1415021301 2705917000 C5EH16953 RAHINA KAUSAR NO-18,K B SANDRA,BYLORE. - 433209 2470 1 LT1 211 2 0 17391 116 1 0 3 1 303 1.5400 0 0 950 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100002998643D 0 0 0 0 0 0 0 0 0 0 RAHINA KAUSAR,NO-18,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021431 2768295957 C5EH39588 N CHAITRA NO 29,8 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 1833 41 1 0 3 0.7500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111120920508 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,8 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021349 2796782062 C5LG52454 R ANIL KUMAR #21/ 22-22/1 NAGAMMA LAYOUT 433209 0 1 LT1 211 1 0 1348 23 1 0 3 1 0 1.4300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111117537798 0 0 0 3 0 0 0 0 0 0 R ANIL KUMAR,#21/ 22-22/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021557 2829327000 MSC5EH16990 MOHSEEN TAJ NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 280 1 LT1 211 3 0 15588 29 1 0 3 1 0 0 0 0 310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003008861D 0 0 0 2 0 0 0 0 0 0 MOHSEEN TAJ,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021392 2863127000 C5EH13300 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1470 1 LT1 211 2 0 2547 143 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003023422D 0 0 0 4 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021336 2882100748 C5LG54191 N CHAITRA NO 29,14 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 2998 110 1 0 3 0.8600 742 3.6000 0 0 730 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111120920502 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,14 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021447 2890858492 C5LG44156 ZABEEULLA SHARIFF NO 1/3 3 RD MAIN ROAD 433209 2010 1 LT1 211 1 0 13390 112 1 0 3 0.8300 0 1 0 0 220 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110143291 0 0 0 1 0 0 0 0 0 0 ZABEEULLA SHARIFF,NO 1/3 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021475 2960917000 C5EH10909 A.S LATHEEFSHAHEEN LATHEEF NO9 1ST A CROSS NAGARAJ L/O KB SANDRA 433209 2100 1 LT1 211 6 0 6390 360 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003002845D 0 0 0 5 0 0 0 0 0 0 A.S LATHEEFSHAHEEN LATHEEF,NO9 1ST A CROSS NAGARAJ L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 301 0 2024-01-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021368 2973420475 MSC5EH27197 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) ##22/1; NEXT TO ST ANTHONY CHURCH 433209 1010 1 LT1 211 3 0 17920 317 1 0 3 1 0 0 0 0 2930 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111116039801 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),##22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021417 2981618201 MSC5EH27193 BALAJI KASIVISWANATHAN #.303, 3RD FLOOR, DS MAX SHRINE, 3RD MAIN, CHURCH ROAD, 433209 940 1 LT1 211 3 0 24437 322 1 0 3 1 0 0 0 0 1330 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116040723 0 0 0 2 0 0 0 0 0 0 BALAJI KASIVISWANATHAN,#.303, 3RD FLOOR, DS MAX SHRINE, 3RD MAIN, CHURCH ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 209 0 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021468 2985717000 C5EH18975 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2110 1 LT1 211 2 0 5571 28 1 0 3 1 0 2.2300 0 0 220 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003002348D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021326 3006759030 MSC5EH27194 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #.22/1, NEXT TO ST ANTHONY CHURCH 433209 960 1 LT1 211 3 0 13992 163 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111112781850 0 0 0 1 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#.22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021364 3097917000 C5EH13306 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1440 1 LT1 211 7 0 7151 331 1 0 3 0.9300 3452 17.5300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003001060D 0 0 0 4 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021377 3162717000 MSC5EH16988 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 260 1 LT1 211 3 0 13297 168 1 0 3 1 1 5.7700 0 0 3210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100003033726D 0 0 0 0 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021275 3209654095 MSC5EH27169 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO 22/1, NEXT TO ST ANTHONY CHURCH 433209 720 1 LT1 211 3 0 40346 496 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111112675654 0 0 0 3 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO 22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 487.4200 0 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021429 3269027000 C4LG35508 B.S.ARUN KUMAR K.B.SANDRA K.B.SANDRA 433209 2330 1 LT1 211 0.2000 0 1025 33 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003069947D 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021312 3305717000 MSC5EH18017 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 560 1 LT1 211 3 0 6261 0 1 0 3 1 -37 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003028934D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021529 3441717000 4CEH24788 M.PRABHAVATHI 29 D.NAGRAJ LAYOUT K.B.S 433209 1160 1 LT1 211 1 0 776 0 1 0 3 1 -139 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002999391D 0 0 0 0 0 0 0 0 0 0 M.PRABHAVATHI,29 D.NAGRAJ LAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 2.5500 13 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021528 3446351324 MSC5EH27179 NIKHATH SYEEDA NO,22/1; NEXT TO ST ANTHONY CHURCH 433209 770 1 LT1 211 3 0 12633 121 1 0 3 1 -273 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111113072723 0 0 0 1 0 0 0 0 0 0 NIKHATH SYEEDA,NO,22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021464 3490717000 C5LG24925 CHANDRA SHEKAR ACHARY NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 433209 1280 1 LT1 211 1 0 6467 130 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 0 111113746470 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021322 3514027000 C5EH13299 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1460 1 LT1 211 2 0 4274 173 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002997111D 0 0 0 3 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021554 3537027000 C4EH22083 P.V.VARGESEE 784/13 K.B.S 433209 1860 1 LT1 211 3 0 7946 233 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003012365D 0 0 0 2 0 0 0 0 0 0 P.V.VARGESEE,784/13 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 212.6900 0 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021390 3575298192 C5EH24336 RAZIYA BANU NO 14, K.NO1165/4 433209 2510 1 LT1 211 1 0 3407 25 1 0 3 1 0 1 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110146782 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU,NO 14, K.NO1165/4 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021426 3580717000 MSC5EH18020 SYED MAKSOOD SALEEM SHAMEEM AKHTAR GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 520 1 LT1 211 3 0 25153 198 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003030657D 0 0 0 2 0 0 0 0 0 0 SYED MAKSOOD SALEEM SHAMEEM AKHTAR,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021410 3585237683 C5EH36812 ASMA KHANUM #09 K B SANDRA 433209 1820 1 LT1 211 3 0 10909 248 1 0 3 0.9700 0 1 0 0 3790 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3790 (ignore if paid) 0 0 111113359435 0 0 0 3 0 0 0 0 0 0 ASMA KHANUM,#09 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021293 3620817000 4CEH24789 M.PRABHAVATHI 29 D.NAGRAJ LAYOUT K.B.S 433209 1170 1 LT1 211 1 0 1787 66 1 0 3 0.8900 401 1.9000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003004002D 0 0 0 0 0 0 0 0 0 0 M.PRABHAVATHI,29 D.NAGRAJ LAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-06-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021403 3676899150 MSC5EH27190 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) N0.22/1 NEXT TO ST ANTHONY CHURCH 433209 950 1 LT1 211 3 0 25151 238 1 0 3 1 0 2.4100 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112842438 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),N0.22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 301.0800 0 2024-12-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021323 3721164391 MSC5EH27199 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) 22/1 NEXT TO ST ANTHONY CHURCH 433209 980 1 LT1 211 4 0 22995 239 1 0 3 1 5182 35.4700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111116040671 0 0 0 1 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021548 3733564799 C5LG37247 RAZIYA BANU NO14 K.NO1165/4 433209 2490 1 LT1 211 0.5000 0 16909 134 1 0 3 1 -2 0 0 0 1520 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110272765 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU,NO14 K.NO1165/4 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021259 3826717000 MSC5EH18000 NISHA.M.MOHAN NO-18,B-4,SMA PEARL APPARTMENTS,NAGAMMA L/O MAIN ROAD,BLORE. 433209 340 1 LT1 211 3 0 32441 141 1 0 3 1 -128 0 0 0 950 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003000666D 0 0 0 1 0 0 0 0 0 0 NISHA.M.MOHAN,NO-18,B-4,SMA PEARL APPARTMENTS,NAGAMMA L/O MAIN ROAD,BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021316 3908617000 MSC5EH18014 SHRADDHA PANDEY SUDHIR KUMAR PANDEY GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 470 1 LT1 211 3 0 19112 140 1 0 3 1 0 0 0 0 2620 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100002997803D 0 0 0 2 0 0 0 0 0 0 SHRADDHA PANDEY SUDHIR KUMAR PANDEY,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021266 3923817000 C5EH20551 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1590 1 LT1 211 0 3 14723 119 1 0 3 1 0 1.9200 0 0 510 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 3923817214D 0 0 0 2 0 0 0 0 1 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021530 3942717000 MSC5EH18025 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 360 1 LT1 211 3 0 61813 252 1 0 3 1 0 0 0 0 3320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100002995325D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 372.4200 0 2023-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021504 3955355293 C5LG44152 ABDUL BASITH WAJID NO .2 3RD MAIN 433209 1990 1 LT1 211 1 0 19944 275 1 0 3 0.9600 0 0 0 0 3350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100005784264D 0 0 0 3 0 0 0 0 0 0 ABDUL BASITH WAJID,NO .2 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 277.5000 0 2023-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021451 4101817000 C4LG20683 AMEENA BEE 768/216 K.B.SANDRA 433209 2590 1 LT1 211 0.2000 0 2674 85 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003011372D 0 0 0 2 0 0 0 0 0 0 AMEENA BEE,768/216 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021282 4130356374 MSC5EH27178 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO,22/1. NEXT TO ST ANTHONY CHURCH 433209 820 1 LT1 211 3 0 858 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111116037745 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO,22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021508 4159617000 MSC5EH18003 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 610 1 LT1 211 3 0 20927 103 1 0 3 1 -170 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003002458D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-11-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021302 4226717000 MSC5EH17508 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 160 1 LT1 211 3 0 20079 124 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003027556D 0 0 0 2 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021422 4289327000 C5EH1680 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1150 1 LT1 211 3 0 1925 69 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003025278D 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021331 4305717000 MSC5EH18002 KADAR BASHA GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 