,K.B.SANDRA,BLORE-32 433228 1330 1 LT1 211 3 0 5079 133 1 0 3 0.7600 -123 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618597 0 0 0 4 0 0 0 0 0 0 SATHISH KUMAR AND SHALINI S,FLNO-003.NO 59, L.R.BANDE MAIN,K.B.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1445366547 6756030351 MSC5EH31245 MR.ASWATH JUNED MOTIWALA 12.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 470 1 LT1 211 2 0 4335 119 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 67514961 0 0 0 3 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,12.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-11-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1445366753 6771817000 MSC5EH16741 DEEPA @ AALIYAH TARIQ NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2420 1 LT1 211 4 0 12571 159 1 0 3 1 1 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 111111163087 0 0 0 2 0 0 0 0 0 0 DEEPA @ AALIYAH TARIQ,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366596 6826427000 MSC5EH1914 AHALAYA.C.NADAKARNI NO.982-983-988, K.B.SANDRA - 433228 1710 1 LT1 211 3 0 6834 243 1 0 3 0.8900 0 1.2900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607792 0 0 0 3 0 0 0 0 0 0 AHALAYA.C.NADAKARNI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1445366529 6841427000 MSC5EH1902 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1600 1 LT1 211 3 0 7559 26 1 0 3 0.8700 0 1.6900 0 0 3960 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 A2607796 0 0 0 3 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1445366515 6845427000 MSC5EH13520 SHA ABDUL KAREEM F.NO.207 1ST MAIN ROAD CHINANNA L/O SUGUNA OPAL 2ND FLOOR BLORE-32 433228 1450 1 LT1 211 4 0 3993 97 1 0 3 0.8400 -1386 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2612565 0 0 0 2 0 0 0 0 0 0 SHA ABDUL KAREEM,F.NO.207 1ST MAIN ROAD CHINANNA L/O SUGUNA OPAL 2ND FLOOR BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445366587 6930227000 MSC5EH1916 M.SETHUMADHAVAN NO.982-983-988, K.B.SANDRA - 433228 1730 1 LT1 211 3 0 11061 268 1 0 3 0.9500 0 7.1000 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607781 0 0 0 3 0 0 0 0 0 0 M.SETHUMADHAVAN,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 295.4100 0 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1445366790 6965227000 MSC5EH13522 SHAHIDA ASLAM SHAIK NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1430 1 LT1 211 3 0 369 1 1 0 28 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100002999062D 0 0 0 0 0 0 0 0 0 0 SHAHIDA ASLAM SHAIK,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366702 6992192342 MSC5EH25771 N S VIJAYANTH BABU AND LAKSHMI DEVI O FL.NO.T2,SAI KRUPA APARTMENT,3RD FLOOR 1ST MAIN ROAD 433228 840 1 LT1 211 3 0 19967 280 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0080196 0 0 0 4 0 0 0 0 0 0 N S VIJAYANTH BABU AND LAKSHMI DEVI O,FL.NO.T2,SAI KRUPA APARTMENT,3RD FLOOR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1445366668 7004885036 MSC5EH25772 SHADAB ANWAR SHABANA PERWEEN NO.46 1ST MAIN ROAD 433228 740 1 LT1 211 3 0 13960 124 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0080197 0 0 0 3 0 0 0 0 0 0 SHADAB ANWAR SHABANA PERWEEN,NO.46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1445366632 7015427000 MSC5EH13529 M.KISHORE KUMAR NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1360 1 LT1 211 4 0 12779 342 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611635 0 0 0 3 0 0 0 0 0 0 M.KISHORE KUMAR,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1445366598 7030555723 MSC5EH25773 A PRAKASH NO,46: 1ST MAIN ROAD 433228 810 1 LT1 211 3 0 20902 216 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0080198 0 0 0 2 0 0 0 0 0 0 A PRAKASH,NO,46: 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445366566 7051630053 MSC5EH31237 N MOHAMMED TANVEER 5.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 390 1 LT1 211 3 0 15683 153 1 0 3 1 -4 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 111110500515 0 0 0 3 0 0 0 0 0 0 N MOHAMMED TANVEER,5.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445366755 7076327000 MSC5EH11518 C.P. VENKATA SUBRAMANI NO19, 1STCROSS, CHINNANNA L/O, RT NAGAR, 433228 540 1 LT1 211 3 0 4241 117 1 0 3 0.9000 -185 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613379 0 0 0 2 0 0 0 0 0 0 C.P. VENKATA SUBRAMANI,NO19, 1STCROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445366759 7077024168 MSC5EH25760 SAI KRUPA APPARTMENT OWNERS ASSOCIATION NO:46; 1ST MAIN ROAD 433228 820 1 LT1 211 8 0 135738 1029 1 0 3 1 -23 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 4074363495D 0 0 0 10 0 0 0 0 0 0 SAI KRUPA APPARTMENT OWNERS ASSOCIATION,NO:46; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1445366722 7083960366 C5EH38185 MOHAMED YUSUFF AMEER JAN 9 #815 1 ST MAIN 433228 2230 1 LT1 211 2 0 9404 117 1 0 3 0.9800 1767 9.0400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 1000000 BC3228661 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,9 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 177.9000 196 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1445366678 7103227000 MSC5EH15249 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 250 1 LT1 211 3 0 6116 80 1 0 3 0.8600 -454 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614586 0 0 0 3 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1445366644 7113127000 MSC5EH15231 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 70 1 LT1 211 3 0 8013 152 1 0 3 1 0 0 0 0 2370 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100002995676D 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445366766 7174838994 MSC5EH31242 MR.ASWATH JUNED MOTIWALA 10.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 450 1 LT1 211 3 0 9300 186 1 0 3 0.9700 0 1 0 0 1390 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2431206 0 0 0 3 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,10.