1415728268 9248712359 C5LG43661 MOHAMMED RAFEQ NO.69 M M LAYOUT 433210 1200 2 LT3A 311 0.2500 0 1348 5 1 0 3 1 1069 9.0200 0 0 550 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006846219 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEQ,NO.69 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728280 8827232261 C5LG52319 SYED AFTAB AHMED BOKHARI # 17 M M LAYOUT 433210 0 2 LT3A 311 2 0 2592 297 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 111117188010 0 0 0 1 0 0 0 1 0 0 SYED AFTAB AHMED BOKHARI,# 17 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728387 8595380820 C5LG46648 V.MURALIDHARAN #74-W- 32PID 95-104-74 MM LAYOUT 433210 340 2 LT3A 311 1 0 45 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 100007013040 0 0 0 0 0 0 0 0 0 0 V.MURALIDHARAN,#74-W- 32PID 95-104-74 MM LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728331 8083158314 C5LG38778 N.PRAKASH SINGH NO.619; 3RD CROSS 433210 540 2 LT3A 311 5 0 9072 127 1 0 3 1 0 9.7500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 111118779829 0 0 0 3 0 0 0 0 0 0 N.PRAKASH SINGH,NO.619; 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728136 7564698839 C5LG56873 MANJU K # 116 SHAMPURA MAIN ROAD K G HALLI 433210 0 2 LT3A 311 1 0 60 0 1 0 3 1 667 5.2300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 1B9828635887 0 0 0 0 0 0 0 0 0 0 MANJU K,# 116 SHAMPURA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728188 7549255470 C5LG42939 SHAKEEL NO 69 3RD MAIN 433210 1250 2 LT3A 311 0.5000 0 1534 5 1 0 3 1 616 4.1600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 100006842616 0 0 0 1 0 0 0 0 0 0 SHAKEEL,NO 69 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728206 7342335574 C5LG44048 SYED NISAR AHMED NO 6 9 3 RD MAIN ROAD 433210 650 2 LT3A 311 1 0 2063 23 1 0 3 1 793 6.0400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 100006845999 0 0 0 1 0 0 0 0 0 0 SYED NISAR AHMED,NO 6 9 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728292 7314717000 MSC5LG28268 JAMEEL-UL-REHMAN NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 433210 2130 2 LT3A 311 7 0 19782 81 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003053560D 0 0 0 2 0 0 0 0 0 0 JAMEEL-UL-REHMAN,NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728259 7111713351 C5LG44047 SYED NISAR AHMED N O 69 3 RD MAIN ROAD 433210 640 2 LT3A 311 1 0 1758 7 1 0 3 1 1051 8.6600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999 100006845994 0 0 0 1 0 0 0 0 0 0 SYED NISAR AHMED,N O 69 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728320 6074816897 C5LG48464 ADIMULAM MARIMUTHU #109/1 AMBEDKAR COLONY 433210 1320 2 LT3A 311 2 0 30796 531 1 0 3 1 0 0 0 0 2040 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 111111896728 0 0 0 6 0 0 0 0 0 0 ADIMULAM MARIMUTHU,#109/1 AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728239 5810311311 C5LG38777 N.PRAKASH SINGH NO619 3RD CROSS 433210 560 2 LT3A 311 8 0 35306 461 1 0 3 1 12381 87.5400 0 0 7050 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.7050 (ignore if paid) 0 999999 111113401369 0 0 0 7 0 0 0 0 0 0 N.PRAKASH SINGH,NO619 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728329 5575299620 C5LG38776 ANEESA KHANUM NAZER KHAN NO.619, 3RD CROSS 433210 550 2 LT3A 311 8 0 80492 68 1 0 3 1 4741 34 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 111116042722 0 0 0 2 0 0 0 0 0 0 ANEESA KHANUM NAZER KHAN,NO.619, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728241 4377997292 C5LG43660 MOHAMMED RAFEQ NO.69 M M LAYOUT 433210 1190 2 LT3A 311 0.2500 0 704 5 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 100006843981 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEQ,NO.69 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728293 4063691337 C5LG46647 V.MURALIDHARAN #74-W-32PID 95-104- 74 MM LAYOUT 433210 330 2 LT3A 311 1 0 80 1 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 100007013039 0 0 0 0 0 0 0 0 0 0 V.MURALIDHARAN,#74-W-32PID 95-104- 74 MM LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728163 3104817000 MSC5EH20480 G SELVAKUMAR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1860 2 LT1 211 2 9 50155 254 1 0 3 1 3058 28.3000 0 0 410 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 3104817768D 0 0 0 3 0 0 0 0 0 0 G SELVAKUMAR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728175 3102944929 MSC5EH42106 UMER MUQUTHER S A NO 62610 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 1005 249 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5166621 0 0 0 3 0 0 0 0 0 0 UMER MUQUTHER S A,NO 62610 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728236 3080817000 C5EH19998 SYED ARASHAD HUSSAIN #31/1,3 MAIN,MM LAYOUT,KB SANDRA - 433210 260 2 LT1 211 3 0 36333 266 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 111113075818D 0 0 0 1 0 0 0 0 0 0 SYED ARASHAD HUSSAIN,#31/1,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728327 2751027000 MSC5EH17760 JAMEEL-UL-REHMAN NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 433210 2100 2 LT1 211 4 0 13687 82 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100002994156D 0 0 0 1 0 0 0 0 0 0 JAMEEL-UL-REHMAN,NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728154 2700590110 C5LG42938 SHAKEEL NO 69+ 3RD MAIN 433210 1260 2 LT1 211 1 0 11131 156 1 0 3 1 0 1.4200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005532246D 0 0 0 1 0 0 0 0 0 0 SHAKEEL,NO 69+ 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728194 2688027000 MSC5EH20471 G SELVAKUMAR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1770 2 LT1 211 3 0 22855 158 1 0 3 1 100 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 2688027213D 0 0 0 2 0 0 0 0 0 0 G SELVAKUMAR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728230 2672402549 C5EH28957 SALEEM PASHA NO 69, 3RD MAIN ROAD, 433210 760 2 LT1 211 2 0 19607 263 1 0 3 1 0 11.4300 0 0 5250 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111110511436 0 0 0 2 0 0 0 0 0 0 SALEEM PASHA,NO 69, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728295 2652427000 MSC5EH12409 R.HARISH NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1990 2 LT1 211 3 0 7744 229 1 0 3 1 0 7.4000 0 0 1020 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002994298D 0 0 0 1 0 0 0 0 0 0 R.HARISH,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728141 2610127000 C5EH9240 A.SANAULLAH SHAKEELUNNISA NO27, 3RD MAIN M.M L/O 433210 180 2 LT1 211 0 1 2014 104 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003024531D 0 0 0 2 0 0 0 0 1 0 A.SANAULLAH SHAKEELUNNISA,NO27, 3RD MAIN M.M L/O 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728366 2533265215 C5LG42957 MD SALEEM DADA PEER NO.69 3RD MAIN ROAD 433210 910 2 LT1 211 1 0 11560 105 1 0 3 1 55 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005531554D 0 0 0 1 0 0 0 0 0 0 MD SALEEM DADA PEER,NO.69 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728120 2509817000 MSC5EH12410 KIRAN.K NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 2000 2 LT1 211 3 0 4081 183 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003024744D 0 0 0 1 0 0 0 0 0 0 KIRAN.K,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 77.8900 86 2024-12-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728162 2398817000 C5EH19953 AJMAL ZOHEB 75A, K.B.SANDRA, R.T.NAGAR (P),B-32 433210 470 2 LT1 211 2 0 2819 32 1 0 3 1 -221 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 2398817852D 0 0 0 1 0 0 0 0 0 0 AJMAL ZOHEB,75A, K.B.SANDRA, R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728200 2384496509 C5LG42984 SOGRA BEGUM NO 6 9 3RD MAIN 433210 850 2 LT1 211 1 0 14018 