580 1 LT1 211 3 0 19487 106 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002999113D 0 0 0 1 0 0 0 0 0 0 KADAR BASHA,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021360 4312717000 MSC5EH18015 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 500 1 LT1 211 3 0 4787 134 1 0 3 0.9700 4173 30.3100 0 0 3400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100003020539DD 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 240.9200 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021406 4371083138 C5LG56931 D SRINIVASA NO 33/13 NAGAMMA LAYOUT MAIN ROAD K B SANDRAN 433209 0 1 LT1 211 1 0 36 4 1 0 3 0.9400 0 5.3100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 10000 1B7567486897 0 0 0 0 0 0 0 0 0 0 D SRINIVASA,NO 33/13 NAGAMMA LAYOUT MAIN ROAD K B SANDRAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021385 4374717000 C4EH22678 S.KRISHNA 22/1 K.B.S 433209 2360 1 LT1 211 1 0 6876 89 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 100000 100003028134AD 0 0 0 1 0 0 0 0 0 0 S.KRISHNA,22/1 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021379 4375639050 MSC5EH27181 MANIAR ADNAN NO22/1, NEXT TO ST ANTHONY CHURCH 433209 810 1 LT1 211 3 0 8393 175 1 0 3 1 0 0 0 0 2050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111116111633 0 0 0 1 0 0 0 0 0 0 MANIAR ADNAN,NO22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021278 4423763048 MSC5EH27196 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) ##22/1. NEXT TO ST ANTHONY CHURCH 433209 990 1 LT1 211 3 0 6 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111112836779 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),##22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021501 4455975908 MSC5EH27175 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO.22/1; NEXT TO ST ANTHONY CHURCH 433209 760 1 LT1 211 3 0 30498 356 1 0 3 1 0 11.8000 0 0 7710 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.7710 (ignore if paid) 0 99999 111116040664 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO.22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021496 4457715014 C5EH33568 KHATIJA BEGUM #17 NAGAMMA LAYOUT 433209 2600 1 LT1 211 1 0 5266 62 1 0 3 1 0 6.4900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111110271066 0 0 0 2 0 0 0 0 0 0 KHATIJA BEGUM,#17 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021408 4486508084 C5EH39589 N CHAITRA NO 29,2 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 2547 72 1 0 3 0.9100 0 0 0 0 420 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111120920509 0 0 0 3 0 0 0 0 0 0 N CHAITRA,NO 29,2 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021337 4600911209 MSC5EH27168 M MOHAMMAD MOOSA 22/1. NEXT TO ST ANTHONY CHURCH 433209 700 1 LT1 211 4 0 10343 1 1 0 3 1 0 0 0 0 570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112781605 0 0 0 0 0 0 0 0 0 0 M MOHAMMAD MOOSA,22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021245 4641917000 C4EH36708 M.PRABHAVATHI K.B.S K.B.S 433209 1200 1 LT1 211 0.7500 0 112 5 1 0 3 0.8500 180 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002998109D 0 0 0 1 0 0 0 0 0 0 M.PRABHAVATHI,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021516 4658617000 MSC5EH18021 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 550 1 LT1 211 3 0 30486 98 1 0 3 1 0 0 0 0 1790 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003006040D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021523 4759817000 C5EH13305 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1520 1 LT1 211 2 0 4832 159 1 0 3 0.8900 0 0 0 0 1340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100002996291D 0 0 0 3 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 176.6700 194 2024-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021486 4777027000 MSC5EH17993 SHAHNAWAZ MOHAMMAD NO.D-3,SMA PEARL APRTS,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 480 1 LT1 211 3 0 18807 196 1 0 3 1 1908 9.1600 0 0 2670 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100003006699D 0 0 0 2 0 0 0 0 0 0 SHAHNAWAZ MOHAMMAD,NO.D-3,SMA PEARL APRTS,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021555 4851227000 MSC5EH17506 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 140 1 LT1 211 3 0 40791 101 1 0 3 1 -6 5.4500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003012358D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 321.8300 0 2024-04-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021556 4852917000 C5LG20706 G DEEPIKA AND RANJITHA G NO20, K.B SANDRA, BANGALORE. 433209 2430 1 LT1 211 0.4800 0 1880 85 1 0 3 0.9600 2491 22.2100 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003014957D 0 0 0 1 0 0 0 0 0 0 G DEEPIKA AND RANJITHA G,NO20, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021558 4939617000 C5EH15182 CHANDRA SHEKAR ACHARY NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 433209 1320 1 LT1 211 3 0 31955 101 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003015297D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 201.0800 0 2025-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021353 5011590568 MSC5EH27200 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) # 22/1, NEXT TO ST ANTHONY CHURCH 433209 1000 1 LT1 211 3 0 13101 121 1 0 3 1 0 1 0 0 2360 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111113075798 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),# 22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021472 5070797452 C5EH39590 N CHAITRA NO 29,5 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 1670 94 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111120920510 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,5 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021397 5073917000 C4EH26330 B.RADHA KRISHNA 22/1 K.B.S 433209 1220 1 LT1 211 1 0 2252 71 1 0 3 0.6700 573 2.7600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003002968D 0 0 0 1 0 0 0 0 0 0 B.RADHA KRISHNA,22/1 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021423 5088617000 C5EH13303 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1500 1 LT1 211 2 0 9076 279 1 0 3 0.9200 243 9.4700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003012571D 0 0 0 3 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 241.2400 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021344 5116817000 C5EH18602 M.HARISH NO-25,1ST CROSS,KB SANDRA, ByLORE. 433209 1900 1 LT1 211 0 1 1137 15 1 0 3 0.9200 -27 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111124991300 0 0 0 0 0 0 0 0 1 0 M.HARISH,NO-25,1ST CROSS,KB SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021317 5118807850 MSC5EH27191 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) # 22/1. NEXT TO ST ANTHONY CHURCH 433209 900 1 LT1 211 3 0 6027 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 4371795824D 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),# 22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021559 5145027000 C5LG10042 AMEENA BEE NO 2547, 7TH MAIN, NAGAMMA L/O 433209 2580 1 LT1 211 0.9800 0 4111 118 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003023160D 0 0 0 2 0 0 0 0 0 0 AMEENA BEE,NO 2547, 7TH MAIN, NAGAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021539 5153127000 C5EH13301 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1480 1 LT1 211 2 0 4465 169 1 0 3 0.8400 -17 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003005566D 0 0 0 2 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021281 5234942698 C5EH39591 N CHAITRA NO 29,7 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 3368 82 1 0 3 0.8400 0 2.5800 0 0 770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111120920511 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,7 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021250 5239551155 MSC5EH27180 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO22/1 NEXT TO ST ANTHONY CHURCH 433209 790 1 LT1 211 3 0 16552 67 1 0 3 1 0 4.8000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111112894541 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021510 5266917000 MSC5EH16993 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 310 1 LT1 211 3 0 6578 87 1 0 3 1 0 0 0 0 400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111575837 0 0 0 1 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021513 5268617000 C4LG31360 D.SHANKAR 785 K.B.SANDRA 433209 1260 1 LT1 211 0.2400 0 1910 108 1 0 3 1 0 1 0 0 1020 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002998344D 0 0 0 0 0 0 0 0 0 0 D.SHANKAR,785 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021273 5342027000 MSC5EH18006 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 651 1 LT1 211 3 0 204 0 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002995488D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021373 5393717000 C5EH18976 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2130 1 LT1 211 2 0 5322 157 1 0 3 0.8900 0 1 0 0 990 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111117333348 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021535 5465227000 C4EH4993 B.S.ARUN KUMAR K.B.S K.B.S 433209 2320 1 LT1 211 1.3600 0 29731 270 1 0 3 1 0 0 0 0 2540 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110310742 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 309 0 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021440 5527992715 C5LG51153 ZABEEULLA SHARIFF #1/3 NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 5884 197 1 0 3 0.8600 0 0 0 0 2680 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2680 (ignore if paid) 0 0 111114952990 0 0 0 2 0 0 0 0 0 0 ZABEEULLA SHARIFF,#1/3 NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021274 5545327000 C5EH4295 M.SAMBA MOORTHY K.B SANDRA - 433209 2030 1 LT1 211 0 1 2261 106 1 0 3 0.9400 608 3.9000 0 0 270 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003010166D 0 0 0 2 0 0 0 0 1 0 M.SAMBA MOORTHY,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021262 5552027000 C4EH18861 RAJAPPAN NAIR K.P. NO-11,ANUGRAHA NAGARAJA L/O 1ST A CROSS KB.SANDRA 433209 2190 1 LT1 211 2 0 5057 126 1 0 3 0.8200 -6 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003017403D 0 0 0 2 0 0 0 0 0 0 RAJAPPAN NAIR K.P.,NO-11,ANUGRAHA NAGARAJA L/O 1ST A CROSS KB.