1461778671 7704817000 MSC5EH20726 SUNITHA SUBRAMANIAN #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2800 1 LT1 211 4 0 31152 143 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 7704817712D 0 0 0 1 0 0 0 0 0 0 SUNITHA SUBRAMANIAN,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778563 2274404092 MSC5EH42301 MOHAMED YUSUFF AMEER JAN NO 6 AND 7 2ND CROSS 433228 0 1 LT1 211 3 0 1990 165 1 0 3 0.7700 0 49.5300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 0 70035413 0 0 0 4 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,NO 6 AND 7 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1461778607 1272917000 MSC5EH1903 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1610 1 LT1 211 3 0 5 1 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461778507 0290517000 SLD083 AEE (EL) SAW MILL (KRM LEATHERS) - 433228 0 1 1LT6B-M 621 4.5000 0 9321 112 10 0 3 1 161123 1358.4300 0 0 37720 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461778694 0344447184 CCC5LG53702 THE COMMISSIONER OF POLICE # AMC JUNCTION 433228 0 1 1LT6B-M 621 1 0 2045 36 1 0 3 1 4920 40.3600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 111119932361 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE,# AMC JUNCTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461778560 0403022497 SLC5LG45016 AEE BBMP NO MOTHER DAIRY OPP ROAD, 433228 0 1 1LT6B-M 621 5 0 1899 25 1 0 3 0 83926 700.9000 0 0 42640 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778550 0678492660 CCC5LG53707 THE COMMISSIONER OF POLICE # BASAVA NAGARA ASHOK NAGARA ENTRANCR 433228 0 1 1LT6B-M 621 1 0 1897 32 1 0 3 1 4805 38.5200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461778503 3025859388 CCC5LG53514 COMMISSIONER OF POLICE BANGLORE CITY #2038 P & T COLONY 433228 0 1 1LT6B-M 621 1 0 2227 46 1 0 3 1 -726 1.7100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 111119651058 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGLORE CITY,#2038 P & T COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461778596 3780517000 SLD084 AEE GANDHINAGAR (MOSQUE) - 433228 0 1 1LT6B-M 621 3.7500 0 8715 47 10 0 3 1 116709 1005.3800 0 0 16760 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.16760 (ignore if paid) 0 9999999 111117365220D 0 0 0 0 0 0 0 0 1 0 AEE,GANDHINAGAR (MOSQUE) - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461778533 0184327000 MSC5EH13513 P.GUNAVATHI FLAT NO10, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1520 1 LT1 211 4 0 10443 240 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2621406 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 217.7700 0 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1461778661 0236046250 MSC5EH25761 SUDHA B AMARGOL AND BASAVARAJ M AMARGOL NO 46: 1ST MAIN ROAD 433228 700 1 LT1 211 3 0 13719 203 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 C0091571 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461778654 0238127000 MSC5EH20723 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2770 1 LT1 211 3 0 17555 174 1 0 3 1 0 0 0 0 1100 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778601 0256327000 MSC5EH15230 MUSTAQ MD JAFFER & SANA UMRA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 60 1 LT1 211 3 0 2893 71 1 0 3 0.7500 1 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614686 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.4500 69 2023-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461778551 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 33739 135 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 230 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461778536 0282027000 MSC5EH1909 KAIZER D.BILLIMORIA&FARAHNAZ K BILLIMORINO., 205,SHALIMAR SUMMIT L.R.BANDE ROAD K.B.SANDRA 433228 1660 1 LT1 211 3 0 6908 137 1 0 3 0.9100 -3172 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2607791 0 0 0 3 0 0 0 0 0 0 KAIZER D.BILLIMORIA&FARAHNAZ K,BILLIMORINO., 205,SHALIMAR SUMMIT L.R.BANDE ROAD K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1461778753 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 14786 310 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2618596 0 0 0 5 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1461778696 0339917000 MSC5EH15232 IRFANA ZUBER SHELIA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 170 1 LT1 211 3 0 4370 217 1 0 3 0.9100 0 0 0 0 690 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461778715 0428227000 MSC5EH15112 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 920 1 LT1 211 4 0 18209 121 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003068450D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461778693 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 5834 163 1 0 3 0.8400 0 0 0 0 1240 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2611632 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1461778616 0654817000 MSC5EH20787 S SYED IMRAN & S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2130 1 LT1 211 3 0 59314 400 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778603 0659327000 MSC5EH15239 S.SAJID NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 310 1 LT1 211 3 0 8061 92 1 0 3 0.8000 0 0 0 0 440 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 257.2400 0 2025-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461778537 0684233678 MSC5EH29663 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26! 6TH MAIN 433228 1040 1 LT1 211 3 0 12709 69 1 0 3 0.9900 -1251 0 0 0 2400 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461778658 0749917000 MSC5EH20072 RIZWANA BEGUM AND MOHAMMED IDREES SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 1970 1 LT1 211 3 0 23380 111 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 0749917707D 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778646 0753027000 MSC5EH13523 NAVNEET KUMAR & SONAL SINGH FLAT NO40, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1420 1 LT1 211 3 0 9181 305 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611636 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1461778639 0753917000 MSC5EH16726 M.VENKATARAMANA&M.NALINI NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2270 1 LT1 211 4 0 4411 274 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003032028D 0 0 0 5 0 0 0 0 0 0 M.VENKATARAMANA&M.NALINI,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2400 2 1461778594 0773027000 MSC5EH22173 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2590 1 LT1 211 6 0 8040 174 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 E030740 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461778609 0779395595 MSC5EH29664 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26. 6TH MAIN 433228 1050 1 LT1 211 3 0 15247 130 1 0 3 0.8400 0 0 0 0 340 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461778521 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 3860 86 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461778498 0807327000 C5EH7059 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 610 1 LT1 211 5 0 44492 166 1 0 3 1 0 0 0 0 3060 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461778662 0846427000 MSC5EH1911 M BHARATHI FNO-101 SHALIMAR SUMMIT 1ST CROSS LR BANDE KB SANDRA B-32 433228 1680 1 LT1 211 3 0 7276 136 1 0 3 0.9400 -182 0 0 0 1050 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2607795 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461778622 0863027000 MSC5EH13512 DEERAJ KUMAR.K FLAT NO-09 B-BLOCK L R BANDE, K.B.SANDRA-32, 433228 1530 1 LT1 211 3 0 6812 155 1 0 3 0.8900 -6 0 0 0 260 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461778535 0893752019 MSC5EH25762 SHIVANNA GOUDA PATIL & GANGU BAI PATIL NO,46; 1ST MAIN ROAD 433228 760 1 LT1 211 3 0 38291 55 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 C0091572 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 289.9200 0 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461778477 0913717000 MSC5EH20719 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2730 1 LT1 211 3 0 20968 2 1 0 3 1 3 0 0 0 1340 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778695 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 32343 176 1 0 3 1 0 0 0 0 270 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 249.0800 0 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778692 1050484514 C5EH38175 MOHAMED YUSUFF AMEER JAN 3 #815 1 ST MAIN 433228 2150 1 LT1 211 2 0 14080 242 1 0 3 0.9400 0 0 0 0 3450 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 BC3214381 0 0 0 3 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,3 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 266.3400 0 2023-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1461778501 1113027000 MSC5EH11522 CHARAN KUMAR NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 580 1 LT1 211 3 0 3600 91 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461778740 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 2050 141 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 BD1156457 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1461778689 1142427000 MSC5EH11523 SHANTHA NARAYAN NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 590 1 LT1 211 3 0 5175 139 1 0 3 0.9600 146 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461778558 1209717000 MSC5EH15114 ASHVINI CHANDRA NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 960 1 LT1 211 4 0 19615 116 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778557 1305917000 MSC5EH13509 POOJA RAYKAR FL NO-006 NO59, L R BANDE , K.B.SANDRA,BLORE-32 433228 1560 1 LT1 211 3 0 8661 189 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2621404 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1461778691 1336327000 MSC5EH13492 JEEVAN.H.M NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1320 1 LT1 211 4 0 6080 149 1 0 3 0.9000 -389 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461778690 1342921750 MSC5EH30034 HAZRA BANU 3 1ST MAIN 433228 1660 1 LT1 211 2 0 24338 224 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 37896076 0 0 0 3 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1461778559 1389327000 C5EH3549 HAZER BANU NO 3, 1ST MAIN, K B SANDRA, B 32. 