125 1 0 3 0.8300 -97 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 28848844 0 0 0 2 0 0 0 0 0 0 SOGRA BEGUM,NO 6 9 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728224 2375817000 MSC5EH21000 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1440 2 LT1 211 3 0 19445 243 1 0 3 1 -17 10.2000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 2375817297D 0 0 0 2 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728250 2363670828 C5LG38780 N.PRAKASH SINGH NO 619; 3RD CROSS 433210 580 2 LT1 211 1 0 3248 32 1 0 3 1 0 1 0 0 100 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112936634 0 0 0 1 0 0 0 0 0 0 N.PRAKASH SINGH,NO 619; 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728171 2288392136 C5EH30895 SHAREEF AHMED AND NASIRA KHATOON #69 3RD CROSS 433210 820 2 LT1 211 0 2 5937 49 1 0 3 1 14 0 0 0 570 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006053924D 0 0 0 1 0 0 0 0 0 0 SHAREEF AHMED AND NASIRA KHATOON,#69 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728254 2260127000 MSC5EH20466 G SELVAKUMAR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1820 2 LT1 211 3 0 24740 0 1 0 3 1 5222 45.5900 0 0 3920 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 2260127319D 0 0 0 1 0 0 0 0 0 0 G SELVAKUMAR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728274 2258705255 C5LG41486 FAISAL ZUBAIR BAYUNUS AND S MOHAMMED SHUAIB NO 69 M M LAYOUT 433210 880 2 LT1 211 1 0 12892 220 1 0 3 1 4194 29.9600 0 0 2670 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 100005070867D 0 0 0 2 0 0 0 0 0 0 FAISAL ZUBAIR BAYUNUS AND S MOHAMMED SHUAIB,NO 69 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728374 2222227000 MSC5EH20997 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1530 2 LT1 211 3 0 11984 136 1 0 3 1 0 1.5200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 2222227480D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728165 2188817000 C5EH19997 SYED ARASHAD HUSSAIN #31/1,3 MAIN,MM LAYOUT,KB SANDRA - 433210 270 2 LT1 211 2 0 18725 141 1 0 3 1 270 2.5500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 111112920043D 0 0 0 1 0 0 0 0 0 0 SYED ARASHAD HUSSAIN,#31/1,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728185 2188127000 C5EH4617 ILIYAZPASHA MM LAYOUT - 433210 100 2 LT1 211 2 0 2794 59 1 0 3 1 -372 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003026299D 0 0 0 2 0 0 0 0 0 0 ILIYAZPASHA,MM LAYOUT - 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 85.0300 94 2023-11-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728243 2066817000 C5EH15840 NANDINI.B NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 433210 20 2 LT1 211 2 0 24507 218 1 0 3 1 3844 26.8600 0 0 3260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 100003017613D 0 0 0 1 0 0 0 0 0 0 NANDINI.B,NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728321 2038227000 C5EH9237 A.SANAULLAHSHAKEELUNNISSA NO27, 3RD MAIN M.M L/O 433210 170 2 LT1 211 2 0 5160 231 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003006197D 0 0 0 1 0 0 0 0 0 0 A.SANAULLAHSHAKEELUNNISSA,NO27, 3RD MAIN M.M L/O 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728379 2020515190 C5EH30286 MAJEEB PASHA AND DILSHAD BEGUM 6 9 3RD MAIN ROAD M M LAYOUT 433210 980 2 LT1 211 2 0 8201 96 1 0 3 1 7 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110039941 0 0 0 2 0 0 0 0 0 0 MAJEEB PASHA AND DILSHAD BEGUM,6 9 3RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728344 2012127000 MSC5EH20469 G SELVAKUMAR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1850 2 LT1 211 3 0 21160 218 1 0 3 1 0 0 0 0 1810 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2012127021AD 0 0 0 1 0 0 0 0 0 0 G SELVAKUMAR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728269 1961971236 MSC5EH35902 S.KHRIYA SHYLLAJA 44-6 M M LAYOUT 433210 2210 2 LT1 211 3 0 7635 126 1 0 3 1 0 0 0 0 720 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111850689 0 0 0 1 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-6 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728349 1914562680 C5LG41708 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN NO 617, 3RD MAIN 433210 410 2 LT1 211 1 0 17049 126 1 0 3 1 60 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110520505 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN,NO 617, 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728192 1895674318 C5LG41761 SABIRATAJ NO 617, 3RD MAIN 433210 360 2 LT1 211 0.7500 0 17539 275 1 0 3 1 2367 11.1500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005102570D 0 0 0 1 0 0 0 0 0 0 SABIRATAJ,NO 617, 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-09-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728335 3846384757 MSC5EH35900 S.KHRIYA SHYLLAJA 44-1 M M LAYOUT 433210 2140 2 LT3A 311 10 0 32725 433 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 111111850686 0 0 0 4 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-1 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728172 3711723177 C5LG52320 SYED AFTAB AHMED BOKHARI #17 M M LAYOUT 433210 0 2 LT3A 311 3 0 12790 288 1 0 3 1 0 2.6300 0 0 4190 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.4190 (ignore if paid) 0 0 111116564444 0 0 0 3 0 0 0 1 0 0 SYED AFTAB AHMED BOKHARI,#17 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728357 3026855168 C5LG43167 SYED PARVEEZ PASHA NO 69, 3RD MAIN ROAD, 433210 1170 2 LT3A 311 0.4800 0 2725 3 1 0 3 1 614 4.0600 0 0 710 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006852917 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,NO 69, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728255 2777617000 C5LG31498 AJMAL ZOHEB 75A, K.B.SANDRA, R.T.NAGAR (P),B-32 433210 520 2 LT3A 311 0.2400 0 1964 6 1 0 3 1 653 4.3800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 2777617328D 0 0 0 1 0 0 0 0 0 0 AJMAL ZOHEB,75A, K.B.SANDRA, R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728288 2454352165 C5LG56872 MANJU K #116 SHAMPURA MAIN ROAD K G HALLI 433210 0 2 LT3A 311 1 0 155 29 1 0 3 1 660 3.2000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 1B8728635884 0 0 0 1 0 0 0 0 0 0 MANJU K,#116 SHAMPURA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728296 2244532475 C5LG44052 RUQSANA EJAZ #69 3RD MAIN M.M. LAYOUT 433210 1030 2 LT3A 311 0.2500 0 934 29 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 100006841338 0 0 0 1 0 0 0 0 0 0 RUQSANA EJAZ,#69 3RD MAIN M.M. LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728361 2009058000 C5LG35006 ADIMULAM.MARIMUTHU #109/1,SHAMPUR MAIN ROAD,AMBEDKAR COLONY,BANGALORE 433210 1310 2 LT3A 311 0.4800 0 7933 119 1 0 3 1 2800 19.4100 0 0 4680 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.4680 (ignore if paid) 0 9999999 2009058792D 0 0 0 2 0 0 0 0 0 0 ADIMULAM.MARIMUTHU,#109/1,SHAMPUR MAIN ROAD,AMBEDKAR COLONY,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728234 1875717000 C5LG11120 ILIYAZPASHA MM LAYOUT - 433210 90 2 LT3A 311 0.2400 0 2973 143 1 0 3 1 0 0 0 0 540 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002999885D 0 0 0 1 0 0 0 0 0 0 ILIYAZPASHA,MM LAYOUT - 0 0 0 0 0 0 0 0 2025-10-02 0 10001503184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728244 1871358000 C5LG35005 ADIMULAM.MARIMUTHU #109/1,SHAMPUR MAIN ROAD,AMBEDKAR COLONY,BANGALORE 433210 2240 2 LT3A 311 1 0 11804 369 1 0 3 1 0 8.3300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111116339671 0 0 0 1 0 0 0 0 0 0 ADIMULAM.MARIMUTHU,#109/1,SHAMPUR MAIN ROAD,AMBEDKAR COLONY,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728127 1797029818 C5LG56871 MANJU K NO 116 SHAMPURA MAIN ROAD