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445366649 7213127000 MSC5EH7065 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 660 1 LT1 211 5 0 8870 229 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614483 0 0 0 3 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-08-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1445366633 7221227000 MSC5EH20080 SOHAIL AHMED HTC THAKURAL TILAK, NO.8/A,FL.NO.302,1ST MAIN, CHINNANNA LAYOUT,K B SANDRA,R.T.NAGAR, 433228 1990 1 LT1 211 3 0 28704 112 1 0 3 1 -120 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 7221227975D 0 0 0 2 0 0 0 0 0 0 SOHAIL AHMED,HTC THAKURAL TILAK, NO.8/A,FL.NO.302,1ST MAIN, CHINNANNA LAYOUT,K B SANDRA,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366765 7272847946 MSC5EH29670 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO26. 6TH MAIN 433228 1110 1 LT1 211 3 0 11414 132 1 0 3 0.7800 -5 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 28928352 0 0 0 3 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO26. 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1445366534 7346427000 MSC5EH13489 AJITH KURIAKOSE #59/1, FLAT NO.001, 1ST MN RD, CHINNANNA LAYOUT, B-32. 433228 1350 1 LT1 211 5 0 8030 221 1 0 3 0.8600 0 0 0 0 880 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2611628 0 0 0 3 0 0 0 0 0 0 AJITH KURIAKOSE,#59/1, FLAT NO.001, 1ST MN RD, CHINNANNA LAYOUT, B-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 159.0900 175 2024-04-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1445366582 7441427000 MSC5EH13497 M.R.VEENA NO 59/9,FLNO-104 CHINNANNA L/O,BLORE-32 433228 1270 1 LT1 211 3 0 942 20 1 0 3 0.6900 6 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618585 0 0 0 2 0 0 0 0 0 0 M.R.VEENA,NO 59/9,FLNO-104 CHINNANNA L/O,BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445366724 7488127000 MSC5EH7063 A.UNNI KRISHNAN #9, CHINNA L/O KB SANDRA BLORE 433228 640 1 LT1 211 5 0 6554 146 1 0 3 0.8400 -837 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614487 0 0 0 3 0 0 0 0 0 0 A.UNNI KRISHNAN,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 195.4800 200 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1445366573 7559327000 MSC5EH15245 SYED SEDEEQ AHMED NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 290 1 LT1 211 3 0 6767 180 1 0 3 0.9600 1 0 0 0 2830 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 A2614596 0 0 0 2 0 0 0 0 0 0 SYED SEDEEQ AHMED,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 197.4800 200 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1445366768 7578917000 MSC5EH15238 ZEENATH RUKSANA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 300 1 LT1 211 3 0 8580 108 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613948 0 0 0 2 0 0 0 0 0 0 ZEENATH RUKSANA,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 322.0600 0 2025-05-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445366567 7634227000 MSC5EH13486 SUGUNA OPAL APARTMENT OWNERS ASSOCIATION NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1130 1 LT1 211 15 0 98016 2447 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 C790087 0 0 0 10 0 0 0 0 0 0 SUGUNA OPAL APARTMENT OWNERS ASSOCIATION,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6600 2 1445366710 7693427000 MSC5EH13518 B.T.NARUN CHENGAPPA #59/31, FLAT NO.110, 1ST MN RD, CHINNANNA LAYOUT, B-32. 433228 1470 1 LT1 211 3 0 5550 145 1 0 3 0.9000 -106 0 0 0 490 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2621414 0 0 0 2 0 0 0 0 0 0 B.T.NARUN CHENGAPPA,#59/31, FLAT NO.110, 1ST MN RD, CHINNANNA LAYOUT, B-32. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445366688 7704817000 MSC5EH20726 SUNITHA SUBRAMANIAN #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2800 1 LT1 211 4 0 30811 102 1 0 3 1 -1 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 7704817712D 0 0 0 2 0 0 0 0 0 0 SUNITHA SUBRAMANIAN,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366605 7734717000 MSC5EH15118 PANKAJ JAIN AMITHA JAIN NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 900 1 LT1 211 4 0 23705 98 1 0 3 1 -568 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003070263D 0 0 0 2 0 0 0 0 0 0 PANKAJ JAIN AMITHA JAIN,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366586 7743327000 MSC5EH15237 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 160 1 LT1 211 3 0 117478 786 1 0 3 1 0 15.1300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003007881D 0 0 0 6 0 0 0 0 0 0 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1445366550 7765427000 MSC5EH13505 PRIYA WARRIER AND SHABU A WARRIER SUGUNA OPAL, #302,4TH FLOOR LR BANDE MAIN ROAD K.B SANDRA, BANGALORE-560032 433228 1180 1 LT1 211 3 0 5020 229 1 0 3 0.8600 0 0 0 0 1490 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2611631 0 0 0 3 0 0 0 0 0 0 PRIYA WARRIER AND SHABU A WARRIER,SUGUNA OPAL, #302,4TH FLOOR LR BANDE MAIN ROAD K.B SANDRA, BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445366559 7868394679 MSC5EH29671 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26/ 6TH MAIN 433228 1120 1 LT1 211 3 0 11043 174 1 0 3 0.9300 1103 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 28928353 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26/ 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445366726 7891817000 MSC5EH15124 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 1020 1 LT1 211 8 0 123530 679 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003040123D 0 0 0 4 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445366696 7908717000 MSC5EH15109 AKHILA.S.K NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 870 1 LT1 211 4 0 43225 220 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003055674D 