433228 2650 1 LT1 211 5 2 70685 330 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100002999377AAD 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778699 1427427000 MSC5EH1900 RAGHURAMAN NO.982-983-988, K.B.SANDRA - 433228 1590 1 LT1 211 3 0 4152 113 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461778595 1461327000 MSC5EH1905 M BHARATHI FNO-201 SHALIMAR SUMMIT 1ST A CROSS LR BANDE KB SANDRA B-32 433228 1620 1 LT1 211 3 0 5661 122 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461778487 1497327000 MSC5EH22169 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2520 1 LT1 211 14 0 22320 309 1 0 3 0.2600 -8 4.8900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1461778488 1497964313 C5EH38174 MOHAMED YUSUFF AMEER JAN 11 #815 1 ST MAIN 433228 2260 1 LT1 211 5.9700 0 54746 1326 1 0 3 0.9000 0 37.0600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 1000000 E078600 0 0 0 12 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,11 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 717.4800 0 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5900 2 1461778538 1595739307 MSC5EH31802 NARAYANA SWAMY M 1.#5 1ST A MAIN 433228 1880 1 LT1 211 2 0 2549 20 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461778509 1605300289 MSC5EH31241 SYED SHADAB 9.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 430 1 LT1 211 3 0 7927 38 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 BC2431205 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461778472 1614027000 MSC5EH20725 RAJASREE AND RAMAKRISHNAN #32,3RD MAIN,5TH CROSS,CHINNANNA LAYOUT K B SANDRA 433228 2790 1 LT1 211 4 0 15654 111 1 0 3 1 -378 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778635 1656717000 MSC5EH22166 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2440 1 LT1 211 3 0 5871 59 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778636 1656997958 MSC5EH25763 Mr.JAYAKUMAR.P NO:46 1ST MAIN ROAD 433228 710 1 LT1 211 3 0 9961 51 1 0 3 0.9200 301 1.2600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 C0091573 0 0 0 4 0 0 0 0 0 0 Mr.JAYAKUMAR.P,NO:46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1461778556 1695327000 MSC5EH15222 UMMER SHARIEFF GF-001 APARTMENT, NO29, 4TH CROSS, BHEEMANNA LAYOUT K.B SANDRA, BANGALORE 433228 130 1 LT1 211 3 0 4577 120 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461778681 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 7099 172 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2618600 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1461778680 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 17462 190 1 0 3 0.9600 0 0 0 0 7170 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 BC2397438 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2024-02-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1461778678 1736327000 MSC5EH1899 ANIL C NO.982-983-988, K.B.SANDRA - 433228 1570 1 LT1 211 3 0 297 15 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2613668 0 0 0 1 0 0 0 0 0 0 ANIL C,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461778620 1854227000 MSC5EH1923 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1800 1 LT1 211 2 8 60944 722 1 0 3 0.7800 0 0 0 0 2760 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 D415378 0 0 0 5 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1461778552 1878717000 MSC5EH20721 KIRAN S #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2750 1 LT1 211 3 0 17145 151 1 0 3 1 6 0 0 0 1550 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 1878717816D 0 0 0 1 0 0 0 0 0 0 KIRAN S,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778541 1883928568 C5EH38176 MOHAMED YUSUFF AMEER JAN 4 #815 1 ST MAIN 433228 2160 1 LT1 211 2 0 5080 127 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.9800 82 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461778624 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 17681 171 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 BD0904352 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461778590 1975717000 MSC5EH20716 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2700 1 LT1 211 3 0 10570 95 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 1975717217D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778530 1999127000 MSC5EH7060 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 670 1 LT1 211 4 0 6407 143 1 0 3 0.9400 -3300 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 198.5500 200 2025-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461778527 1999789507 C5EH38177 MOHAMED YUSUFF AMEER JAN 6 #815 1 ST MAIN 433228 2170 1 LT1 211 2 0 5631 135 1 0 3 0.9800 0 1.1800 0 0 1580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC3214383 0 0 0 3 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,6 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.4000 83 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461778698 2033917000 MSC5EH16732 MD.KARIMULLA NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2330 1 LT1 211 4 0 17889 166 1 0 3 0.8900 0 0 0 0 1900 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111112033869 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1461778668 2043227000 MSC5EH11516 VIMALA AND MOHAMMED SHABAAZ SHAIK NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 520 1 LT1 211 3 0 6081 207 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.6400 49 2023-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461778653 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 74323 388 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003019412AD 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778479 2110427000 MSC5EH13526 MANJULA ARIKERI FLAT NO.308, 3RD FLR, SUGUNA OPAL NO.59, CHINNANNA L/O, 433228 1390 1 LT1 211 3 0 7944 130 1 0 3 0.8100 0 1 0 0 450 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2612566 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 181.1900 199 2025-11-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461778759 2113027000 MSC5EH11515 ABDUL LATIF SHAIF&NASIRUDDIN NASIRUDDIN ABDUL LATIF O19, 1ST CROSS, CHINNANNA L/O, 433228 510 1 LT1 211 3 0 8275 137 1 0 3 0.9100 1409 6.1400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2613375 0 0 0 3 0 0 0 0 0 0 ABDUL LATIF SHAIF&NASIRUDDIN,NASIRUDDIN ABDUL LATIF O19, 1ST CROSS, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 304.3200 0 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1461778684 2132717000 MSC5EH20785 S SYED IMRAN & S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2120 1 LT1 211 7 0 24714 115 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778518 2194227000 MSC5EH13501 INDIRA PANDAHARI FL NO-203, L.R.BANDE, MAIN ROAD,K.B SANDRA-32 433228 1230 1 LT1 211 3 0 9089 196 1 0 3 0.9200 3576 22.9400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 226.2400 0 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461778522 2194427000 MSC5EH15228 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 110 1 LT1 211 3 0 6860 141 1 0 3 0.8300 0 0 0 0 1630 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461778602 2260427000 MSC5EH22170 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2540 1 LT1 211 6 0 15069 419 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 C917490 0 0 0 5 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 240.2500 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1461778628 2361817000 MSC5EH20082 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2050 1 LT1 211 3 0 18084 69 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 2361817798D 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778524 2402427000 MSC5EH15248 THAMMAIAH SANU NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 