K G HALLI 433210 0 2 LT3A 311 1 0 61 3 1 0 3 1 740 5.5600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 1B3528635879 0 0 0 0 0 0 0 0 0 0 MANJU K,NO 116 SHAMPURA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728263 1651280141 C5LG43166 SYED PARVEEZ PASHA NO 69, 3RD MAIN ROAD, 433210 1080 2 LT3A 311 0.4800 0 780 6 1 0 3 1 537 3.8000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 100006844442 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,NO 69, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728352 1598617000 MSC5LG28269 JAMEEL-UL-REHMAN NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 433210 2120 2 LT3A 311 10 0 909 269 1 0 3 1 0 0 0 0 220 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003058279DD 0 0 0 2 0 0 0 0 0 0 JAMEEL-UL-REHMAN,NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728134 1395642903 C5LG42937 SHAKEEL NO 69 3RD MAIN 433210 1270 2 LT3A 311 0.5000 0 5541 44 1 0 3 1 0 1.5100 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 100006842755 0 0 0 1 0 0 0 0 0 0 SHAKEEL,NO 69 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728118 1300292689 C5LG43168 SYED PARVEEZ PASHA NO 69 , 3RD MAIN ROAD, 433210 1090 2 LT3A 311 0.2400 0 530 12 1 0 3 1 0 0 0 0 290 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006844448 0 0 0 0 0 0 0 0 0 0 SYED PARVEEZ PASHA,NO 69 , 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728312 0233558373 C5LG56874 MANJU K #116. SHAMPURA MAIN ROAD K G HALLI 433210 0 2 LT3A 311 1 0 55 0 1 0 3 1 428 3.1200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 1B5128635890 0 0 0 0 0 0 0 0 0 0 MANJU K,#116. SHAMPURA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728130 9992422583 MSC5EH35909 S.KHRIYA SHYLLAJA 44-2 M M LAYOUT 433210 2230 2 LT1 211 3 0 6490 92 1 0 3 1 -37 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111111850696 0 0 0 1 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-2 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728164 9972015644 C5LG44051 RUQSANA EJAZ #6 9 3RD MAIN M.M. LAYOUT 433210 1040 2 LT1 211 1 0 6651 125 1 0 3 1 0 0 0 0 260 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110037834 0 0 0 1 0 0 0 0 0 0 RUQSANA EJAZ,#6 9 3RD MAIN M.M. LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728182 9970825278 MSC5EH35908 S.KHRIYA SHYLLAJA 44-3 M M LAYOUT 433210 2200 2 LT1 211 3 0 11933 161 1 0 3 1 0 21.7000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111111850695 0 0 0 1 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-3 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728297 9923456215 MSC5EH42112 UMER MUQUTHER S A NO 62611 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 1037 254 1 0 3 0.9900 2711 13.0500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5167198 0 0 0 4 0 0 0 0 0 0 UMER MUQUTHER S A,NO 62611 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728140 9884982334 C5EH39109 MAJEED PASHA DILSHAD BEGUM #69 M M LAYOUT 433210 0 2 LT1 211 2 0 3226 134 1 0 3 1 0 0 0 0 630 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111119820964 0 0 0 1 0 0 0 0 0 0 MAJEED PASHA DILSHAD BEGUM,#69 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728145 9779127000 C5EH6620 NASREEN KAUSER KB SANDRA - 433210 120 2 LT1 211 3 0 5005 158 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003019456D 0 0 0 2 0 0 0 0 0 0 NASREEN KAUSER,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728176 9770327000 C5EH16844 MUNAWAR PASHA NO-32,3RD MAIN,M M L/O,K B SANDRA, BYLORE. 433210 250 2 LT1 211 3 0 18247 161 1 0 3 1 -158 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110511333 0 0 0 2 0 0 0 0 0 0 MUNAWAR PASHA,NO-32,3RD MAIN,M M L/O,K B SANDRA, BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728228 9459092693 C5EH27896 FAISAL ZUBAIR BAYUNUS AND S MOHAMMED SHUAIB NO.69, M M LAYOUT 433210 900 2 LT1 211 0 1 3952 33 1 0 3 1 870 6.1300 0 0 310 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110139564 0 0 0 1 0 0 0 0 1 0 FAISAL ZUBAIR BAYUNUS AND S MOHAMMED SHUAIB,NO.69, M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728337 9300387502 C5LG46548 MOHAMMED RAFEEQ #69 M M LAYOUT 433210 1240 2 LT1 211 0.5000 0 2774 38 1 0 3 1 163 2.1900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 100007007084 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ,#69 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728339 9298817000 MSC5EH12403 DIVYA PREMA RAJ NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1930 2 LT1 211 3 0 4152 128 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003028759D 0 0 0 2 0 0 0 0 0 0 DIVYA PREMA RAJ,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728129 9291127000 MSC5EH21001 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1540 2 LT1 211 3 0 29210 158 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 9291127397D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 184 200 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728151 9285518000 C5LG34978 AJMAL ZOHEB NO.75,3RD MAIN,M M LAUOUT,K B SANDRA,BANGALORE 433210 450 2 LT1 211 0.5000 0 13179 87 1 0 3 1 0 2.9600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 9285518688D 0 0 0 1 0 0 0 0 0 0 AJMAL ZOHEB,NO.75,3RD MAIN,M M LAUOUT,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728158 9283605576 C5EH30289 MAJEEB PASHA AND DILSHAD BEGUM 69 3RD MAIN ROAD M M LAYOUT 433210 970 2 LT1 211 2 0 4242 67 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110313403 0 0 0 2 0 0 0 0 0 0 MAJEEB PASHA AND DILSHAD BEGUM,69 3RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728282 9236502158 C5EH23403 BASHEERATH SULTANA AFZAL NO 30 3 MAIN, 433210 190 2 LT1 211 5 0 2427 87 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111120390250 0 0 0 2 0 0 0 0 0 0 BASHEERATH SULTANA AFZAL,NO 30 3 MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 234.3600 0 2023-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728299 9130127000 MSC5EH20472 T RAVICHANDRAN #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1880 2 LT1 211 3 0 24503 1 1 0 3 1 1636 13.5000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 9130127737D 0 0 0 1 0 0 0 0 0 0 T RAVICHANDRAN,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728195 9055450968 C5EH23404 BASHEERATH SULTANA AFZAL NO.30, 3 MAIN, 433210 200 2 LT1 211 2 0 27397 348 1 0 3 1 -15 11.4300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110132762 0 0 0 1 0 0 0 0 0 0 BASHEERATH SULTANA AFZAL,NO.30, 3 MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728218 9046369257 C5EH29011 SHAKEEL NO 69- 3RD MAIN 433210 1280 2 LT1 211 1 0 1839 28 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110312757 0 0 0 1 0 0 0 0 0 0 SHAKEEL,NO 69- 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728325 9007844647 C5LG53236 SABIRATAJ #617 M M LAYOUT 433210 0 2 LT1 211 1 0 2456 60 1 0 3 1 0 0 0 0 910 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111118961150 0 0 0 1 0 0 0 0 0 0 SABIRATAJ,#617 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728353 8985372683 C5LG42959 MD SALEEM DADA PEER NO 69; 3RD MAIN ROAD 433210 940 2 LT1 211 1 0 17179 164 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005531555D 0 0 0 1 0 0 0 0 0 0 MD SALEEM DADA PEER,NO 69; 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728169 8964826194 C5LG44050 RUQSANA EJAZ #69 3RD MAIN M.M. LAYOUT 433210 1050 2 LT1 211 1 0 10661 37 1 0 3 1 -13 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005707181D 0 0 0 1 0 0 0 0 0 0 RUQSANA EJAZ,#69 3RD MAIN M.M. LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728308 8812562803 C5LG42983 SOGRA BEGUM N O 69 3RD MAIN 433210 860 2 LT1 211 1 0 9705 217 1 0 3 1 1975 9.4700 0 0 1430 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1430 (ignore if paid) 0 0 1B1583532160 0 0 0 2 0 0 0 0 0 0 SOGRA BEGUM,N O 69 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728196 8653377280 C5LG43663 MOHAMMED RAFEQ NO.69 M M LAYOUT 433210 1210 2 LT1 211 1 0 13561 71 1 0 3 1 -510 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110134464 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEQ,NO.69 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728173 8557930072 MSC5EH42102 UMER MUQUTHER S A NO 6261 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 4 0 53 9 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5167194 0 0 0 2 0 0 0 0 0 0 UMER MUQUTHER S A,NO 6261 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728355 8483766886 C5LG43289 SYED PARVEEZ PASHA NO 69. 