0 0 0 1 0 0 0 0 0 0 AKHILA.S.K,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445366693 7909327000 MSC5EH20073 JIJI MATHEW FRANCIS SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2010 1 LT1 211 3 0 18665 112 1 0 3 1 816 5.7400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004038 0 9999999 7909327069D 0 0 0 2 0 0 0 0 0 0 JIJI MATHEW FRANCIS,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366797 7975127000 MSC5EH1917 SAJITH.M.S NO.982-983-988, K.B.SANDRA - 433228 1740 1 LT1 211 3 0 8670 248 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607789 0 0 0 3 0 0 0 0 0 0 SAJITH.M.S,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 205.3500 0 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1445366691 8005327000 MSC5EH7062 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 680 1 LT1 211 5 0 3261 35 1 0 3 0.8100 0 1.7700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613376 0 0 0 2 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445366608 8038717000 MSC5EH15116 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 1000 1 LT1 211 4 0 18463 95 1 0 3 1 196 1.0600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003058847D 0 0 0 1 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366609 8038817000 MSC5EH15111 GURUNATHAN SUNDARAM NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 890 1 LT1 211 4 0 25043 88 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003040481D 0 0 0 2 0 0 0 0 0 0 GURUNATHAN SUNDARAM,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366589 8042227000 MSC5EH20786 S SYED IMRAN S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2140 1 LT1 211 3 0 50313 232 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 8042227856D 0 0 0 2 0 0 0 0 0 0 S SYED IMRAN S ZEEINATH,#824,1 MAIN,CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366511 8067027000 MSC5EH22175 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2610 1 LT1 211 6 0 8100 134 1 0 3 1 0 5.3800 0 0 300 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100006984348 0 0 0 2 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366671 8113127000 MSC5EH15224 KHALID AHMED LUNJE NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 150 1 LT1 211 3 0 11037 252 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2615653 0 0 0 3 0 0 0 0 0 0 KHALID AHMED LUNJE,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 269.3700 0 2023-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1445366507 8163736078 MSC5EH31236 DR NASRULLA KHAN M SHAHPURI 8.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 380 1 LT1 211 3 0 24875 381 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 BC2397440 0 0 0 5 0 0 0 0 0 0 DR NASRULLA KHAN M SHAHPURI,8.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 297.1700 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1445366763 8186427000 MSC5EH13527 Y.MALLIKARJUNA REDDY FNO-309, L R BANDE, K.B.SANDRA, BANGALORE-45 433228 1380 1 LT1 211 3 0 9790 145 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611160 0 0 0 2 0 0 0 0 0 0 Y.MALLIKARJUNA REDDY,FNO-309, L R BANDE, K.B.SANDRA, BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445366658 8221227000 MSC5EH22164 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2450 1 LT1 211 3 0 17034 57 1 0 3 1 -251 0 0 0 210 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 8221227976D 0 0 0 1 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-12-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366637 8232327000 MSC5EH13524 M.KISHORE KUMAR NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1410 1 LT1 211 4 0 3 0 1 0 28 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003027656D 0 0 0 0 0 0 0 0 0 0 M.KISHORE KUMAR,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366786 8279027000 MSC5EH7066 K S BALASUBRAMANIAN # 1, CHINNA L/O KB SANDRA BLORE 433228 620 1 LT1 211 5 0 338 0 1 0 3 1 745 3.9700 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003050540D 0 0 0 1 0 0 0 0 0 0 K S BALASUBRAMANIAN,# 1, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366682 8413717000 MSC5EH15117 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 1010 1 LT1 211 4 0 37065 62 1 0 3 1 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003036702D 0 0 0 2 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445366599 8446817000 MSC5EH16734 HALAPPA.B.N SUDEEP.B.H NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2350 1 LT1 211 4 0 21230 145 1 0 3 1 0 0 0 0 1600 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003013285D 0 0 0 1 0 0 0 0 0 0 HALAPPA.B.N SUDEEP.B.H,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-12-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366684 8512212320 MSC5EH31801 NARAYANA SWAMY M #5 1ST A MAIN 433228 1870 1 LT1 211 2 0 6307 70 1 0 3 0.6800 -85 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 39065707 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY M,#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445366737 8598717000 MSC5EH22174 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2600 1 LT1 211 6 0 11333 204 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 E047383 0 0 0 3 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 288.2500 0 2024-04-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1445366772 8686517286 MSC5EH30035 HAZRA BANU 3 1ST MAIN 433228 2690 1 LT1 211 2 0 18676 107 1 0 3 0.7700 -196 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 37896077 0 0 0 0 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445366752 8692475815 MSC5LG45381 NARAYANA SWAMY M 6.#5 1ST A MAIN 433228 1820 1 LT1 211 2 0 5666 81 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 39065702 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY M,6.