240 1 LT1 211 3 0 1699 44 1 0 3 0.6800 -7672 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614599 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461778760 2418227357 MSC5EH29665 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26, 6TH MAIN 433228 1060 1 LT1 211 3 0 13369 64 1 0 3 0.9300 -17 0 0 0 900 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-03-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461778567 2480027000 MSC5EH15253 SHEIK ADIL RANJAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 210 1 LT1 211 10 0 6233 104 1 0 3 0.8300 -294 0 0 0 1170 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2613953 0 0 0 3 0 0 0 0 0 0 SHEIK ADIL RANJAN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461778706 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 21870 234 1 0 3 0.9700 0 0 0 0 4210 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 BC2431204 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 263.7500 0 2023-10-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1461778466 2620997618 MSC5EH30032 HAZRA BANU 3 1ST MAIN 433228 2640 1 LT1 211 3 0 37028 273 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 28919934 0 0 0 4 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1461778467 2621427000 MSC5EH11524 SHANTHA NARAYAN NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 600 1 LT1 211 0 10.5000 23371 751 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6700 2 1461778688 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 4234 120 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2618595 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461778679 2651817000 MSC5EH22161 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2470 1 LT1 211 3 0 11212 36 1 0 3 1 -170 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 2651817740D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778641 2663327000 MSC5EH15233 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 10 1 LT1 211 3 0 4613 0 1 0 28 1 -188 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003021691D 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778630 2669127000 MSC5EH1913 PANKAJ JAIN & KIRAN JAIN NO.982-983-988, K.B.SANDRA - 433228 1700 1 LT1 211 3 0 2504 5 1 0 3 0.1000 -154 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2607787 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461778726 2833817000 MSC5EH22171 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2550 1 LT1 211 6 0 22056 272 1 0 3 0.8800 0 1 0 0 3050 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 C913806 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 326.2500 0 2023-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461778645 2857227000 MSC5EH15236 B N GOWHAR NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 40 1 LT1 211 3 0 3622 31 1 0 3 0.6900 0 0 0 0 380 4332 2026-03-01 0 0 0 2026-02-01 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 B N GOWHAR,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 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 0.7100 2 1461778600 2875917000 MSC5EH15241 TASNEEM FAROOQ NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 330 1 LT1 211 3 0 10491 284 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 258.9300 0 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1461778672 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 26640 195 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778593 2974027000 MSC5EH20079 SHABINA BANU AND SYED GHAFFAR #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2070 1 LT1 211 3 0 40418 191 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778528 2999667996 MSC5EH25764 MOHNISH JADWANI NO.46. 1ST MAIN ROAD 433228 770 1 LT1 211 3 0 9786 112 1 0 3 0.9000 0 1 0 0 390 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C0091574 0 0 0 3 0 0 0 0 0 0 MOHNISH JADWANI,NO.46. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-05-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1461778615 3077127000 C5EH10079 SMT HAZER BANU NO3,1ST MAIN K.B SANDRA 433228 2630 1 LT1 211 0 1 2522 87 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2610370 0 0 0 2 0 0 0 0 1 0 SMT HAZER BANU,NO3,1ST MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461778494 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 36134 218 1 0 3 0.9300 0 0 0 0 1990 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003014525AD 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1461778701 3145703912 MSC5EH25765 Mr.PRAKSHA PATIL NO:46, 1ST MAIN ROAD 433228 830 1 LT1 211 3 0 30600 340 1 0 3 0.9900 0 8.2400 0 0 2350 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2024-02-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1461778685 3147227000 MSC5EH11517 ASMA AHMED NO19,1ST CROSS, CHINNAMMA L/O, RT NAGAR, 433228 530 1 LT1 211 3 0 6949 163 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461778626 3170427000 MSC5EH13511 KILLI BALAJI KUMAR NO-59 LR BANDE FLAT NO 008 B-BLOCK, K.B.SANDRA 433228 1540 1 LT1 211 4 0 7182 155 1 0 3 0.8300 -226 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611621 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461778489 3220032667 MSC5EH31243 MOHAMED QHADIR 3.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 440 1 LT1 211 3 0 9806 47 1 0 3 0.9200 -246 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 BC2431207 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461778470 3222978030 MSC5EH31803 NARAYANA SWAMY M 4.#5 1ST A MAIN 433228 1890 1 LT1 211 2 0 4641 0 1 0 3 1 -89 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461778469 3225027000 MSC5EH1907 M.NAGAVENI NO.982-983-988, K.B.SANDRA - 433228 1630 1 LT1 211 3 0 4231 98 1 0 3 0.9100 488 3.8100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.2600 78 2024-04-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461778677 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 13133 228 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 325.5000 0 2024-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1461778597 3278405387 MSC5EH30033 HAZRA BANU 3 1ST MAIN 433228 2670 1 LT1 211 3 0 13995 130 1 0 3 0.8100 0 0 0 0 2110 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 37896075 0 0 0 3 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461778585 3281427000 MSC5EH13503 VISHESH RAJVEL&SHESHANK RAJVEL FALT NO 1205, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1210 1 LT1 211 4 0 12374 332 1 0 3 0.9300 -1806 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2618599 0 0 0 2 0 0 0 0 0 0 VISHESH RAJVEL&SHESHANK RAJVEL,FALT NO 1205, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461778592 3378227000 MSC5EH13494 D.R.BIREESHWAR BANERJEE FLAT NO101, A-BLOCK L.R.BANDE MAIN ROAD,-32 433228 1300 1 LT1 211 4 0 7674 161 1 0 3 0.8900 -3 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611626 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 213.0700 0 2023-09-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461778578 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 26674 262 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 BC2431203 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 280.5800 0 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461778511 3408854142 C5EH38178 MOHAMED YUSUFF AMEER JAN 7 #815 1 ST MAIN 433228 2180 1 LT1 211 2 0 9460 208 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.0400 186 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461778710 3451427000 MSC5EH16728 P.JAYA RAMAN NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2290 1 LT1 211 4 0 36423 193 1 0 3 1 -9 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003019221D 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1461778547 3507127000 MSC5EH15227 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 100 1 LT1 211 3 0 4548 120 1 0 3 0.9200 -3253 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461778738 3540227000 MSC5EH15113 ASHWINI CHANDRA NO22, 1ST A MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 930 1 LT1 211 4 0 29843 126 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461778485 3622227000 MSC5EH20081 MARY ANJANA #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2090 1 LT1 211 3 0 24825 55 1 0 3 1 0 2.6900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 3622227441D 0 0 0 1 0 0 0 0 0 0 MARY ANJANA,#8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778758 3631227000 MSC5EH1922 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1790 1 LT1 211 3 0 6356 169 1 0 3 0.9100 210 1.0800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2607799 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461778572 3691638634 MSC5EH25766 RANGANATH S K NO.46: 1ST MAIN ROAD 433228 720 1 LT1 211 3 0 12001 125 1 0 3 0.9900 0 0 0 0 300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 99999 C0091431 0 0 0 2 0 0 0 0 0 0 RANGANATH S K,NO.46: 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461778583 