1466216601 2306227000 C5EH5947 CHAND PASHA NO-3/2 14TH A CROSS KANKANAGAR BLORE-32 433205 105532 9 LT1 211 2 0 1591 44 1 0 3 1 -47 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708178 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO-3/2 14TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466216602 2319127000 MSC5EH20559 NIRMALA NAGARAJ SUGUR NAGARAJ KARIBASAPPA SUGUR NO.13,15 CRS,KANAKA NAGAR 433205 105305 9 LT1 211 2 0 13311 127 1 0 3 1 0 0 0 0 260 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113064240D 0 0 0 2 0 0 0 0 0 0 NIRMALA NAGARAJ SUGUR NAGARAJ KARIBASAPPA SUGUR,NO.13,15 CRS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001868000 0 0 0 0 1 0 0 0 0 0 84.5000 93 2025-11-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216607 2322785574 MSC5EH41290 HARISH N # 6,7,830 14 TH A CROSS 433205 0 9 LT1 211 2 0 1100 35 1 0 3 0.8500 0 1.0200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214807 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,830 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466216709 2346076563 C5EH33663 C PRASANNA KUMAR #14 14TH A CROSS 433205 105524 9 LT1 211 2 0 5634 90 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 51138923 0 0 0 2 0 0 0 0 0 0 C PRASANNA KUMAR,#14 14TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466216713 2351817000 MSC5EH7597 P.MURALIDHAR RAO,DEVIPRIYA RAO #64,C-104, 1ST FLOOR, 10THA CROSS 433205 107287 9 LT1 211 4 0 7157 218 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886084 0 0 0 2 0 0 0 0 0 0 P.MURALIDHAR RAO,DEVIPRIYA RAO,#64,C-104, 1ST FLOOR, 10THA CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466216752 2423717000 C5LG34437 LAKSHMAMMA #6,BEHIND CHURCH,V N HALLI - 433205 0 9 LT1 211 1 0 7853 63 1 0 3 1 0 0 0 0 280 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2423717887D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#6,BEHIND CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216796 2458019378 MSC5EH41291 HARISH N # 6,7,813 14 TH A CROSS 433205 0 9 LT1 211 2 0 1327 42 1 0 3 0.9000 0 1.2500 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214808 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,813 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466216608 2520227000 C5LG4445 VENKATAGIRIYAMMA NO.26, V.N.HALLY - 433205 0 9 LT1 211 0.2800 0 3946 78 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708174 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAMMA,NO.26, V.N.HALLY - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 87.4300 96 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466216730 2534427000 MSC5EH9669 D.MUNIRAMU NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107202 9 LT1 211 3 0 15740 163 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003054889GD 0 0 0 2 0 0 0 0 0 0 D.MUNIRAMU,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216736 2537817000 E5LG16004 RANIAMMA V.N.HALLI A.C.POST 433205 0 9 LT1 211 0.4800 0 266 0 1 0 3 1 -66 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003069105D 0 0 0 1 0 0 0 0 0 0 RANIAMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 18.4500 28 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216507 2614127000 MSC5EH12952 REENAJHA NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100032 9 LT1 211 3 0 18114 158 1 0 3 1 7 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003039104GD 0 0 0 1 0 0 0 0 0 0 REENAJHA,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-08-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216722 2648917000 E5LG16006 RANIAMMA V.N.HALLI A.C.POST 433205 0 9 LT1 211 0.4800 0 2432 55 1 0 3 1 -1162 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2698217 0 0 0 1 0 0 0 0 0 0 RANIAMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466216725 2660112922 C5EH34812 TASNEEM TAJ #21 5 TH CROSS 433205 104 9 LT1 211 3 0 17471 179 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 51815284 0 0 0 3 0 0 0 0 0 0 TASNEEM TAJ,#21 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466216486 2673537202 MSC5EH41292 HARISH N # 6,7,834 14 TH A CROSS 433205 0 9 LT1 211 2 0 1323 59 1 0 3 0.8700 0 1.5500 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214809 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,834 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466216483 2681561587 MSC5EH41293 HARISH N # 6,7,816 14 TH A CROSS 433205 0 9 LT1 211 2 0 1216 73 1 0 3 0.9500 0 7.1700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214810 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,816 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466216487 2696227000 C5LG34439 LAKSHMAMMA #6,BEHIND CHURCH,V N HALLI - 433205 0 9 LT1 211 1 0 13022 140 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 2696227330D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#6,BEHIND CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466216473 2711027000 MSC5LG31523 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105409 9 LT1 211 2 0 37456 254 1 0 3 1 0 4.9900 0 0 2010 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 2711027391D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216651 2757917000 MSC5EH12925 JAYARAM SANKER S NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100005 9 LT1 211 3 0 17833 112 1 0 3 1 -306 0 0 0 640 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003068182AD 0 0 0 1 0 0 0 0 0 0 JAYARAM SANKER S,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216648 2762127000 MSC5LG27935 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107238 9 LT1 211 1 0 8386 49 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003064969D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216490 2820119486 MSC5EH41294 HARISH N # 6,7,812 14 TH A CROSS 433205 0 9 LT1 211 2 0 1112 13 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214811 0 0 0 0 0 0 0 0 0 0 HARISH N,# 6,7,812 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466216785 2860984309 C5EH27667 NOOR AHMED NO 9, 14 A CROSS 433205 105503 9 LT1 211 2 0 15824 126 1 0 3 0.9800 0 0 0 0 2730 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 BC1926138 0 0 0 2 0 0 0 0 0 0 NOOR AHMED,NO 9, 14 A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466216787 2873327000 MSC5EH12929 PRADEEP KUMAR GHOSH NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100009 9 LT1 211 3 0 20810 116 1 0 3 1 -173 0 0 0 170 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003049611AD 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR GHOSH,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216797 2887590390 C5EH36089 N.H.RAQHEEBUNNISSA # 49, 5 TH CROSS 433205 302 9 LT1 211 3 0 16290 194 1 0 3 0.9400 0 23.3700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 BC2866050 0 0 0 3 0 0 0 0 0 0 N.H.RAQHEEBUNNISSA,# 49, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031943748 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466216746 2893455403 C5EH35494 NOORUDDIN #17 /A 5 TH CROSS 433205 201 9 LT1 211 3 0 15060 51 1 0 3 0.6700 0 0 0 0 210 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52476714 0 0 0 2 0 0 0 0 0 0 NOORUDDIN,#17 /A 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031820397 0 0 0 0 1 0 0 0 0 0 264.1700 0 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466216639 2906327000 MSC5LG27940 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107243 9 LT1 211 1 0 12080 23 1 0 3 1 -23 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003071050D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216802 2959817000 MSC5EH11185 C RADHA SWAMY NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107309 9 LT1 211 3 0 5292 158 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708893 0 0 0 4 0 0 0 0 0 0 C RADHA SWAMY,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1466216773 2964917000 MSC5EH12942 ECO DESIGN GROUP NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100022 9 LT1 211 3 0 15550 166 1 0 3 1 0 0 0 0 1010 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003069144AD 0 0 0 1 0 0 0 0 0 0 ECO DESIGN GROUP,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 152 167 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216766 2968917000 MSC5EH11183 NAGA SARITHA T V J NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107306 9 LT1 211 3 0 6200 116 1 0 3 0.9300 -1696 0 0 0 400 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2708881 0 0 0 2 0 0 0 0 0 0 NAGA SARITHA T V J,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 196.5900 200 2023-09-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466216516 3072917000 MSC5EH17839 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107222 9 LT1 211 0 4 25472 112 1 0 3 1 -1231 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003057066D 0 0 0 2 0 0 0 0 1 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-10-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216628 3108027000 C5LG24663 SAYEEDA NOOR FATHIMA NO10, 14TH A CROSS, KANAKANAGAR BLORE 433205 105508 9 LT1 211 1 0 376 15 1 0 3 0.7600 -81 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A7245228 0 0 0 1 0 0 0 0 0 0 SAYEEDA NOOR FATHIMA,NO10, 14TH A CROSS, KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-02-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466216805 3154227000 MSC5EH10550 R PANEER SELVAN NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 433205 105003 9 LT1 211 2 0 18266 141 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003034494GD 0 0 0 2 0 0 0 0 0 0 R PANEER SELVAN,NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216791 3179817000 MSC5EH12939 DR.GLADSON GUDDAPPA UCHIL NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100019 9 LT1 211 3 0 20563 213 1 0 3 1 0 5.0500 0 0 3860 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 100003062516AD 0 0 0 1 0 0 0 0 0 0 DR.GLADSON GUDDAPPA UCHIL,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216750 3239327000 MSC5LG27939 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107242 9 LT1 211 1 0 21888 81 1 0 3 1 -7 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003041279D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216666 3273917000 MSC5EH11198 H.SHIVAPRASAD NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107322 9 LT1 211 3 0 5480 139 1 0 3 0.9000 -454 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697236 0 0 0 3 0 0 0 0 0 0 H.SHIVAPRASAD,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466216631 3276896666 MSC5EH41295 HARISH N # 6,7,87 14 TH A CROSS 433205 0 9 LT1 211 2 0 1444 34 1 0 3 0.9300 0 1.4200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214812 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,87 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466216538 3317459357 MSC5EH41296 HARISH N # 6,7,832 14 TH A CROSS 433205 0 9 LT1 211 2 0 1016 34 1 0 3 0.8000 0 4.5600 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214813 0 0 0 1 0 0 0 0 0 0 HARISH N,# 6,7,832 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466216764 3346327000 MSC5EH20557 NANDLAL JEE CHOUDHARY NITHYA CHANDRAMOHAN NO.13,15 CRS,KANAKA NAGAR 433205 105303 9 LT1 211 2 0 13333 68 1 0 3 1 0 0 0 0 1060 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111113058682D 0 0 0 2 0 0 0 0 0 0 NANDLAL JEE CHOUDHARY NITHYA CHANDRAMOHAN,NO.13,15 CRS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001868000 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 2 2 1466216638 3407252622 C5EH35495 NOORUDDIN #17/ A 5 TH CROSS 433205 202 9 LT1 211 3 0 16310 301 1 0 3 0.9300 0 9.6600 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 52476715 0 0 0 5 0 0 0 0 0 0 NOORUDDIN,#17/ A 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031820397 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1466216745 3449717000 MSC5EH7563 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107253 9 LT1 211 4 0 39 0 1 0 3 1 580 2.5100 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003057302D 0 0 0 1 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216777 3534427000 MSC5EH9677 JASMIN RANA RANJIT SINGH NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107210 9 LT1 211 3 0 17042 196 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003035768GD 0 0 0 2 0 0 0 0 0 0 JASMIN RANA RANJIT SINGH,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 136.0800 150 2025-10-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216626 3572763636 MSC5EH24481 SHYYANTHONY CLEMENT NO 21; 15 TH CROSS 433205 105317 9 LT1 211 3 0 26485 208 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 111115812718 0 0 0 1 0 0 0 0 0 0 SHYYANTHONY CLEMENT,NO 21; 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001868053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216547 3576427000 MSC5EH12949 ECO DESIGN GROUP NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100029 9 LT1 211 3 0 21695 82 1 0 3 1 -200 0 0 0 940 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003068310PD 0 0 0 1 0 0 0 0 0 0 ECO DESIGN GROUP,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-12-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216524 3622327000 MSC5EH11181 SUKANYA PRAKASH NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107304 9 LT1 211 3 0 2333 2 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697232 0 0 0 2 0 0 0 0 0 0 SUKANYA PRAKASH,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466216799 3642134576 C5EH35496 YASMEEN BANU #17/A 5 TH CROSS 433205 204 9 LT1 211 3 0 18062 238 1 0 3 0.8400 0 0 0 0 3520 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.3520 (ignore if paid) 0 1000000 52476716 0 0 0 3 0 0 0 0 0 0 YASMEEN BANU,#17/A 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031820397 0 0 0 0 1 0 0 0 0 0 243.4200 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466216659 3653554805 MSC5EH41297 HARISH N # 6,7,823 14 TH A CROSS 433205 0 9 LT1 211 2 0 1041 57 1 0 3 0.8800 0 6.5700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214814 0 0 0 3 0 0 0 0 0 0 HARISH N,# 6,7,823 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466216728 3741368688 C5EH36087 N.H.RAQHEEBUNNISSA #49 5 TH CROSS 433205 305 9 LT1 211 8 0 38965 578 1 0 3 0.8700 0 0 0 0 5270 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.5270 (ignore if paid) 0 1000000 C940263 0 0 0 7 0 0 0 0 0 0 N.H.RAQHEEBUNNISSA,#49 