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445366662 8722817000 MSC5EH15120 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 940 1 LT1 211 4 0 9764 263 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2694736 0 0 0 3 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445366799 8781127000 MSC5EH15123 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 970 1 LT1 211 4 0 27576 162 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003045134D 0 0 0 2 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366777 8788327000 MSC5EH20077 SANJOY GANGULLYTANUSHREE GANG #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2020 1 LT1 211 3 0 38090 201 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 8788327777D 0 0 0 2 0 0 0 0 0 0 SANJOY GANGULLYTANUSHREE GANG,#8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 254.4200 0 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366546 8873475190 MSC5EH25774 A PRAKASH NO 46; 1ST MAIN ROAD 433228 850 1 LT1 211 3 0 20422 134 1 0 3 0.9000 245 1.3300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0080199 0 0 0 2 0 0 0 0 0 0 A PRAKASH,NO 46; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1445366734 8899511863 MSC5EH31244 MR.ASWATH JUNED MOTIWALA 6.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 460 1 LT1 211 3 0 28498 329 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 BC2431208 0 0 0 3 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,6.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1445366629 8933027000 MSC5EH15226 G.NIZARUDEEN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 90 1 LT1 211 3 0 6890 176 1 0 3 1 -235 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100002995979D 0 0 0 2 0 0 0 0 0 0 G.NIZARUDEEN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366626 8934917000 MSC5EH15122 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 990 1 LT1 211 4 0 18236 129 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003053061D 0 0 0 2 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445366514 8966327000 MSC5EH13525 SUBHADIP SARKAR AND TANNISTHA BAIDYA NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1400 1 LT1 211 4 0 9668 241 1 0 3 0.8300 0 1 0 0 370 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2621413 0 0 0 3 0 0 0 0 0 0 SUBHADIP SARKAR AND TANNISTHA BAIDYA,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1445366676 9011227000 MSC5EH13495 UJRA BANU ABBAS NO-59 FLNO-102 1ST MAIN ROAD CHINNANNA L/O BLORE-32 433228 1290 1 LT1 211 3 0 1773 87 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611629 0 0 0 3 0 0 0 0 0 0 UJRA BANU ABBAS,NO-59 FLNO-102 1ST MAIN ROAD CHINNANNA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1445366665 9017227000 MSC5EH1921 PRANAV JAIN AND KIRAN JAIN NO.302 SHALIMAR SUMMIT 1A CHINNANA LAYOUT L.R.BANDE ROAD 433228 1780 1 LT1 211 3 0 6358 155 1 0 3 1 -327 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003000545D 0 0 0 2 0 0 0 0 0 0 PRANAV JAIN AND KIRAN JAIN,NO.302 SHALIMAR SUMMIT 1A CHINNANA LAYOUT L.R.BANDE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445366595 9038817000 MSC5EH22168 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2480 1 LT1 211 3 0 9744 27 1 0 3 1 -77 0 0 0 1450 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 9038817864D 0 0 0 1 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366579 9044116512 MSC5EH25775 SUJAD ULLA KHAN NO 46 1ST MAIN ROAD 433228 750 1 LT1 211 3 0 17147 167 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C0080200 0 0 0 2 0 0 0 0 0 0 SUJAD ULLA KHAN,NO 46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445366532 9048227000 MSC5EH11520 VIJAYA LAWRENCE MONIS NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 560 1 LT1 211 3 0 5736 153 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613366 0 0 0 3 0 0 0 0 0 0 VIJAYA LAWRENCE MONIS,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1445366783 9084917000 MSC5EH15121 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 950 1 LT1 211 4 0 37269 183 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003031159D 0 0 0 2 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2024-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366769 9089127000 MSC5EH13521 A.MANIKANDANKRISHNAMBAL FNO-208, L R BANDE, K.B.SANDRA, BANGALORE-45 433228 1440 1 LT1 211 3 0 8520 216 1 0 3 0.8800 0 11.3800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611142 0 0 0 2 0 0 0 0 0 0 A.MANIKANDANKRISHNAMBAL,FNO-208, L R BANDE, K.B.SANDRA, BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 185.3500 200 2023-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445366721 9099227000 MSC5EH15240 SHUHAB-UR-REHAMAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 320 1 LT1 211 3 0 8787 212 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613951 0 0 0 3 0 0 0 0 0 0 SHUHAB-UR-REHAMAN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 206.1600 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1445366663 9116817000 MSC5EH22177 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2530 1 LT1 211 6 0 12420 258 1 0 3 0.9300 2511 12.8800 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 C225139 0 0 0 4 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2025-05-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1445366623 9128327000 MSC5EH13515 VINAYAGAN.NRAJALAKSHMI.R NO-59 FLNO-107 1ST MAIN ROAD CHINNANNA L/O BLORE-32 433228 1500 1 LT1 211 4 0 5690 140 1 0 3 0.8200 -674 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611151 0 0 0 3 0 0 0 0 0 0 VINAYAGAN.NRAJALAKSHMI.R,NO-59 FLNO-107 1ST MAIN ROAD CHINNANNA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 191.1200 200 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1445366594 9141327000 MSC5EH13514 K.SOMANNA FLAT NO-70, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1510 