3RD MAIN ROAD, 433210 1160 2 LT1 211 1 0 11530 137 1 0 3 1 0 0 0 0 3070 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111110137527 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,NO 69. 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728187 8463027000 MSC5EH12417 M.KOMALA NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1900 2 LT1 211 7 3 13261 723 1 0 3 1 0 23.8100 0 0 2550 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100003011736D 0 0 0 5 0 0 0 0 0 0 M.KOMALA,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728198 8458027000 MSC5EH20475 SANTOSH NAIR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1760 2 LT1 211 3 0 19114 67 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 111113069923D 0 0 0 1 0 0 0 0 0 0 SANTOSH NAIR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-10-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728217 8446436955 C5LG38782 N.PRAKASH SINGH NO.619; 3RD CROSS 433210 600 2 LT1 211 1 0 5130 42 1 0 3 1 165 1.0900 0 0 1330 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115867700 0 0 0 1 0 0 0 0 0 0 N.PRAKASH SINGH,NO.619; 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728144 8372671557 C5EH29883 SYED NISAR AHMED NO 69 3 RD MAIN ROAD 433210 660 2 LT1 211 2 0 6974 157 1 0 3 1 -27 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 111117875210 0 0 0 2 0 0 0 0 0 0 SYED NISAR AHMED,NO 69 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728238 8339027000 C5EH15842 NANDINI.B NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 433210 40 2 LT1 211 2 0 20128 198 1 0 3 1 1829 8.7400 0 0 3350 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 100003019737D 0 0 0 2 0 0 0 0 0 0 NANDINI.B,NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728328 8304425233 C5EH28314 IDRIS KHAN NO 69 3RD MAIN 433210 710 2 LT1 211 0 1 12951 110 1 0 3 1 0 2.6800 0 0 2600 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110310104 0 0 0 1 0 0 0 0 0 0 IDRIS KHAN,NO 69 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728131 8165127000 C5LG30656 ADIMALAAM NO-109/1,SHAMPURA MAIN ROAD, AMB COLONY,BYLORE. 433210 1300 2 LT1 211 0.4800 0 10432 99 1 0 3 1 0 8.9400 0 0 250 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003016569D 0 0 0 1 0 0 0 0 0 0 ADIMALAAM,NO-109/1,SHAMPURA MAIN ROAD, AMB COLONY,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728215 8130127000 MSC5EH20967 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1480 2 LT1 211 3 0 22714 140 1 0 3 1 306 2.4200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 8130127736D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728291 8104917000 MSC5EH21002 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1330 2 LT1 211 2.5000 10 228369 1734 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 8104917479D 0 0 0 9 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728360 8067917000 MSC5EH12413 JAHANGEER GALAGALI AND RAFEEDAH AHAMADI GALAGALI NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 2030 2 LT1 211 3 0 6697 182 1 0 3 1 0 0 0 0 220 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003005302D 0 0 0 2 0 0 0 0 0 0 JAHANGEER GALAGALI AND RAFEEDAH AHAMADI GALAGALI,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728191 8047027000 MSC5EH20968 SYED AZEEZ.M.B FLAT NO.201, SF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 433210 1590 2 LT1 211 3 0 22403 128 1 0 3 1 -131 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 8047027977D 0 0 0 2 0 0 0 0 0 0 SYED AZEEZ.M.B,FLAT NO.201, SF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728232 8028127000 C5EH9239 A.SANAULLAHSHAKEELUNNISSA NO27, 3RD MAIN M.M L/O 433210 150 2 LT1 211 2 0 3794 145 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003009305D 0 0 0 2 0 0 0 0 0 0 A.SANAULLAHSHAKEELUNNISSA,NO27, 3RD MAIN M.M L/O 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728189 7949521861 C5EH30288 MAJEEB PASHA AND DILSHAD BEGUM 69 3RD MAIN ROAD M M LAYOUT 433210 950 2 LT1 211 2 0 6840 108 1 0 3 1 -303 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 111112026200 0 0 0 1 0 0 0 0 0 0 MAJEEB PASHA AND DILSHAD BEGUM,69 3RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728216 7833127000 MSC5EH20964 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1580 2 LT1 211 3 0 24266 224 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 7833127854D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728260 7820971994 C5EH29452 SMT SNEHA JAYARAM 69 M M LAYOUT 3RD CROSS 433210 990 2 LT1 211 2 0 15155 221 1 0 3 1 1948 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005639242D 0 0 0 1 0 0 0 0 0 0 SMT SNEHA JAYARAM,69 M M LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728358 7770327000 MSC5EH20965 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1680 2 LT1 211 3 0 21488 197 1 0 3 1 0 1.3400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 7770327095D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728265 7723988922 C5EH29876 RUQSANA EJAZ #,.69 3RD MAIN M.M. LAYOUT 433210 1070 2 LT1 211 0 1 5524 88 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110051837 0 0 0 1 0 0 0 0 0 0 RUQSANA EJAZ,#,.69 3RD MAIN M.M. LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728207 7639817000 MSC5EH20966 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1380 2 LT1 211 3 0 23128 186 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 7639817084D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 207.7500 0 2025-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728277 7619817000 MSC5EH12416 CUSTODIO CAETANO BOSCO ANDRADE NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 2060 2 LT1 211 3 0 5461 163 1 0 3 1 -498 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100002996924D 0 0 0 2 0 0 0 0 0 0 CUSTODIO CAETANO BOSCO ANDRADE,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 1 0 0 1 0 0 0 0 0 198.0200 200 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728231 7529710119 C5LG41760 SABIRATAJ NO.617, 3RD MAIN 433210 350 2 LT1 211 0.7500 0 7733 205 1 0 3 1 1137 5.3200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 111115189508 0 0 0 2 0 0 0 0 0 0 SABIRATAJ,NO.617, 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728305 7504027000 C5EH15845 NANDINI.B NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 433210 70 2 LT1 211 2 0 16264 83 1 0 3 1 -74 0 0 0 3630 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 100003001101D 0 0 0 1 0 0 0 0 0 0 NANDINI.B,NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728386 7487027000 C5EH4616 ILIYAZPASHA MM LAYOUT - 433210 80 2 LT1 211 0 1 26161 198 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003001524AD 0 0 0 2 0 0 0 0 1 0 ILIYAZPASHA,MM LAYOUT - 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728193 7453189407 MSC5EH35907 S.KHRIYA SHYLLAJA 44-5 M M LAYOUT 433210 2170 2 LT1 211 3 0 5580 76 1 0 3 1 -11 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111111850694 0 0 0 2 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-5 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728242 7331620483 MSC5EH42111 UMER MUQUTHER S A NO 6266 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 1839 328 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5167197 0 0 0 4 0 0 0 0 0 0 UMER MUQUTHER S A,NO 6266 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728332 7073817000 MSC5EH20962 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1370 2 LT1 211 3 0 6740 19 1 0 3 1 65 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 7073817657D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-09-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728146 7045863713 C5EH29237 SYED PARVEEZ PASHA NO 69. 