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031943748 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7900 2 1466216581 3816227000 MSC5EH11184 SANKAR KRISHNAMOORTHI NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107307 9 LT1 211 3 0 4832 110 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708895 0 0 0 2 0 0 0 0 0 0 SANKAR KRISHNAMOORTHI,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466216717 3877227000 MSC5EH17847 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107230 9 LT1 211 3 0 3932 11 1 0 3 1 91 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003051414D 0 0 0 1 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216647 3878127000 MSC5EH17399 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107233 9 LT1 211 3 0 18401 62 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003055348D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216482 3926027000 MSC5EH19982 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105407 9 LT1 211 2 0 10423 70 1 0 3 1 469 5.9100 0 0 1610 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 3926027850D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216505 4010227000 MSC5EH12931 K.VIJAYA PRASANNA NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100011 9 LT1 211 3 0 11180 107 1 0 3 1 0 1 0 0 220 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003035093GD 0 0 0 1 0 0 0 0 0 0 K.VIJAYA PRASANNA,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216501 4026427000 C5EH14934 SAYEEDA NOOR FATHIMA NO10, 14TH A CROSS, KANAKANAGAR BLORE 433205 105506 9 LT1 211 0 1 2559 128 1 0 3 0.9400 757 1.3700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A7245794 0 0 0 3 0 0 0 0 1 0 SAYEEDA NOOR FATHIMA,NO10, 14TH A CROSS, KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-11-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466216543 4100717000 C5LG2298 S.DAVIDAPPA V.NAGENA HALLI R.T NAGAR POST 433205 0 9 LT1 211 0.2000 0 597 4 1 0 3 0.8200 -88 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2698212 0 0 0 0 0 0 0 0 0 0 S.DAVIDAPPA,V.NAGENA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 23.2700 33 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466216546 4114427000 C5EH21060 RIZWANA BEGUM #10,14 A CRS,KANAKA NAGAR - 433205 105519 9 LT1 211 2 0 25963 47 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 4114427224D 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,#10,14 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466216540 4118327000 C5LG4531 BARTH LOOM V.N.HALLI - 433205 0 9 LT1 211 0.0800 0 18991 60 1 0 3 1 -111 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003068494D 0 0 0 1 0 0 0 0 0 0 BARTH LOOM,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 105.2100 116 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216495 4133027000 MSC5EH20561 BASAVVA YATNATTI NO.13,15 CRS,KANAKA NAGAR 433205 105307 9 LT1 211 2 0 26266 205 1 0 3 1 0 0 0 0 1680 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111113064239D 0 0 0 2 0 0 0 0 0 0 BASAVVA YATNATTI,NO.13,15 CRS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001868000 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216447 4137127000 MSC5EH7561 VENUGOPAL ARIKER NO 64 , 10 TH CROSS - 433205 107251 9 LT1 211 4 0 8204 221 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889707 0 0 0 4 0 0 0 0 0 0 VENUGOPAL ARIKER,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1466216489 4233207974 C5LG42579 BARTHA LOVEW NO 26/7, 3RD A CROSS, 433205 0 9 LT1 211 1 0 7689 77 1 0 3 1 -40 1 0 0 730 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 9999 32710078 0 0 0 0 0 0 0 0 0 0 BARTHA LOVEW,NO 26/7, 3RD A CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10000942330 0 0 0 0 1 0 0 0 0 0 51 56 2024-06-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466216760 4246158381 C5LG52590 IGNESHIYAPPAN FRANCIS # 02 CHURCH BLOCK 433205 0 9 LT1 211 1 0 2808 73 1 0 3 0.9300 0 0 0 0 260 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3446783 0 0 0 2 0 0 0 0 0 0 IGNESHIYAPPAN FRANCIS,# 02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466216747 4270427000 MSC5EH9679 GEETHA RAMANATH MANJULA PRA NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107212 9 LT1 211 3 0 32005 148 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003052288D 0 0 0 2 0 0 0 0 0 0 GEETHA RAMANATH MANJULA PRA,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216632 4317427000 MSC5EH11193 S.K.GANESAN NO2/10, 10TH A CROSS, KANAKA NAGAR BANGALORE 433205 107317 9 LT1 211 3 0 2267 63 1 0 3 0.8700 -40 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697234 0 0 0 2 0 0 0 0 0 0 S.K.GANESAN,NO2/10, 10TH A CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466216800 4352427000 MSC5EH17400 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107244 9 LT1 211 2 0 32228 116 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003053963D 0 0 0 2 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216792 4393327000 C5LG4446 VENKATAGIRIYAMMA NO.26, V.N.HALLY - 433205 0 9 LT1 211 0.2800 0 1448 40 1 0 3 0 14 0 0 0 1770 4332 2026-03-09 0 0 0 2026-02-11 3 0 0 0 0 14004021 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100003068790DD 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAMMA,NO.26, V.N.HALLY - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 128.7700 142 2026-02-10 2026-02-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466216789 4405327000 MSC5EH7567 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107257 9 LT1 211 4 0 2998 80 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889710 0 0 0 1 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466216588 4417717000 MSC5EH7583 D.VENKATA KRISHNAN B-203, 2ND FLOOR, NO 64 , 10 TH CROSS 433205 107273 9 LT1 211 4 0 1832 91 1 0 3 0.8200 534 2.1900 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887532 0 0 0 2 0 0 0 0 0 0 D.VENKATA KRISHNAN,B-203, 2ND FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 36.8700 47 2024-03-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466216654 4470127000 MSC5EH14753 RADHIKA NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105421 9 LT1 211 3 0 20988 33 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003049450AD 0 0 0 2 0 0 0 0 0 0 RADHIKA,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216660 4487159358 MSC5EH24482 SHYYANTHONY CLEMENT NO 21: 15 TH CROSS 433205 105314 9 LT1 211 3 0 14816 134 1 0 3 1 153 1 0 0 210 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113052326 0 0 0 1 0 0 0 0 0 0 SHYYANTHONY CLEMENT,NO 21: 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001868053 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216512 4521809601 MSC5EH41319 RAGHAVENDRA N # 6,7,8 14 TH A CROSS 433205 0 9 LT1 211 5 0 6707 372 1 0 3 0.9900 0 8.1200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 0 8646595 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,8 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466216522 4523227000 MSC5EH7575 UDAYA KUSUMA HARIKAR B-101, 1ST FLOOR NO 64 , 10 TH CROSS 433205 107265 9 LT1 211 4 0 5198 152 1 0 3 0.8700 -775 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887536 0 0 0 2 0 0 0 0 0 0 UDAYA KUSUMA HARIKAR,B-101, 1ST FLOOR NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466216520 4525917000 MSC5EH7610 G.N.KOUSHIKAR.DEEPA #64,C-305 10TH A CROSS 433205 107300 9 LT1 211 4 0 8588 220 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886097 0 0 0 4 0 0 0 0 0 0 G.N.KOUSHIKAR.DEEPA,#64,C-305 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1466216560 4534127000 MSC5EH14756 RADHIKA NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105424 9 LT1 211 3 0 19951 88 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003067141AD 0 0 0 1 0 0 0 0 0 0 RADHIKA,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216561 4535127000 MSC5EH14758 RADHIKA NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105426 9 LT1 211 7 0 63968 288 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003035194AD 0 0 0 3 0 0 0 0 0 0 RADHIKA,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466216701 4571427000 MSC5EH11187 SUKANYA PRAKASH NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107311 9 LT1 211 3 0 3152 104 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697235 0 0 0 3 0 0 0 0 0 0 SUKANYA PRAKASH,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466216681 4578127000 MSC5EH14754 RADHIKA NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105422 9 LT1 211 3 0 16672 127 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003055006AD 0 0 0 1 0 0 0 0 0 0 RADHIKA,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216586 4582327000 C5LG33035 RIZWANA BEGUM #10,14 A CRS,KANAKA NAGAR - 433205 105517 9 LT1 211 1 0 13954 39 1 0 3 0 -29 0 0 0 270 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4582327243D 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,#10,14 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466216526 4608917000 MSC5EH17843 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107226 9 LT1 211 3 0 12825 88 1 0 3 1 0 0 0 0 1520 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003067933D 0 0 0 2 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 69.2500 76 2025-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216555 4689327000 MSC5LG27933 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107236 9 LT1 211 1 0 21357 161 1 0 3 1 22 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003031577D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216559 4711027000 MSC5EH14757 JOSEPH VINOD RAJAN NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105425 9 LT1 211 3 0 10311 122 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003044182AD 0 0 0 2 0 0 0 0 0 0 JOSEPH VINOD RAJAN,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216548 4723717000 MSC5EH7588 M.KUMARAN, K.S.BHUVANESHWARI B-302, 3RD FLOOR, NO 64 , 10 TH CROSS 433205 107278 9 LT1 211 4 0 11491 274 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887296 0 0 0 3 0 0 0 0 0 0 M.KUMARAN, K.S.BHUVANESHWARI,B-302, 3RD FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1466216590 4791817000 E5LG7855 RAMA KRISHANAPPA V.N.HALLI A.C.POST 433205 0 9 LT1 211 0.2000 0 3581 107 1 0 3 0.8600 1709 10.8300 0 0 550 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A7245800 0 0 0 1 0 0 0 0 0 0 RAMA KRISHANAPPA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466216703 4872717000 MSC5EH7595 MAHIMA BALAGALI #64, 10THA CROSS 433205 107285 9 LT1 211 4 0 5911 98 1 0 3 0.8300 -419 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886082 0 0 0 1 0 0 0 0 0 0 MAHIMA BALAGALI,#64, 10THA CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 165.4500 182 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466216574 4907303480 MSC5EH24483 SHYYANTHONY CLEMENT NO.21 15 TH CROSS 433205 105316 9 LT1 211 3 0 12155 107 1 0 3 1 0 0 0 0 1280 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112475102 0 0 0 1 0 0 0 0 0 0 SHYYANTHONY CLEMENT,NO.21 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001868053 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216781 4962726731 MSC5EH41298 HARISH N # 6,7,818 14 TH A CROSS 433205 0 9 LT1 211 2 0 1053 47 1 0 3 0.8800 0 1.3900 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214815 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,818 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466216655 4983278380 C5EH38425 IGNESHIYAPPAN FRANCIS #0 2 CHURCH BLOCK 433205 0 9 LT1 211 2 0 9147 208 1 0 3 0.8500 0 0 0 0 320 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3446785 0 0 0 1 0 0 0 0 0 0 IGNESHIYAPPAN FRANCIS,#0 2 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466216504 5004327000 MSC5EH10552 R PANEER SELVAN NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 433205 105005 9 LT1 211 2 0 12340 77 1 0 3 1 -53 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003048993GD 0 0 0 1 0 0 0 0 0 0 R PANEER SELVAN,NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216751 5073227000 MSC5EH12938 CHANDAN JHA NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100018 9 LT1 211 3 0 24685 190 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003043693AD 0 0 0 1 0 0 0 0 0 0 CHANDAN JHA,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216589 5130607188 C5EH35493 NOORUDDIN #17/A 5 TH CROSS 433205 203 9 LT1 211 8 0 49848 528 1 0 3 0.8300 0 0 0 0 250 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 C929299 0 0 0 7 0 0 0 0 0 0 NOORUDDIN,#17/A 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031820397 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1466216685 5172327000 MSC5EH9671 B.VINAYAKA MISHRI KOTI NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107204 9 LT1 211 3 0 12055 106 1 0 3 1 -43 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003064941GD 0 0 0 2 0 0 0 0 0 0 B.VINAYAKA MISHRI KOTI,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216517 5225593282 C5EH35497 FARIDA BEGUM #17 /A 5 TH CROSS 433205 205 9 LT1 211 3 0 24735 207 1 0 3 0.9000 0 6.8100 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 52476717 0 0 0 4 0 0 0 0 0 0 FARIDA BEGUM,#17 /A 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031820397 0 0 0 0 1 0 0 0 0 0 255.3300 0 2023-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1466216627 5227327000 C5EH20068 MOHAMED ZAKIR HUSSAIN 47, V.N4, 14TH CRS KANAKANAGAR, BANGALORE 433205 105010 9 LT1 211 3 0 5730 120 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 BC3441098 0 0 0 2 0 0 0 0 0 0 MOHAMED ZAKIR HUSSAIN,47, V.N4, 14TH CRS KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466216491 5246617000 C5LG30950 D BALARAJ NO 1 BEHIND CHURCH V.N HALLI B,LORE-32 433205 0 9 LT1 211 0.4800 0 12112 89 1 0 3 1 -135 0 0 0 2800 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100003067148D 0 0 0 1 0 0 0 0 0 0 D BALARAJ,NO 1 BEHIND CHURCH V.N HALLI B,LORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 84.3500 93 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216535 5333287371 MSC5EH24484 SHYYANTHONY CLEMENT NO.20; 15 TH CROSS 433205 105309 9 LT1 211 11 0 42870 404 1 0 3 1 0 1.5000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 111112579619 0 0 0 6 0 0 0 0 0 0 SHYYANTHONY CLEMENT,NO.20; 