3784659451 MSC5EH25767 ANUP KUMAR RAY & BAISHALI RAY NO 46, 1ST MAIN ROAD 433228 780 1 LT1 211 3 0 24564 169 1 0 3 0.9000 -6 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461778714 3853227000 MSC5EH15223 MOHAMMED ZAKIULLA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 140 1 LT1 211 3 0 4758 178 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2615660 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1461778606 3886817000 MSC5EH1919 SHESHAGIRI YERI NO.982-983-988, K.B.SANDRA - 433228 1760 1 LT1 211 3 0 4453 110 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2607783 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461778604 3985227000 MSC5EH7064 ANNAPOORNA RAJAN & MANAN BHUPENDRA MODI #9/3,1ST MAIN ROAD CHINNA L/O KB SANDRABLORE 433228 690 1 LT1 211 5 0 6805 205 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1461778713 4048917000 MSC5EH11521 UMME SALMA NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 570 1 LT1 211 3 0 10044 92 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2613363 0 0 0 3 0 0 0 0 0 0 UMME SALMA,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 287.1100 0 2025-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461778508 4219455291 MSC5EH25768 SAKTHIVEL KALICHAMY & GEETHA SAKTHIVEL NO,46, 1ST MAIN ROAD 433228 790 1 LT1 211 3 0 10234 18 1 0 3 0.7700 -174 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461778614 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 5010 229 1 0 3 0 0 7.2800 2020 0 0 4332 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14004038 0 1000000 111124201906 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-08-01 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778586 4299327000 MSC5EH15242 SYED PARVEEZ ALAM AND SEEMA G NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 260 1 LT1 211 3 0 5533 181 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 230.2800 0 2023-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1461778568 4304207132 MSC5EH29666 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26* 6TH MAIN 433228 1070 1 LT1 211 3 0 11235 2 1 0 3 0.7900 -39 0 0 0 1370 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461778523 4323917000 MSC5EH11519 IQBAL BASHA AND UME HABIBA JOSEPHINE NIRMALA NO19, 1ST CROSS, CHINNANNA L/O, 433228 550 1 LT1 211 3 0 4993 37 1 0 3 0.9000 0 3.3200 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2613364 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461778473 4434427000 MSC5EH15221 RIYAZ AHMED SHAIKH NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 120 1 LT1 211 3 0 3991 79 1 0 3 0.8400 0 2.3100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461778742 4440917000 MSC5EH22163 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2490 1 LT1 211 3 0 21274 10 1 0 3 1 881 5.0400 0 0 370 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 2 1461778612 4483624497 C5EH38179 MOHAMED YUSUFF AMEER JAN 5 #815 1 ST MAIN 433228 2190 1 LT1 211 2 0 8667 171 1 0 3 0.9800 1472 25.2900 0 0 1960 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BC3214385 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,5 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.3800 191 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461778545 4507127000 MSC5EH15225 N.GOPINATHAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 80 1 LT1 211 3 0 5804 164 1 0 3 0.9400 572 4.2400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461778642 4570427000 MSC5EH1906 ANIL.C NO.982-983-988, K.B.SANDRA - 433228 1640 1 LT1 211 3 0 3475 139 1 0 3 0.9700 0 2.4600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2023-11-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461778727 4655027000 MSC5EH1915 M SHAILA NO.982-983-988, K.B.SANDRA - 433228 1720 1 LT1 211 3 0 5735 154 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.8800 99 2023-09-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461778638 4679227000 MSC5EH22178 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2570 1 LT1 211 12 0 65660 884 1 0 3 1 0 7.6900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 4679227933D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461778484 4734600373 MSC5EH31799 NARAYANA SWAMY M 2.#5 1ST A MAIN 433228 1850 1 LT1 211 2 0 5649 51 1 0 3 0.9000 -15 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461778575 4802170706 C5EH38180 MOHAMED YUSUFF AMEER JAN #815 1 ST MAIN 433228 2200 1 LT1 211 2 0 7432 77 1 0 3 0.9800 0 0 0 0 2540 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 BC3214386 0 0 0 3 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,#815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.9400 85 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461778540 4815327000 MSC5EH15250 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 180 1 LT1 211 3 0 395 23 1 0 3 0.5800 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614595 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461778712 4853227000 MSC5EH15243 MOHAMMED RASOOL NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 270 1 LT1 211 3 0 4151 139 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614583 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2024-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1461778705 4854717000 MSC5EH15115 BALACHAUHAN NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 980 1 LT1 211 4 0 30229 113 1 0 3 1 -437 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778664 4965917000 MSC5EH20083 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2080 1 LT1 211 3 0 15154 172 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 4965917332D 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461778546 5009027000 MSC5EH15254 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 340 1 LT1 211 10 0 212198 941 1 0 3 1 5989 60.9800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003001449D 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461778502 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 40471 129 1 0 3 1 -635 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003032588D 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778492 5138917000 MSC5EH20720 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2740 1 LT1 211 3 0 19761 134 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778729 5155717000 MSC5EH16738 SANDEEP KUMAR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2390 1 LT1 211 4 0 3959 170 1 0 3 0.8700 0 0 0 0 190 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.190 (ignore if paid) 0 0 A4819347 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 277.5000 0 2023-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461778669 5266955185 C5EH38181 MOHAMED YUSUFF AMEER JAN 8 #815 1 ST MAIN 433228 2210 1 LT1 211 2 0 4083 93 1 0 3 0.9500 112 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461778631 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 16580 82 1 0 3 1 -232 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461778539 5316127000 MSC5EH13487 M.KISHORE KUMAR NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1140 1 LT1 211 3 0 9397 250 1 0 3 0.8200 -32 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 195.1300 200 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1461778722 5364227000 MSC5EH20070 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2100 1 LT1 211 5 7.5000 57602 331 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 5364227482D 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461778517 5434127000 MSC5EH20076 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 1980 1 LT1 211 3 0 20528 199 1 0 3 1 0 0 0 0 4960 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 5434127093D 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778468 5450227000 MSC5EH13519 GONCHI DEEPAK FLAT NO206, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1460 1 LT1 211 4 0 4969 142 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2621403 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1461778700 5468928229 MSC5EH29667 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO26 6TH MAIN 433228 1080 1 LT1 211 3 0 19729 175 1 0 3 0.7100 -394 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461778656 5483231643 MSC5EH31246 MUMTAZ UNNISA 13.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 480 1 LT1 211 2 0 11267 155 1 0 3 0.9400 327 1.3900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1461778579 5508647464 MSC5EH31800 NARAYANA SWAMY M 3.