3RD MAIN ROAD, 433210 1150 2 LT1 211 0 1 4567 152 1 0 3 1 1265 6.0400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111117963480 0 0 0 1 0 0 0 0 1 0 SYED PARVEEZ PASHA,NO 69. 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728167 7044127000 MSC5EH20987 KOMALA TATUSKAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1660 2 LT1 211 3 0 7737 78 1 0 3 1 -77 0 0 0 3920 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.3920 (ignore if paid) 0 1000000 111113958868 0 0 0 2 0 0 0 0 0 0 KOMALA TATUSKAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728240 7017355820 MSC5EH42101 UMER MUQUTHER S A NO 626 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 6 0 5770 590 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 7813808 0 0 0 8 0 0 0 0 0 0 UMER MUQUTHER S A,NO 626 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728257 7013063900 C5EH28089 SYED AYUB PASHA NO69. 3RD MAIN ROAD 433210 750 2 LT1 211 1 0 5359 64 1 0 3 1 55 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110420424 0 0 0 1 0 0 0 0 0 0 SYED AYUB PASHA,NO69. 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728262 6911127000 C5EH19958 AJMAL ZOHEB 75A, K.B.SANDRA, R.T.NAGAR (P),B-32 433210 530 2 LT1 211 0 2 24818 188 1 0 3 1 0 0 0 0 3840 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 6911127835D 0 0 0 3 0 0 0 0 1 0 AJMAL ZOHEB,75A, K.B.SANDRA, R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728317 6890817000 C5EH19955 AJMAL ZOHEB 75A, K.B.SANDRA, R.T.NAGAR (P),B-32 433210 490 2 LT1 211 2 0 7691 185 1 0 3 1 1211 5.7900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 6890817141D 0 0 0 1 0 0 0 0 0 0 AJMAL ZOHEB,75A, K.B.SANDRA, R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 203.5800 0 2024-11-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728190 6841227000 MSC5EH12405 A.RABI SANKAR NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1950 2 LT1 211 3 0 2834 75 1 0 3 1 -83 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003020640D 0 0 0 2 0 0 0 0 0 0 A.RABI SANKAR,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 74.2800 82 2024-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728281 6799052292 MSC5EH35906 S.KHRIYA SHYLLAJA 44-7 M M LAYOUT 433210 2160 2 LT1 211 3 0 5969 65 1 0 3 1 -117 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111111850693 0 0 0 1 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-7 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-11-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728309 6786359598 MSC5EH35905 S.KHRIYA SHYLLAJA 44-8 M M LAYOUT 433210 2220 2 LT1 211 3 0 9538 167 1 0 3 1 -10 0 0 0 1000 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111850692 0 0 0 1 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-8 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728323 6781332051 MSC5EH42110 UMER MUQUTHER S A NO 6265 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 1279 282 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5167181 0 0 0 6 0 0 0 0 0 0 UMER MUQUTHER S A,NO 6265 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728294 6596518000 C5LG34977 AJMAL ZOHEB NO.75,3RD MAIN,M M LAUOUT,K B SANDRA,BANGALORE 433210 440 2 LT1 211 0.5000 0 20568 128 1 0 3 1 -36 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 6596518995D 0 0 0 1 0 0 0 0 0 0 AJMAL ZOHEB,NO.75,3RD MAIN,M M LAUOUT,K B SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728311 6588177647 MSC5EH35904 S.KHRIYA SHYLLAJA 44-10 M M LAYOUT 433210 2190 2 LT1 211 3 0 10532 180 1 0 3 1 0 6.3300 0 0 190 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 111111850691 0 0 0 1 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-10 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728324 6584027000 MSC5EH20996 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1430 2 LT1 211 3 0 20897 151 1 0 3 1 0 0 0 0 1050 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 6584027464D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728375 6473917000 C5EH15839 NANDINI.B NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 433210 10 2 LT1 211 2 0 13750 95 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100002995041D 0 0 0 1 0 0 0 0 0 0 NANDINI.B,NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728170 6443327000 MSC5EH20969 ANURADHA SHERRY W/O SHERRY GEORGE THOMAS FLAT NO.202, SF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 433210 1690 2 LT1 211 3 0 25988 183 1 0 3 1 0 5.8400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 6443327637D 0 0 0 1 0 0 0 0 0 0 ANURADHA SHERRY W/O SHERRY GEORGE THOMAS,FLAT NO.202, SF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728307 6385817000 MSC5EH20990 GOPAL RAO FLAT NO. 101, FF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 433210 1570 2 LT1 211 3 0 30886 251 1 0 3 1 0 9.3900 0 0 470 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 6385817601D 0 0 0 2 0 0 0 0 0 0 GOPAL RAO,FLAT NO. 101, FF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728117 6356195174 C5LG38779 N.PRAKASH SINGH NO 619: 3RD CROSS 433210 570 2 LT1 211 1 0 2820 5 1 0 3 1 1385 12.1300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 111112936633 0 0 0 1 0 0 0 0 0 0 N.PRAKASH SINGH,NO 619: 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728180 6321427000 MSC5EH12415 P.M.RAMA SESHU NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 2050 2 LT1 211 3 0 17159 221 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003006809D 0 0 0 1 0 0 0 0 0 0 P.M.RAMA SESHU,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728276 6291531120 C5LG43173 SYED PARVEEZ PASHA NO 69 . 3RD MAIN ROAD, 433210 1140 2 LT1 211 1 0 11263 128 1 0 3 1 0 0 0 0 1390 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110418969 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,NO 69 . 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728275 6289227000 MSC5EH20999 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1740 2 LT1 211 3 0 19862 67 1 0 3 1 -206 0 0 0 470 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 6289227195D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728142 6239726477 C5LG41487 FAISAL ZUBAIR BAYUNUS AND S MOHAMMED SHUAIB NO 69, M M LAYOUT 433210 890 2 LT1 211 1 0 23624 194 1 0 3 1 -2 4.9700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110361466 0 0 0 2 0 0 0 0 0 0 FAISAL ZUBAIR BAYUNUS AND S MOHAMMED SHUAIB,NO 69, M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 255.6700 0 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728286 6188138085 C5EH28959 SALEEM PASHA NO 69, 3RD MAIN ROAD, 433210 780 2 LT1 211 2 0 8618 175 1 0 3 1 -4 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111113141238 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,NO 69, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728384 6150227000 MSC5EH20998 VARSALA SHAMUNA #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1640 2 LT1 211 3 0 37239 142 1 0 3 1 -100 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 6150227796D 0 0 0 1 0 0 0 0 0 0 VARSALA SHAMUNA,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728168 6125818562 C5LG46646 V.MURALIDHARAN #74-W-32PID 95 -104-74 MM LAYOUT 433210 320 2 LT1 211 1 0 4343 102 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 100007013038 0 0 0 1 0 0 0 0 0 0 V.MURALIDHARAN,#74-W-32PID 95 -104-74 MM LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728159 6036174703 C5LG44049 RUQSANA EJAZ # 69 3RD MAIN M.M. LAYOUT 433210 1060 2 LT1 211 1 0 16055 63 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110414586 0 0 0 1 0 0 0 0 0 0 RUQSANA EJAZ,# 69 3RD MAIN M.M. LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728199 6022848285 C5LG43172 SYED PARVEEZ PASHA NO 69. 