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021389 5595427000 MSC5EH18028 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 320 1 LT1 211 5 10 47291 1781 1 0 3 0.7900 0 1.2300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003011123D 0 0 0 7 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021330 5614817000 MSC5EH16994 MOHSEEN TAJ NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 210 1 LT1 211 5 0 51482 258 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003017666D 0 0 0 4 0 0 0 0 0 0 MOHSEEN TAJ,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 373.4200 0 2023-12-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021296 5640566971 MSC5EH27184 G.L.KIRAN NO22/1; NEXT TO ST ANTHONY CHURCH 433209 860 1 LT1 211 3 0 4203 91 1 0 3 0.8600 0 0 0 0 840 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116040216 0 0 0 2 0 0 0 0 0 0 G.L.KIRAN,NO22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021388 5691227000 C5EH6282 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1410 1 LT1 211 2 0 2538 56 1 0 3 0.7800 -281 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002994195D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021339 5708617000 MSC5EH18012 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 620 1 LT1 211 3 0 12744 78 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003002385D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021328 5725717000 C5EH3281 A.K.INDIRA NO 630/10,K.B.SANDRA BANGALORE 433209 2160 1 LT1 211 3 0 664 24 1 0 3 0.5000 -100 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003019298D 0 0 0 1 0 0 0 0 0 0 A.K.INDIRA,NO 630/10,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021306 5733717000 C4EH22081 DEVASIA JAMES 784/13 K.B.S 433209 1850 1 LT1 211 3 0 6069 162 1 0 3 0.7300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003013425D 0 0 0 1 0 0 0 0 0 0 DEVASIA JAMES,784/13 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021248 5748946391 MSC5EH27188 SABEEHA KHANUM #22/1; NEXT TO ST ANTHONY CHURCH 433209 910 1 LT1 211 3 0 9948 111 1 0 3 1 -6 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111112926477 0 0 0 2 0 0 0 0 0 0 SABEEHA KHANUM,#22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021434 5777617000 C5EH12145 PARVATHAMMA HARSHITA.V NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 433209 1870 1 LT1 211 2 0 3947 114 1 0 3 0.9500 65 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003000031D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA HARSHITA.V,NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021435 5778817000 C4EH36707 D.MUNE GOWDA 38, D.NAGARAJ LAYOUT, KAVALBYRASANDRA,BANGALORE 433209 1230 1 LT1 211 3 0 21165 726 1 0 3 0.9300 5581 28.4700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003031216D 0 0 0 4 0 0 0 0 0 0 D.MUNE GOWDA,38, D.NAGARAJ LAYOUT, KAVALBYRASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021532 5862596674 MSC5EH27177 AVEZ AMIRUDDIN SHAIK NO,22/1, NEXT TO ST ANTHONY CHURCH 433209 800 1 LT1 211 3 0 24337 232 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111112842090 0 0 0 3 0 0 0 0 0 0 AVEZ AMIRUDDIN SHAIK,NO,22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021531 5864717000 MSC5EH17505 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 130 1 LT1 211 3 0 23884 151 1 0 3 1 191 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003015958D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021351 5930653689 MSC5EH27174 NIZAR PASHA NO.22/1. NEXT TO ST ANTHONY CHURCH 433209 750 1 LT1 211 3 0 23502 277 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111116039070 0 0 0 2 0 0 0 0 0 0 NIZAR PASHA,NO.22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021551 6070327000 MSC5EH18027 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 420 1 LT1 211 3 0 4310 147 1 0 3 0.8700 -417 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003008810D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021264 6160253434 MSC5EH27187 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #22/1. NEXT TO ST ANTHONY CHURCH 433209 890 1 LT1 211 3 0 9 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111113073107 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021398 6200227000 C5LG16149 G DEEPIKA AND RANJITHA G #20, KB SANDRA BLORE 32 433209 2400 1 LT1 211 1 0 2975 149 1 0 3 0.7700 2755 22.6200 0 0 770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003028004D 0 0 0 2 0 0 0 0 0 0 G DEEPIKA AND RANJITHA G,#20, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021547 6262127000 MSC5EH18008 GAZANFAR AMIN CHOWDHRY GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 630 1 LT1 211 3 0 4911 208 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003031202D 0 0 0 2 0 0 0 0 0 0 GAZANFAR AMIN CHOWDHRY,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021546 6262499051 MSC5EH27189 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) # 22/1 NEXT TO ST ANTHONY CHURCH 433209 930 1 LT1 211 3 0 13363 220 1 0 3 1 0 3.8100 0 0 4420 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111116049329 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),# 22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 237.5800 0 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021371 6298617000 C5EH13298 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1450 1 LT1 211 2 0 3074 146 1 0 3 0.9200 0 1.3400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003028116D 0 0 0 2 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021427 6300993129 C5LG54192 N CHAITRA NO 29,15 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 1664 47 1 0 3 0.7400 0 0 0 0 310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111120920503 0 0 0 1 0 0 0 0 0 0 N CHAITRA,NO 29,15 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021404 6395517000 C5LG34453 M.SAMBAMURTHY GEETHA NO-8,1ST CROSS,NAGARAJ L/O, K.B.SANDRA,ByLORE. 433209 2070 1 LT1 211 3 0 9068 22 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 6395517183D 0 0 0 0 0 0 0 0 0 0 M.SAMBAMURTHY GEETHA,NO-8,1ST CROSS,NAGARAJ L/O, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021479 6493027000 C5EH1683 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1110 1 LT1 211 3 0 2569 143 1 0 3 0.8700 -789 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003014112D 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 14.6300 25 2023-12-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021341 6521748358 C5EH38342 R ANIL KUMAR #21/22-22/1 NAGAMMA LAYOUT 433209 0 1 LT1 211 2 0 3083 125 1 0 3 1 0 0 0 0 310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111117537792 0 0 0 3 0 0 0 0 0 0 R ANIL KUMAR,#21/22-22/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021338 6522027000 MSC5EH17511 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 190 1 LT1 211 10 0 22700 465 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111115600636 0 0 0 3 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021453 6523297161 MSC5EH27167 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) N0;22/1 NEXT TO ST ANTHONY CHURCH 433209 680 1 LT1 211 3 0 9516 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 100000 111112923191 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),N0;22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021305 6549105142 C5EH39343 SUFIYA KHANUM #0 9 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 2390 87 1 0 3 0.8100 0 0 0 0 320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111120695711 0 0 0 2 0 0 0 0 0 0 SUFIYA KHANUM,#0 9 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021481 6586223916 C5EH29765 RAFEEQ AHMED NO.2 3RD CROSS 433209 1960 1 LT1 211 0 2 14498 107 1 0 3 1 0 0 0 0 430 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110475380 0 0 0 2 0 0 0 0 1 0 RAFEEQ AHMED,NO.2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021413 6719107939 MSC5EH27185 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #22/1 NEXT TO ST ANTHONY CHURCH 433209 870 1 LT1 211 3 0 6464 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111116051506 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021271 6758617000 MSC5EH18009 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 660 1 LT1 211 3 0 39709 212 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003004532D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021517 6785661183 MSC5EH27173 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO.22/1, NEXT TO ST ANTHONY CHURCH 433209 730 1 LT1 211 3 0 6554 41 1 0 3 1 0 1.6900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111112842421 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO.22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021409 6822590733 C5LG44153 ABDUL BASITH WAJID NO.2 3RD MAIN 433209 1980 1 LT1 211 1 0 16552 254 1 0 3 0.9200 0 0 0 0 3400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111110044371 0 0 0 3 0 0 0 0 0 0 ABDUL BASITH WAJID,NO.2 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021311 6853727843 MSC5EH27192 ROYCE LANSON PINTO JOANNA LEENA PINTO FLAT NO.302 DS MAX SHRINE, # 22/1 NEXT TO ST ANTHONY CHURCH 433209 920 1 LT1 211 3 0 15783 63 1 0 3 1 -255 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111116050673 0 0 0 1 0 0 0 0 0 0 ROYCE LANSON PINTO JOANNA LEENA PINTO,FLAT NO.302 DS MAX SHRINE, # 22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021474 6890988288 C5EH38341 R ANIL KUMAR #21/22 22/1 NAGAMMA LAYOUT 433209 0 1 LT1 211 3 0 8449 252 1 0 3 1 0 0 0 0 3590 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 111117537790 0 0 0 3 0 0 0 0 0 0 R ANIL KUMAR,#21/22 22/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021454 6923027000 MSC5EH16995 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 200 1 LT1 211 2 6 107279 688 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003010499D 0 0 0 1 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021348 7038817000 MSC5EH16992 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 300 1 LT1 211 3 0 19623 112 1 0 3 1 0 1.0700 0 0 570 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003031208D 0 0 0 2 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021319 7040917000 C5LG10041 AMEENA BEE NO 2547, 7TH MAIN, NAGAMMA L/O 433209 2570 1 LT1 211 1 0 2960 78 1 0 3 0.9100 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003015247D 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,NO 2547, 7TH MAIN, NAGAMMA L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 162.3000 179 2024-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021512 7089944366 MSC5EH27172 M L MATHEW NO.22/1 NEXT TO ST ANTHONY CHURCH 433209 710 1 LT1 211 3 0 19144 350 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111116039213 0 0 0 2 0 0 0 0 0 0 M L MATHEW,NO.22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 291.5800 0 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021490 7098617000 MSC5EH17996 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 350 1 LT1 211 3 0 7449 333 1 0 3 0.9100 0 0 0 0 5670 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.5670 (ignore if paid) 0 1000000 111124500452 0 0 0 4 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021491 7103027000 C5EH1684 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1140 1 LT1 211 0 1 5196 165 1 0 3 0.8700 64 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003006539D 0 0 0 2 0 0 0 0 1 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021538 7180717000 C5LG10765 CHANDRA SHEKAR ACHARY NO 33,K.B.SANDRA - 433209 1340 1 LT1 211 0.4800 0 2193 35 1 0 3 0.8600 -1181 0 0 0 1020 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002998072D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO 33,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 75.2000 83 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021284 7262917000 MSC5EH16989 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 270 1 LT1 211 3 0 24669 83 1 0 3 1 -331 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003020090D 0 0 0 2 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021466 7330327000 C4EH22082 P.V.VARGESEE 784/13 K.B.S 433209 1830 1 LT1 211 3 0 4154 144 1 0 3 0.7100 0 0 0 0 220 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003002165D 0 0 0 2 0 0 0 0 0 0 P.V.VARGESEE,784/13 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021455 7431027000 C4LG39025 A.VASANTHA KUMARI NO 10 K.B.SANDRA 433209 1630 1 LT1 211 1 0 4067 138 1 0 3 0.9100 -1868 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003007378D 0 0 0 1 0 0 0 0 0 0 A.VASANTHA KUMARI,NO 10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021358 7448935326 C5LG54193 N CHAITRA NO 29,13 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 3999 112 1 0 3 0.7800 0 3.0600 0 0 2110 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 111120920504 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,13 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021309 7457617000 MSC5EH17999 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 440 1 LT1 211 3 0 7143 191 1 0 3 1 9531 50.2800 0 0 1710 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003027291D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021308 7459870955 C5EH39592 N CHAITRA NO 29,4 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 1590 62 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111120920512 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,4 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021478 7498617000 C4EH18284 INDIRA.A.K #103.1ST YAY CROSS(630/10) NAGARAJU LAYOUT 433209 2170 1 LT1 211 2.8000 0 39147 223 1 0 3 1 0 0 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002996836D 