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001868053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466216532 5343717000 MSC5EH7599 RIJU A.M. VIGNESH KAVERIYAPPA #64,C-106 10TH A CROSS 433205 107289 9 LT1 211 4 0 4156 160 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886086 0 0 0 2 0 0 0 0 0 0 RIJU A.M. VIGNESH KAVERIYAPPA,#64,C-106 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 220.9800 0 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466216661 5459447330 MSC5EH41299 HARISH N # 6,7,825 14 TH A CROSS 433205 0 9 LT1 211 2 0 1430 74 1 0 3 0.8600 0 1.9900 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214816 0 0 0 1 0 0 0 0 0 0 HARISH N,# 6,7,825 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466216637 5492327000 MSC5EH9672 SATHEESH KUMAR AND GAYATHRI KANDASAMY NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107205 9 LT1 211 3 0 15425 200 1 0 3 1 0 4.8700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003060351HD 0 0 0 2 0 0 0 0 0 0 SATHEESH KUMAR AND GAYATHRI KANDASAMY,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216477 5525840967 MSC5EH41300 HARISH N # 6,7,86 14 TH A CROSS 433205 0 9 LT1 211 2 0 2230 128 1 0 3 0.8600 0 2.5300 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214817 0 0 0 1 0 0 0 0 0 0 HARISH N,# 6,7,86 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466216698 5573972790 MSC5EH41301 RAGHAVENDRA N # 6,7,822 14 TH A CROSS 433205 0 9 LT1 211 2 0 2082 53 1 0 3 0.8500 0 1.4700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214818 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,822 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466216488 5592817000 C5LG2299 S.DAVIDAPPA V.NAGENA HALLI R.T NAGAR POST 433205 0 9 LT1 211 0.2000 0 129 4 1 0 3 0.8900 -39 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2698201 0 0 0 0 0 0 0 0 0 0 S.DAVIDAPPA,V.NAGENA HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466216484 5615852055 C5LG52591 IGNESHIYAPPAN FRANCIS # 02 CHURCH BLOCK 433205 0 9 LT1 211 1 0 1936 55 1 0 3 0.8900 0 1 0 0 350 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3446784 0 0 0 2 0 0 0 0 0 0 IGNESHIYAPPAN FRANCIS,# 02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466216687 5670127000 MSC5EH11188 RAVI KUMAR S AND KALAVATHI R NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107312 9 LT1 211 3 0 3385 95 1 0 3 0.7900 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697237 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR S AND KALAVATHI R,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 86 94 2025-05-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466216690 5689227000 C5LG13268 B.PUSHPA NO 15, V N HLLI, B-32. 433205 105528 9 LT1 211 1 0 2623 158 1 0 3 0.8900 -1917 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2698220 0 0 0 2 0 0 0 0 0 0 B.PUSHPA,NO 15, V N HLLI, B-32. 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 7.3900 17 2025-03-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466216576 5692127000 MSC5EH7556 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107246 9 LT1 211 4 0 3924 77 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4882052 0 0 0 2 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 254.9300 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466216519 5698817000 MSC5EH9668 HEMALATHA 20/18 NAGENENAHALLI BANGALORE 433205 107201 9 LT1 211 3 0 12211 145 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003051098GD 0 0 0 2 0 0 0 0 0 0 HEMALATHA,20/18 NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216509 5708082711 C5EH33310 SAYEEDA NOOR FATHIMA #10 14 TH A CROSS KANAKA NAGARA 433205 105510 9 LT1 211 2 0 6087 73 1 0 3 0.8700 770 5.9500 0 0 540 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.540 (ignore if paid) 0 99999 51144102 0 0 0 2 0 0 0 0 0 0 SAYEEDA NOOR FATHIMA,#10 14 TH A CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466216511 5708227000 MSC5EH12926 INDIRA POLE NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100006 9 LT1 211 3 0 44661 132 1 0 3 1 -4 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003062345D 0 0 0 1 0 0 0 0 0 0 INDIRA POLE,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-11-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216518 5711027000 MSC5EH19984 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105402 9 LT1 211 2 0 10736 46 1 0 3 1 0 0 0 0 290 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5711027394D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216456 5749817000 MSC5EH11190 GLOBAL GATEWAY INFRATECH PRIVATE LIMITED NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107314 9 LT1 211 3 0 6134 130 1 0 3 0.8400 -312 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708894 0 0 0 2 0 0 0 0 0 0 GLOBAL GATEWAY INFRATECH PRIVATE LIMITED,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466216702 5778127000 MSC5EH11180 SUKANYA PRAKASH NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107303 9 LT1 211 3 0 7269 172 1 0 3 0.9000 0 0 0 0 260 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2708896 0 0 0 2 0 0 0 0 0 0 SUKANYA PRAKASH,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 150.1600 165 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466216677 5783717000 C5LG31279 BARTHA LOMEW 26/7, 3RD A CRS, V.N.HALLI, R.T.NAGAR 433205 0 9 LT1 211 1 0 8492 94 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003042236D 0 0 0 1 0 0 0 0 0 0 BARTHA LOMEW,26/7, 3RD A CRS, V.N.HALLI, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 169.2000 186 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216485 5792727692 C5EH35428 AMEER AFROZ PASHA 4 KANAKA NAGARA 433205 110 9 LT1 211 3 0 15642 230 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 52476682 0 0 0 3 0 0 0 0 0 0 AMEER AFROZ PASHA,4 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1466216458 5850917000 MSC5EH12932 K VIJAYA PRASANNA NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100012 9 LT1 211 3 0 14380 181 1 0 3 1 1231 5.0300 0 0 3400 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100003065460AD 0 0 0 1 0 0 0 0 0 0 K VIJAYA PRASANNA,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-12-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216735 5858127000 MSC5EH12935 D.ASWIN KUMAR NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100015 9 LT1 211 3 0 23781 186 1 0 3 1 0 0 0 0 560 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003070669AD 0 0 0 1 0 0 0 0 0 0 D.ASWIN KUMAR,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216737 5859386231 C5EH36090 N.H.RAQHEEBUNNISSA #,49, 5 TH CROSS 433205 304 9 LT1 211 3 0 15710 198 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 BC2866048 0 0 0 4 0 0 0 0 0 0 N.H.RAQHEEBUNNISSA,#,49, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031943748 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-08-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1466216772 5896227000 MSC5EH14749 RADHIKA NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105417 9 LT1 211 3 0 17199 118 1 0 3 1 -1438 0 0 0 1660 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100003051314AD 0 0 0 2 0 0 0 0 0 0 RADHIKA,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216739 5911511367 C5EH38426 IGNESHIYAPPAN FRANCIS #02 CHURCH BLOCK 433205 0 9 LT1 211 2 0 3799 65 1 0 3 0.9000 -120 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 BC3446786 0 0 0 2 0 0 0 0 0 0 IGNESHIYAPPAN FRANCIS,#02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466216743 5917327000 MSC5EH12950 NARESH KUMAR JHA NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100030 9 LT1 211 3 0 20059 1 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003063955DD 0 0 0 1 0 0 0 0 0 0 NARESH KUMAR JHA,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216680 5985917000 MSC5EH11203 SUKANYA PRAKASH NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107308 9 LT1 211 0 8 63895 963 1 0 3 0.9500 0 24.3200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 E047009 0 0 0 5 0 0 0 0 1 0 SUKANYA PRAKASH,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3600 2 1466216678 5991717000 MSC5EH7560 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107250 9 LT1 211 4 0 6027 167 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889714 0 0 0 2 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466216679 6000127000 MSC5EH20554 SUCASA BUILDERS REP BY B VIJAY BHASKAR REDDY & B SRINIVASALU REDDY, NO.13,15 CRS,KANAKA NAGAR 433205 105300 9 LT1 211 8 0 56116 350 1 0 3 1 0 16.3200 0 0 840 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 6000127985D 0 0 0 5 0 0 0 0 0 0 SUCASA BUILDERS REP BY B VIJAY,BHASKAR REDDY & B SRINIVASALU REDDY, NO.13,15 CRS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001868000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466216502 6036327000 C5EH20069 MOHAMED ZAKIR HUSSAIN 47, V.N4, 14TH CRS KANAKANAGAR, BANGALORE 433205 105008 9 LT1 211 6 0 22233 60 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 6036327445D 0 0 0 3 0 0 0 0 0 0 MOHAMED ZAKIR HUSSAIN,47, V.N4, 14TH CRS KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466216697 6069273850 MSC5EH24485 SHYYANTHONY CLEMENT NO.21. 15 TH CROSS 433205 105310 9 LT1 211 3 0 24022 70 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 111112487922 0 0 0 1 0 0 0 0 0 0 SHYYANTHONY CLEMENT,NO.21. 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001868053 0 0 0 0 1 0 0 0 0 0 104.6700 115 2024-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216514 6092817000 C5EH16128 SHOBHA.A NO-11,4TH A CROSS,KANAKA NAGAR,BYLORE-32. 433205 105511 9 LT1 211 3 0 10870 128 1 0 3 1 0 2.1100 0 0 1530 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003051785GD 0 0 0 1 0 0 0 0 0 0 SHOBHA.A,NO-11,4TH A CROSS,KANAKA NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216515 6111710373 MSC5EH41304 RAGHAVENDRA N # 6,7,88 14 TH A CROSS 433205 0 9 LT1 211 2 0 1120 53 1 0 3 0.8500 0 1.3600 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214821 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,88 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466216513 6115942138 C5EH27666 NOOR AHMED NO 9. 14 A CROSS 433205 105502 9 LT1 211 2 0 20225 148 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 BC1926137 0 0 0 2 0 0 0 0 0 0 NOOR AHMED,NO 9. 14 A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 166.0800 183 2025-04-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466216731 6164427000 C5LG34441 LAKSHMAMMA #6,BEHIND CHURCH,V N HALLI - 433205 0 9 LT1 211 1 0 11411 58 1 0 3 1 54 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 6164427157D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#6,BEHIND CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 71.7200 79 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466216653 6181327000 MSC5EH7569 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107259 9 LT1 211 4 0 5781 197 1 0 3 0.9300 0 1.1900 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889703 0 0 0 5 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 137.0300 151 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1466216536 6221159932 C5EH33664 C PRASANNA KUMAR # 14 14TH A CROSS 433205 105525 9 LT1 211 2 0 7861 115 1 0 3 0.9100 1326 16.1200 0 0 2130 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 51138924 0 0 0 2 0 0 0 0 0 0 C PRASANNA KUMAR,# 14 14TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466216539 6226192533 C5EH33661 C PRASANNA KUMAR #14 14TH A CROSS 433205 105522 9 LT1 211 3 0 7568 0 1 0 3 0.9900 -131 0 0 0 890 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 99999 51138921 0 0 0 0 0 0 0 0 0 0 C PRASANNA KUMAR,#14 14TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466216533 6229227000 MSC5EH12933 PAYAL BAJAJ NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100013 9 LT1 211 3 0 14240 136 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003058749AD 0 0 0 1 0 0 0 0 0 0 PAYAL BAJAJ,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-10-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216545 6232778214 MSC5EH41306 RAGHAVENDRA N # 6,7,833 14 TH A CROSS 433205 0 9 LT1 211 2 0 1792 63 1 0 3 0.8600 0 1.6100 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214823 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,833 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466216534 6240558040 MSC5EH41307 RAGHAVENDRA N # 6,7,829 14 TH A CROSS 433205 0 9 LT1 211 2 0 790 45 1 0 3 0.8500 0 1.4000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214824 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,829 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466216575 6300327000 MSC5LG27932 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107235 9 LT1 211 1 0 18237 121 1 0 3 1 461 1.9400 0 0 900 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003067290D 0 0 0 2 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216580 6310917000 MSC5EH17842 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107225 9 LT1 211 3 0 2062 75 1 0 3 0.9600 -90 0 0 0 1870 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 BC2652961 0 0 0 3 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466216671 6400427000 MSC5EH12941 ANEESH.P. SHEENA.S NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100021 9 LT1 211 3 0 20983 152 1 0 3 1 -111 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003052922AD 0 0 0 1 0 0 0 0 0 0 ANEESH.P. SHEENA.S,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216527 6434717000 MSC5EH7592 PETER PAUL FERNANDIS #64,B-306, 3RD FLOOR, 10TH A CROSS 433205 107282 9 LT1 211 4 0 4519 129 1 0 3 0.8100 -824 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887298 0 0 0 2 0 0 0 0 0 0 PETER PAUL FERNANDIS,#64,B-306, 3RD FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466216769 6470817000 MSC5EH7604 K.GANESH #64,C-205, 2ND FLOOR, 10TH A CROSS 433205 107294 9 LT1 211 4 0 2905 81 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886091 0 0 0 3 0 0 0 0 0 0 K.GANESH,#64,C-205, 2ND FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 201.9300 0 2025-05-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466216767 6478817000 MSC5EH7587 I.R.JAIKUMAR B-301, 3RD FLOOR, NO 64 , 10 TH CROSS 433205 107277 9 LT1 211 4 0 10433 134 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887530 