3RD MAIN ROAD, 433210 1130 2 LT1 211 1 0 10278 123 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005584271D 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,NO 69. 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728211 6016487295 C5EH34801 V.MURALIDHARAN #74-W-32PID 95-104-74 MM LAYOUT 433210 310 2 LT1 211 2 0 8718 161 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 100007013037 0 0 0 1 0 0 0 0 0 0 V.MURALIDHARAN,#74-W-32PID 95-104-74 MM LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728362 5966917000 MSC5EH12407 VENKATARAMAN.C NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1970 2 LT1 211 3 0 4918 159 1 0 3 1 -95 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003030292D 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN.C,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728178 5926127000 MSC5EH20985 NAGEENA BANU #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1450 2 LT1 211 3 0 19451 169 1 0 3 1 430 2.9500 0 0 1570 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 5926127506D 0 0 0 2 0 0 0 0 0 0 NAGEENA BANU,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728376 5858981628 C5EH30894 SHAREEF AHMED AND NASIRA KHATOON #69 3RD CROSS 433210 830 2 LT1 211 3 0 9834 145 1 0 3 1 150 0 0 0 1910 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110478797 0 0 0 1 0 0 0 0 0 0 SHAREEF AHMED AND NASIRA KHATOON,#69 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728166 5833127000 MSC5EH20970 SOHAIL AKHTAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1390 2 LT1 211 3 0 34982 51 1 0 3 1 18 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 5833127852D 0 0 0 1 0 0 0 0 0 0 SOHAIL AKHTAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728212 5815917000 MSC5EH20975 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1500 2 LT1 211 3 0 22284 141 1 0 3 1 -368 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 5815917763D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728256 5803127000 MSC5EH20989 D.UMESH POONJA #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1460 2 LT1 211 3 0 8372 157 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 BD0925996 0 0 0 2 0 0 0 0 0 0 D.UMESH POONJA,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728273 5798027000 MSC5EH20979 PAKKAR TASKEEN #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1510 2 LT1 211 3 0 24360 75 1 0 3 1 -634 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 5798027143D 0 0 0 2 0 0 0 0 0 0 PAKKAR TASKEEN,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728298 5781027000 MSC5EH20973 AALIYA AZEEM #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1700 2 LT1 211 3 0 23574 88 1 0 3 1 375 3.5300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 111112675446D 0 0 0 1 0 0 0 0 0 0 AALIYA AZEEM,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728359 5751327000 MSC5EH20476 G SELVAKUMAR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1870 2 LT1 211 3 0 11 0 1 0 3 1 7668 67.4900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 5751327403D 0 0 0 0 0 0 0 0 0 0 G SELVAKUMAR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728248 5705227000 C5EH6619 NASREEN KAUSER KB SANDRA - 433210 140 2 LT1 211 3 0 2830 51 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003029703D 0 0 0 2 0 0 0 0 0 0 NASREEN KAUSER,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728201 5625227000 MSC5EH20467 A.CHOCKALINGAM #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1780 2 LT1 211 3 0 876 0 1 0 3 1 0 44.7000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 5625227196D 0 0 0 0 0 0 0 0 0 0 A.CHOCKALINGAM,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728132 5547327000 MSC5EH20478 G SELVAKUMAR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1790 2 LT1 211 3 0 11 0 1 0 3 1 7668 67.4900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 5547327555D 0 0 0 0 0 0 0 0 0 0 G SELVAKUMAR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728227 5517414723 MSC5EH42109 UMER MUQUTHER S A NO 6263 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 1325 303 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5166624 0 0 0 5 0 0 0 0 0 0 UMER MUQUTHER S A,NO 6263 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728270 5504027000 MSC5EH20991 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1670 2 LT1 211 3 0 26263 161 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 5504027333D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728371 5469027000 MSC5EH17758 JAMEEL-UL-REHMAN NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 433210 2080 2 LT1 211 4 0 21489 213 1 0 3 1 -48 0 0 0 2220 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100003028028D 0 0 0 2 0 0 0 0 0 0 JAMEEL-UL-REHMAN,NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728221 5296403776 C5LG42958 MD SALEEM DADA PEER NO 69 3RD MAIN ROAD 433210 920 2 LT1 211 1 0 29596 252 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110146050 0 0 0 1 0 0 0 0 0 0 MD SALEEM DADA PEER,NO 69 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 269 0 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728279 5278698444 C5LG42985 SOGRA BEGUM NO 69 3RD MAIN 433210 840 2 LT1 211 1 0 13258 147 1 0 3 0.9300 0 2.1300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 28848843 0 0 0 2 0 0 0 0 1 0 SOGRA BEGUM,NO 69 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728367 5252917000 C5EH4618 ILIYAZPASHA MM LAYOUT - 433210 110 2 LT1 211 2 0 421 13 1 0 3 1 774 5.5900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003027047D 0 0 0 1 0 0 0 0 0 0 ILIYAZPASHA,MM LAYOUT - 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728351 5233817000 MSC5EH20971 K.MADHU PRASAD #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1490 2 LT1 211 3 0 27315 263 1 0 3 1 0 0 0 0 6600 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.6600 (ignore if paid) 0 9999999 5233817646D 0 0 0 2 0 0 0 0 0 0 K.MADHU PRASAD,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 283.3300 0 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728289 5174917000 MSC5EH20982 ABHISHEK SHYAMJI DUBEY FLAT NO.G001, ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 433210 1550 2 LT1 211 3 0 20664 215 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 5174917200D 0 0 0 1 0 0 0 0 0 0 ABHISHEK SHYAMJI DUBEY,FLAT NO.G001, ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728336 5150779968 C5EH23402 BASHEERATH SULTANA AFZAL NO 30, 3 MAIN, 433210 220 2 LT1 211 3 0 24323 123 1 0 3 1 0 1 0 0 2630 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 0509079609D 0 0 0 2 0 0 0 0 0 0 BASHEERATH SULTANA AFZAL,NO 30, 3 MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728137 