#5 1ST A MAIN 433228 1860 1 LT1 211 2 0 5303 56 1 0 3 0.8400 0 0 0 0 240 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461778746 5552227000 MSC5EH22176 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2620 1 LT1 211 6 0 14540 229 1 0 3 0.8400 0 0 0 0 1500 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 262.9200 0 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461778588 5603717000 MSC5EH22162 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2510 1 LT1 211 3 0 12027 68 1 0 3 1 955 4.1900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 5603717021D 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 2026-03-01 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 2 1461778580 5605027000 MSC5EH13516 JAYASHREE DIVI FLAT NO108, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1490 1 LT1 211 3 0 8955 219 1 0 3 0.9400 2194 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611639 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 211.3000 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1461778483 5637127000 MSC5EH20728 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2820 1 LT1 211 8 0 45963 250 1 0 3 1 0 0 0 0 0 4332 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 2013-08-01 5637127775D 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461778491 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 5970 179 1 0 3 0.9400 999 6.5100 0 0 640 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2612571 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461778749 5648127000 MSC5EH15244 D. ABDUL RAFI NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 280 1 LT1 211 3 0 8998 286 1 0 3 0.9300 0 0 0 0 2370 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A2614592 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 201.4700 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1461778731 5653817000 MSC5EH20078 SANTHOSH SHANBHAG #8,1 MAIN,CHINNANNA LAYOUT,K B SANDRA,BLORE-32 433228 2040 1 LT1 211 3 0 21027 143 1 0 3 1 -80 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 134.8300 148 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778716 5657817000 MSC5EH1918 PAVITHRAN K V NO.982-983-988, K.B.SANDRA - 433228 1750 1 LT1 211 3 0 6560 159 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2607788 0 0 0 4 0 0 0 0 0 0 PAVITHRAN K V,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1461778675 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 41215 310 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 327.6700 0 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778506 5734227000 MSC5EH11514 MUSHTAQ AHMED NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 500 1 LT1 211 3 0 13727 354 1 0 3 0.9200 0 0 0 0 2320 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A2613368 0 0 0 4 0 0 0 0 0 0 MUSHTAQ AHMED,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 302.9400 0 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1461778475 5740837341 MSC5EH25769 PREMALATHA DINAKAR RAO NO,46 1ST MAIN ROAD 433228 730 1 LT1 211 3 0 28752 143 1 0 3 0.9800 -464 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 C0091434 0 0 0 3 0 0 0 0 0 0 PREMALATHA DINAKAR RAO,NO,46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461778709 5771817000 MSC5EH20724 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2780 1 LT1 211 4 0 13234 5 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2026-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778480 5847327000 MSC5EH15252 INAYATHULLA KHAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 200 1 LT1 211 3 0 11603 215 1 0 3 0.9100 1849 1 0 0 5690 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 247.5600 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461778751 5958327000 MSC5EH13496 NAGASHREE.M NO 59/8,FLNO-103 CHINNANNA L/O,BLORE-32 433228 1280 1 LT1 211 3 0 5262 72 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461778667 5982722438 C5EH38182 MOHAMED YUSUFF AMEER JAN #81510 1 ST MAIN 433228 2220 1 LT1 211 2 0 7265 149 1 0 3 0.8400 7 0 0 0 1470 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC3214388 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2024-02-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461778474 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 10076 139 1 0 3 0.9300 0 0 0 0 2780 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2024-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461778510 9379327000 MSC5EH15251 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 190 1 LT1 211 3 0 6717 169 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461778625 9436467254 MSC5EH31238 MOHAMMED FAIZAN A SF203, 18 ASHIYANA APARTMENT, 4 TH CROSS, 433228 400 1 LT1 211 3 0 24738 327 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 BC2431202 0 0 0 4 0 0 0 0 0 0 MOHAMMED FAIZAN A,SF203, 18 ASHIYANA APARTMENT, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1461778745 9591327000 MSC5EH13528 M.KISHORE KUMAR NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1370 1 LT1 211 3 0 19367 365 1 0 3 0.9400 0 0 0 0 4110 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1461778687 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 51977 1103 1 0 3 0.7600 -3 5.7000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 E105546 0 0 0 7 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3400 2 1461778634 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 18756 137 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 2 1461778520 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 7152 187 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2623466 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1461778718 9709817000 MSC5EH7061 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 650 1 LT1 211 5 0 6803 216 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2613377 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 151.3900 167 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461778574 9759817000 MSC5EH16729 MASARAT BASHIR KANJI NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2300 1 LT1 211 4 0 32029 240 1 0 3 1 2471 10.2700 0 0 1200 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003023217D 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1461778529 9777027000 MSC5EH20727 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2810 1 LT1 211 4 0 20250 148 1 0 3 1 0 1 0 0 2940 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778499 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 8087 274 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461778462 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 6770 79 1 0 3 0.8500 0 0 0 0 1400 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 220.7700 0 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461778482 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 1684 88 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611634 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.1600 20 2023-10-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461778676 9917427000 MSC5EH13499 MOHAMED SHAHEED FLAT NO101, A-BLOCK NO 59, L.R.BANDE MAIN ROAD, 433228 1250 1 LT1 211 4 0 8544 175 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611630 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461778665 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2607798 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461778497 0694734429 MSC5LG45380 NARAYANA SWAMY M 8.#5 1ST A MAIN 433228 1810 1 LT3A 311 2 0 2037 2 1 0 3 0.9900 0 2 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461778544 2183415253 MSC5LG45376 NARAYANA SWAMY M 12.#5 1ST A MAIN 433228 1910 1 LT3A 311 0 10 39059 670 1 0 3 0.9500 0 20.5300 0 0 6580 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 C529051 0 0 0 3 0 0 0 0 1 0 NARAYANA SWAMY M,12.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461778573 2381605939 MSC5LG45379 NARAYANA SWAMY M 9.#5 1ST A MAIN 433228 1950 1 LT3A 311 8 0 19423 197 1 0 3 0.9600 0 14.8100 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461778730 2734566199 MSC5LG45382 NARAYANA SWAMY M 5.#5 1ST A MAIN 433228 1830 1 LT3A 311 2 0 1719 1 1 0 3 0.9700 1434 10.4000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999 39065703 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY M,5.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461778587 3686308885 MSC5LG52709 NARAYANA SWAMY M #05; 1ST MAIN 433228 1960 1 LT3A 311 2 0 5515 112 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 1000000 BC3441772 0 0 0 2 0 0 0 0 1 0 NARAYANA SWAMY M,#05; 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461778526 5127185785 MSC5LG52710 NARAYANA SWAMY M #05, 1ST MAIN 433228 1930 1 LT3A 311 2 0 1 0 1 0 28 1 0 1.9400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778516 5324092181 MSC5LG45378 NARAYANA SWAMY M 10.#5 1ST A MAIN 433228 1920 1 LT3A 311 8 0 5222 26 1 0 3 0.6100 2024 8.6300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 C529053 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY M,10.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461778761 8586617000 MSC5LG32681 S SYED IMRAN & S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2110 1 LT3A 311 4 0 35568 224 1 0 3 1 0 0 0 0 1340 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778610 8935682447 MSC5LG52711 NARAYANA SWAMY M #05 1ST MAIN 433228 1900 1 LT3A 311 2 0 3891 13 1 0 3 0.9000 -2 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461778570 8952489863 MSC5LG45377 NARAYANA SWAMY M 11.