0 0 0 2 0 0 0 0 0 0 INDIRA.A.K,#103.1ST YAY CROSS(630/10) NAGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021480 7499617000 C5EH20550 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1580 1 LT1 211 3 0 31322 116 1 0 3 1 -217 0 0 0 220 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7499617134D 0 0 0 2 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021356 7544817000 C4EH22679 S.KRISHNA 22/1 K.B.S 433209 2370 1 LT1 211 1 0 2738 40 1 0 3 1 59 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 0 111112019236 0 0 0 1 0 0 0 0 0 0 S.KRISHNA,22/1 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021355 7545027000 C5EH4297 M.SAMBA MOORTHY K.B SANDRA - 433209 2050 1 LT1 211 3 0 4228 127 1 0 3 0.8900 -148 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 2009-12-01 100003029672D 0 0 0 1 0 0 0 0 0 0 M.SAMBA MOORTHY,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021327 7548617000 C5EH12147 PARVATHAMMA HARSHITA.V NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 433209 1890 1 LT1 211 0 1 469 12 1 0 3 0.7100 -48 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003027203D 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA HARSHITA.V,NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021307 7552027000 MSC5EH18005 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 670 1 LT1 211 3 0 10616 156 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003030401D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 120 132 2024-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021400 7603402977 C5LG53879 SUFIYA KHANUM #0 9 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 1372 89 1 0 3 0.9500 732 3.5300 0 0 290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111120695708 0 0 0 2 0 0 0 0 0 0 SUFIYA KHANUM,#0 9 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021267 7664917000 MSC5EH17503 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 110 1 LT1 211 3 0 47125 223 1 0 3 1 2287 1.6100 0 0 380 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003013264D 0 0 0 2 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021252 7667227000 MSC5EH18010 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 570 1 LT1 211 3 0 26115 111 1 0 3 1 -220 0 0 0 810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002995054D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021552 7678689247 MSC5EH27203 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO 22/1 NEXT TO ST ANTHONY CHURCH 433209 840 1 LT1 211 15 0 297627 3337 1 0 3 0.8600 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111112924034 0 0 0 12 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO 22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021386 7715717000 MSC5EH17995 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 540 1 LT1 211 3 0 34788 152 1 0 3 1 0 0 0 0 2870 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100003010448D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021387 7718617000 C5EH1140 M.PRABHAVATHI NO.32, D.NAGARAJ LYO K.B SANDRA 433209 1210 1 LT1 211 4 0 8968 289 1 0 3 0.9100 0 0 0 0 2210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100003016612D 0 0 0 4 0 0 0 0 0 0 M.PRABHAVATHI,NO.32, D.NAGARAJ LYO K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021418 7727841856 C5EH39593 N CHAITRA NO 29,9 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 3447 122 1 0 3 0.9300 0 0 0 0 690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111120920513 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,9 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021550 7781918531 C5LG44154 ABDUL BASITH WAJID NO.2 3RD MAIN 433209 1970 1 LT1 211 1 0 22908 298 1 0 3 0.9100 2931 14.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111110325238 0 0 0 4 0 0 0 0 0 0 ABDUL BASITH WAJID,NO.2 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021473 7810917000 MSC5EH17501 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 90 1 LT1 211 3 0 18015 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003000704D 0 0 0 0 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021542 7994720463 C5LG43610 RAFEEQ AHMED NO 1 3 RD MAIN ROAD 433209 1930 1 LT1 211 1 0 13160 151 1 0 3 0.8100 464 2.2600 0 0 740 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110051286 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMED,NO 1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021376 8029717000 MSC5EH17992 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 450 1 LT1 211 3 0 2601 42 1 0 3 0.8100 760 3.7100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003018039D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021277 8077617000 MSC5EH17509 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 170 1 LT1 211 3 0 26329 154 1 0 3 1 -80 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002995223D 0 0 0 0 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021276 8078311592 MSC5EH27201 SALMAN KHAN 22/1, NEXT TO ST ANTHONY CHURCH 433209 1020 1 LT1 211 4 0 26223 293 1 0 3 1 5354 38.3000 0 0 6450 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.6450 (ignore if paid) 0 99999 111112819096 0 0 0 2 0 0 0 0 0 0 SALMAN KHAN,22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 260.7500 0 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021419 8142327000 C4LG39028 ABBAS @ YASEEN ABBAS 10 K.B.SANDRA 433209 1660 1 LT1 211 1 0 17978 170 1 0 3 1 1692 8.5300 0 0 230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003003988D 0 0 0 1 0 0 0 0 0 0 ABBAS @ YASEEN ABBAS,10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021465 8146327000 MSC5EH16986 SYED MUJAHID BILAL AND MARIAM NOOR NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 240 1 LT1 211 3 0 33968 192 1 0 3 1 0 6.6400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002999694D 0 0 0 2 0 0 0 0 0 0 SYED MUJAHID BILAL AND MARIAM NOOR,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021340 8152717000 C5EH6285 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1400 1 LT1 211 0 1 1843 51 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003005417D 0 0 0 3 0 0 0 0 1 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021350 8166617000 MSC5EH16991 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 290 1 LT1 211 3 0 38093 76 1 0 3 1 -101 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002996189D 0 0 0 2 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021507 8203002745 MSC5EH27198 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) ##22/1, NEXT TO ST ANTHONY CHURCH 433209 1030 1 LT1 211 3 0 24577 196 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111112781534 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),##22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 232 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021487 8212800641 C5EH32889 KHATIJA BEGUM #17 NAGAMMA LAYOUT NP COLONY 433209 2610 1 LT1 211 1 0 10053 76 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111110323290 0 0 0 2 0 0 0 0 0 0 KHATIJA BEGUM,#17 NAGAMMA LAYOUT NP COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021367 8226066435 MSC5EH27176 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO,22/1 NEXT TO ST ANTHONY CHURCH 433209 780 1 LT1 211 3 0 16278 129 1 0 3 1 -348 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111113072271 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO,22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021461 8239617000 MSC5EH18004 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 640 1 LT1 211 3 0 25827 170 1 0 3 1 -8 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003008494D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021321 8263427000 C5LG20707 G DEEPIKA AND RANJITHA G NO20, K.B SANDRA, BANGALORE. 433209 2420 1 LT1 211 0.4800 0 1114 0 1 0 3 1 310 2.7900 0 0 230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003024754D 0 0 0 0 0 0 0 0 0 0 G DEEPIKA AND RANJITHA G,NO20, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021441 8351717000 C4EH22084 P.V.VARGESEE 784/13 K.B.S 433209 1840 1 LT1 211 3 0 3875 105 1 0 3 0.9200 -256 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003028927D 0 0 0 2 0 0 0 0 0 0 P.V.VARGESEE,784/13 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021492 8420103185 C5LG51439 B S ARUN KUMAR #01 D NO 3341 NAGAMMA LAYOUT 433209 2341 1 LT1 211 1 0 1470 59 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 0 111115531230 0 0 0 0 0 0 0 0 0 0 B S ARUN KUMAR,#01 D NO 3341 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021375 8428617000 C5EH4298 M.SAMBA MOORTHY K.B SANDRA - 433209 2060 1 LT1 211 3 0 992 47 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003005229D 0 0 0 1 0 0 0 0 0 0 M.SAMBA MOORTHY,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021463 8443844933 C5EH39594 N CHAITRA NO 29,10 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 4359 110 1 0 3 0.8200 2425 17.0400 0 0 1640 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111120920514 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,10 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021525 8500917000 MSC5EH18007 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 600 1 LT1 211 3 0 31935 159 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002997829D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021287 8578717000 C5LG28459 RAZIYA BANU NO-14,KHATHA NO-1165/A, K B SANDRA,ByLORE. 433209 2480 1 LT1 211 0.4800 0 23437 133 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003020962D 0 0 0 2 0 0 0 0 0 0 RAZIYA BANU,NO-14,KHATHA NO-1165/A, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021289 0190316176 CCC5LG46552 AEE BBMP WARD32 2 ND CROSS 433209 0 1 1LT6B-M 621 0.5000 0 799 10 1 0 3 0 5716 102.7900 0 0 0 4332 2025-10-01 0 0 0 2025-08-01 3 0 0 -961 0 14004027 0 999 111111443649 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD32 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021526 0613517000 SLD140 AEE(EL) ((MR-27))NEAR LORRETT SCHOOL - 433209 0 1 1LT6B-M 621 20.7500 0 18595 165 10 0 3 1 185414 1526.9500 0 0 49020 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -42760 0 14004027 ASD to be paid:Rs.49020 (ignore if paid) 0 99999 111111953187 0 0 0 0 0 0 0 0 0 0 AEE(EL),((MR-27))NEAR LORRETT SCHOOL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000940632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021369 1956346817 SLC5LG50254 AEE BBMP TC NO 524 E BLOCK DODDANNA NAGAR 433209 0 1 1LT6B-M 621 4 0 7691 205 10 0 3 1 233457 1939.0700 0 0 86630 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -39251 0 14004027 ASD to be paid:Rs.86630 (ignore if paid) 0 1000000 111118943035 0 0 0 1 0 0 0 0 0 0 AEE BBMP,TC NO 524 E BLOCK DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021544 2222795226 SLC5LG50258 AEE BBMP ((MR27--10TH))MAHALKSHMI FLOOR MILL OPP, DODDANNA NAGAR, 433209 0 1 1LT6B-M 621 4 0 3710 0 10 0 3 1 60132 530.5500 0 0 39690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -10110 0 14004027 ASD to be paid:Rs.39690 (ignore if paid) 0 9999 111113219174 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR27--10TH))MAHALKSHMI FLOOR MILL OPP, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021270 3522674615 C5SLD178A AEE BBMP ((MR-26))DUBAI LAY OUT K.G.HALLI 433209 0 1 1LT6B-M 621 4 0 8854 81 10 0 3 1 100576 834.0300 0 0 27260 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -21046 0 14004027 ASD to be paid:Rs.27260 (ignore if paid) 0 1000000 111111573171 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR-26))DUBAI LAY OUT K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021450 4104698092 SLC5LG56321 AEE BBMP DTC 381 SLUM BOARD QUATERS 433209 0 1 1LT6B-M 621 4 0 13312 6102 1 0 3 1 1210650 10927.0700 0 0 303260 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -203739 0 14004027 ASD to be paid:Rs.303260 (ignore if paid) 0 9999999 111125506982DD 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 381 SLUM BOARD