5131368545 C5EH29880 SYED NISAR AHMED NO 69 3 RD MAIN ROAD 433210 670 2 LT1 211 1 0 5776 62 1 0 3 1 702 3.3800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110315050 0 0 0 1 0 0 0 0 0 0 SYED NISAR AHMED,NO 69 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728340 4943817000 C5EH19957 AJMAL ZOHEB 75A, K.B.SANDRA, R.T.NAGAR (P),B-32 433210 510 2 LT1 211 2 0 1212 47 1 0 3 1 240 1.4000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 4943817535D 0 0 0 1 0 0 0 0 0 0 AJMAL ZOHEB,75A, K.B.SANDRA, R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728271 4892427000 MSC5EH12414 YESUDAS,C SHEREEN.B.PINTO NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 2040 2 LT1 211 3 0 6691 134 1 0 3 1 -199 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111113018621 0 0 0 2 0 0 0 0 0 0 YESUDAS,C SHEREEN.B.PINTO,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728125 4836917000 C4EH23865 AMTHUM SALAM NO1254/624 K B SANDRA 433210 610 2 LT1 211 3 0 4586 158 1 0 3 1 0 0 0 0 1600 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003017440D 0 0 0 1 0 0 0 0 0 0 AMTHUM SALAM,NO1254/624 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728183 4815917000 C5EH15844 NANDINI.B NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 433210 60 2 LT1 211 2 0 8381 24 1 0 3 1 -38 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003007282D 0 0 0 1 0 0 0 0 0 0 NANDINI.B,NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 25.8300 36 2025-03-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728204 4812094792 C5EH29824 MOHAMMED RAFEQ NO .69 M M LAYOUT 433210 1220 2 LT1 211 0.2500 1 851 5 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 111110365233D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEQ,NO .69 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728139 4731881755 C5EH34800 V.MURALIDHARAN #74-W-32PID 9 5-104-74 MM LAYOUT 433210 300 2 LT1 211 2 0 4753 86 1 0 3 1 -8 0 0 0 230 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100007013036 0 0 0 1 0 0 0 0 0 0 V.MURALIDHARAN,#74-W-32PID 9 5-104-74 MM LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728222 4701817000 MSC5EH20978 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1410 2 LT1 211 3 0 44113 495 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 4701817129D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 354 0 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728283 4680917000 MSC5EH20994 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1630 2 LT1 211 3 0 26749 94 1 0 3 1 -393 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 4680917406D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728123 4636817000 MSC5EH12408 P.AVINASH RAOP.SHOBHA RAO NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1980 2 LT1 211 3 0 4086 131 1 0 3 1 28 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003001949D 0 0 0 2 0 0 0 0 0 0 P.AVINASH RAOP.SHOBHA RAO,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 120.4400 132 2024-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728290 4577127000 MSC5EH20963 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1470 2 LT1 211 3 0 20151 105 1 0 3 1 -42 0 0 0 710 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 4577127074D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728330 4553427000 MSC5EH20977 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1710 2 LT1 211 3 0 21867 151 1 0 3 1 0 12.7900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 4553427754D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728126 4529718098 C5EH30287 MAJEEB PASHA AND DILSHAD BEGUM 6 9 3RD MAIN ROAD M M LAYOUT 433210 960 2 LT1 211 1 0 12909 154 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005806832D 0 0 0 1 0 0 0 0 0 0 MAJEEB PASHA AND DILSHAD BEGUM,6 9 3RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728152 4510302267 C5LG42073 IDRIS KHAN NO69 3RD MAIN 433210 700 2 LT1 211 0.7500 0 18581 230 1 0 3 1 3530 25.1700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110268073 0 0 0 1 0 0 0 0 0 0 IDRIS KHAN,NO69 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-08-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728184 4401027000 MSC5EH12412 M.KOMALA NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 2020 2 LT1 211 3 0 7311 247 1 0 3 1 0 0 0 0 30 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100003024560D 0 0 0 1 0 0 0 0 0 0 M.KOMALA,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728252 4281416421 MSC5EH35903 S.KHRIYA SHYLLAJA 44-9 M M LAYOUT 433210 2150 2 LT1 211 3 0 12623 148 1 0 3 1 0 0 0 0 4120 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.4120 (ignore if paid) 0 1000000 111111850690 0 0 0 1 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-9 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2025-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728377 4136945467 C5LG38781 N.PRAKASH SINGH NO 619, 3RD CROSS 433210 590 2 LT1 211 1 0 8457 73 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111115890031 0 0 0 1 0 0 0 0 0 0 N.PRAKASH SINGH,NO 619, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728149 4117148075 C5EH23401 BASHEERATH SULTANA AFZAL NO 30. 3 MAIN, 433210 210 2 LT1 211 2 0 25801 161 1 0 3 1 0 0 0 0 2470 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111110129180 0 0 0 2 0 0 0 0 0 0 BASHEERATH SULTANA AFZAL,NO 30. 3 MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728209 4093609029 C5LG43171 SYED PARVEEZ PASHA NO 69. 3RD MAIN ROAD, 433210 1120 2 LT1 211 1 0 11615 179 1 0 3 1 0 0 0 0 3160 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111110269464 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,NO 69. 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728278 4070227000 C5EH9238 A.SANAULLAHSHAKEELUNNISSA NO27, 3RD MAIN M.M L/O 433210 160 2 LT1 211 2 0 5443 226 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003029123D 0 0 0 2 0 0 0 0 0 0 A.SANAULLAHSHAKEELUNNISSA,NO27, 3RD MAIN M.M L/O 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728322 4050280165 C5EH28958 SALEEM PASHA NO 69, 3RD MAIN ROAD, 433210 770 2 LT1 211 0 1 4161 157 1 0 3 1 170 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111120500253 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,NO 69, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728348 4027127000 C5EH15843 NANDINI.B NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 433210 50 2 LT1 211 2 0 15168 169 1 0 3 1 1710 11.4800 0 0 2060 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100003015931D 0 0 0 1 0 0 0 0 0 0 NANDINI.B,NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728143 4023917000 C5EH19952 AJMAL ZOHEB 75A, K.B.SANDRA, R.T.NAGAR (P),B-32 433210 460 2 LT1 211 2 0 7438 35 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 4023917469D 0 0 0 1 0 0 0 0 0 0 AJMAL ZOHEB,75A, K.B.SANDRA, R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728208 3995227000 MSC5LG28267 JAMEEL-UL-REHMAN NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 433210 2110 2 LT1 211 1 0 3665 38 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 111111909669 0 0 0 2 0 0 0 0 0 0 JAMEEL-UL-REHMAN,NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728223 3994817000 MSC5EH20980 RANJITH.M.R FLAT NO. 305, TF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 433210 1620 2 LT1 211 3 0 26845 159 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 3994817070D 0 0 0 1 0 0 0 0 0 0 RANJITH.M.R,FLAT NO. 305, TF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 236.0800 0 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728245 3984817000 MSC5EH20961 