#5 1ST A MAIN 433228 1940 1 LT3A 311 4 0 73547 110 1 0 3 0.9600 0 1.8700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 C529052 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY M,11.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461778582 9452258909 MSC5LG45383 NARAYANA SWAMY M 7.#5 1ST A MAIN 433228 1840 1 LT3A 311 2 0 1896 5 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461778505 4425543327 SLC5LG56315 AEE BBMP DTC-717 ADD DTC94 NAER RAILWAY TRACK PARVEEN MASJID 433228 0 1 1LT6B-M 621 4 0 1842 55 10 0 3 1 91028 776.9700 0 0 69520 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461778670 5268664862 SLC5LG56319 AEE BBMP DTC 716 ADD TC86 NEAR MASJID GATE POLE SAMADHA NAGARA DOWN 433228 0 1 1LT6B-M 621 4 0 11553 157 10 0 3 1 168188 1392.5600 0 0 63790 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461778465 5751298543 SLC5LG45026 AEE BBMP NEXT TO KGN SCHOOL 40 HP OPP 433228 0 1 1LT6B-M 621 4 0 51199 4 10 0 3 1 204380 1815.6100 0 0 85750 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461778627 6303517000 SLD079 AEE DR. AMC COLLEGE - 433228 0 1 1LT6B-M 621 14.1500 0 754 46 10 0 3 1 109625 937.8400 0 0 30650 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461778659 6792517000 SLD152 AEE ( MR 32 ) P&T COLONY BLORE-32 - 433228 0 1 1LT6B-M 621 8.2500 0 18751 233 10 0 3 1 213263 1662.2800 0 0 37120 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.37120 (ignore if paid) 0 9999999 100003012253D 0 0 0 0 0 0 0 0 1 0 AEE,( MR 32 ) P&T COLONY BLORE-32 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461778733 6980517000 SLD156 AEE B.D.A.L/O(RAMA TENT) BLORE-32 - 433228 0 1 1LT6B-M 621 3.5000 0 10734 133 10 0 3 1 220988 1877.0600 0 0 38460 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461778525 7343622495 SLC5LG56325 AEE BBMP DTC 167 NEAR K G HALLI POLICE STATION 433228 0 1 1LT6B-M 621 4 0 2759 78 10 0 3 1 79242 650.9300 0 0 42880 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461778493 7354941400 SLC5LG41361 AEE BBMP NO NEAR ASHRAFIA MASJID 433228 0 1 1LT6B-M 621 4 0 6065 108 10 0 3 1 200532 1727.9700 0 0 22910 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 -1575 0 14004038 ASD to be paid:Rs.22910 (ignore if paid) 0 1000000 111123420991 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO NEAR ASHRAFIA MASJID 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461778666 7595982756 SLC5LG45036 AEE BBMP LAND MARK F5 & F9 CHANGE OVER GOS OPP OIL MILL 433228 0 1 1LT6B-M 621 4 0 8985 173 10 0 3 0 120804 1046.4400 0 0 57140 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778486 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 13981 76 10 0 3 1 115385 956.9000 0 0 38840 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461778643 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 45530 773 1 0 3 0.8400 0 9.5000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 0 E053814 0 0 0 10 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4700 2 1461778744 0111027000 MSC5EH1908 M.NAGAVENI NO.982-983-988, K.B.SANDRA - 433228 1650 1 LT1 211 3 0 4691 107 1 0 3 0.8100 -364 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461778721 0117227000 MSC5EH1910 SALINA.M.S NO.982-983-988, K.B.SANDRA - 433228 1670 1 LT1 211 3 0 1725 43 1 0 3 0.9000 -7775 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461778686 0127027000 MSC5EH16737 K.CHANDRA SHEKARAN NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2380 1 LT1 211 4 0 22894 155 1 0 3 1 -199 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003017225D 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2024-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1461778576 0166127000 MSC5EH1912 M SHAILA NO.982-983-988, K.B.SANDRA - 433228 1690 1 LT1 211 3 0 3937 178 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.4600 109 2024-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1461778748 6056717000 MSC5EH22167 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2500 1 LT1 211 3 0 17805 107 1 0 3 1 0 1.2500 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 6056717644D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778683 6076138792 MSC5EH29672 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26 6TH MAIN 433228 1030 1 LT1 211 13 0 24478 207 1 0 3 0.8400 3169 0 0 0 1440 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461778660 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 34796 90 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2025-01-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1461778543 6127227000 MSC5EH15229 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 50 1 LT1 211 3 0 5309 116 1 0 3 0.9200 -34 0 0 0 1500 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461778531 6130917000 MSC5EH22172 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2560 1 LT1 211 6 0 8182 167 1 0 3 0.9300 0 0 0 0 550 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 C913807 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461778513 6136565576 MSC5EH25770 SYEDA RUKSANA KOUSER NO 46. 1ST MAIN ROAD 433228 800 1 LT1 211 3 0 18239 241 1 0 3 0.8000 2141 9.4000 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461778463 6159227000 MSC5EH1901 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1580 1 LT1 211 3 0 5485 118 1 0 3 0.8700 -419 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461778752 6168717000 MSC5EH15108 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 860 1 LT1 211 4 0 30435 229 1 0 3 1 0 2.1300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1461778613 6211668782 C5EH38183 MOHAMED YUSUFF AMEER JAN 2 #815 1 ST MAIN 433228 2250 1 LT1 211 2 0 5226 108 1 0 3 0.9900 0 4.3200 0 0 440 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3214389 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461778490 6257917000 MSC5EH16736 SHILPA VIJAY WAKADE NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2370 1 LT1 211 4 0 20575 122 1 0 3 1 -10 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461778707 6277717000 MSC5EH22165 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2460 1 LT1 211 3 0 10535 36 1 0 3 1 -204 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 6277717361D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778605 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 10061 210 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1461778564 6326717000 C5EH10080 SMT HAZER BANU NO3,1ST MAIN K.B SANDRA 433228 2680 1 LT1 211 2 0 9378 188 1 0 3 0.8300 1668 7.2600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A4835061 0 0 0 2 0 0 0 0 0 0 SMT HAZER BANU,NO3,1ST MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 217.3100 0 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461778734 6367578303 C5EH38184 MOHAMED YUSUFF AMEER JAN 1 #815 1 ST MAIN 433228 2240 1 LT1 211 2 0 9476 177 1 0 3 0.9300 0 0 0 0 3740 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.7200 140 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461778747 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2025-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778651 6488127000 MSC5EH7067 K.S.KALAPPA #9, CHINNA L/O KB SANDRA BLORE 433228 630 1 LT1 211 0.5000 2 6724 86 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2613373 0 0 0 0 0 0 0 0 0 0 K.S.KALAPPA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 204.3100 0 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461778542 6530227000 MSC5EH15247 MOHAMMED SHUKUR KHADIR NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 230 1 LT1 211 3 0 13020 330 1 0 3 0.9400 0 0 0 0 3960 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 A2614584 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 231.6600 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1461778476 6551807219 MSC5EH29668 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26 6TH MAIN 433228 1090 1 LT1 211 3 0 14699 128 1 0 3 0.8800 0 0 0 0 1370 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28928350 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461778704 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 1 471 0 0 0 5670 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 234.3300 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778640 6602227000 MSC5EH13502 VISHESH RAJVEL&SHESHANK RAJVEL FLAT NO204, A-BLOCK L.R.BANDE MAIN ROAD 433228 1220 1 LT1 211 3 0 7131 212 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2618587 0 0 0 3 0 0 0 0 0 0 VISHESH RAJVEL&SHESHANK RAJVEL,FLAT NO204, A-BLOCK L.R.BANDE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.2300 158 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461778496 6653817000 MSC5EH22179 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2580 1 LT1 211 3 0 298 0 1 0 28 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778725 6675027000 MSC5EH20718 HARISH KUMAR K C AND DIVYA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2720 