QUATERS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021458 4491007447 C5LG46239 AEE BBMP NEAR LAVANYA BAKERY 433209 0 1 1LT6B-M 621 0.5000 0 449 1 1 0 3 1 3219 90.0700 0 0 0 4332 2025-10-01 0 0 0 2025-07-01 3 0 0 -541 0 14004027 0 9999999 100006970832 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NEAR LAVANYA BAKERY 0 0 0 0 0 0 0 0 2025-10-01 0 10000875848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021370 4587670392 SLC5LG50259 AEE BBMP ((MR27--9TH))OIL MILL TC STRAIGHT, 3 RD POLE, 433209 0 1 1LT6B-M 621 4 0 6817 0 10 0 3 1 98668 858.5100 0 0 59890 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -16589 0 14004027 ASD to be paid:Rs.59890 (ignore if paid) 0 0 111113219171 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR27--9TH))OIL MILL TC STRAIGHT, 3 RD POLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001503184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021381 4982517000 SLD113 AEE ((MR-27))MPD SL - 433209 0 1 1LT6B-M 621 10 0 8486 58 10 0 3 1 101578 852.3500 0 0 22020 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -17078 0 14004027 ASD to be paid:Rs.22020 (ignore if paid) 0 9999 111111552315 0 0 0 0 0 0 0 0 0 0 AEE,((MR-27))MPD SL - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021396 5780517000 SLD103 AEE(EL) ((MR-27))K.B.S BUS STAND(HOTEL) - 433209 0 1 1LT6B-M 621 15 0 9112 114 10 0 3 1 291851 2458.9500 0 0 42920 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -49069 0 14004027 ASD to be paid:Rs.42920 (ignore if paid) 0 1000000 111115914033 0 0 0 3 0 0 0 0 0 0 AEE(EL),((MR-27))K.B.S BUS STAND(HOTEL) - 0 0 0 0 0 0 0 0 2025-10-01 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021520 6080517000 SLD135 AEE(EL) ((MR-29))LABABIN MASJED - 433209 0 1 1LT6B-M 621 8.7000 0 22205 210 1 0 3 1 93333 801.1600 0 0 37900 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -15692 0 14004027 ASD to be paid:Rs.37900 (ignore if paid) 0 9999999 100003043970AD 0 0 0 6 0 0 0 0 0 0 AEE(EL),((MR-29))LABABIN MASJED - 0 0 0 0 0 0 0 0 2025-10-01 0 10000942140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021499 6186000898 SLC5LG52438 AEE BBMP NEW POLICE STATION BACK, B SADAM HOUSE OPP, D J HALLI 433209 0 1 1LT6B-M 621 4 0 2040 78 10 0 3 1 105708 887.5900 0 0 36500 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -17772 0 14004027 ASD to be paid:Rs.36500 (ignore if paid) 0 9999 111117202546 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NEW POLICE STATION BACK, B SADAM HOUSE OPP, D J HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021255 6354832561 CCC5LG54398 COMMISSIONER OF POLICE # DEVEGOWDA JUNCTION 433209 0 1 1LT6B-M 621 1 0 1875 32 1 0 3 1 -246 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111119446377 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE,# DEVEGOWDA JUNCTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021304 6950200685 CCC5LG54355 THE COMMISSIONER OF POLICE # D J HALLI 433209 0 1 1LT6B-M 621 1 0 2937 92 1 0 3 1 -1578 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111119820934 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# D J HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021357 7448231770 CCC5LG54347 THE COMMISSIONER OF POLICE # SAKAR MANDI JUNCTION 433209 0 1 1LT6B-M 621 1 0 1859 81 1 0 3 1 1768 16.7300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111119820939 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# SAKAR MANDI JUNCTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021352 8163517000 SLD038 AEE SAKAMMA HANUMANTAPPA - 433209 0 1 1LT6B-M 621 2.5500 0 8673 84 15 0 3 1 180185 1500.3800 0 0 17660 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -30295 0 14004027 ASD to be paid:Rs.17660 (ignore if paid) 0 1000000 111111935104 0 0 0 0 0 0 0 0 0 0 AEE,SAKAMMA HANUMANTAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021378 8323517000 SLD108 AEE(EL) ((MR-27))MM LAY OUT BANGALORE-32 - 433209 0 1 1LT6B-M 621 12.5000 0 25240 89 1 0 3 0 202685 1753.3400 0 0 94980 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -32995 0 14004027 ASD to be paid:Rs.94980 (ignore if paid) 0 0 100003021484AD 0 0 0 0 0 0 0 0 0 0 AEE(EL),((MR-27))MM LAY OUT BANGALORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000875848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021320 9074379075 SLC5LG39219 AEE BBMP ((MR-27))NO OPP. BUSTOP 433209 0 1 1LT6B-M 621 2.5000 0 12324 201 1 0 3 1 129213 1122.9000 0 0 41100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -21724 0 14004027 ASD to be paid:Rs.41100 (ignore if paid) 0 9999999 111115877768D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,((MR-27))NO OPP. BUSTOP 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021514 9317465845 SLC5LG39220 AEE BBMP ((MR-28))NO M P FACTORY MAIN ROAD 433209 0 1 1LT6B-M 621 3.5000 0 4942 65 10 0 3 1 135482 1163.6300 0 0 19470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -22778 0 14004027 ASD to be paid:Rs.19470 (ignore if paid) 0 9999999 111112935109D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR-28))NO M P FACTORY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021402 3157517000 C5P774 D.SHANKAR NO-6,D.NAGARAJ L/O,K B SANDRA, ByLORE. 433209 1700 1 LT5 511 0 5 32813 155 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 0 100003030281D 0 0 0 7 0 0 0 0 1 0 D.SHANKAR,NO-6,D.NAGARAJ L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021372 4476077025 C5LG45702 R.MANJULA #08 NAGARAJ LAYOUT 433209 1670 1 LT5 511 0 10 58531 488 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999999 100006840815 0 0 0 7 0 0 0 0 1 0 R.MANJULA,#08 NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021345 4717517000 C5P934 D SHANKAR #5,1 A CRS,D NAGARAJ LAYOUT K B SANDRA 433209 2200 1 LT5 511 0 14.7000 192152 3099 1 0 3 1 0 56.4400 0 0 82780 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.82780 (ignore if paid) 0 0 4717517879D 0 0 0 21 0 0 0 0 1 0 D SHANKAR,#5,1 A CRS,D NAGARAJ LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021497 5770617000 C5LG32983 D.SHANKAR #15, D NAGARAJA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE - 32 433209 1051 1 LT5 511 0 16 3099 0 1 0 3 0 2400 12 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111112885163 0 0 0 0 0 0 0 0 1 0 D.SHANKAR,#15, D NAGARAJA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE - 32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021444 6131786653 C5P1400 FIRDOSE KHAN #3341/1 NAGAMMA LAYOUT 433209 2260 1 LT5 511 0 5 10815 113 1 0 3 0.4700 2932 20.6900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111111497022 0 0 0 3 0 0 0 0 1 0 FIRDOSE KHAN,#3341/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021524 6876493428 C5P1645 KAREEM ULLA SHARIFF #54 NAGAMMA LAYOUT 433209 0 1 LT5 511 0 15 4715 154 1 0 3 0 6658 47.6300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111122669178 0 0 0 0 0 0 0 0 1 0 KAREEM ULLA SHARIFF,#54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021265 7563517000 C5P127 D.SRINIVASA NO.33/13,K.B.SANDRA - 433209 2210 1 LT5 511 0 5 3908 107 1 0 3 0.6300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999 100003007923DD 0 0 0 2 0 0 0 0 1 0 D.SRINIVASA,NO.33/13,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021380 0040817000 C5EH13302 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1490 1 LT1 211 2 0 1570 75 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002998473D 0 0 0 2 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021246 0097617000 MSC5EH17500 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 80 1 LT1 211 3 0 12383 157 1 0 3 1 0 1 0 0 900 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.900 (ignore if paid) 0 0 100003034120D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-12-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021428 0143026056 MSC5EH27183 MUKESH.V.NAYAK N0;22/1; NEXT TO ST ANTHONY CHURCH 433209 850 1 LT1 211 3 0 21003 138 1 0 3 1 0 0 0 0 250 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112821946 0 0 0 3 0 0 0 0 0 0 MUKESH.V.NAYAK,N0;22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 251.2500 0 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021342 0176658437 MSC5EH27170 SATHISH KUMAR NO 22/1. NEXT TO ST ANTHONY CHURCH 433209 740 1 LT1 211 3 0 11460 223 1 0 3 1 0 10.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111116041557 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR,NO 22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021254 0200717000 C5EH3811 VINAY KUMAR S NO 1041, K B SANDRA, B 32. 433209 1080 1 LT1 211 3 0 4006 146 1 0 3 0.8700 0 1.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003019007D 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO 1041, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021533 0318027000 C5LG10763 CHANDRA SHEKAR ACHARY NO 33,K.B.SANDRA - 433209 1290 1 LT1 211 0.4800 0 3617 107 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003021194D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO 33,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021519 0323717741 MSC5EH27182 SYED AAZIM A SHIRSANGI SHABINUNNISA NO22/1. NEXT TO ST ANTHONY CHURCH 433209 830 1 LT1 211 3 0 22467 182 1 0 3 1 0 1.1300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111116039330 0 0 0 1 0 0 0 0 0 0 SYED AAZIM A SHIRSANGI SHABINUNNISA,NO22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021462 0364717000 C4LG30978 S.KRISHNA 221 K.B.SANDRA 433209 2380 1 LT1 211 3.2400 0 2672 14 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 0 111112054276 0 0 0 1 0 0 0 0 0 0 S.KRISHNA,221 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021527 0419397449 C5LG42521 ANTHONY THERESA NO 17, NAGAMMA L/O, 433209 2620 1 LT1 211 1 0 10113 52 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111110147572 0 0 0 1 0 0 0 0 0 0 ANTHONY THERESA,NO 17, NAGAMMA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021425 0455298833 C5EH39341 SUFIYA KHANUM #09 SY NO 32/33/1 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 337 17 1 0 3 0.8500 -174 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111120695709 0 0 0 1 0 0 0 0 0 0 SUFIYA KHANUM,#09 SY NO 32/33/1 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021446 0474717000 MSC5EH16987 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 250 1 LT1 211 3 0 46653 381 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002996141D 0 0 0 4 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 361.9200 0 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021294 0494127000 C4LG29701 K P R NAIR NO-11,ANUGRAHA NAGARAJA L/O 1ST A CROSS KB.SANDRA 433209 2180 1 LT1 211 0.2400 0 3185 62 1 0 3 0.6900 -322 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003018617D 0 0 0 0 0 0 0 0 0 0 K P R NAIR,NO-11,ANUGRAHA NAGARAJA L/O 1ST A CROSS KB.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021298 0597917000 C5EH4442 CHANDRA SHEKAR ACHARY NO 33,K.B.SANDRA - 433209 1360 1 LT1 211 2 0 4158 135 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 2009-12-01 100003015103D 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO 33,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021448 0668817000 C4EH33270 M.HARISH 25 K.B.S 433209 1920 1 LT1 211 2 0 2619 163 1 0 3 0.8400 0 1.6700 0 0 4480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 100003029988DD 0 0 0 2 0 0 0 0 0 0 M.HARISH,25 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021315 0680096540 C5LG54189 N CHAITRA NO 29,11 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 5627 172 1 0 3 0.8400 0 0 0 0 3160 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 111120920500 0 0 0 3 0 0 0 0 0 0 N CHAITRA,NO 29,11 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021314 0680328971 C5LG43609 RAFEEQ AHMED NO 1 3 RD MAIN ROAD 433209 1950 1 LT1 211 1 0 18986 209 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111110367968 0 0 0 3 0 0 0 0 0 0 RAFEEQ AHMED,NO 1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021333 0763817000 3E9953 B.S.ARUN KUMAR 1168/A K.B.SANDRA 433209 2290 1 LT1 211 0.2400 0 14832 50 1 0 3 1 -176 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003057348D 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,1168/A K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021363 0773717000 C5EH20547 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1550 1 LT1 211 3 0 24787 159 1 0 3 1 -26 0 0 0 950 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 0773717180D 0 0 0 1 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021343 0781717000 C5EH6283 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1380 1 LT1 211 2 0 1619 47 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 2010-02-10 100003025365D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021249 0808617000 MSC5EH18001 PHILOMENA KURIYAS NISHITA KURIYAS NO-C4,4TH FLOOR,NAGAMMA L/O,KB SANDRA MAIN ROAD ByLORE. 