1 LT1 211 4 0 7211 236 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2612573 0 0 0 3 0 0 0 0 0 0 K.SOMANNA,FLAT NO-70, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1445366578 9144717000 MSC5EH15110 RAM KUMAR.N.C PUSPAVALI.P NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 880 1 LT1 211 4 0 56347 161 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003060144D 0 0 0 1 0 0 0 0 0 0 RAM KUMAR.N.C PUSPAVALI.P,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2024-05-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366784 9186427000 MSC5EH15234 MOHAMMED MUJEEB NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 20 1 LT1 211 3 0 3676 136 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614542 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEB,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445366680 9221127000 MSC5EH15235 TANVEER AHMED NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 30 1 LT1 211 3 0 1540 0 1 0 28 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003026797D 0 0 0 0 0 0 0 0 0 0 TANVEER AHMED,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366612 9344427000 MSC5EH20717 SUBRAMANYA SUJIR #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2710 1 LT1 211 3 0 13870 51 1 0 3 1 -136 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 9344427688D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA SUJIR,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366747 2033917000 MSC5EH16732 MD.KARIMULLA NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2330 1 LT1 211 4 0 17577 194 1 0 3 1 0 0 0 0 1900 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111112033869 0 0 0 1 0 0 0 0 0 0 MD.KARIMULLA,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366709 2043227000 MSC5EH11516 VIMALA AND MOHAMMED SHABAAZ SHAIK NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 520 1 LT1 211 3 0 5660 216 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613365 0 0 0 3 0 0 0 0 0 0 VIMALA AND MOHAMMED SHABAAZ SHAIK,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.6400 49 2023-10-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1445366705 2049717000 MSC5EH16742 SOUTHERN CRYSTAL APPARTMENT OWNERS ASSCOCIATION NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2430 1 LT1 211 3 10 73590 476 1 0 3 1 -2 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003019412AD 0 0 0 3 0 0 0 0 0 0 SOUTHERN CRYSTAL APPARTMENT OWNERS ASSCOCIATION,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445366503 2110427000 MSC5EH13526 MANJULA ARIKERI FLAT NO.308, 3RD FLR, SUGUNA OPAL NO.59, CHINNANNA L/O, 433228 1390 1 LT1 211 3 0 7662 42 1 0 3 0.8100 21 0 0 0 450 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2612566 0 0 0 3 0 0 0 0 0 0 MANJULA ARIKERI,FLAT NO.308, 3RD FLR, SUGUNA OPAL NO.59, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 181.1900 199 2025-11-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1445366553 2113027000 MSC5EH11515 ABDUL LATIF SHAIFNASIRUDDIN NASIRUDDIN ABDUL LATIF O19, 1ST CROSS, CHINNANNA L/O, 433228 510 1 LT1 211 3 0 8005 148 1 0 3 0.9100 -8 7.5500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613375 0 0 0 3 0 0 0 0 0 0 ABDUL LATIF SHAIFNASIRUDDIN,NASIRUDDIN ABDUL LATIF O19, 1ST CROSS, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 304.3200 0 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1445366745 2132717000 MSC5EH20785 S SYED IMRAN S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2120 1 LT1 211 7 0 24477 118 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 2132717051D 0 0 0 2 0 0 0 0 0 0 S SYED IMRAN S ZEEINATH,#824,1 MAIN,CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366570 2194227000 MSC5EH13501 INDIRA PANDAHARI FL NO-203, L.R.BANDE, MAIN ROAD,K.B SANDRA-32 433228 1230 1 LT1 211 3 0 8704 210 1 0 3 0.9200 1972 11.7200 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611627 0 0 0 2 0 0 0 0 0 0 INDIRA PANDAHARI,FL NO-203, L.R.BANDE, MAIN ROAD,K.B SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 226.2400 0 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445366571 2194427000 MSC5EH15228 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 110 1 LT1 211 3 0 6572 157 1 0 3 0.8600 0 0 0 0 1630 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2614693 0 0 0 1 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445366670 2260427000 MSC5EH22170 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2540 1 LT1 211 6 0 14191 389 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 C917490 0 0 0 4 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 240.2500 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1445366659 2361817000 MSC5EH20082 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2050 1 LT1 211 3 0 17944 65 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 2361817798D 0 0 0 2 0 0 0 0 0 0 CITADEL SOFTWARE PVT.LTD,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366533 2402427000 MSC5EH15248 THAMMAIAH SANU NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 240 1 LT1 211 3 0 1641 81 1 0 3 0.8700 -8975 4.9600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614599 0 0 0 2 0 0 0 0 0 0 THAMMAIAH SANU,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445366555 2418227357 MSC5EH29665 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26, 6TH MAIN 433228 1060 1 LT1 211 3 0 13231 65 1 0 3 0.9400 -17 0 0 0 900 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.900 (ignore if paid) 0 99999 28928347 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26, 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-03-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445366617 2480027000 MSC5EH15253 JABEEN S T NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 210 1 LT1 211 10 0 5945 44 1 0 3 0.8800 -294 0 0 0 1170 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2613953 0 0 0 2 0 0 0 0 0 0 JABEEN S T,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445366764 2530986281 MSC5EH31240 MR.ASWATH JUNED MOTIWALA 2.