1453793231 1522427000 C5LG4014 SESHMALB.JAIN NO.175/1,K.B.SANDRA - 433208 2840 1 LT1 211 0.4800 0 4346 94 1 0 3 0.9100 -1 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2606743 0 0 0 1 0 0 0 0 0 0 SESHMALB.JAIN,NO.175/1,K.B.SANDRA - 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4900 2 1453793194 6880127000 C5EH11389 T.SHANKAR NO1, 4THCROSS, K.B SANDRA BANGALORE 433208 2890 1 LT1 211 2 0 979 16 1 0 3 0.8100 -264 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2607690 0 0 0 1 0 0 0 0 0 0 T.SHANKAR,NO1, 4THCROSS, K.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4100 2 1453793112 6894299963 C5LG49590 MURUGAN P # 07 SANDYAVANA NAGAR 433208 2760 1 LT1 211 1 0 2304 41 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 BD0927597 0 0 0 1 0 0 0 0 0 0 MURUGAN P,# 07 SANDYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1800 2 1453793017 7516127000 C5LG20264 T.SHANKAR NO1, 4THCROSS, K.B SANDRA BANGALORE 433208 2870 1 LT1 211 0.4800 0 1029 29 1 0 3 0.8700 -16 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2607693 0 0 0 1 0 0 0 0 0 0 T.SHANKAR,NO1, 4THCROSS, K.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5300 2 1453792703 7554427000 C5EH11390 T.SHANKAR NO1, 4THCROSS, K.B SANDRA BANGALORE 433208 2930 1 LT1 211 0 1 305 1 1 0 3 0.6600 1278 11.4000 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2607695 0 0 0 0 0 0 0 0 1 0 T.SHANKAR,NO1, 4THCROSS, K.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0400 2 1453792670 3722717000 C5LG20267 T.SHANKAR NO1, 4TH CROSS, K.B SANDRA BANGALORE 433208 2910 1 LT3A 311 0.4800 0 1242 34 1 0 3 0.8900 986 7.0900 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2607692 0 0 0 0 0 0 0 0 1 0 T.SHANKAR,NO1, 4TH CROSS, K.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3800 2 1453792769 6329617000 C5LG20266 T.SHANKAR NO1, 4TH CROSS, K.B SANDRA BANGALORE 433208 2900 1 LT3A 311 0.4800 0 832 9 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2607697 0 0 0 0 0 0 0 0 1 0 T.SHANKAR,NO1, 4TH CROSS, K.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4200 2 1453792975 7421717000 C5LG31816 SHESHMA B JAIN #175/1,KAVALBYRASANDRA - 433208 2810 1 LT3A 311 0.2400 0 7337 35 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 7421717037D 0 0 0 0 0 0 0 0 1 0 SHESHMA B JAIN,#175/1,KAVALBYRASANDRA - 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.2200 2 1453792609 4737517000 C5P439 SRI RIYAZULLA BAIG NO13 , N.P MAIN ROAD A.R L/O. 433208 1400 1 LT5 511 0 10 63122 354 1 0 3 1 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 100003019440D 0 0 0 2 0 0 0 0 1 0 SRI RIYAZULLA BAIG,NO13 , N.P MAIN ROAD A.R L/O. 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1.6000 2 1453793140 8609741834 C5LG51928 KHALED SHARIFF #114 K B SANDRA 433208 0 1 LT5 511 3 0 7310 0 1 0 3 1 4581 41.0400 600.2600 0 230 4332 2026-02-01 0 0 0 2025-12-01 3 0 0 100 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111116383951 0 0 0 0 0 0 0 0 1 0 KHALED SHARIFF,#114 K B SANDRA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1453792810 8855517000 C5P801 RIYAZ ULL BAIG NO13, N.P FACTORY, K. B. SANDRA, BANGALORE 433208 1390 1 LT5 511 0 10 20026 185 1 0 3 1 0 0 0 0 650 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111118610519 0 0 0 0 0 0 0 0 1 0 RIYAZ ULL BAIG,NO13, N.P FACTORY, K. B. SANDRA, BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.1000 2 1453793267 0925622290 C5LG51091 SUBASH SUBRAMANI SURYA SUBRAMANI #0 4 SANDYAVANA NAGAR 433208 2640 1 LT1 211 0.7500 0 3232 56 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 