0 0 0 3 0 0 0 0 0 0 I.R.JAIKUMAR,B-301, 3RD FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466216474 6515917000 MSC5LG27937 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107240 9 LT1 211 1 0 10832 8 1 0 3 1 1 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003032708D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216528 6525227000 MSC5EH10549 R PANEER SELVAN NO.29,1ST FLOOR,FL 101,14 TH CROSS KANAKA NAGAR BANGALORE-32 433205 105000 9 LT1 211 2 0 10660 94 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003067837GD 0 0 0 1 0 0 0 0 0 0 R PANEER SELVAN,NO.29,1ST FLOOR,FL 101,14 TH CROSS KANAKA NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216688 6571427000 MSC5EH12936 ECO DESIGN GROUP NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100016 9 LT1 211 3 0 10712 57 1 0 3 1 803 3.3900 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003048294AD 0 0 0 1 0 0 0 0 0 0 ECO DESIGN GROUP,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216691 6574027000 MSC5EH9680 HEMALATHA 20/5 NAGENENAHALLI BANGALORE 433205 107213 9 LT1 211 3 0 22472 281 1 0 3 1 0 0 0 0 1650 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003062732GD 0 0 0 2 0 0 0 0 0 0 HEMALATHA,20/5 NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 221 0 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216584 6638717000 MSC5EH7570 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107260 9 LT1 211 4 0 9463 267 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889704 0 0 0 4 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 199.4700 200 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1466216582 6648578358 C5EH28723 CHAND PASHA NO 3/2, 14TH A CROSS, 433205 105534 9 LT1 211 1 1 4163 38 1 0 3 0.9200 0 0 0 0 240 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32719908 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO 3/2, 14TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466216695 6685327000 MSC5EH12946 VISWESHWARAN VALDHYANATHAN MEENAKSHMI NARAYANAN FLNO-302 ECO NARASIMHA APPRTS NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR,BLORE-32 433205 100026 9 LT1 211 3 0 34860 179 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003057379AD 0 0 0 2 0 0 0 0 0 0 VISWESHWARAN VALDHYANATHAN MEENAKSHMI NARAYANAN,FLNO-302 ECO NARASIMHA APPRTS NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216700 6686717000 MSC5EH7589 ROHITKALTHODSMITHA,R C-302, 3RD FLOOR, NO 64 , 10 TH CROSS 433205 107279 9 LT1 211 4 0 7552 253 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887284 0 0 0 3 0 0 0 0 0 0 ROHITKALTHODSMITHA,R,C-302, 3RD FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466216562 6702227000 MSC5EH9681 HEMALATHA 20/7 NAGENENAHALLI BANGALORE 433205 107214 9 LT1 211 3 0 27944 245 1 0 3 1 42 11.6500 0 0 960 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003068730GD 0 0 0 2 0 0 0 0 0 0 HEMALATHA,20/7 NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 273.2500 0 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216549 6708227000 MSC5EH12923 H.JAYANTHA J.SOMA UCHIL NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100003 9 LT1 211 3 0 19918 128 1 0 3 1 1 0 0 0 1040 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003037184AD 0 0 0 1 0 0 0 0 0 0 H.JAYANTHA J.SOMA UCHIL,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216556 6709617000 MSC5EH7580 BOJAMMA AND A.MINNU CHENGAPPA B-106, 1ST FLOOR, NO 64 , 10 TH CROSS 433205 107270 9 LT1 211 4 0 4650 141 1 0 3 0.8600 -746 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887294 0 0 0 3 0 0 0 0 0 0 BOJAMMA AND A.MINNU CHENGAPPA,B-106, 1ST FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466216564 6711917000 MSC5EH7594 MANJUNATH GOWDA #64,B-101, 1ST FLOOR, 10TH A CROSS 433205 107284 9 LT1 211 4 0 4578 224 1 0 3 0.9500 2145 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886081 0 0 0 3 0 0 0 0 0 0 MANJUNATH GOWDA,#64,B-101, 1ST FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 195.7100 200 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1466216714 6791071657 MSC5EH41308 RAGHAVENDRA N # 6,7,824 14 TH A CROSS 433205 0 9 LT1 211 2 0 1100 68 1 0 3 0.8200 0 1.3500 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214825 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,824 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466216664 6801127000 MSC5EH7579 AMIT VIJAY, VANKAT RAO SHAH B-105, 1ST FLOOR, NO 64 , 10 TH CROSS 433205 107269 9 LT1 211 4 0 5258 178 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887289 0 0 0 2 0 0 0 0 0 0 AMIT VIJAY, VANKAT RAO SHAH,B-105, 1ST FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466216506 6805817000 C5EH17678 NOUSHEEN FATHIMA NO-12,V N HALLI,BYLORE. - 433205 105514 9 LT1 211 2 0 23772 103 1 0 3 1 0 0 0 0 1330 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003067606D 0 0 0 1 0 0 0 0 0 0 NOUSHEEN FATHIMA,NO-12,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216500 6837327000 MSC5EH12924 SUJATHA UDAYKUMAR AIL NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100004 9 LT1 211 3 0 17727 123 1 0 3 1 0 0 0 0 280 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003058984AD 0 0 0 1 0 0 0 0 0 0 SUJATHA UDAYKUMAR AIL,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216788 6862717000 MSC5EH7585 RAJESH VAIDYA C-205, 2ND FLOOR, NO 64 , 10 TH CROSS 433205 107275 9 LT1 211 4 0 9928 125 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887291 0 0 0 3 0 0 0 0 0 0 RAJESH VAIDYA,C-205, 2ND FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1466216790 6872032060 MSC5EH41309 RAGHAVENDRA N # 6,7,815 14 TH A CROSS 433205 0 9 LT1 211 2 0 1446 71 1 0 3 0.8600 0 2.0500 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214826 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,815 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466216786 6877027000 MSC5EH19983 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105412 9 LT1 211 2 0 27872 159 1 0 3 1 2 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 6877027894D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216650 6892417847 MSC5EH36971 JOSEPH VINOD RAJAN #14 20 TH CROSS 433205 2 9 LT1 211 2 0 3630 19 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 52975285 0 0 0 2 0 0 0 0 0 0 JOSEPH VINOD RAJAN,#14 20 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466216646 6900917000 C5LG28162 NOUSHEEN FATHIMA NO-12,V N HALLI,BYLORE. - 433205 105515 9 LT1 211 0.2400 0 14543 8 1 0 3 1 -53 0 0 0 830 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003032716D 0 0 0 1 0 0 0 0 0 0 NOUSHEEN FATHIMA,NO-12,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216635 6913717000 MSC5EH7601 K.T.BOPPANNA ,PONNANNA #64,C-202, 2ND FLOOR, 10THA CROSS 433205 107291 9 LT1 211 4 0 4449 126 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886088 0 0 0 3 0 0 0 0 0 0 K.T.BOPPANNA ,PONNANNA,#64,C-202, 2ND FLOOR, 10THA CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 164.8300 181 2025-09-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466216493 6955327000 MSC5EH7576 DINESH KUMAR, AMBUJAM DINESH B-102, 1ST FLOOR, NO 64 , 10 TH CROSS 433205 107266 9 LT1 211 4 0 23941 613 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887529 0 0 0 5 0 0 0 0 0 0 DINESH KUMAR, AMBUJAM DINESH,B-102, 1ST FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1466216708 6968327000 MSC5EH19980 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105411 9 LT1 211 2 0 19144 92 1 0 3 1 434 5.2600 0 0 550 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 6968327645D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216715 6994027000 MSC5EH12943 SUNDER.K.UDYAWAR NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100023 9 LT1 211 3 0 17120 4 1 0 3 1 5 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003070971AD 0 0 0 1 0 0 0 0 0 0 SUNDER.K.UDYAWAR,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 72.7500 80 2024-02-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216721 7057227000 MSC5EH19985 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105408 9 LT1 211 2 0 7723 48 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 7057227215D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216719 7068327000 MSC5EH9667 ACHALADI VENKATARAMANA BHAT NO 20 VISHWANATH NAGENAHALLI BANGALORE 433205 107200 9 LT1 211 3 0 32966 160 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003046532GD 0 0 0 2 0 0 0 0 0 0 ACHALADI VENKATARAMANA BHAT,NO 20 VISHWANATH NAGENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 1 0 0 1 0 0 0 0 0 216.2500 0 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216470 7236975936 C5EH35498 THAMEEN BEGUM #1 7/A 5 TH CROSS 433205 206 9 LT1 211 3 0 22430 233 1 0 3 0.8300 0 0 0 0 5620 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.5620 (ignore if paid) 0 1000000 52476718 0 0 0 4 0 0 0 0 0 0 THAMEEN BEGUM,#1 7/A 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031820397 0 0 0 0 1 0 0 0 0 0 305.8300 0 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1466216459 7339127000 MSC5EH12948 VAMAN KUMAR KAVUGOLI NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100028 9 LT1 211 3 0 16589 158 1 0 3 1 0 0 0 0 3040 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100003067057GD 0 0 0 1 0 0 0 0 0 0 VAMAN KUMAR KAVUGOLI,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216667 7375187179 C5EH33309 SAYEEDA NOOR FATHIMA #10 14 TH A CROSS KANAKA NAGARA 433205 105509 9 LT1 211 1 0 10308 103 1 0 3 0.8500 0 0 0 0 2560 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 51144103 0 0 0 2 0 0 0 0 0 0 SAYEEDA NOOR FATHIMA,#10 14 TH A CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-10-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466216676 7378409795 C5EH27665 NOOR AHMED NO9 14 A CROSS 433205 105504 9 LT1 211 2 0 9898 138 1 0 3 0.9300 0 0 0 0 620 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC1926136 0 0 0 2 0 0 0 0 0 0 NOOR AHMED,NO9 14 A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466216665 7388206203 MSC5EH41310 RAGHAVENDRA N # 6,7,89 14 TH A CROSS 433205 0 9 LT1 211 2 0 934 70 1 0 3 0.9000 0 1.9600 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214827 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,89 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466216669 7389327000 MSC5EH20555 JYOTHSNA AND D K SEBASTIAN NO.13,15 CRS,KANAKA NAGAR 433205 105301 9 LT1 211 2 0 28299 177 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 7389327229D 0 0 0 2 0 0 0 0 0 0 JYOTHSNA AND D K SEBASTIAN,NO.13,15 CRS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001868000 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 2 2 1466216674 7403917000 MSC5EH11202 SUKANYA PRAKASH NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107326 9 LT1 211 3 0 43 10 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708892 0 0 0 2 0 0 0 0 0 0 SUKANYA PRAKASH,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466216537 7406127000 MSC5EH14755 RADHIKA NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105423 9 LT1 211 3 0 12700 104 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003042918AD 0 0 0 1 0 0 0 0 0 0 RADHIKA,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216448 7458717000 MSC5EH7582 PRADEEP PANIKAR B-202, 2ND FLOOR, NO 64 , 10 TH CROSS 433205 107272 9 LT1 211 4 0 4619 125 1 0 3 0.7500 -136 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887540 0 0 0 2 0 0 0 0 0 0 PRADEEP PANIKAR,B-202, 2ND FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466216449 7469817000 MSC5EH17841 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107224 9 LT1 211 3 0 19695 180 1 0 3 1 0 0 0 0 350 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003054994D 0 0 0 1 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216672 7508521080 C5EH35429 AMEER AFROZ PASHA 2 KANAKA NAGARA 433205 107 9 LT1 211 3 0 14279 221 1 0 3 0.9000 0 0 0 0 2200 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 52476683 0 0 0 3 0 0 0 0 0 0 AMEER AFROZ PASHA,2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466216591 7511817000 C5EH21061 RIZWANA BEGUM #10,14 A CRS,KANAKA NAGAR - 433205 105518 9 LT1 211 2 0 19777 298 1 0 3 1 0 0 0 0 590 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 7511817572D 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,#10,14 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466216583 7532126040 MSC5LG53054 R PANEER SELVAN # 29 KANAKA NAGAR 433205 0 9 LT1 211 1 0 2738 80 1 0 3 0.9500 0 0 0 0 570 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3425810 0 0 0 2 0 0 0 0 0 0 R PANEER SELVAN,# 29 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466216453 7532917000 MSC5EH11186 ACHALADI VENKATARAMANA BHAT NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107310 9 LT1 211 3 0 4623 107 1 0 3 0.6900 -72 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708897 0 0 0 2 0 0 0 0 0 0 ACHALADI VENKATARAMANA BHAT,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466216454 7560427000 MSC5LG27934 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107237 9 LT1 211 1 0 12612 77 1 0 3 1 -37 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003065985D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 86.0800 95 2024-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216663 7587717000 MSC5EH7608 SMT VENKATA GIRIYAMMA #64, 10TH A CROSS 433205 107298 9 LT1 211 4 0 3193 53 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886095 0 0 0 3 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,#64, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466216605 7606327000 MSC5EH19981 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105403 9 LT1 211 2 0 9298 35 1 0 3 1 -100 0 0 0 270 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 7606327706D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216603 7614427000 MSC5EH9683 HEMALATHA 20/2 BANGALORE 433205 107216 9 LT1 211 3 0 20777 146 1 0 3 1 -227 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003032813GD 0 0 0 2 0 0 0 0 0 0 HEMALATHA,20/2 BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216634 7647027000 MSC5EH11200 SHIJU.K.G MADHU.D.N NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107324 9 LT1 211 3 0 7240 113 1 0 3 0.8300 -227 0 0 0 390 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2697238 