433209 370 1 LT1 211 3 0 11855 53 1 0 3 1 140 1 0 0 550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003030164D 0 0 0 0 0 0 0 0 0 0 PHILOMENA KURIYAS NISHITA KURIYAS,NO-C4,4TH FLOOR,NAGAMMA L/O,KB SANDRA MAIN ROAD ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021437 0835717000 MSC5EH17504 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 120 1 LT1 211 3 0 30615 136 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003019842D 0 0 0 2 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021436 0837517000 C5LG34454 M.SAMBAMURTHY GEETHA NO-8,1ST CROSS,NAGARAJ L/O, K.B.SANDRA,ByLORE. 433209 2080 1 LT1 211 3 0 4132 1 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 0837517785D 0 0 0 0 0 0 0 0 0 0 M.SAMBAMURTHY GEETHA,NO-8,1ST CROSS,NAGARAJ L/O, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021424 0857717000 MSC5EH18022 MOHAMMED MASOOD AHMED GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 400 1 LT1 211 3 0 21461 174 1 0 3 1 22 1 0 0 1000 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003019541D 0 0 0 2 0 0 0 0 0 0 MOHAMMED MASOOD AHMED,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 169 186 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021332 0868617000 MSC5EH18016 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 530 1 LT1 211 3 0 26837 207 1 0 3 1 0 0 0 0 770 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003010247D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021536 0920717000 MSC5EH17499 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 70 1 LT1 211 3 0 25803 182 1 0 3 1 325 1.5400 0 0 1810 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003019961D 0 0 0 3 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021509 1035717000 C4EH38334 VITTAL RAO CHAVAN NO 8 K.B.SANDRA 433209 2530 1 LT1 211 0.7500 0 1802 82 1 0 3 0.8900 0 1.5600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003008176D 0 0 0 3 0 0 0 0 0 0 VITTAL RAO CHAVAN,NO 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021494 1039127000 C5EH18979 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2120 1 LT1 211 0 1 21626 120 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003029799D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021303 1101717000 MSC5EH16985 SYED MUJAHID, NAJAMUNNISSA, QURATH UL AIN G2, UNITED VESTA APT, NO-7,1ST A CROSS,NAGARAJ L/O,K B SANDRA BLORE 433209 230 1 LT1 211 3 0 23739 110 1 0 3 1 -125 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002998603D 0 0 0 2 0 0 0 0 0 0 SYED MUJAHID, NAJAMUNNISSA, QURATH UL AIN,G2, UNITED VESTA APT, NO-7,1ST A CROSS,NAGARAJ L/O,K B SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021543 1122127000 C5EH3812 VINAY KUMAR S NO 1041, K B SANDRA, B 32. 433209 1090 1 LT1 211 3 0 6286 88 1 0 3 0.8900 -354 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003007438D 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO 1041, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 167.7200 184 2025-04-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021502 1135717000 MSC5EH18013 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 650 1 LT1 211 3 0 23831 120 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003025051D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021395 1150817000 C4LG29692 PRABHA NAGRAJU 402 K.B.SANDRA 433209 1760 1 LT1 211 0.3200 0 1759 52 1 0 3 0.9300 0 0 0 0 280 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003016917D 0 0 0 0 0 0 0 0 0 0 PRABHA NAGRAJU,402 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021500 1221717000 C5EH6284 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1390 1 LT1 211 2 0 2378 98 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003022559D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021449 1271427000 C4LG39027 ABBAS @ YASEEN ABBAS 10 K.B.SANDRA 433209 1650 1 LT1 211 1 0 24014 347 1 0 3 1 5847 42.5200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111111654290 0 0 0 3 0 0 0 0 0 0 ABBAS @ YASEEN ABBAS,10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 288.0800 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021299 1289762561 C5LG54190 N CHAITRA NO 29,16 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 4569 173 1 0 3 0.9000 0 6.0200 0 0 2270 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 111120920501 0 0 0 3 0 0 0 0 0 0 N CHAITRA,NO 29,16 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021483 1330817000 C5LG10764 CHANDRA SHEKAR ACHARY NO 33,K.B.SANDRA - 433209 1350 1 LT1 211 0.4800 0 1857 56 1 0 3 0.9500 -93 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003011619D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO 33,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021537 1422717000 C5EH4151 D.SRINIVAS K.B.SANDRA - 433209 1060 1 LT1 211 2 0 1988 103 1 0 3 0.9300 0 7.4900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003008347D 0 0 0 2 0 0 0 0 0 0 D.SRINIVAS,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021484 1441717000 C4LG39026 A.VASANTHA KUMARI 10 K.B.SANDRA 433209 1620 1 LT1 211 1 0 982 16 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003022424D 0 0 0 0 0 0 0 0 0 0 A.VASANTHA KUMARI,10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021439 1481817000 C5LG10762 CHANDRA SHEKAR ACHARY NO 33,K.B.SANDRA - 433209 1300 1 LT1 211 0.4800 0 2026 48 1 0 3 0.6900 -169 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003034075D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO 33,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021260 1507027000 C4EH24790 M.PRABHAVATHI 29 D.NAGRAJ LAYOUT K.B.S 433209 1180 1 LT1 211 1 0 20 0 1 0 3 1 145 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003026383D 0 0 0 0 0 0 0 0 0 0 M.PRABHAVATHI,29 D.NAGRAJ LAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021561 1514059095 C5EH39585 N CHAITRA NO 29, D NAGARAJ LAYOUT 433209 0 1 LT1 211 7 0 14341 447 1 0 3 0.8600 0 0 0 0 1470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111120920516 0 0 0 7 0 0 0 0 0 0 N CHAITRA,NO 29, D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021362 1582293148 C5EH39586 N CHAITRA NO 29,6 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 1946 73 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111120920506 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,6 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021394 1654790565 C5EH34172 SYEDA MUSRATH BEGUM NO 17 433209 1530 1 LT1 211 1 0 3803 28 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 100006569349D 0 0 0 1 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,NO 17 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021456 1673027000 C5LG24924 NASREEN TAJ NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 433209 1270 1 LT1 211 1 0 11129 189 1 0 3 1 0 0 0 0 620 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003015204D 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021329 1677284022 C5LG51438 B S ARUN KUMAR # 01 D NO 3341 NAGAMMA LAYOUT 433209 2342 1 LT1 211 1 0 2464 53 1 0 3 0.9900 0 0 0 0 550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.550 (ignore if paid) 0 0 111115531229 0 0 0 1 0 0 0 0 0 0 B S ARUN KUMAR,# 01 D NO 3341 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021365 1682717000 C5EH1681 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1130 1 LT1 211 3 0 3964 83 1 0 3 0.8300 -325 0 0 0 480 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003000986D 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021258 1903126023 C5EH39342 SUFIYA KHANUM # 09 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 2756 99 1 0 3 0.8600 392 0 0 0 790 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111120695710 0 0 0 2 0 0 0 0 0 0 SUFIYA KHANUM,# 09 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021251 1907167712 MSC5EH27186 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #22/1, NEXT TO ST ANTHONY CHURCH 433209 880 1 LT1 211 3 0 1681 150 1 0 3 1 1690 0 0 0 230 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113072528 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021562 1908004042 C5LG46245 V.HARISH KUMAR #30 K B SANDRA 433209 1430 1 LT1 211 1 0 90 0 1 0 3 1 2592 22.8100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999 100006970852 0 0 0 0 0 0 0 0 0 0 V.HARISH KUMAR,#30 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021521 1923817000 C5EH1682 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1120 1 LT1 211 3 0 4681 141 1 0 3 0.9300 -364 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003028864D 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021471 1968617000 MSC5EH17997 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 380 1 LT1 211 3 0 26655 210 1 0 3 1 0 2.6800 0 0 3470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100003012763D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021247 2009617000 MSC5EH18018 SYEDA YASMEEN GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 460 1 LT1 211 3 0 2745 222 1 0 3 0.9200 0 2.0600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003029834D 0 0 0 3 0 0 0 0 0 0 SYEDA YASMEEN,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021433 2039127000 MSC5EH17994 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 510 1 LT1 211 3 0 45021 199 1 0 3 1 2014 9.6500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003009168D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 308.1700 0 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021414 2167617000 C5EH20549 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1570 1 LT1 211 3 0 22439 64 1 0 3 1 -52 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 2167617466D 0 0 0 0 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021560 2218327000 MSC5EH18026 ASMA PARVEN.H.M GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 390 1 LT1 211 3 0 31728 202 1 0 3 1 -1900 0 0 0 0 4332 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14004027 0 9999999 100003029435D 0 0 0 2 0 0 0 0 0 0 ASMA PARVEN.H.M,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021493 2353717000 C5EH20752 A VASANTHA KUMARI #16 1ST CROSS NAGARAJ LAYOUT K.B.SANDRA 433209 1640 1 LT1 211 0 1 684 5 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 2353717877D 0 0 0 0 0 0 0 0 1 0 A VASANTHA KUMARI,#16 1ST CROSS NAGARAJ LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021401 2454997180 C5LG44155 ZABEEULLA SHARIFF NO 1/3 3 RD MAIN ROAD 433209 2000 1 LT1 211 1 0 16899 102 1 0 3 0.7300 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111110309526 0 0 0 2 0 0 0 0 0 0 ZABEEULLA SHARIFF,NO 1/3 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021313 2502717000 C4EH20560 RAHINA KAUSAR 18 K.B.S 433209 2460 1 LT1 211 1 0 1302 38 1 0 3 1 -2 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003018417D 0 0 0 0 0 0 0 0 0 0 RAHINA KAUSAR,18 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021292 2509023405 MSC5EH27171 GAZALA NAKHATH AZRA NO 22/1; NEXT TO ST ANTHONY CHURCH 433209 690 1 LT1 211 3 0 30227 273 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111112924281 0 0 0 2 0 0 0 0 0 0 GAZALA NAKHATH AZRA,NO 22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021416 2564745885 C5EH39587 N CHAITRA NO 29,1 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 3234 100 1 0 3 0.8000 0 0 0 0 500 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111120920507 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,1 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021505 2638617000 C5EH18978 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2150 1 LT1 211 2 0 6093 109 1 0 3 0 -18 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 0 100002995531D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021438 2690717000 C5EH6281 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1420 1 LT1 211 2 0 4567 113 1 0 3 0.9000 0 0 0 0 530 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002998141D 0 0 0 4 0 0 0 0 0 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021324 2697940365 C5EH32840 PRABHA NAGRAJU #1 NAG ARAJ LAYOUT KB SANDRA 433209 1800 1 LT1 211 1 0 736 23 1 0 3 0.8800 2545 22.5800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111110315815 0 0 0 0 0 0 0 0 0 0 PRABHA NAGRAJU,#1 NAG ARAJ LAYOUT KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021374 8430306174 C5LG47125 D SRINIVASA NO 33 /13 NAGAMMA LAYOUT MAIN ROAD, 433209 2250 1 LT3A 311 1 0 1733 33 1 0 3 0.9000 1550 12.