0 53155408 0 0 0 2 0 0 0 0 0 0 SUBASH SUBRAMANI SURYA SUBRAMANI,#0 4 SANDYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6500 2 1453792621 1007251194 C5LG51092 SUBASH SUBRAMANI SURYA SUBRAMANI #04 SANDYAVANA NAGAR 433208 2610 1 LT1 211 0.7500 0 3795 64 1 0 3 0.9600 -168 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 100000 BD1099222 0 0 0 1 0 0 0 0 0 0 SUBASH SUBRAMANI SURYA SUBRAMANI,#04 SANDYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1300 2 1453793046 2058400164 C5LG49591 MOHAMMED AFTAB AHMED #7 /1 SANDYAVAN NAGAR 433208 2720 1 LT1 211 1 0 1818 6 1 0 3 0.9800 1308 12.5500 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 0 BD1025541 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,#7 /1 SANDYAVAN NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 0.0700 2 1453792691 2492971240 C5LG49587 MURUGAN P #0 7 SANDYAVANA NAGAR 433208 2730 1 LT1 211 1 0 6607 133 1 0 3 0.9500 0 1 0 0 1110 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BD1025545 0 0 0 2 0 0 0 0 0 0 MURUGAN P,#0 7 SANDYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7700 2 1453792636 2499327000 C5LG20265 T.SHANKAR NO1, 4THCROSS, K.B SANDRA BANGALORE 433208 2920 1 LT1 211 0.4800 0 353 6 1 0 3 0.9700 -24 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2607688 0 0 0 0 0 0 0 0 0 0 T.SHANKAR,NO1, 4THCROSS, K.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1453792884 2576704140 C5LG50071 N MUBARAK BASHA #03 ASNO 24/3 D J HALLI 433208 2790 1 LT1 211 1 0 4302 127 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 0 BD0941742 0 0 0 3 0 0 0 0 0 0 N MUBARAK BASHA,#03 ASNO 24/3 D J HALLI 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.8600 2 1453793240 2737326295 C5LG51093 SUBASH SUBRAMANI SURYA SUBRAMANI # 0 4 SANDYAVANA NAGAR 433208 2620 1 LT1 211 0.7500 0 3132 72 1 0 3 0.9000 0 1.6900 0 0 790 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1099223 0 0 0 2 0 0 0 0 0 0 SUBASH SUBRAMANI SURYA SUBRAMANI,# 0 4 SANDYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9300 2 1453792832 2892970510 C5LG50639 SHAIK ATHIYA PARVEEN #1 6 SANDHYAVANA NAGAR 433208 2670 1 LT1 211 0.7500 0 5051 126 1 0 3 0.9000 202 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 1000000 BD0944141 0 0 0 2 0 0 0 0 0 0 SHAIK ATHIYA PARVEEN,#1 6 SANDHYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6400 2 1453793110 3054653985 C5LG49592 MOHAMMED AFTAB AHMED # 7/1 SANDYAVAN NAGAR 433208 2690 1 LT1 211 1 0 2697 68 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 0 BD1025542 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,# 7/1 SANDYAVAN NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3500 2 1453792920 3177039569 C5LG50072 N MUBARAK BASHA #03 ASNO24 /3 D J HALLI 433208 2800 1 LT1 211 1 0 4039 47 1 0 3 0.9400 0 1 0 0 240 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD0941743 0 0 0 2 0 0 0 0 0 0 N MUBARAK BASHA,#03 ASNO24 /3 D J HALLI 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0900 2 1453793049 3678904674 C5LG50640 SHAIK ATHIYA PARVEEN # 16 SANDHYAVANA NAGAR 433208 2650 1 LT1 211 0.7500 0 5610 72 1 0 3 0.7400 56 1 0 0 1520 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 BD0944142 0 0 0 1 0 0 0 0 0 0 SHAIK ATHIYA PARVEEN,# 16 SANDHYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1453793279 3739872940 C5LG50641 SHAIK ATHIYA PARVEEN # 1 6 SANDHYAVANA NAGAR 433208 2660 1 LT1 211 0.7500 0 2645 15 1 0 3 0.9700 -150 0 0 0 1470 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BD0928289 0 0 0 0 0 0 0 0 0 0 SHAIK ATHIYA PARVEEN,# 