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 420 1 LT1 211 3 0 21384 248 1 0 3 1 2067 1 0 0 4210 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111110208269 0 0 0 3 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,2.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 263.7500 0 2023-10-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1445366557 2620997618 MSC5EH30032 HAZRA BANU 3 1ST MAIN 433228 2640 1 LT1 211 3 0 36435 273 1 0 3 0.8300 -2139 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 28919934 0 0 0 2 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445366549 2621427000 MSC5EH11524 SHANTHA NARAYAN NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 600 1 LT1 211 0 10.5000 21571 501 1 0 3 0.7500 0 4.4600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 1000000 C756194 0 0 0 8 0 0 0 0 1 0 SHANTHA NARAYAN,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7000 2 1445366715 2648127000 MSC5EH13488 SUGUNA OPAL APARTMENT OWNERS ASSOCIATION NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1200 1 LT1 211 5 0 4001 122 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618595 0 0 0 2 0 0 0 0 0 0 SUGUNA OPAL APARTMENT OWNERS ASSOCIATION,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445366699 2651817000 MSC5EH22161 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2470 1 LT1 211 3 0 11151 48 1 0 3 1 -170 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 2651817740D 0 0 0 2 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366666 2663327000 MSC5EH15233 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 10 1 LT1 211 3 0 4613 85 1 0 3 1 -188 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003021691D 0 0 0 1 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366653 2669127000 MSC5EH1913 PANKAJ JAIN KIRAN JAIN NO.982-983-988, K.B.SANDRA - 433228 1700 1 LT1 211 3 0 2504 32 1 0 3 0.9600 -154 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2607787 0 0 0 2 0 0 0 0 0 0 PANKAJ JAIN KIRAN JAIN,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445366767 2833817000 MSC5EH22171 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2550 1 LT1 211 6 0 21518 321 1 0 3 0.8500 0 0 0 0 3050 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 C913806 0 0 0 4 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 326.2500 0 2023-12-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1445366692 2857227000 MSC5EH15236 HINA YASMIN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 40 1 LT1 211 3 0 3529 5 1 0 3 0.4300 0 0 0 0 380 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2614558 0 0 0 1 0 0 0 0 0 0 HINA YASMIN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1445366636 2875917000 MSC5EH15241 TASNEEM FAROOQ NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 330 1 LT1 211 3 0 9922 271 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614598 0 0 0 3 0 0 0 0 0 0 TASNEEM FAROOQ,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 258.9300 0 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1445366723 2945717000 MSC5EH20075 GIRISH.R.R. HTC THAKURAL TILAK APPRTS S-202 #8,1 MAIN CHINNANNA L/O,K B SANDRA 433228 2060 1 LT1 211 3 0 26239 198 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 2945717201D 0 0 0 2 0 0 0 0 0 0 GIRISH.R.R.,HTC THAKURAL TILAK APPRTS S-202 #8,1 MAIN CHINNANNA L/O,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366638 2974027000 MSC5EH20079 SHABINA BANU AND SYED GHAFFAR #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2070 1 LT1 211 3 0 40053 223 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 2974027400D 0 0 0 2 0 0 0 0 0 0 SHABINA BANU AND SYED GHAFFAR,#8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366523 2999667996 MSC5EH25764 MOHNISH JADWANI NO.46. 1ST MAIN ROAD 433228 770 1 LT1 211 3 0 9549 93 1 0 3 0.9100 115 1 0 0 390 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C0091574 0 0 0 2 0 0 0 0 0 0 MOHNISH JADWANI,NO.46. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-05-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445366577 3123327000 MSC5EH16731 A.P UNNIKRISHNAN NAIR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2320 1 LT1 211 4 0 35666 196 1 0 3 1 0 1 0 0 1990 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003014525AD 0 0 0 2 0 0 0 0 0 0 A.P UNNIKRISHNAN NAIR,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366733 3145703912 MSC5EH25765 Mr.PRAKSHA PATIL NO:46, 1ST MAIN ROAD 433228 830 1 LT1 211 3 0 29895 327 1 0 3 0.9900 0 3.4300 0 0 2350 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 C0091575 0 0 0 5 0 0 0 0 0 0 Mr.PRAKSHA PATIL,NO:46, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2024-02-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1445366725 3147227000 MSC5EH11517 ASMA AHMED NO19,1ST CROSS, CHINNAMMA L/O, RT NAGAR, 433228 530 1 LT1 211 3 0 6631 193 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613370 0 0 0 2 0 0 0 0 0 0 ASMA AHMED,NO19,1ST CROSS, CHINNAMMA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445366660 3170427000 MSC5EH13511 KILLI BALAJI KUMAR NO-59 LR BANDE FLAT NO 008 B-BLOCK, K.B.SANDRA 433228 1540 1 LT1 211 4 0 6884 143 1 0 3 0.8600 -226 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611621 0 0 0 2 0 0 0 0 0 0 KILLI BALAJI KUMAR,NO-59 LR BANDE FLAT NO 008 B-BLOCK, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445366502 3220032667 MSC5EH31243 MOHAMED QHADIR 3.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 440 1 LT1 211 3 0 9742 62 1 0 3 1 -246 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 111110302896 0 0 0 1 0 0 0 0 0 0 MOHAMED QHADIR,3.