1 LT1 211 3 0 16122 108 1 0 3 1 0 0 0 0 350 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778663 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 5312 116 1 0 3 0.7600 -123 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2618597 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461778495 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 4578 123 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 67514961 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1461778728 6771817000 MSC5EH16741 DEEPA @ AALIYAH TARIQ NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2420 1 LT1 211 4 0 12915 160 1 0 3 1 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778566 6826427000 MSC5EH1914 AHALAYA.C.NADAKARNI NO.982-983-988, K.B.SANDRA - 433228 1710 1 LT1 211 3 0 7213 193 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461778532 6841427000 MSC5EH1902 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1600 1 LT1 211 3 0 8185 224 1 0 3 0.9300 0 0 0 0 3960 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 A2607796 0 0 0 6 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1461778514 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 4196 99 1 0 3 0.8400 -1386 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461778548 6930227000 MSC5EH1916 M.SETHUMADHAVAN NO.982-983-988, K.B.SANDRA - 433228 1730 1 LT1 211 3 0 11790 331 1 0 3 0.9600 0 1.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2607781 0 0 0 5 0 0 0 0 0 0 M.SETHUMADHAVAN,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 295.4100 0 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1461778464 6965227000 MSC5EH13522 SHAHIDA ASLAM SHAIK NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1430 1 LT1 211 3 0 374 2 1 0 3 0.2300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611623 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461778682 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 20926 412 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 C0080196 0 0 0 5 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1461778644 7004885036 MSC5EH25772 SHADAB ANWAR & SHABANA PERWEEN NO.46 1ST MAIN ROAD 433228 740 1 LT1 211 3 0 14189 114 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 C0080197 0 0 0 2 0 0 0 0 0 0 SHADAB ANWAR & SHABANA PERWEEN,NO.46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461778618 7015427000 MSC5EH13529 M.KISHORE KUMAR NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1360 1 LT1 211 4 0 13355 288 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461778608 7030555723 MSC5EH25773 A PRAKASH NO,46: 1ST MAIN ROAD 433228 810 1 LT1 211 3 0 21171 154 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461778519 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 15957 137 1 0 3 0.8800 -49 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 BC2431201 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461778737 7076327000 MSC5EH11518 C.P. VENKATA SUBRAMANI NO19, 1STCROSS, CHINNANNA L/O, RT NAGAR, 433228 540 1 LT1 211 3 0 4505 125 1 0 3 0.9100 -129 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461778736 7077024168 MSC5EH25760 SAI KRUPA APPARTMENT OWNERS ASSOCIATION NO:46; 1ST MAIN ROAD 433228 820 1 LT1 211 8 0 138192 1147 1 0 3 1 -88 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1461778708 7083960366 C5EH38185 MOHAMED YUSUFF AMEER JAN 9 #815 1 ST MAIN 433228 2230 1 LT1 211 2 0 9770 186 1 0 3 0.9900 201 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 1000000 BC3228661 0 0 0 3 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,9 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 177.9000 196 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461778647 7103227000 MSC5EH15249 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 250 1 LT1 211 3 0 6335 112 1 0 3 0.8500 -454 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614586 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461778619 7113127000 MSC5EH15231 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 70 1 LT1 211 3 0 8317 147 1 0 3 0.8900 -4 0 0 0 2370 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A2614695 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461778735 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 9564 137 1 0 3 0.9700 0 1 0 0 1390 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2431206 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461778617 7213127000 MSC5EH7065 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 660 1 LT1 211 5 0 9319 225 1 0 3 0.8900 0 1.4400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614483 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1461778589 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 28918 108 1 0 3 1 -120 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461778720 7272847946 MSC5EH29670 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO26. 6TH MAIN 433228 1110 1 LT1 211 3 0 11664 124 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461778512 7346427000 MSC5EH13489 AJITH KURIAKOSE #59/1, FLAT NO.001, 1ST MN RD, CHINNANNA LAYOUT, B-32. 433228 1350 1 LT1 211 5 0 8460 209 1 0 3 0.8800 0 0 0 0 880 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.0900 175 2024-04-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461778553 7441427000 MSC5EH13497 M.R.VEENA NO 59/9,FLNO-104 CHINNANNA L/O,BLORE-32 433228 1270 1 LT1 211 3 0 987 23 1 0 3 0.6700 6 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2618585 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461778697 7488127000 MSC5EH7063 A.UNNI KRISHNAN #9, CHINNA L/O KB SANDRA BLORE 433228 640 1 LT1 211 5 0 6762 105 1 0 3 0.7600 -837 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614487 0 0 0 4 0 0 0 0 0 0 A.UNNI KRISHNAN,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 195.4800 200 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1461778500 7559327000 MSC5EH15245 SYED SEDEEQ AHMED NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 290 1 LT1 211 3 0 7021 139 1 0 3 0.9500 1 0 0 0 2830 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 197.4800 200 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461778719 7578917000 MSC5EH15238 ZEENATH RUKSANA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 300 1 LT1 211 3 0 8806 113 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 322.0600 0 2025-05-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461778565 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 104810 3037 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 C790087 0 0 0 12 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2100 2 1461778711 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 5860 151 1 0 3 0.9000 -78 0 0 0 490 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461778584 7734717000 MSC5EH15118 PANKAJ JAIN & AMITHA JAIN NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 900 1 LT1 211 4 0 23903 95 1 0 3 1 -568 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778562 7743327000 MSC5EH15237 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 160 1 LT1 211 3 0 120785 1344 1 0 3 1 5028 45.6600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003007881D 0 0 0 5 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461778504 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 5666 280 1 0 3 0.9100 0 0 0 0 1490 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1461778481 7868394679 MSC5EH29671 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26/ 6TH MAIN 433228 1120 1 LT1 211 3 0 11058 60 1 0 3 0.9800 1140 10.9700 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 28928353 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461778702 7891817000 MSC5EH15124 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 1020 1 LT1 211 8 0 124909 676 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003040123D 0 0 0 6 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1461778649 7908717000 MSC5EH15109 AKHILA.S.K NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 870 1 LT1 211 4 0 43542 179 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003055674D 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461778648 7909327000 MSC5EH20073 JIJI MATHEW FRANCIS SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2010 1 LT1 211 3 0 19028 175 1 0 3 1 541 2.1800 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778755 7975127000 MSC5EH1917 SAJITH.M.S NO.982-983-988, K.B.SANDRA - 433228 1740 1 LT1 211 3 0 9378 340 1 0 3 0.9400 -486 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 205.3500 0 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1461778652 8005327000 MSC5EH7062 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 680 1 LT1 211 5 0 3338 42 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461778554 8038717000 MSC5EH15116 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 1000 1 LT1 211 4 0 18613 79 1 0 3 1 461 