1 6 SANDHYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0900 2 1453792791 3910227000 C4LG26091 KALIYAPPAM 25 K.B,SANDRA NA 433208 820 1 LT1 211 0.1600 0 919 29 1 0 3 0.9200 287 2.4600 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2606042 0 0 0 1 0 0 0 0 0 0 KALIYAPPAM,25 K.B,SANDRA NA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3400 2 1453792659 3925710007 C5LG50073 N MUBARAK BASHA # 03 ASNO24/3 D J HALLI 433208 2770 1 LT1 211 1 0 5061 150 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999 A4925894 0 0 0 2 0 0 0 0 0 0 N MUBARAK BASHA,# 03 ASNO24/3 D J HALLI 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7200 2 1453793005 3977782276 C5LG49593 MOHAMMED AFTAB AHMED #7/1 SANDYAVAN NAGAR 433208 2710 1 LT1 211 1 0 5589 58 1 0 3 0.8300 503 2.4300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 0 BD1025543 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,#7/1 SANDYAVAN NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7000 2 1453793161 4355336476 C5LG49588 MURUGAN P #0 7 SANDYAVANA NAGAR 433208 2740 1 LT1 211 1 0 4971 116 1 0 3 0.9600 0 0 0 0 220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 0 BD1025549 0 0 0 2 0 0 0 0 0 0 MURUGAN P,#0 7 SANDYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2200 2 1453793164 4450427000 C4LG26090 KALIYAPPAM 25 K.B,SANDRA NA 433208 810 1 LT1 211 0.1600 0 1217 26 1 0 3 0.7400 -22 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2606053 0 0 0 0 0 0 0 0 0 0 KALIYAPPAM,25 K.B,SANDRA NA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1453793043 4787086208 C5LG50683 RESHMA KHANUM #24/3 AASHAM LAYOUT 433208 2530 1 LT1 211 0 1 5763 55 1 0 3 0.9700 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 0 BC3196686 0 0 0 0 0 0 0 0 0 0 RESHMA KHANUM,#24/3 AASHAM LAYOUT 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2100 2 1453792840 4810348747 C5LG49589 MURUGAN P #07 SANDYAVANA NAGAR 433208 2750 1 LT1 211 1 0 4510 75 1 0 3 0.5600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 0 BD1025550 0 0 0 0 0 0 0 0 0 0 MURUGAN P,#07 SANDYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3800 2 1453793218 4856027000 C5LG17444 KALIYAPPA NO25 K. B SANDRA 433208 770 1 LT1 211 0.2400 0 1526 45 1 0 3 0.7800 0 0 0 0 660 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2606758 0 0 0 1 0 0 0 0 0 0 KALIYAPPA,NO25 K. B SANDRA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2800 27 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8600 2 1453792877 5516127000 MSC5EH18926 RASIKA HINDURAO REDKAR D.S MAX PROPERTIES,#2, MUNICIPAL #6 OPP, N.P. FACTORY,K B SANDRA,BYLORE 433208 530 1 LT1 211 3 0 9828 88 1 0 3 1 0 0 0 0 520 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003004608D 0 0 0 1 0 0 0 0 0 0 RASIKA HINDURAO REDKAR,D.S MAX PROPERTIES,#2, MUNICIPAL #6 OPP, N.P. FACTORY,K B SANDRA,BYLORE 0 0 0 0 0 0 0 2026-02-01 0 10000940038 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1453793057 5592327000 C5LG4013 SESHMAL.B.JAIN NO.175/1,K.B.SANDRA - 433208 2830 1 LT1 211 0.6800 0 1597 81 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2606760 0 0 0 2 0 0 0 0 0 0 SESHMAL.B.JAIN,NO.175/1,K.B.SANDRA - 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5400 2 1453793142 6789917000 C5LG31817 SHESHMA B JAIN #175/1,KAVALBYRASANDRA - 433208 2820 1 LT1 211 0.2400 0 9329 80 1 0 3 1 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 6789917054D 0 0 0 0 0 0 0 0 0 0 SHESHMA B JAIN,#175/1,KAVALBYRASANDRA - 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0.2500 2 1453792813 7747127000 C5LG20263 T.SHANKAR NO1, 4THCROSS, K.B SANDRA BANGALORE 433208 2880 1 LT1 211 0.4800 0 2865 38 1 0 3 0.9100 559 2.8000 0 0 2220 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2607696 0 0 0 1 0 0 0 0 0 0 T.SHANKAR,NO1, 4THCROSS, K.