0 0 0 2 0 0 0 0 0 0 SHIJU.K.G MADHU.D.N,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 191.1200 200 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466216610 7724810862 MSC5EH38777 R PANEER SELVAN #29 KANAKA NAGAR 433205 0 9 LT1 211 5 0 5530 145 1 0 3 0.7800 0 1.6200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 E120162 0 0 0 2 0 0 0 0 0 0 R PANEER SELVAN,#29 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466216599 7728817000 MSC5EH7609 SANDI KUMAR PAL, GAYATRI PAL #64,C-304, 3RD FLOOR, 10TH A CROSS 433205 107299 9 LT1 211 4 0 1854 40 1 0 3 0.8300 -838 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886096 0 0 0 2 0 0 0 0 0 0 SANDI KUMAR PAL, GAYATRI PAL,#64,C-304, 3RD FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 133.1900 147 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466216604 7731127000 C5EH5924 SADIQ BASHA BANGALORE - 433205 105530 9 LT1 211 3 0 6408 166 1 0 3 0 9 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003039897D 0 0 0 0 0 0 0 0 0 0 SADIQ BASHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466216476 7741248287 C5EH27664 NOOR AHMED NO 9 14 A CROSS 433205 105501 9 LT1 211 2 0 16733 152 1 0 3 0.9800 96 0 0 0 2320 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BC1926135 0 0 0 2 0 0 0 0 0 0 NOOR AHMED,NO 9 14 A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466216462 7769617000 C5LG8667 JACINTHA 27/1, V.N.HALLI R.T.NAGAR POST 433205 0 9 LT1 211 0.4800 0 355 10 1 0 3 1 -21 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708177 0 0 0 1 0 0 0 0 0 0 JACINTHA,27/1, V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 7.5300 18 2024-05-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466216617 7818327000 C5EH5946 CHAND PASHA NO-3/2 14TH A CROSS KANKANAGAR BLORE-32 433205 105531 9 LT1 211 2 0 3419 82 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708162 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,NO-3/2 14TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 119.8200 132 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466216696 7885834230 C5EH36091 N.H.RAQHEEBUNNISSA # 49, 5 TH CROSS 433205 303 9 LT1 211 3 0 21305 236 1 0 3 0.9800 0 0 0 0 1630 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 BC2868911 0 0 0 4 0 0 0 0 0 0 N.H.RAQHEEBUNNISSA,# 49, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031943748 0 0 0 0 1 0 0 0 0 0 271.8300 0 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1466216694 7890127000 MSC5LG27936 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107239 9 LT1 211 1 0 10191 77 1 0 3 1 235 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003034578D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216615 7934717000 C5LG11420 S.DAVIDAPPA. 26/7 V.N HALLY. 433205 0 9 LT1 211 0.2400 0 2231 45 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2698218 0 0 0 0 0 0 0 0 0 0 S.DAVIDAPPA.,26/7 V.N HALLY. 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 44.9600 55 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466216464 7946027000 MSC5EH12927 SARASWATHI NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100007 9 LT1 211 3 0 23154 159 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003063198AD 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216670 7994027000 MSC5EH11182 V.MANIKANDAN KARTHI.M NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107305 9 LT1 211 3 0 4994 162 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697230 0 0 0 3 0 0 0 0 0 0 V.MANIKANDAN KARTHI.M,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 97.7200 107 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466216668 8008179259 MSC5EH41311 RAGHAVENDRA N # 6,7,819 14 TH A CROSS 433205 0 9 LT1 211 2 0 889 49 1 0 3 0.8200 0 1.6100 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214828 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,819 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466216675 8012227000 MSC5EH7571 SRI RAVINDRANATH M D NO 64 , FLAT-A304, "GAGAN DARSHAN " 10 TH CROSS,KANAKANAGAR,BLORE-32 433205 107261 9 LT1 211 4 0 17793 360 1 0 3 0.9100 0 8.8400 0 0 710 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4889709 0 0 0 3 0 0 0 0 0 0 SRI RAVINDRANATH M D,NO 64 , FLAT-A304, "GAGAN DARSHAN " 10 TH CROSS,KANAKANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466216723 8073427000 MSC5EH12937 CHANDAN JHA NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100017 9 LT1 211 3 0 22231 125 1 0 3 1 -303 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003040089D 0 0 0 1 0 0 0 0 0 0 CHANDAN JHA,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216720 8074917000 C5EH14174 S.SURESH NO3/1, 14TH A CROSS, KANAKA NAGAR, BANGALORE 433205 105537 9 LT1 211 2 0 28172 88 1 0 3 1 0 0 0 0 1370 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003055546D 0 0 0 1 0 0 0 0 0 0 S.SURESH,NO3/1, 14TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216692 8102027000 MSC5EH12945 GUNDERAO.U.MANURKAR NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100025 9 LT1 211 3 0 11665 87 1 0 3 1 0 0 0 0 1150 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003061691AD 0 0 0 1 0 0 0 0 0 0 GUNDERAO.U.MANURKAR,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216544 8135227000 MSC5LG27931 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107234 9 LT1 211 1 0 15955 42 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003043259D 0 0 0 2 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216460 8174140367 MSC5EH41312 RAGHAVENDRA N # 6,7,811 14 TH A CROSS 433205 0 9 LT1 211 2 0 1588 82 1 0 3 0.7800 0 1.9200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214829 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,811 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466216565 8225027000 MSC5EH7558 PARKASH VEDULA A-103, 1ST FLOOR NO 64 , 10 TH CROSS 433205 107248 9 LT1 211 4 0 5737 159 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889708 0 0 0 3 0 0 0 0 0 0 PARKASH VEDULA,A-103, 1ST FLOOR NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 216.6800 0 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1466216658 8296227000 MSC5EH7603 SANJAY.R.RAO #64, 10TH A CROSS 433205 107293 9 LT1 211 4 0 5956 187 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886090 0 0 0 3 0 0 0 0 0 0 SANJAY.R.RAO,#64, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1466216466 8354379404 C5EH35430 SYED ZAHIR ULLAH M 3 KANAKA NAGARA 433205 111 9 LT1 211 3 0 13523 193 1 0 3 0.9200 -49 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 52476684 0 0 0 3 0 0 0 0 0 0 SYED ZAHIR ULLAH M,3 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1466216468 8366427000 MSC5EH9684 HEMALATHA 20/17 BANGALORE 433205 107217 9 LT1 211 3 0 24419 212 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003063933GD 0 0 0 2 0 0 0 0 0 0 HEMALATHA,20/17 BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216465 8372003154 MSC5EH41313 RAGHAVENDRA N # 6,7,82 14 TH A CROSS 433205 0 9 LT1 211 2 0 1826 49 1 0 3 0.8300 0 1.4600 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214830 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,82 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466216481 8456127000 C5LG34435 LAKSHMAMMA #6,BEHIND CHURCH,V N HALLI - 433205 0 9 LT1 211 1 0 13120 119 1 0 3 1 -1 0 0 0 440 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 8456127157D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#6,BEHIND CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 94.3200 104 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216461 8484948576 MSC5EH41314 RAGHAVENDRA N # 6,7,83 14 TH A CROSS 433205 0 9 LT1 211 2 0 1392 51 1 0 3 0.7900 0 1.5900 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214833 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,83 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466216724 8503427000 MSC5EH7577 JASWANTH.S B-103, 1ST FLOOR, NO 64 , 10 TH CROSS 433205 107267 9 LT1 211 4 0 17228 498 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887537 0 0 0 4 0 0 0 0 0 0 JASWANTH.S,B-103, 1ST FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1466216479 8555817000 MSC5EH7584 ROJI.C.ABRAHAM LINJU ROJI FLAT.NO.204. - 433205 107274 9 LT1 211 4 0 2590 60 1 0 3 0.7800 -842 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887534 0 0 0 1 0 0 0 0 0 0 ROJI.C.ABRAHAM LINJU ROJI,FLAT.NO.204. - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466216446 8561942597 C5EH34813 SHABEER PASHA AND IMAN SAREEN #2 1 5 TH CROSS 433205 105 9 LT1 211 3 0 16990 286 1 0 3 0.9700 2530 10.4300 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 51815285 0 0 0 4 0 0 0 0 0 0 SHABEER PASHA AND IMAN SAREEN,#2 1 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1466216478 8644427000 MSC5EH11191 C.LALITHAK.SACHIDANANDAN NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107315 9 LT1 211 3 0 2524 81 1 0 3 0.8200 -454 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708885 0 0 0 2 0 0 0 0 0 0 C.LALITHAK.SACHIDANANDAN,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 123.9800 136 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466216450 8666227000 MSC5EH7564 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107254 9 LT1 211 4 0 4164 175 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889702 0 0 0 3 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 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 2.5000 2 1466216625 8739717000 MSC5EH7590 P.N.PADMINI RAMANUJANAM B-304, 3RD FLOOR, NO 64 , 10 TH CROSS 433205 107280 9 LT1 211 4 0 1211 4 1 0 3 0.4800 0 2.9700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887526 0 0 0 0 0 0 0 0 0 0 P.N.PADMINI RAMANUJANAM,B-304, 3RD FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466216455 8751229680 C5EH27663 NOOR AHMED NO 9 14 A CROSS 433205 105505 9 LT1 211 0 2 9066 69 1 0 3 1 0 0 0 0 800 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000853466 0 0 0 2 0 0 0 0 1 0 NOOR AHMED,NO 9 14 A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1466216673 8792227000 MSC5LG27938 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107241 9 LT1 211 1 0 13102 75 1 0 3 1 -10 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003032518D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216793 0027817000 MSC5EH17838 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107221 9 LT1 211 3 0 22983 50 1 0 3 1 -2007 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003064124D 0 0 0 2 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216795 0034327000 C5LG31280 BARTHA LOMEW 26/7, 3RD A CRS, V.N.HALLI, R.T.NAGAR 433205 0 9 LT1 211 1 0 10581 45 1 0 3 1 -295 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003050060D 0 0 0 1 0 0 0 0 0 0 BARTHA LOMEW,26/7, 3RD A CRS, V.N.HALLI, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 53.7700 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216633 0060917000 C5EH21059 RIZWANA BEGUM #10,14 A CRS,KANAKA NAGAR - 433205 105521 9 LT1 211 2 0 29357 116 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 0060917354D 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,#10,14 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466216629 0063327000 MSC5EH12922 LAVANYA DR.GLADSON G.UCHIL NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100002 9 LT1 211 3 0 27612 70 1 0 3 1 983 4.1300 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003038961AD 0 0 0 1 0 0 0 0 0 0 LAVANYA DR.GLADSON G.UCHIL,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216630 0076717000 MSC5EH7562 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107252 9 LT1 211 4 0 6233 208 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889701 0 0 0 3 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466216754 0095658007 MSC5EH41284 HARISH N # 6,7,827 14 TH A CROSS 433205 0 9 LT1 211 2 0 1032 88 1 0 3 0.8800 0 2.5700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214801 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,827 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466216756 0123027000 MSC5EH11189 ASHIMA DEB #2,10TH A CROSS BHUVANA SIRI APARTMENT SF-6 NEAR SULTHANPALYLA KANKANAGAR RT NAGAR BANGALORE-5... 433205 107313 9 LT1 211 3 0 1028 78 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708899 0 0 0 3 0 0 0 0 0 0 ASHIMA DEB,#2,10TH A CROSS BHUVANA SIRI APARTMENT SF-6 NEAR SULTHANPALYLA KANKANAGAR RT NAGAR BANGALORE-5... 