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111112982275 0 0 0 0 0 0 0 0 0 0 D SRINIVASA,NO 33 /13 NAGAMMA LAYOUT MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021243 8593199731 MSC5EH27202 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) 22/1; NEXT TO ST ANTHONY CHURCH 433209 1040 1 LT1 211 4 0 15806 34 1 0 3 1 0 0 0 0 3420 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111113071968 0 0 0 3 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 282.2500 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021382 8638617000 MSC5EH18024 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 330 1 LT1 211 3 0 32552 255 1 0 3 1 0 3.1900 0 0 1090 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003030208D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021541 8704917000 C4EH38332 VITTAL RAO CHAVAN NO 8 K.B.SANDRA 433209 2520 1 LT1 211 2 0 7338 211 1 0 3 0.9700 0 0 0 0 1320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003008122D 0 0 0 2 0 0 0 0 0 0 VITTAL RAO CHAVAN,NO 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021443 8771023642 C5LG43611 RAFEEQ AHMED NO 1 3 RD MAIN ROAD 433209 1940 1 LT1 211 1 0 19525 98 1 0 3 0.8900 1136 5.7000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 99999 111110365553 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMED,NO 1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 226.6700 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021506 8808617000 C5EH18977 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2140 1 LT1 211 2 0 36042 285 1 0 3 1 0 0 0 0 3120 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100002998872D 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 312.5000 0 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021495 8810717000 MSC5EH18023 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 430 1 LT1 211 3 0 20596 114 1 0 3 1 0 2.4700 0 0 680 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003011172D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021325 8865779787 C5LG54194 N CHAITRA NO 29,12 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 2957 146 1 0 3 0.9100 0 1 0 0 700 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111120920505 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,12 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021540 8893717000 MSC5EH17502 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 100 1 LT1 211 3 0 33218 165 1 0 3 1 -369 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003013069D 0 0 0 2 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021549 8995289913 C5EH39595 N CHAITRA NO 29,3 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 1923 94 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111120920515 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,3 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021469 9050817000 C5EH13304 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1510 1 LT1 211 2 0 4088 159 1 0 3 0.9200 0 1.0900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003015128D 0 0 0 3 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021442 9059617000 C4EH30924 SYEDA MUSARATH BEGUM # 17, D NAGARAJ L/O K.B SANDRA BLORE-32 433209 1540 1 LT1 211 3 0 6223 218 1 0 3 0.8300 0 4.0400 0 0 1660 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100003009903D 0 0 0 3 0 0 0 0 0 0 SYEDA MUSARATH BEGUM,# 17, D NAGARAJ L/O K.B SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021354 9066717000 C5EH3813 VINAY KUMAR S NO 1041, K B SANDRA, B 32. 433209 1100 1 LT1 211 3 0 3961 172 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003018402D 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO 1041, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-05-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021272 9083717000 C5EH18630 D.SHANKAR NO-41,44,D NAGARAJ L/O, K B SANDRA,ByLORE. 433209 1240 1 LT1 211 5 0 61261 416 1 0 3 1 0 2.5900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 0 100003030536D 0 0 0 6 0 0 0 0 0 0 D.SHANKAR,NO-41,44,D NAGARAJ L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021334 9152717000 C4EH21131 D.SRINIVASA 842/1-151 K.B.S 433209 1070 1 LT1 211 3 0 18439 58 1 0 3 1 -188 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003019548D 0 0 0 1 0 0 0 0 0 0 D.SRINIVASA,842/1-151 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021300 9180227000 C4EH24791 M.PRABHAVATHI 29 D.NAGRAJ LAYOUT K.B.S 433209 1190 1 LT1 211 1 0 198 3 1 0 3 0.8600 164 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002996838D 0 0 0 0 0 0 0 0 0 0 M.PRABHAVATHI,29 D.NAGRAJ LAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021432 9227772608 C5LG52455 R ANIL KUMAR #21- 22-22 /1 NAGAMMA LAYOUT 433209 0 1 LT1 211 1 0 943 28 1 0 3 1 -59 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111117537799 0 0 0 1 0 0 0 0 0 0 R ANIL KUMAR,#21- 22-22 /1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021346 9271917000 C5EH12146 PARVATHAMMA HARSHITA.V NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 433209 1880 1 LT1 211 2 0 938 22 1 0 3 0.6500 -146 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003018717D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA HARSHITA.V,NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021286 9287617000 C4EH25991 M.HARISH 25 K.B.S 433209 1910 1 LT1 211 1 0 14706 188 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003031130AD 0 0 0 2 0 0 0 0 0 0 M.HARISH,25 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021242 9301817000 C5EH20548 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1560 1 LT1 211 3 0 25683 124 1 0 3 1 -1 2.2200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 9301817294D 0 0 0 2 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 320.5800 0 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021498 9325717000 MSC5EH18019 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,BYLORE. 433209 490 1 LT1 211 3 0 40191 204 1 0 3 1 0 0 0 0 1460 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003001049D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021335 9452786443 MSC5EH27195 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #.22/1; NEXT TO ST ANTHONY CHURCH 433209 970 1 LT1 211 3 0 10640 143 1 0 3 1 0 0 0 0 1290 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113384404 0 0 0 1 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#.22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-10-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021291 9483926156 C5LG56959 D SRINIVASA #33 /13 NAGAMMA LAYOUT MAIN ROAD K B SANDRAN 433209 0 1 LT1 211 1 0 235 24 1 0 3 0.9800 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 10000 1B2367486901 0 0 0 0 0 0 0 0 0 0 D SRINIVASA,#33 /13 NAGAMMA LAYOUT MAIN ROAD K B SANDRAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021421 9545027000 MSC5EH17510 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 180 1 LT1 211 3 0 32690 67 1 0 3 1 436 2.1700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003013613D 0 0 0 0 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021310 9577617000 C5EH4296 M.SAMBA MOORTHY K.B SANDRA - 433209 2040 1 LT1 211 3 0 890 103 1 0 3 0.8900 446 2.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002994758D 0 0 0 0 0 0 0 0 0 0 M.SAMBA MOORTHY,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021399 9629717000 MSC5EH17998 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 410 1 LT1 211 3 0 33112 299 1 0 3 1 0 0 0 0 200 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003029861D 0 0 0 3 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021256 9696227000 MSC5EH18011 OSWAL TITUS LEWIS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 590 1 LT1 211 3 0 22833 147 1 0 3 1 -217 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003020628D 0 0 0 1 0 0 0 0 0 0 OSWAL TITUS LEWIS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021545 9710219089 C5LG37248 RAZIYA BANU NO 14 K.NO1165/4 433209 2500 1 LT1 211 0.5000 0 14968 100 1 0 3 1 1 0 0 0 1370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110367899 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU,NO 14 K.NO1165/4 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021359 9775717000 C5LG24926 CHANDRA SHEKAR ACHARY NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 433209 1330 1 LT1 211 1 0 5448 41 1 0 3 1 369 2.5900 0 0 330 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003030345D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021280 9899617000 MSC5EH16984 MOINUDDIN SHARIFF NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 220 1 LT1 211 3 0 39390 202 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003011072D 0 0 0 1 0 0 0 0 0 0 MOINUDDIN SHARIFF,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021485 9942717000 MSC5EH17507 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 150 1 LT1 211 3 0 25480 217 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003008944D 0 0 0 3 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021366 9957027000 C5EH3024 CHANDRA SHEKAR ACHARY NO 33, NAGARAJA LAYOUT, 433209 1370 1 LT1 211 3 0 4287 112 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002996523D 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO 33, NAGARAJA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021452 9975817000 C5EH4443 CHANDRA SHEKAR ACHARY NO 33,K.B.SANDRA - 433209 1310 1 LT1 211 0 1 3701 108 1 0 3 0.7900 -72 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003028732D 0 0 0 0 0 0 0 0 1 0 CHANDRA SHEKAR ACHARY,NO 33,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021518 0011617000 C4LG31100 VENKATESH MURTHY 22/1 K.B.S 433209 2450 1 LT3A 311 0.2400 0 298 3 1 0 3 0.9400 281 1.3000 0 0 520 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003002336D 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,22/1 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021347 0172817870 C5LG52453 R ANIL KUMAR #21/-22-22/1 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 237 29 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111117537797 0 0 0 0 0 0 0 0 0 0 R ANIL KUMAR,#21/-22-22/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021244 0201895775 C5LG46733 NIRMALA BAI #54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 3 0 61890 946 1 0 3 0.8300 14100 79.9300 0 0 25390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.25390 (ignore if paid) 0 1000000 100007037233 0 0 0 4 0 0 0 0 0 0 NIRMALA BAI,#54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021407 0253781235 C5LG43843 R MANJULA #08 D NAGARAJ L/O 433209 1680 1 LT3A 311 1 0 700 0 1 0 3 1 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999999 