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 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 140040 0 1 0 0 1.1300 2 1453792960 8025027000 C4LG26089 KALIYAPPAM 25 K.B,SANDRA NA 433208 800 1 LT1 211 0.2400 0 1773 39 1 0 3 0.8100 -6 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2606056 0 0 0 0 0 0 0 0 0 0 KALIYAPPAM,25 K.B,SANDRA NA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1900 2 1453792803 8259217539 C5LG50074 N MUBARAK BASHA #03 ASNO 2 4/3 D J HALLI 433208 2780 1 LT1 211 1 0 2531 66 1 0 3 0.9100 0 0 0 0 440 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.440 (ignore if paid) 0 0 BD0941745 0 0 0 2 0 0 0 0 0 0 N MUBARAK BASHA,#03 ASNO 2 4/3 D J HALLI 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2500 2 1453793261 8791203449 C5LG51094 SUBASH SUBRAMANI SURYA SUBRAMANI # 04 SANDYAVANA NAGAR 433208 2630 1 LT1 211 0.7500 0 1416 19 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 100000 BD1099224 0 0 0 1 0 0 0 0 0 0 SUBASH SUBRAMANI SURYA SUBRAMANI,# 04 SANDYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1600 2 1453793064 9015127000 C5LG20262 T.SHANKAR NO1, 4THCROSS, K.B SANDRA BANGALORE 433208 2860 1 LT1 211 0.4800 0 170 10 1 0 3 0.9200 54 1 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2607700 0 0 0 0 0 0 0 0 0 0 T.SHANKAR,NO1, 4THCROSS, K.B SANDRA BANGALORE 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4300 2 1453792801 9053584045 C5LG50642 SHAIK ATHIYA PARVEEN #16 SANDHYAVANA NAGAR 433208 2680 1 LT1 211 0.7500 0 1480 19 1 0 3 0.7000 -25 0 0 0 210 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD0928290 0 0 0 1 0 0 0 0 0 0 SHAIK ATHIYA PARVEEN,#16 SANDHYAVANA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8000 2 1453793135 9322843125 C5LG45523 SESHMAL B JAIN #175/1 4TH CROSS 433208 2850 1 LT1 211 0.5000 0 2096 0 1 0 3 0.2300 1 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 99999 BC2545868 0 0 0 0 0 0 0 0 0 0 SESHMAL B JAIN,#175/1 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0700 2 1453793062 9331258992 C5LG49594 MOHAMMED AFTAB AHMED #7/ 1 SANDYAVAN NAGAR 433208 2700 1 LT1 211 1 0 1829 25 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 0 BD1025544 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,#7/ 1 SANDYAVAN NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6300 2 1453793186 0329617000 C4LG26087 KALIYAPPAN NA NA 433208 780 1 LT3A 311 0.1600 0 828 24 1 0 3 0.6300 514 2.5100 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 9999999 A2606043 0 0 0 1 0 0 0 0 1 0 KALIYAPPAN,NA NA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9400 2 1453793199 1329617000 C4LG26088 KALIYAPPAN NA NA 433208 790 1 LT3A 311 0.1600 0 148 4 1 0 3 0.4000 0 1 0 0 670 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2606046 0 0 0 0 0 0 0 0 1 0 KALIYAPPAN,NA NA 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0400 2 1453792922 4190517000 C4P1106 THE CENTRAL MUSLIM ASSOCIATION OF KARNATAKA # 175/C, KAVALBYRASANDRA, 433208 830 1 LT2 221 8 0 3202 128 1 0 3 0.9800 2587 12.6300 0 0 0 4332 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004026 0 1000000 8642454 0 0 0 3 0 0 0 0 0 0 THE CENTRAL MUSLIM ASSOCIATION,OF KARNATAKA # 175/C, KAVALBYRASANDRA, 0 0 0 0 0 0 0 2026-02-01 0 10000940224 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.9020 2