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 32.3400 42 2025-04-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466216606 0157917000 E5LG1497 RANIAMMA V.N.HALLI A.C.POST 433205 0 9 LT1 211 0.2400 0 1234 19 1 0 3 0 -24 0 0 0 310 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2708180 0 0 0 0 0 0 0 0 0 0 RANIAMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466216765 0211327000 MSC5EH12928 RAVI KOLIWAD SUREKHA KOLIWAD NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100008 9 LT1 211 3 0 27280 185 1 0 3 1 0 1 0 0 3070 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100003033752AD 0 0 0 1 0 0 0 0 0 0 RAVI KOLIWAD SUREKHA KOLIWAD,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216770 0211704575 MSC5EH24479 SHYYANTHONY CLEMENT NO 21, 15 TH CROSS 433205 105312 9 LT1 211 5 0 14000 137 1 0 3 1 0 0 0 0 920 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115812068 0 0 0 1 0 0 0 0 0 0 SHYYANTHONY CLEMENT,NO 21, 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001868053 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216742 0255027000 MSC5EH10554 R PANEER SELVAN NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 433205 105004 9 LT1 211 2 0 19450 154 1 0 3 1 -6 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003040298GD 0 0 0 2 0 0 0 0 0 0 R PANEER SELVAN,NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216740 0258459039 MSC5EH41285 HARISH N # 6,7,828 14 TH A CROSS 433205 0 9 LT1 211 2 0 966 52 1 0 3 0.9100 0 1.6500 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214802 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,828 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466216614 0291027000 MSC5EH9686 A LAKSHMANNA NO 20 VISHQWANATH NAGENEHALLI BANGALORE 433205 107219 9 LT1 211 2 7 33710 777 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 D633855 0 0 0 6 0 0 0 0 0 0 A LAKSHMANNA,NO 20 VISHQWANATH NAGENEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1466216729 0303327000 MSC5EH20562 SUCASA BUILDERS REP BY B VIJAY BHASKAR REDDY & B SRINIVASALU REDDY, NO.13,15 CRS,KANAKA NAGAR 433205 105308 9 LT1 211 2 0 11955 26 1 0 3 1 0 0 0 0 5300 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.5300 (ignore if paid) 0 9999999 0303327978D 0 0 0 2 0 0 0 0 0 0 SUCASA BUILDERS REP BY B VIJAY,BHASKAR REDDY & B SRINIVASALU REDDY, NO.13,15 CRS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001868000 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-09-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216806 0330327000 E5LG8883 C.ASHWATH V.N.HALLI A.C.POST 433205 0 9 LT1 211 0.2000 0 10479 8 1 0 3 0.7300 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 38128071 0 0 0 0 0 0 0 0 0 0 C.ASHWATH,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466216779 0333327000 MSC5EH7568 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107258 9 LT1 211 4 0 13027 261 1 0 3 0.8600 0 0 0 0 920 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4889712 0 0 0 2 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466216775 0349541969 MSC5EH24478 SHYYANTHONY CLEMENT NO 21 15 TH CROSS 433205 105313 9 LT1 211 6 0 38666 481 1 0 3 1 0 2.7000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 111113336010 0 0 0 1 0 0 0 0 0 0 SHYYANTHONY CLEMENT,NO 21 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001868053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216782 0352717000 MSC5EH7611 N.G.JANAKEY #64,C-306, 3RD FLOOR, 10TH A CROSS 433205 107301 9 LT1 211 4 0 655 2 1 0 3 0.4000 -931 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886098 0 0 0 2 0 0 0 0 0 0 N.G.JANAKEY,#64,C-306, 3RD FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466216569 0394027000 MSC5EH7596 L.HEMA RAMANA #64,C-103, 1ST FLOOR, 10TH A CROSS 433205 107286 9 LT1 211 4 0 3340 139 1 0 3 0.8300 0 1.1900 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886083 0 0 0 2 0 0 0 0 0 0 L.HEMA RAMANA,#64,C-103, 1ST FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 71.9700 79 2023-09-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466216784 0455717000 MSC5EH7591 MUTHAPPA P.P NO 64 , 10TH A CROSS KANKANAGAR BLORE-32 433205 107281 9 LT1 211 4 0 8810 175 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887523 0 0 0 2 0 0 0 0 0 0 MUTHAPPA P.P,NO 64 , 10TH A CROSS KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466216798 0466717000 MSC5EH7586 G.S.NAGARAJAN,VIJAYA LAKSHMI B-206, 2ND FLOOR, NO 64 , 10 TH CROSS 433205 107276 9 LT1 211 4 0 5197 78 1 0 3 0.7700 -812 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887539 0 0 0 1 0 0 0 0 0 0 G.S.NAGARAJAN,VIJAYA LAKSHMI,B-206, 2ND FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 151.2400 166 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466216641 0515427000 MSC5EH7593 SMT VENKATA GIRIYAMMA #64, 10TH A CROSS 433205 107283 9 LT1 211 2 9 236624 474 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003036394D 0 0 0 1 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,#64, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466216644 0517127000 MSC5EH19987 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105404 9 LT1 211 2 0 8662 29 1 0 3 1 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 0517127352D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216645 0518841156 C5EH34809 JAYNIFER SHEIKH AHMED # 2 1 5 TH CROSS 433205 100 9 LT1 211 3 0 16738 184 1 0 3 0.9600 0 0 0 0 400 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 51815281 0 0 0 2 0 0 0 0 0 0 JAYNIFER SHEIKH AHMED,# 2 1 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 241 0 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466216780 0616817000 MSC5EH17844 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107227 9 LT1 211 3 0 23811 62 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003036528D 0 0 0 2 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216738 0656427000 MSC5EH12921 VASUDEVA .R.ADKA NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100001 9 LT1 211 3 0 36782 270 1 0 3 1 2271 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003046370D 0 0 0 1 0 0 0 0 0 0 VASUDEVA .R.ADKA,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216623 0667735064 MSC5EH41286 HARISH N # 6,7,814 14 TH A CROSS 433205 0 9 LT1 211 2 0 753 27 1 0 3 0.8600 0 1.3000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214803 0 0 0 3 0 0 0 0 0 0 HARISH N,# 6,7,814 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466216620 0669917000 MSC5EH14748 RADHIKA NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105416 9 LT1 211 3 0 32215 129 1 0 3 1 2726 17.7500 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003037521AD 0 0 0 2 0 0 0 0 0 0 RADHIKA,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 328.0800 0 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216649 0722027000 MSC5EH14752 JOSEPH SIDDARTH RAJAN NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105420 9 LT1 211 3 0 17872 35 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003059202AD 0 0 0 1 0 0 0 0 0 0 JOSEPH SIDDARTH RAJAN,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216643 0740817000 MSC5EH17848 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107231 9 LT1 211 3 0 15854 226 1 0 3 1 0 1.3100 0 0 400 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003042907D 0 0 0 1 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216480 0750427000 MSC5EH7572 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107262 9 LT1 211 4 0 2294 57 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889711 0 0 0 0 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466216452 0883227000 MSC5EH9670 P.KALA GOMATHI LAKSHMANAN NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107203 9 LT1 211 3 0 16059 120 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003051849GD 0 0 0 2 0 0 0 0 0 0 P.KALA GOMATHI LAKSHMANAN,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-10-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216804 0907427000 C5LG30951 D BALARAJ NO 1 BEHIND CHURCH V.N HALLI B,LORE-32 433205 0 9 LT1 211 0.4800 0 12706 4 1 0 3 1 -19 0 0 0 1190 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003058127D 0 0 0 1 0 0 0 0 0 0 D BALARAJ,NO 1 BEHIND CHURCH V.N HALLI B,LORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 73.1300 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216587 0995027000 MSC5EH12953 ECO DESIGN GROUP NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100000 9 LT1 211 20 0 32945 847 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 D615200 0 0 0 4 0 0 0 0 0 0 ECO DESIGN GROUP,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1466216727 1004155750 MSC5EH41318 HARISH N # 6,7,81 14 TH A CROSS 433205 0 9 LT1 211 5 0 18888 645 1 0 3 0.9500 0 14.1300 0 0 1750 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 E105058 0 0 0 9 0 0 0 0 0 0 HARISH N,# 6,7,81 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9400 2 1466216734 1015127000 MSC5EH9682 HEMALATHA 20/20 NAGENENAHALLI BANGALORE 433205 107215 9 LT1 211 3 0 28075 268 1 0 3 1 0 0 0 0 890 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003067906CD 0 0 0 2 0 0 0 0 0 0 HEMALATHA,20/20 NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216570 1083227000 MSC5EH12944 ECO DESIGN GROUP NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100024 9 LT1 211 3 0 18937 132 1 0 3 1 -107 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003047846AD 0 0 0 1 0 0 0 0 0 0 ECO DESIGN GROUP,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216571 1091717000 MSC5EH7578 SHAM JYOTHI B-104, 1ST FLOOR NO 64 , 10 TH CROSS 433205 107268 9 LT1 211 4 0 27247 363 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 BD0904191 0 0 0 6 0 0 0 0 0 0 SHAM JYOTHI,B-104, 1ST FLOOR NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8700 2 1466216718 1104227000 C5EH16129 SHOBHA.A NO-11,4TH A CROSS,KANAKA NAGAR,ByLORE-32. 433205 105512 9 LT1 211 3 0 9377 204 1 0 3 1 0 0 0 0 940 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111120675408 0 0 0 1 0 0 0 0 0 0 SHOBHA.A,NO-11,4TH A CROSS,KANAKA NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 34.9800 45 2024-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216577 1141917000 MSC5EH17845 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107228 9 LT1 211 3 0 22148 77 1 0 3 1 -109 0 0 0 220 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003059339D 0 0 0 2 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 128.6700 142 2024-03-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216503 1171427000 C5LG8665 JACINTHA 27/1, V.N.HALLI R.T.NAGAR POST 433205 0 9 LT1 211 0.4800 0 7403 150 1 0 3 0.9100 272 1.1800 0 0 2220 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2708175 0 0 0 2 0 0 0 0 0 0 JACINTHA,27/1, V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 157.4900 173 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466216733 1223227000 MSC5EH17840 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107223 9 LT1 211 2 0 11000 3 1 0 3 1 -160 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003038011D 0 0 0 2 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216794 1266327000 MSC5EH14751 RADHIKA NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105419 9 LT1 211 3 0 15855 75 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003040512AD 0 0 0 2 0 0 0 0 0 0 RADHIKA,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 0 0 0 0 1 0 0 0 0 0 79.8300 88 2025-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216566 1278624250 C5EH34810 AFTAB TABRAZE # 21 5 TH CROSS 433205 101 9 LT1 211 3 0 13348 181 1 0 3 0.9300 0 0 0 0 2350 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 51815282 0 0 0 2 0 0 0 0 0 0 AFTAB TABRAZE,# 21 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466216573 1296027000 MSC5EH7598 VAISHALY KALAIAH #64,C-105, 1ST FLOOR, 10TH A CROSS 433205 107288 9 LT1 211 4 0 5472 150 1 0 3 0.9100 228 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886085 0 0 0 3 0 0 0 0 0 0 VAISHALY KALAIAH,#64,C-105, 1ST FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 146.1700 161 2025-04-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1466216704 1333227000 MSC5EH12930 VISHAK.B.M KOWSIK.B.M NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100010 9 LT1 211 3 0 14698 83 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003051559AD 0 0 0 1 0 0 0 0 0 0 VISHAK.B.M KOWSIK.B.M,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216705 1333327000 MSC5EH7566 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107256 9 LT1 211 4 0 8109 185 1 0 3 0.8700 0 8.7200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889716 0 0 0 4 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 245.2500 0 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1466216699 1341327000 MSC5EH9674 MANISH KUMAR JHA NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107207 9 LT1 211 3 0 22944 316 1 0 3 1 0 0 0 0 2280 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003053650GD 0 0 0 2 0 0 0 0 0 0 MANISH KUMAR JHA,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 296.2500 0 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216683 1353027000 C5LG28161 NOUSHEEN FATHIMA NO-12,V N HALLI,BYLORE. - 433205 105516 9 LT1 211 0.2400 0 16138 120 1 0 3 1 116 0 0 0 3110 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100003041954D 0 0 0 1 0 0 0 0 0 0 NOUSHEEN FATHIMA,NO-12,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216551 1367773496 C5EH34808 TASNEEM TAJ #21 5 TH CROSS 433205 103 9 LT1 211 6 0 41843 401 1 0 3 0.8600 4144 17.2200 0 0 5680 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.5680 (ignore if paid) 0 1000000 C796265 0 0 0 6 0 0 0 0 0 0 TASNEEM TAJ,#21 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 2 1466216552 1382158103 MSC5EH41287 HARISH N # 6,7,820 14 TH A CROSS 433205 0 9 LT1 211 2 0 847 47 1 0 3 0.9100 0 1.8000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214804 0 0 0 3 0 0 0 0 0 0 HARISH N,# 6,7,820 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1466216550 1384917000 MSC5EH11192 G.S.BADRI NARAYANAN NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107316 9 LT1 211 3 0 5320 150 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697239 0 0 0 5 0 0 0 0 0 0 G.S.BADRI NARAYANAN,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1466216542 1490817000 E5EH11986 DANIALAPPA V.N. HALLI A.C.POST 433205 0 9 LT1 211 0.2400 0 2271 0 1 0 3 0.0100 -76 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2698204 0 0 0 0 0 0 0 0 0 0 DANIALAPPA,V.N. HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466216768 1506917000 MSC5EH19986 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105413 9 LT1 211 2 0 29943 170 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 1506917749D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216763 1516717000 C5LG34438 LAKSHMAMMA #6,BEHIND CHURCH,V N HALLI - 433205 0 9 LT1 211 1 0 13729 153 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 1516717261D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#6,BEHIND CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 113.9400 125 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466216762 1519127000 MSC5EH12947 HARSHITHA.V.ADKA NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100027 9 LT1 211 3 0 10707 13 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003050384AD 0 0 0 1 0 0 0 0 0 0 HARSHITHA.V.ADKA,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216557 1560227000 MSC5LG31524 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105414 9 LT1 211 2 0 7080 27 1 0 3 1 960 6.4600 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 1560227919D 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216563 1578518075 C5EH33660 C PRASANNA KUMAR #14 14TH A CROSS 433205 105527 9 LT1 211 2 0 11273 38 1 0 3 1 0 0 0 0 3330 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 111114947907 0 0 0 1 0 0 0 0 0 0 C PRASANNA KUMAR,#14 14TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216732 1616027000 MSC5EH11199 SUKANYA PRAKASH NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107323 9 LT1 211 3 0 6129 196 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697240 0 0 0 3 0 0 0 0 