4.3600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003058847D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778555 8038817000 MSC5EH15111 GURUNATHAN SUNDARAM NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 890 1 LT1 211 4 0 25320 155 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003040481D 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461778549 8042227000 MSC5EH20786 S SYED IMRAN & S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2140 1 LT1 211 3 0 50874 225 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778478 8067027000 MSC5EH22175 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2610 1 LT1 211 6 0 8386 139 1 0 3 0.9400 0 6.3000 0 0 300 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 C913808 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461778655 8113127000 MSC5EH15224 KHALID AHMED LUNJE NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 150 1 LT1 211 3 0 11478 220 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 269.3700 0 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1461778515 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 25607 364 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 297.1700 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1461778750 8186427000 MSC5EH13527 Y.MALLIKARJUNA REDDY FNO-309, L R BANDE, K.B.SANDRA, BANGALORE-45 433228 1380 1 LT1 211 3 0 10052 129 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461778633 8221227000 MSC5EH22164 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2450 1 LT1 211 3 0 17123 43 1 0 3 1 -251 0 0 0 210 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-12-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778599 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 1163 7.7300 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778757 8279027000 MSC5EH7066 K S BALASUBRAMANIAN # 1, CHINNA L/O KB SANDRA BLORE 433228 620 1 LT1 211 5 0 338 0 1 0 28 1 2230 16.4600 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003050540D 0 0 0 0 0 0 0 0 0 0 K S BALASUBRAMANIAN,# 1, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461778637 8413717000 MSC5EH15117 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 1010 1 LT1 211 4 0 37246 76 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003036702D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778561 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 21524 149 1 0 3 1 0 0 0 0 1600 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003013285D 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-12-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1461778674 8512212320 MSC5EH31801 NARAYANA SWAMY M #5 1ST A MAIN 433228 1870 1 LT1 211 2 0 6429 61 1 0 3 0.6600 -31 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461778717 8598717000 MSC5EH22174 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2600 1 LT1 211 6 0 11624 158 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 E047383 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 288.2500 0 2024-04-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461778743 8686517286 MSC5EH30035 HAZRA BANU 3 1ST MAIN 433228 2690 1 LT1 211 2 0 18855 88 1 0 3 0.7900 -196 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 37896077 0 0 0 1 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461778723 8692475815 MSC5LG45381 NARAYANA SWAMY M 6.#5 1ST A MAIN 433228 1820 1 LT1 211 2 0 5854 88 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461778629 8722817000 MSC5EH15120 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 940 1 LT1 211 4 0 10269 249 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461778756 8781127000 MSC5EH15123 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 970 1 LT1 211 4 0 27655 84 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778732 8788327000 MSC5EH20077 SANJOY GANGULLY&TANUSHREE GANG #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2020 1 LT1 211 3 0 38457 183 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 8788327777D 0 0 0 2 0 0 0 0 0 0 SANJOY GANGULLY&TANUSHREE GANG,#8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 254.4200 0 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778471 8873475190 MSC5EH25774 A PRAKASH NO 46; 1ST MAIN ROAD 433228 850 1 LT1 211 3 0 20665 119 1 0 3 0.8800 174 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461778724 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 28867 203 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 99999 BC2431208 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461778621 8933027000 MSC5EH15226 G.NIZARUDEEN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 90 1 LT1 211 3 0 7208 160 1 0 3 0.7800 -235 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614553 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461778611 8934917000 MSC5EH15122 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 990 1 LT1 211 4 0 18495 124 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 100003053061D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778534 8966327000 MSC5EH13525 SUBHADIP SARKAR AND TANNISTHA BAIDYA NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1400 1 LT1 211 4 0 10152 218 1 0 3 0.8700 0 0 0 0 370 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461778673 9011227000 MSC5EH13495 UJRA BANU ABBAS NO-59 FLNO-102 1ST MAIN ROAD CHINNANNA L/O BLORE-32 433228 1290 1 LT1 211 3 0 2500 300 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611629 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1461778657 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 6691 159 1 0 3 0.9100 -327 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2607790 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461778591 9038817000 MSC5EH22168 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2480 1 LT1 211 3 0 9820 37 1 0 3 1 -77 0 0 0 1450 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461778577 9044116512 MSC5EH25775 SUJAD ULLA KHAN NO 46 1ST MAIN ROAD 433228 750 1 LT1 211 3 0 17426 144 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461778569 9048227000 MSC5EH11520 VIJAYA LAWRENCE MONIS NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 560 1 LT1 211 3 0 6079 167 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461778754 9084917000 MSC5EH15121 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 950 1 LT1 211 4 0 37678 193 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461778739 9089127000 MSC5EH13521 A.MANIKANDAN&KRISHNAMBAL FNO-208, L R BANDE, K.B.SANDRA, BANGALORE-45 433228 1440 1 LT1 211 3 0 8945 223 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611142 0 0 0 2 0 0 0 0 0 0 A.MANIKANDAN&KRISHNAMBAL,FNO-208, L R BANDE, K.B.SANDRA, BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 185.3500 200 2023-12-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461778703 9099227000 MSC5EH15240 SHUHAB-UR-REHAMAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 320 1 LT1 211 3 0 9163 188 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2613951 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 206.1600 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461778650 9116817000 MSC5EH22177 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2530 1 LT1 211 6 0 12991 262 1 0 3 0.9500 0 11.1400 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2025-05-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1461778623 9128327000 MSC5EH13515 VINAYAGAN.N&RAJALAKSHMI.R NO-59 FLNO-107 1ST MAIN ROAD CHINNANNA L/O BLORE-32 433228 1500 1 LT1 211 4 0 5994 148 1 0 3 0.8400 -674 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2611151 0 0 0 3 0 0 0 0 0 0 VINAYAGAN.N&RAJALAKSHMI.R,NO-59 FLNO-107 1ST MAIN ROAD CHINNANNA L/O BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 191.1200 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1461778581 9141327000 MSC5EH13514 K.SOMANNA FLAT NO-70, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1510 1 LT1 211 4 0 7734 241 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1461778571 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 56693 170 1 0 3 1 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2024-05-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461778741 9186427000 MSC5EH15234 MOHAMMED MUJEEB NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 20 1 LT1 211 3 0 3952 135 1 0 3 0.9200 581 2.3900 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614542 0 0 0 3 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1461778632 9221127000 MSC5EH15235 B N GOWHAR NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 30 1 LT1 211 3 0 1602 20 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14004038 0 9999999 A2614543 0 0 0 3 0 0 0 0 0 0 B N GOWHAR,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461778598 9344427000 MSC5EH20717 SUBRAMANYA SUJIR #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2710 1 LT1 211 3 0 13981 51 1 0 3 1 -136 0 0 0 0 4332 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2