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-11-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366556 3222978030 MSC5EH31803 NARAYANA SWAMY M 4.#5 1ST A MAIN 433228 1890 1 LT1 211 2 0 4641 3 1 0 3 1 -89 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 39065709 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,4.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445366554 3225027000 MSC5EH1907 M.NAGAVENI NO.982-983-988, K.B.SANDRA - 433228 1630 1 LT1 211 3 0 4010 72 1 0 3 0.9200 0 7.9300 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14004038 0 9999999 A2607793 0 0 0 2 0 0 0 0 0 0 M.NAGAVENI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.2600 78 2024-04-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445366727 3250427000 MSC5EH13508 STELLA THOMAS AND NIXON CHAKKO NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1150 1 LT1 211 4 0 12662 265 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2618583 0 0 0 4 0 0 0 0 0 0 STELLA THOMAS AND NIXON CHAKKO,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 325.5000 0 2024-09-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1445366648 3278405387 MSC5EH30033 HAZRA BANU 3 1ST MAIN 433228 2670 1 LT1 211 3 0 13725 126 1 0 3 0.7800 0 0 0 0 2110 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 37896075 0 0 0 2 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445366645 3281427000 MSC5EH13503 VISHESH RAJVELSHESHANK RAJVEL FALT NO 1205, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1210 1 LT1 211 4 0 11687 271 1 0 3 0.9200 0 0 0 0 4760 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 A2618599 0 0 0 2 0 0 0 0 0 0 VISHESH RAJVELSHESHANK RAJVEL,FALT NO 1205, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445366657 3378227000 MSC5EH13494 D.R.BIREESHWAR BANERJEE FLAT NO101, A-BLOCK L.R.BANDE MAIN ROAD,-32 433228 1300 1 LT1 211 4 0 7344 154 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611626 0 0 0 2 0 0 0 0 0 0 D.R.BIREESHWAR BANERJEE,FLAT NO101, A-BLOCK L.R.BANDE MAIN ROAD,-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 213.0700 0 2023-09-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445366646 3384177913 MSC5EH31239 MOHAMMED OBEDULLA SHARIFF 4.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 410 1 LT1 211 3 0 26192 328 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 BC2431203 0 0 0 3 0 0 0 0 0 0 MOHAMMED OBEDULLA SHARIFF,4.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 280.5800 0 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1445366568 3408854142 C5EH38178 MOHAMED YUSUFF AMEER JAN 7 #815 1 ST MAIN 433228 2180 1 LT1 211 2 0 9001 173 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 1000000 BC3214384 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,7 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 169.0400 186 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445366736 3451427000 MSC5EH16728 P.JAYA RAMAN NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2290 1 LT1 211 4 0 36041 209 1 0 3 1 0 4.4400 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003019221D 0 0 0 1 0 0 0 0 0 0 P.JAYA RAMAN,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366581 3507127000 MSC5EH15227 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 100 1 LT1 211 3 0 4309 118 1 0 3 0.9300 -3274 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2614545 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1445366779 3540227000 MSC5EH15113 ASHWINI CHANDRA NO22, 1ST A MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 930 1 LT1 211 4 0 29599 153 1 0 3 1 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003064726D 0 0 0 2 0 0 0 0 0 0 ASHWINI CHANDRA,NO22, 1ST A MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366505 3622227000 MSC5EH20081 MARY ANJANA #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2090 1 LT1 211 3 0 24703 55 1 0 3 1 761 3.9500 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 3622227441D 0 0 0 2 0 0 0 0 0 0 MARY ANJANA,#8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366562 9379327000 MSC5EH15251 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 190 1 LT1 211 3 0 6378 171 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613947 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445366641 9436467254 MSC5EH31238 MOHAMMED FAIZAN A SF203, 18 ASHIYANA APARTMENT, 4 TH CROSS, 433228 400 1 LT1 211 3 0 24083 315 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 BC2431202 0 0 0 3 0 0 0 0 0 0 MOHAMMED FAIZAN A,SF203, 18 ASHIYANA APARTMENT, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1445366792 9591327000 MSC5EH13528 M.KISHORE KUMAR NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1370 1 LT1 211 3 0 18683 494 1 0 3 0.9400 0 0 0 0 4110 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 A2611625 0 0 0 4 0 0 0 0 0 0 M.KISHORE KUMAR,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1445366735 9605880925 MSC5EH31247 MR.ASWATH JUNED MOTIWALA 14.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 490 1 LT1 211 9 0 49807 1112 1 0 3 0.7600 -34 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 E105546 0 0 0 8 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,14.