0 0 SUKANYA PRAKASH,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466216726 1626717000 MSC5EH7600 VIMALA SUDHAKAR NAIR #64,C-201, 2ND FLOOR, 10TH A CROSS 433205 107290 9 LT1 211 4 0 6857 110 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886087 0 0 0 2 0 0 0 0 0 0 VIMALA SUDHAKAR NAIR,#64,C-201, 2ND FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 223.2900 0 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466216475 1669917000 MSC5EH20556 K.S.VENKATESH PRASAD S.V.LAKSHMI PRASAD NO.13,15 CRS,KANAKA NAGAR 433205 105302 9 LT1 211 2 0 29452 281 1 0 3 1 0 0 0 0 5750 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.5750 (ignore if paid) 0 9999999 111113094260D 0 0 0 2 0 0 0 0 0 0 K.S.VENKATESH PRASAD S.V.LAKSHMI PRASAD,NO.13,15 CRS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001868000 0 0 0 0 1 0 0 0 0 0 274.2500 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216510 1675717000 C5LG32410 SANDYAGAPPA #1, V N HALLI,BEHIND CHURCH - 433205 0 9 LT1 211 1 0 12462 84 1 0 3 1 1 0 0 0 290 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1675717187D 0 0 0 1 0 0 0 0 0 0 SANDYAGAPPA,#1, V N HALLI,BEHIND CHURCH - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 74.4600 82 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216521 1690027000 MSC5EH11197 SUGANTHA THYAGARAJAN NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107321 9 LT1 211 3 0 6338 153 1 0 3 0.8500 -291 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708883 0 0 0 3 0 0 0 0 0 0 SUGANTHA THYAGARAJAN,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 186.7400 200 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466216595 1705917000 MSC5EH7605 ARJUNSINGH,JAI SHREE RAWAT #64,C-206, 2ND FLOOR, 10TH A CROSS 433205 107295 9 LT1 211 4 0 4186 50 1 0 3 0.5800 -568 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886092 0 0 0 0 0 0 0 0 0 0 ARJUNSINGH,JAI SHREE RAWAT,#64,C-206, 2ND FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466216803 1723996385 MSC5EH41288 HARISH N # 6,7,831 14 TH A CROSS 433205 0 9 LT1 211 2 0 1196 61 1 0 3 0.9200 0 1.7500 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214805 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,831 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466216801 1739917000 MSC5EH7557 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107247 9 LT1 211 4 0 6616 226 1 0 3 0.8800 0 6.7000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4882047 0 0 0 6 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 166.7500 183 2024-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 2 1466216771 1837917000 MSC5EH12934 ECO DESIGN GROUP NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100014 9 LT1 211 3 0 8086 56 1 0 3 1 395 1.6200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003069171AD 0 0 0 1 0 0 0 0 0 0 ECO DESIGN GROUP,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216716 1849158978 MSC5EH41289 HARISH N # 6,7,85 14 TH A CROSS 433205 0 9 LT1 211 2 0 1120 47 1 0 3 0.9700 0 1.6300 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214806 0 0 0 2 0 0 0 0 0 0 HARISH N,# 6,7,85 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466216662 1861327000 C5LG8666 JACINTHA 27/1, V.N.HALLI R.T.NAGAR POST 433205 0 9 LT1 211 0.4800 0 4931 120 1 0 3 0.8900 -13 1 0 0 370 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2708176 0 0 0 2 0 0 0 0 0 0 JACINTHA,27/1, V.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466216596 1901427000 MSC5EH9676 WINSTON VINOD MARTIS SWEEDA ROADRIGUES NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107209 9 LT1 211 3 0 14688 91 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003065754GD 0 0 0 2 0 0 0 0 0 0 WINSTON VINOD MARTIS SWEEDA ROADRIGUES,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216598 1901429483 C5EH34811 TASNEEM TAJ # 2 1 5 TH CROSS 433205 102 9 LT1 211 3 0 1395 24 1 0 3 0.9000 615 2.6300 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 51815283 0 0 0 0 0 0 0 0 0 0 TASNEEM TAJ,# 2 1 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466216741 1920127000 MSC5EH11195 V S SRINIVAS NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107319 9 LT1 211 3 0 9579 231 1 0 3 0.9400 2338 9.6600 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708891 0 0 0 3 0 0 0 0 0 0 V S SRINIVAS,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1466216744 1921071443 C5EH28486 CHAND PASHA NO 3/2, 14TH CROSS, 433205 105533 9 LT1 211 2 0 11599 91 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 2016-10-18 32702785 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,NO 3/2, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 93 102 2024-04-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466216554 1972466740 C5EH35426 AMEER AFROZ PASHA #21/1 KANAKA NAGARA 433205 109 9 LT1 211 0 8 38613 558 1 0 3 0.8500 386 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 C929300 0 0 0 5 0 0 0 0 0 0 AMEER AFROZ PASHA,#21/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 2 1466216558 1994917000 C5LG13269 B.PUSHPA NO 15, V N HLLI, B-32. 433205 105529 9 LT1 211 1 0 4727 184 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2698215 0 0 0 3 0 0 0 0 0 0 B.PUSHPA,NO 15, V N HLLI, B-32. 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466216757 2021027000 MSC5LG27941 A.BALARAJ NO17, V.N HALLI MAIN ROAD, BANGALORE 433205 107245 9 LT1 211 1 0 13506 98 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003051101D 0 0 0 1 0 0 0 0 0 0 A.BALARAJ,NO17, V.N HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879469 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216759 2021427000 MSC5EH11194 BASANTA KUMAR MOHANTY NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107318 9 LT1 211 3 0 6468 133 1 0 3 0.6800 -377 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697229 0 0 0 0 0 0 0 0 0 0 BASANTA KUMAR MOHANTY,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466216755 2042717000 C5EH19800 BARTHA LOMEW 26/7, 3RD A CRS, V.N.HALLI, R.T.NAGAR 433205 0 9 LT1 211 0.2400 1 4118 27 1 0 3 1 307 1.2800 0 0 610 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003037657D 0 0 0 1 0 0 0 0 0 0 BARTHA LOMEW,26/7, 3RD A CRS, V.N.HALLI, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216572 2091495014 C5EH36088 N.H.RAQHEEBUNNISSA #49, 5 TH CROSS 433205 301 9 LT1 211 3 0 17488 239 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 BC2866049 0 0 0 4 0 0 0 0 0 0 N.H.RAQHEEBUNNISSA,#49, 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031943748 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1466216579 2120717000 C5LG34436 LAKSHMAMMA #6,BEHIND CHURCH,V N HALLI - 433205 0 9 LT1 211 1 0 11247 43 1 0 3 1 7 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 2120717537D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#6,BEHIND CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 39.6400 50 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216749 2124018951 C5EH35427 AMEER AFROZ PASHA 5 KANAKA NAGARA 433205 106 9 LT1 211 3 0 17344 329 1 0 3 0.9500 0 23.4500 0 0 7190 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.7190 (ignore if paid) 0 1000000 53148331 0 0 0 4 0 0 0 0 0 0 AMEER AFROZ PASHA,5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 337.6700 0 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1466216711 2147327000 C5EH20066 MOHAMED ZAKIR HUSSAIN 47, V.N4, 14TH CRS KANAKANAGAR, BANGALORE 433205 105009 9 LT1 211 6 0 41811 285 1 0 3 1 0 4.3700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 2147327701D 0 0 0 5 0 0 0 0 0 0 MOHAMED ZAKIR HUSSAIN,47, V.N4, 14TH CRS KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466216712 2147331153 C5LG52589 IGNESHIYAPPAN FRANCIS # 02 CHURCH BLOCK 433205 0 9 LT1 211 1 0 1016 23 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 BC3446782 0 0 0 1 0 0 0 0 0 0 IGNESHIYAPPAN FRANCIS,# 02 CHURCH BLOCK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466216642 2160127000 C5EH20067 MOHAMED ZAKIR HUSSAIN 47, V.N4, 14TH CRS KANAKANAGAR, BANGALORE 433205 105011 9 LT1 211 3 0 22682 117 1 0 3 1 -24 0 0 0 210 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2160127209D 0 0 0 1 0 0 0 0 0 0 MOHAMED ZAKIR HUSSAIN,47, V.N4, 14TH CRS KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216531 2208817000 MSC5EH9685 A.C. VIKRAMATHITHAN NO 20 VISWANATH NAGENA HALLI BANGALORE 433205 107218 9 LT1 211 3 0 28559 199 1 0 3 1 0 0 0 0 700 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003036203GD 0 0 0 2 0 0 0 0 0 0 A.C. VIKRAMATHITHAN,NO 20 VISWANATH NAGENA HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216457 2220917000 MSC5EH10555 R PANEER SELVAN NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 433205 105006 9 LT1 211 0.7000 7 9568 536 1 0 3 0.9100 0 20.0200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 8643095 0 0 0 10 0 0 0 0 0 0 R PANEER SELVAN,NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0960 2 1466216783 2282027000 MSC5EH7559 RAVI KUMAR R NO 64 , 10 TH CROSS - 433205 107249 9 LT1 211 4 0 5582 166 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889705 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR R,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466216609 2304640719 C5EH33662 C PRASANNA KUMAR # 14 14TH A CROSS 433205 105523 9 LT1 211 2 0 9356 105 1 0 3 0.9100 179 0 0 0 1770 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 51138922 0 0 0 2 0 0 0 0 0 0 C PRASANNA KUMAR,# 14 14TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466216778 5974580028 MSC5EH41303 RAGHAVENDRA N # 6,7,826 14 TH A CROSS 433205 0 9 LT1 211 2 0 419 49 1 0 3 0.8500 0 1.3100 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214820 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,826 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466216618 8817917000 MSC5EH20560 M.CHANDRASEKHARAN NO.13,15 CRS,KANAKA NAGAR 433205 105306 9 LT1 211 2 0 15255 96 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 111112778373D 0 0 0 2 0 0 0 0 0 0 M.CHANDRASEKHARAN,NO.13,15 CRS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001868000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216624 8830510657 MSC5EH41315 RAGHAVENDRA N # 6,7,821 14 TH A CROSS 433205 0 9 LT1 211 2 0 680 37 1 0 3 0.7600 0 1.5300 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214834 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,821 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466216621 8834427000 MSC5EH7565 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107255 9 LT1 211 4 0 9371 284 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889713 0 0 0 4 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1466216619 8837257854 C5EH36092 N.H.RAQHEEBUNNISSA #,49 5 TH CROSS 433205 306 9 LT1 211 3 0 12610 143 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 BC2868912 0 0 0 3 0 0 0 0 0 0 N.H.RAQHEEBUNNISSA,#,49 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031943748 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466216622 8843327000 MSC5EH9675 HEMALATHA NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107208 9 LT1 211 3 0 17044 199 1 0 3 1 0 14.5700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003052840GD 0 0 0 1 0 0 0 0 0 0 HEMALATHA,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-10-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216451 8876817000 C5EH22138 LAKSHMAMMA #6,BEHIND CHURCH,V N HALLI - 433205 0 9 LT1 211 0 1 13509 146 1 0 3 1 208 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 8876817004D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,#6,BEHIND CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 113.0200 124 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216636 8922280947 MSC5EH41316 RAGHAVENDRA N # 6,7,84 14 TH A CROSS 433205 0 9 LT1 211 2 0 860 49 1 0 3 0.8900 0 1.1000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214831 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,84 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466216613 9025227000 MSC5EH14750 RADHIKA NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 433205 105418 9 LT1 211 3 0 16872 98 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003068957AD 0 0 0 2 0 0 0 0 0 0 RADHIKA,NO14, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879465 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 2 2 1466216471 9055817000 C5EH6039 S.SURESH # 3/1, 14TH A CROSS, KANAKA NAGAR, 433205 105536 9 LT1 211 2 0 26895 128 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003043742D 0 0 0 1 0 0 0 0 0 0 S.SURESH,# 3/1, 14TH A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216472 9069817000 C5LG15192 S.SURESH # 3, 14TH A CROSS, KANAKA NAGRA, 433205 105535 9 LT1 211 1 0 7099 5 1 0 3 1 -44 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003051328AD 0 0 0 1 0 0 0 0 0 0 S.SURESH,# 3, 14TH A CROSS, KANAKA NAGRA, 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216530 9113382164 MSC5EH24486 SHYYANTHONY CLEMENT NO.21, 15 TH CROSS 433205 105311 9 LT1 211 3 0 8641 61 1 0 3 1 0 0 0 0 300 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115807456 0 0 0 1 0 0 0 0 0 0 SHYYANTHONY CLEMENT,NO.21, 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001868053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216523 9114296190 MSC5EH41317 RAGHAVENDRA N # 6,7,835 14 TH A CROSS 433205 0 9 LT1 211 2 0 1403 68 1 0 3 0.7300 0 1.7000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214832 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,835 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466216529 9158750954 MSC5EH24480 SHYYANTHONY CLEMENT NO 21. 15 TH CROSS 433205 105315 9 LT1 211 5 0 10724 147 1 0 3 1 0 1 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 99999 111112490738 0 0 0 2 0 0 0 0 0 0 SHYYANTHONY CLEMENT,NO 21. 