100006849401 0 0 0 0 0 0 0 0 0 0 R MANJULA,#08 D NAGARAJ L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021253 0302675676 C5LG47122 D SRINIVASA NO 33/ 13 NAGAMMA LAYOUT MAIN ROAD, 433209 2220 1 LT3A 311 1 0 674 1 1 0 3 0.9800 727 5.8600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111111572176 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,NO 33/ 13 NAGAMMA LAYOUT MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021482 0537717000 C5LG28635 PRABHA NAGARAJ NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 433209 1790 1 LT3A 311 0.4800 0 1505 5 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002997180D 0 0 0 1 0 0 0 0 0 0 PRABHA NAGARAJ,NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021445 0578517000 C5LG28634 PRABHA NAGARAJ NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 433209 1780 1 LT3A 311 0.4800 0 8809 0 1 0 3 1 1843 16.3900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003017368D 0 0 0 0 0 0 0 0 0 0 PRABHA NAGARAJ,NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021515 0617349111 C5LG46734 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 1489 59 1 0 3 0.9400 0 9.6300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 100007037234 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021257 0802701465 C5LG38407 D.SHANKAR NO.06, D. NAGARAJ L\O 433209 1710 1 LT3A 311 0.4800 0 2265 39 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999999 111112577364 0 0 0 1 0 0 0 0 0 0 D.SHANKAR,NO.06, D. NAGARAJ L\O 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021279 1106265339 C5LG55918 V RAGHUNATH NO1 8 GANESHA BLOCK 433209 0 1 LT3A 311 2 0 1379 15 1 0 3 0 1693 12.1400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111124651168 0 0 0 0 0 0 0 0 0 0 V RAGHUNATH,NO1 8 GANESHA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021361 1185717000 C5LG16150 G DEEPIKA AND RANJITHA G #20, KB SANDRA BLORE 32 433209 2410 1 LT3A 311 0.2400 0 2709 159 1 0 3 0.6300 4807 36.4000 0 0 1400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003002644D 0 0 0 1 0 0 0 0 0 0 G DEEPIKA AND RANJITHA G,#20, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021477 1225517000 C5LG6639 VITAL ROA CHOUHAN NO.315 K.B.SANDRA - 433209 2540 1 LT3A 311 0.2400 0 2201 85 1 0 3 0.5600 0 0 0 0 840 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002994651D 0 0 0 0 0 0 0 0 0 0 VITAL ROA CHOUHAN,NO.315 K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021288 1896517000 C5LG23691 PRABHA NAGARAJ NO402, K.B SANDRA, RT NAGAR, BANGALORE 433209 2630 1 LT3A 311 1 2 328 10 1 0 3 0.9800 654 8.4500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003011678D 0 0 0 0 0 0 0 0 0 0 PRABHA NAGARAJ,NO402, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021511 2339812234 C5LG46735 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 4217 89 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 100007037235 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021290 2510715400 C5LG43844 R MANJULA #08 D NAGARAJ L/O 433209 1690 1 LT3A 311 1 0 1193 0 1 0 3 1 0 1.7300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999999 100006841942 0 0 0 0 0 0 0 0 0 0 R MANJULA,#08 D NAGARAJ L/O 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021430 2869517000 C4LG23634 AMEENA BEE K.B.SANDRA K.B.SANDRA 433209 2560 1 LT3A 311 0.2000 0 12117 448 1 0 3 0.9100 0 0 0 0 10590 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.10590 (ignore if paid) 0 9999999 100002998635D 0 0 0 2 0 0 0 0 0 0 AMEENA BEE,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021411 2875517000 MSC5LG28038 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, BYLORE. 433209 10 1 LT3A 311 5 0 9640 170 1 0 3 1 2492 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111112063039 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021534 2937517000 C4LG35510 B.S.ARUN KUMAR NO.1.33411ST CROSS,NAGAMMALAYOUT K.B.S 433209 2300 1 LT3A 311 0.2000 0 939 17 1 0 3 0.8300 801 5.3800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003057347D 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,NO.1.33411ST CROSS,NAGAMMALAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021263 3023717000 MSC5LG28037 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 60 1 LT3A 311 1 0 30895 45 1 0 3 1 1841 12.3700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003030691D 0 0 0 0 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021285 3626312330 C5LG46736 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 2954 46 1 0 3 0.9400 609 2.9500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 100007037236 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021467 3785617000 MSC5LG28035 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 40 1 LT3A 311 1 0 21637 131 1 0 3 1 1266 6.0900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003000817D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021457 4094729076 C5LG47123 D SRINIVASA NO 33/13, NAGAMMA LAYOUT MAIN ROAD, 433209 2230 1 LT3A 311 1 0 284 20 1 0 3 0.8200 3111 25.8500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999 111111572177 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,NO 33/13, NAGAMMA LAYOUT MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021283 4526233361 C5LG46737 NIRMALA BAI #5 4 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 2699 54 1 0 3 0.8800 -4 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 100007037237 0 0 0 0 0 0 0 8 0 0 NIRMALA BAI,#5 4 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021297 4725617000 N6LG38333 VITTAL RAO CHOUDRY NO 8 K.B.SANDRA 433209 2550 1 LT3A 311 2 0 1567 45 1 0 3 0.8800 1706 12.2900 0 0 2310 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100003014618D 0 0 0 1 0 0 0 0 0 0 VITTAL RAO CHOUDRY,NO 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021393 5079401541 C5LG46743 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 2 0 2479 52 1 0 3 0.9500 0 9.3100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 100007037243 0 0 0 2 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021268 5135010421 C5LG46738 NIRMALA BAI # 5 4 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 961 0 1 0 3 0 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 100007037238 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 5 4 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021470 5514345257 C5LG38405 D.SHANKAR NO 06 D. NAGARAJ L\O 433209 1730 1 LT3A 311 0.4800 0 4420 11 1 0 3 1 960 7.7400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999999 111112849585 0 0 0 1 0 0 0 0 0 0 D.SHANKAR,NO 06 D. NAGARAJ L\O 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021488 5675275213 C5LG46739 NIRMALA BAI # 5 4 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 3324 102 1 0 3 0.8500 0 0 0 0 860 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 100007037239 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,# 5 4 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021522 6077517000 MSC5LG28033 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 20 1 LT3A 311 1 0 37870 0 1 0 3 1 490 3.7100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003008446D 0 0 0 0 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021412 6215784564 C5LG46740 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 1099 16 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 100007037240 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021295 6649617000 MSC5LG28036 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 50 1 LT3A 311 1 0 17630 62 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003015932D 0 0 0 0 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021503 6790138933 C5LG47124 D SRINIVASA NO 33/13 NAGAMMA LAYOUT MAIN ROAD, 433209 2240 1 LT3A 311 1 0 2437 62 1 0 3 0.8000 2965 23.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111111572178 0 0 0 0 0 0 0 0 0 0 D SRINIVASA,NO 33/13 NAGAMMA LAYOUT MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021318 7042069966 C5LG45602 PRABHA NAGRAJU #1 NAGARAJ LAYOUT KB SANDRA 433209 1810 1 LT3A 311 4 0 12530 227 1 0 3 0.8900 0 8.9800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999999 100006843615 0 0 0 5 0 0 0 0 0 0 PRABHA NAGRAJU,#1 NAGARAJ LAYOUT KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021391 7416517000 C5LG28633 PRABHA NAGARAJ NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 433209 1770 1 LT3A 311 0.4800 0 3759 90 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003005591D 0 0 0 0 0 0 0 0 0 0 PRABHA NAGARAJ,NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 2.5400 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021476 7709517000 MSC5LG28034 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 30 1 LT3A 311 1 0 19442 74 1 0 3 1 866 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002998815D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021415 8233064237 C5LG46741 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 9794 0 1 0 3 0 0 0 0 0 5700 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.5700 (ignore if paid) 0 1000000 100007037241 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021269 8274107311 C5LG46742 NIRMALA BAI # 5 4 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 748 0 1 0 3 1 431 3.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 100007037242 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 5 4 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021405 8318617000 C5LG14810 PRABHA NAGARAJU #402, KB SANDRA BLORE32 433209 1750 1 LT3A 311 2 0 1427 46 1 0 3 0.8100 0 3.8200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003019650D 0 0 0 0 0 0 0 0 0 0 PRABHA NAGARAJU,#402, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021384 8325517000 C4LG33611 S.KRISHNA 22/1 K.B.S 433209 2390 1 LT3A 311 2.2400 0 13028 273 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 0 111112019238 0 0 0 1 0 0 0 0 0 0 S.KRISHNA,22/1 K.B.S 1.2800 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021489 8416517000 C4LG35511 B.S.ARUN KUMAR K.B.S K.B.S 433209 2310 1 LT3A 311 0.2000 0 5637 115 1 0 3 0.9200 0 0 0 0 1320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003042250D 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021383 8638047295 C5LG55919 V RAGHUNATH NO 18 GANESHA BLOCK 433209 0 1 LT3A 311 8 0 10584 793 1 0 3 0 9054 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111124651169 0 0 0 7 0 0 0 0 0 0 V RAGHUNATH,NO 18 GANESHA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021261 8883863518 C5LG38406 D.SHANKAR NO 06, D. NAGARAJ L\O 433209 1720 1 LT3A 311 0.4800 0 1325 8 1 0 3 1 0 1.5300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999999 111112552245 0 0 0 1 0 0 0 0 0 0 D.SHANKAR,NO 06, D. NAGARAJ L\O 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021460 8943617000 C4LG40074 VENKATESH MURTHY 22/1 K.B.S 433209 2440 1 LT3A 311 0.2400 0 1766 76 1 0 3 0.7200 677 3.2700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003017656D 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,22/1 K.B.S 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021553 9706737597 C5LG41110 B.S.ARUN KUMAR NO 3341, 1ST MAIN 433209 2340 1 LT3A 311 0.4000 0 8465 45 1 0 3 1 1313 9.1200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 999999 100006843480 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,NO 3341, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415021459 9862591028 C5LG48194 B.S ARUN KUMAR #01 K B SANDRA 433209 2350 1 LT3A 311 1 0 15517 282 1 0 3 0.7200 2642 12.6200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111111206634 0 0 0 1 0 0 0 0 0 0 B.S ARUN KUMAR,#01 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415021420 2371517000 C5EH6552 PRESIDENT KB SANDRA - 433209 1250 1 LT2 221 7 0 122214 1991 1 0 3 0.9800 19444 93.5500 0 0 2940 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2940 (ignore if paid) 0 0 100005177163D 0 0 0 12 0 0 0 0 0 0 PRESIDENT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0