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6600 2 1445366667 9628717000 MSC5EH20722 PAVAN KUMAR P V AND SUREKHA K L N #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2760 1 LT1 211 3 0 18477 144 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 9628717415D 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR P V AND SUREKHA K L N,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445366538 9668717000 MSC5EH16739 K.SRIDHAR UPADHYAYA FNO402 NO25 SOUTHERN CRY APPTS 3RD FLR 2ND A MAIN,CHINN LAYOUT B-32 433228 2400 1 LT1 211 4 0 6793 201 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 111120062225 0 0 0 2 0 0 0 0 0 0 K.SRIDHAR UPADHYAYA,FNO402 NO25 SOUTHERN CRY APPTS 3RD FLR 2ND A MAIN,CHINN LAYOUT B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366739 9709817000 MSC5EH7061 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 650 1 LT1 211 5 0 6368 209 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2613377 0 0 0 4 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 151.3900 167 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1445366597 9759817000 MSC5EH16729 MASARAT BASHIR KANJI NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2300 1 LT1 211 4 0 31524 240 1 0 3 1 0 0 0 0 1200 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003023217D 0 0 0 2 0 0 0 0 0 0 MASARAT BASHIR KANJI,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366517 9777027000 MSC5EH20727 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2810 1 LT1 211 4 0 19946 154 1 0 3 1 78 1 0 0 2940 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 9777027887D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366543 9787027000 MSC5EH13504 USHA SHASHIKANTH JOSHI SANTOSH S JOSHI NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1190 1 LT1 211 4 0 7545 187 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611637 0 0 0 3 0 0 0 0 0 0 USHA SHASHIKANTH JOSHI SANTOSH S JOSHI,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1445366782 9796427000 MSC5EH13500 C.S.VISWANATHAN FLAT NO 202 A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1240 1 LT1 211 3 0 6625 97 1 0 3 0.8800 0 0 0 0 1400 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2611624 0 0 0 2 0 0 0 0 0 0 C.S.VISWANATHAN,FLAT NO 202 A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 220.7700 0 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445366540 9886327000 MSC5EH13506 TEJ KUMAR REDDY FLNO-303 NO 59, L.R.BANDE, MAIN ROAD KB.SANDRA B-32 433228 1170 1 LT1 211 3 0 1530 45 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611634 0 0 0 3 0 0 0 0 0 0 TEJ KUMAR REDDY,FLNO-303 NO 59, L.R.BANDE, MAIN ROAD KB.SANDRA B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.1600 20 2023-10-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1445366700 9917427000 MSC5EH13499 MOHAMED SHAHEED FLAT NO101, A-BLOCK NO 59, L.R.BANDE MAIN ROAD, 433228 1250 1 LT1 211 4 0 8180 171 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 A2611630 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAHEED,FLAT NO101, A-BLOCK NO 59, L.R.BANDE MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445366701 9921027000 MSC5EH1920 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1770 1 LT1 211 3 0 1912 0 1 0 3 1 -364 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999999 100003026799D 0 0 0 1 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366526 0694734429 MSC5LG45380 NARAYANA SWAMY M 8.#5 1ST A MAIN 433228 1810 1 LT3A 311 2 0 2035 3 1 0 3 0.9700 455 2.4100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 39065701 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY M,8.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445366610 2183415253 MSC5LG45376 NARAYANA SWAMY M 12.#5 1ST A MAIN 433228 1910 1 LT3A 311 0 10 37689 815 1 0 3 1 7298 37.6100 0 0 6580 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 100006873859 0 0 0 2 0 0 0 0 1 0 NARAYANA SWAMY M,12.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366618 2381605939 MSC5LG45379 NARAYANA SWAMY M 9.#5 1ST A MAIN 433228 1950 1 LT3A 311 8 0 19019 199 1 0 3 0.9600 3388 17.6900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 99999 C529054 0 0 0 3 0 0 0 0 1 0 NARAYANA SWAMY M,9.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1445366760 2734566199 MSC5LG45382 NARAYANA SWAMY M 5.#5 1ST A MAIN 433228 1830 1 LT3A 311 2 0 1715 0 1 0 3 1 481 2.5600 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999 39065703 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY M,5.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445366630 3686308885 MSC5LG52709 NARAYANA SWAMY M #05; 1ST MAIN 433228 1960 1 LT3A 311 2 0 5301 136 1 0 3 1 0 0 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 1000000 111117720834 0 0 0 2 0 0 0 0 1 0 NARAYANA SWAMY M,#05; 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445366531 5127185785 MSC5LG52710 NARAYANA SWAMY M #05, 1ST MAIN 433228 1930 1 LT3A 311 2 0 1 0 1 0 28 1 430 2.2900 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 1000000 111117720835 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY M,#05, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445366539 5324092181 MSC5LG45378 NARAYANA SWAMY M 10.#5 1ST A MAIN 433228 1920 1 LT3A 311 8 0 5196 35 1 0 3 1 4166 30.9100 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004038 0 99999 100006885613 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY M,10.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366778 8586617000 MSC5LG32681 S SYED IMRAN S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2110 1 LT3A 311 4 0 35102 233 1 0 3 1 0 0 0 0 1340 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 8586617446D 0 0 0 1 0 0 0 0 1 0 S SYED IMRAN S ZEEINATH,#824,1 MAIN,CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445366628 8935682447 MSC5LG52711 NARAYANA SWAMY M #05 1ST MAIN 433228 1900 1 LT3A 311 2 0 3874 33 1 0 3 0.9000 1 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 1000000 BC3441774 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY M,#05 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445366602 9452258909 MSC5LG45383 NARAYANA SWAMY M 7.#5 1ST A MAIN 433228 1840 1 LT3A 311 2 0 1888 5 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004038 0 9999 39065704 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY M,7.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2