15 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001868053 0 0 0 0 1 0 0 0 0 0 65.0800 72 2025-11-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216525 9159127000 MSC5EH12951 ECO DESIGN GROUP NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100031 9 LT1 211 3 0 16567 114 1 0 3 1 -4 0 0 0 460 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003056596FD 0 0 0 1 0 0 0 0 0 0 ECO DESIGN GROUP,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216469 9171917000 E5LG16005 RANIAMMA V.N.HALLI A.C.POST 433205 0 9 LT1 211 0.1200 0 2128 30 1 0 3 0.7300 86 0 0 0 660 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2698219 0 0 0 0 0 0 0 0 0 0 RANIAMMA,V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 59.0100 65 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466216706 9191375735 C5EH33665 C PRASANNA KUMAR #1 4 14TH A CROSS 433205 105526 9 LT1 211 2 0 10781 224 1 0 3 0.9000 0 6.2200 0 0 3530 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 51138925 0 0 0 2 0 0 0 0 0 0 C PRASANNA KUMAR,#1 4 14TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466216710 9202227000 MSC5EH10551 R PANEER SELVAN NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 433205 105002 9 LT1 211 2 0 18545 151 1 0 3 1 0 0 0 0 2080 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 110000876406 0 0 0 2 0 0 0 0 0 0 R PANEER SELVAN,NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 151 166 2024-02-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216594 9223027000 C5EH17677 NOUSHEEN FATHIMA NO-12,V N HALLI,BYLORE. - 433205 105513 9 LT1 211 0 1 32155 130 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003041319D 0 0 0 1 0 0 0 0 1 0 NOUSHEEN FATHIMA,NO-12,V N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216585 9223817000 C5EH21062 RIZWANA BEGUM #10,14 A CRS,KANAKA NAGAR - 433205 105520 9 LT1 211 1 0 6298 43 1 0 3 1 0 0 0 0 260 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 9223817250D 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,#10,14 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-12-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216593 9227027000 MSC5EH11201 LITHY MOL JOSE NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107325 9 LT1 211 3 0 3133 69 1 0 3 0.8400 -100 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2697233 0 0 0 2 0 0 0 0 0 0 LITHY MOL JOSE,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466216597 9365917000 MSC5EH17849 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107232 9 LT1 211 3 0 15252 64 1 0 3 1 5 0 0 0 340 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003047462D 0 0 0 1 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 156 172 2023-08-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216592 9368327000 MSC5EH7602 SOUMAYA HEGDE #64,C-203, 2ND FLOOR, 10TH A CROSS 433205 107292 9 LT1 211 4 0 6295 178 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886089 0 0 0 2 0 0 0 0 0 0 SOUMAYA HEGDE,#64,C-203, 2ND FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 195.0200 200 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466216463 9463320156 MSC5EH41305 RAGHAVENDRA N # 6,7,817 14 TH A CROSS 433205 0 9 LT1 211 2 0 2147 123 1 0 3 0.9200 0 3.1700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214822 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,817 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1466216652 9513717000 MSC5EH7607 GOKUL RAMAN #64,C-302, 3RD FLOOR, 10TH A CROSS 433205 107297 9 LT1 211 4 0 6367 188 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886094 0 0 0 3 0 0 0 0 0 0 GOKUL RAMAN,#64,C-302, 3RD FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 1 0 0 1 0 0 0 0 0 186.6500 200 2023-10-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466216496 9552327000 MSC5EH7574 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107264 9 LT1 211 2 9 62977 1435 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 E119030 0 0 0 7 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1466216494 9556227000 MSC5EH11179 ARUNACHALAM.S NO2,FLNO-G1,BHUANESHWARI APPRTS, 10TH A CROSS, KANAKA NAGAR, BLORE-560032 433205 107302 9 LT1 211 3 0 6077 244 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708900 0 0 0 3 0 0 0 0 0 0 ARUNACHALAM.S,NO2,FLNO-G1,BHUANESHWARI APPRTS, 10TH A CROSS, KANAKA NAGAR, BLORE-560032 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 80.3900 88 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466216492 9558327000 C5LG24662 SAYEEDA NOOR FATHIMA NO10, 14TH A CROSS, KANAKANAGAR BLORE 433205 105507 9 LT1 211 1 0 2412 26 1 0 3 0.6600 241 2.9800 0 0 650 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A7245786 0 0 0 0 0 0 0 0 0 0 SAYEEDA NOOR FATHIMA,NO10, 14TH A CROSS, KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 101.3300 111 2024-02-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466216498 9561717000 C5LG34440 LAKSHMAMMA #6,BEHIND CHURCH,V N HALLI - 433205 0 9 LT1 211 1 0 19770 98 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 9561717313D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#6,BEHIND CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 115.1000 127 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216497 9569027000 MSC5EH12940 NITHIN KUMAR.S.ADKA NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 433205 100020 9 LT1 211 3 0 27796 113 1 0 3 1 -10 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003045116AD 0 0 0 1 0 0 0 0 0 0 NITHIN KUMAR.S.ADKA,NO55, BHUVANESHWAR NAGAR, 1ST CROSS 1MAIN ROAD, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10000945993 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216656 9581904123 C5EH35431 AMEER AFROZ PASHA 6 KANAKA NAGARA 433205 108 9 LT1 211 3 0 19987 238 1 0 3 0.9600 0 8.0400 0 0 5340 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.5340 (ignore if paid) 0 1000000 52476685 0 0 0 5 0 0 0 0 0 0 AMEER AFROZ PASHA,6 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031822521 0 0 0 0 1 0 0 0 0 0 269.4200 0 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1466216657 9606227000 MSC5EH9678 A LAKSHMANNA NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107211 9 LT1 211 3 0 13456 167 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003066451GD 0 0 0 2 0 0 0 0 0 0 A LAKSHMANNA,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216611 9728817000 MSC5EH7606 N.T.DEVAIAH #64,B-301, 3RD FLOOR, 10TH A CROSS 433205 107296 9 LT1 211 4 0 6995 173 1 0 3 0.8800 1909 7.9700 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4886093 0 0 0 2 0 0 0 0 0 0 N.T.DEVAIAH,#64,B-301, 3RD FLOOR, 10TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947212 0 0 0 0 1 0 0 0 0 0 203.3200 0 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466216612 9731327000 MSC5EH10553 R PANEER SELVAN NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 433205 105001 9 LT1 211 2 0 17809 104 1 0 3 1 -3 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003051711GD 0 0 0 2 0 0 0 0 0 0 R PANEER SELVAN,NO 29 4 TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216682 9807817000 MSC5EH9673 H.S.VASUNDRA VANISHREE.L NO 20 VISHWANATH NAGENENAHALLI BANGALORE 433205 107206 9 LT1 211 3 0 20788 18 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003034266GD 0 0 0 2 0 0 0 0 0 0 H.S.VASUNDRA VANISHREE.L,NO 20 VISHWANATH NAGENENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000879467 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 2 2 1466216693 9823027000 C5EH22139 LAKSHMAMMA #6,BEHIND CHURCH,V N HALLI - 433205 0 9 LT1 211 2 0 13688 117 1 0 3 1 118 0 0 0 220 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9823027918D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#6,BEHIND CHURCH,V N HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 1 0 0 0 0 0 87.5900 96 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216567 9939817000 MSC5EH17846 N.RATHNA NO22, V.N HALLI, BANGALORE 433205 107229 9 LT1 211 3 0 19418 86 1 0 3 1 -709 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003048878D 0 0 0 2 0 0 0 0 0 0 N.RATHNA,NO22, V.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000946519 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216467 9976027000 MSC5EH20558 GITHESH GOPINATH FLAT NO S-1,NO.13,15 CROSS, KANAKA NAGAR, RT NAGAR 433205 105304 9 LT1 211 2 0 37244 316 1 0 3 1 0 5.7100 0 0 290 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116050044D 0 0 0 2 0 0 0 0 0 0 GITHESH GOPINATH,FLAT NO S-1,NO.13,15 CROSS, KANAKA NAGAR, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001868000 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466216600 2292717000 MSC5LG31525 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105400 9 LT3A 311 2 0 5153 279 1 0 3 0.8300 0 10.9900 0 0 10610 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.10610 (ignore if paid) 0 9999999 A2697260 0 0 0 2 0 0 0 0 1 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466216541 3328617000 MSC5LG31527 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105401 9 LT3A 311 2 0 3555 44 1 0 3 1 5575 45.7200 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14004021 0 9999999 3328617568D 0 0 0 1 0 0 0 0 1 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216776 3542717000 MSC5LG31526 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105405 9 LT3A 311 2 0 2056 147 1 0 3 1 0 7.0100 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 3542717259D 0 0 0 1 0 0 0 0 1 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216553 3587560242 C5LG56005 AKTHER BEGUM #18 V N HALLI 433205 0 9 LT3A 311 1 0 1138 209 1 0 3 0.9400 0 2.9900 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68148804 0 0 0 1 0 0 0 0 1 0 AKTHER BEGUM,#18 V N HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466216508 3890584811 C5LG43076 CHANDRASHEKAR NO 3,4,5, 14TH A CROSS, 433205 0 9 LT3A 311 0 3 14779 222 1 0 3 0.9900 4533 29.3600 0 0 3350 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14004021 ASD to be paid:Rs.3350 (ignore if paid) 0 0 C224228 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKAR,NO 3,4,5, 14TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466216753 4274131924 C5LG42477 CHANDRA SHEKAR NO 3,4,5 14TH A CROSS 433205 0 9 LT3A 311 2 0 48531 380 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 999999 28774410 0 0 0 2 0 0 0 0 1 0 CHANDRA SHEKAR,NO 3,4,5 14TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466216499 5006876064 C5LG40592 CHANDRA SHEKAR.C NO 26/6 14TH A CROSS 433205 0 9 LT3A 311 2 0 6358 100 1 0 3 1 7195 58.5000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14004021 0 9999999 100006755385D 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR.C,NO 26/6 14TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216748 5063617000 C5LG4405 C.RUKMINI NO.2,V.N.HALLI - 433205 105007 9 LT3A 311 3 1 21184 22 1 0 3 1 19688 166.8900 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14004021 0 9999999 100003054248D 0 0 0 1 0 0 0 0 1 0 C.RUKMINI,NO.2,V.N.HALLI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000879687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216774 5977617000 MSC5LG31528 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105406 9 LT3A 311 2 0 24972 250 1 0 3 1 0 3.3400 0 0 1790 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 5977617451D 0 0 0 1 0 0 0 0 1 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216686 6571089657 C5LG45339 C ASWATH 28/3 14TH CROSS 433205 0 9 LT3A 311 2 0 15488 185 1 0 3 0.8900 3863 24.5500 0 0 110 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14004021 ASD to be paid:Rs.110 (ignore if paid) 0 999999 39078132 0 0 0 2 0 0 0 0 1 0 C ASWATH,28/3 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466216578 8121717000 C5LG30045 VIOM NET WORKING LTD # 54 17TH CROSS KANAKANAGAR BLORE-32 433205 105415 9 LT3A 311 12 0 784115 5515 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 100003055468D 0 0 0 10 0 0 0 0 1 0 VIOM NET WORKING LTD,# 54 17TH CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2900 2 1466216568 8534167481 C5LG56006 AKTHER BEGUM NO 18 K NO 425 V N HALLI 433205 0 9 LT3A 311 1 0 923 35 1 0 3 0.8700 365 1.5500 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68148808 0 0 0 1 0 0 0 0 1 0 AKTHER BEGUM,NO 18 K NO 425 V N HALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466216616 8642121351 C5LG49456 ASHWATHA C #ASSNO 122/3A 14 TH CROSS 433205 0 9 LT3A 311 2 0 8063 198 1 0 3 0.8800 6711 51.2300 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14004021 0 1000000 BD0927600 0 0 0 2 0 0 0 0 1 0 ASHWATHA C,#ASSNO 122/3A 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466216707 9285717000 MSC5LG31529 B MARIYAPPA #54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 433205 105410 9 LT3A 311 2 0 828 0 1 0 3 1 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 999999 100006753873 0 0 0 1 0 0 0 0 1 0 B MARIYAPPA,#54,17 CRS,KANAKA NAGAR, V N HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10002111821 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466216761 6267227000 MSC5EH7581 KADEMADA PREETHAM SUBBAIAH B-201, 2ND FLOOR, NO 64 , 10 TH CROSS 433205 107271 9 LT1 211 4 0 3721 84 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4887527 0 0 0 1 0 0 0 0 0 0 KADEMADA PREETHAM SUBBAIAH,B-201, 2ND FLOOR, NO 64 , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466216758 4542327000 MSC5EH11196 SUKANYA PRAKASH NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 433205 107320 9 LT1 211 3 0 1771 5 1 0 3 1 872 5.8000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A2708888 0 0 0 1 0 0 0 0 0 0 SUKANYA PRAKASH,NO2, 10TH CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10000945756 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466216689 5689986213 MSC5EH41302 RAGHAVENDRA N # 6,7,810 14 TH A CROSS 433205 0 9 LT1 211 2 0 1116 46 1 0 3 0.7900 0 1.3300 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 1000000 68214819 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA N,# 6,7,810 14 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466216684 9713449219 C5LG45341 C ASHWATH 4611 14TH A CROSS 433205 0 9 LT3A 311 3 0 3289 116 1 0 3 0.8800 2760 14.6000 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 50 0 14004021 0 1000000 BD1107442 0 0 0 2 0 0 0 0 1 0 C ASHWATH,4611 14TH A CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10000946640 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466216640 3880027000 MSC5EH7573 SMT VENKATA GIRIYAMMA NO 64 , 10 TH CROSS - 433205 107263 9 LT1 211 4 0 3367 2 1 0 3 0.2600 -1676 0 0 0 0 4332 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004021 0 9999999 A4889706 0 0 0 1 0 0 0 0 0 0 SMT VENKATA GIRIYAMMA,NO 64 , 10 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10000947210 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2