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1340 2 LT1 211 6 0 67068 1 1 0 3 1 -2085 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 3984817970D 0 0 0 2 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728261 3977018327 C5LG41762 SABIRATAJ NO 617 3RD MAIN 433210 370 2 LT1 211 0.7500 0 13179 161 1 0 3 1 0 1.8200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110409852 0 0 0 1 0 0 0 0 0 0 SABIRATAJ,NO 617 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-09-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728334 3846027000 MSC5EH17757 JAMEEL-UL-REHMAN NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 433210 2070 2 LT1 211 4 0 29556 155 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003016129D 0 0 0 1 0 0 0 0 0 0 JAMEEL-UL-REHMAN,NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728133 3827508462 MSC5EH42108 UMER MUQUTHER S A NO 6267 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 849 262 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5166635 0 0 0 2 0 0 0 0 0 0 UMER MUQUTHER S A,NO 6267 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728235 3793227000 MSC5EH17759 JAMEEL-UL-REHMAN NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 433210 2090 2 LT1 211 4 0 19561 78 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003006174D 0 0 0 2 0 0 0 0 0 0 JAMEEL-UL-REHMAN,NO12, 1ST CROSS, AMC ROAD, MM LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-09-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728284 3771917000 MSC5EH20995 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1730 2 LT1 211 3 0 29850 205 1 0 3 1 0 0 0 0 1960 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 3771917892D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 229.7500 0 2025-01-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728306 3762555504 C5LG43170 SYED PARVEEZ PASHA NO 69. 3RD MAIN ROAD, 433210 1110 2 LT1 211 1 0 8464 159 1 0 3 1 0 0 0 0 3380 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111110046123 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,NO 69. 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728119 3725986166 C5EH29099 SYED ARSHAD HUSSAIN NO 31, 3RD MAIN, 433210 280 2 LT1 211 0 1 1562 24 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110419385 0 0 0 1 0 0 0 0 0 0 SYED ARSHAD HUSSAIN,NO 31, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728318 3663745329 MSC5EH42107 UMER MUQUTHER S A NO 6268 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 893 202 1 0 3 0.9900 2151 10.3300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5166630 0 0 0 4 0 0 0 0 0 0 UMER MUQUTHER S A,NO 6268 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728219 3584917000 MSC5EH20983 PADMA JOSHI W/O LT COL(RTD) J.C.JOSHI #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1650 2 LT1 211 3 0 11280 47 1 0 3 1 -354 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 3584917337D 0 0 0 1 0 0 0 0 0 0 PADMA JOSHI W/O LT COL(RTD) J.C.JOSHI,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728246 3477601737 C5LG42072 IDRIS KHAN NO 69 3RD MAIN 433210 690 2 LT1 211 0.7500 0 24819 203 1 0 3 1 0 0 0 0 390 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100005141425D 0 0 0 2 0 0 0 0 0 0 IDRIS KHAN,NO 69 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728385 3431327000 MSC5EH20976 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1610 2 LT1 211 3 0 5310 123 1 0 3 1 221 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111114848255 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728302 3356027000 C5EH19956 AJMAL ZOHEB 75A, K.B.SANDRA, R.T.NAGAR (P),B-32 433210 500 2 LT1 211 2 0 15848 122 1 0 3 1 0 0 0 0 820 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 3356027433D 0 0 0 1 0 0 0 0 0 0 AJMAL ZOHEB,75A, K.B.SANDRA, R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-09-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728121 3321427000 MSC5EH12406 APARAN RAO NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1960 2 LT1 211 3 0 3711 52 1 0 3 1 -1 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003018830D 0 0 0 1 0 0 0 0 0 0 APARAN RAO,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728213 3290483036 C5LG41794 SYED AYUB PASHA NO 69 3RD MAIN ROAD 433210 740 2 LT1 211 1 0 15202 130 1 0 3 1 55 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110127219 0 0 0 1 0 0 0 0 0 0 SYED AYUB PASHA,NO 69 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728264 3174917000 MSC5EH20470 G KANNAN #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1810 2 LT1 211 3 0 26732 195 1 0 3 1 0 6.4200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 3174917298D 0 0 0 2 0 0 0 0 0 0 G KANNAN,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728313 3154275025 C5EH29450 SMT SNEHA JAYARAM 69 M M LAYOUT 3RD CROSS 433210 1020 2 LT1 211 2 0 14573 141 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110055285 0 0 0 1 0 0 0 0 0 0 SMT SNEHA JAYARAM,69 M M LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728225 1878016456 C5EH30893 SHAREEF AHMED AND NASIRA KHATOON #69 3RD CROSS 433210 810 2 LT1 211 3 0 10780 154 1 0 3 1 0 0 0 0 1120 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006053922D 0 0 0 1 0 0 0 0 0 0 SHAREEF AHMED AND NASIRA KHATOON,#69 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728249 1870773928 C5LG41709 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN NO 617. 3RD MAIN 433210 420 2 LT1 211 1 0 9835 75 1 0 3 1 110 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110362358 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN,NO 617. 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728202 1771127000 MSC5EH20984 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1350 2 LT1 211 3 0 18693 161 1 0 3 1 -28 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 1771127039D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728138 1596032331 C5LG52292 SYED PARVEEZ PASHA #69 M M LAYOUT 433210 0 2 LT1 211 1 0 852 35 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 111116887396 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,#69 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728287 1544753383 C5LG41796 SYED AYUB PASHA NO69 3RD MAIN ROAD 433210 730 2 LT1 211 1 0 14691 180 1 0 3 1 0 0 0 0 1830 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110047163 0 0 0 1 0 0 0 0 0 0 SYED AYUB PASHA,NO69 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728372 1521917000 MSC5EH20993 SYED AMJAD FLAT NO.308, TF, ESWARI KEERTHI RESIDENCY, NO.68, 3RD MN, M.M. LAYOUT, K.B.SANDRA, BLORE 433210 1520 2 LT1 211 3 0 29861 204 1 0 3 1 0 6.3000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 1521917275D 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,FLAT NO.308, TF, ESWARI KEERTHI RESIDENCY, NO.68, 3RD MN, M.M. LAYOUT, K.B.SANDRA, BLORE 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728369 1521540373 C5EH28956 SALEEM PASHA NO 69 , 3RD MAIN ROAD, 433210 790 2 LT1 211 2 0 6517 79 1 0 3 1 538 4.4200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110035943 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,NO 69 , 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728179 1482299529 C5EH41429 NASREEN KAUSER NO 05 M M LAYOUT K B SANDRA 433210 0 2 LT1 211 3 0 1119 43 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111125583401 0 0 0 2 0 0 0 0 0 0 NASREEN KAUSER,NO 05 M M LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728177 1478954819 C5EH29882 SYED NISAR AHMED NO 6 9 3 RD MAIN ROAD 433210 630 2 LT1 211 2 0 15550 167 1 0 3 1 0 0 0 0 250 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110508866 0 0 0 1 0 0 0 0 0 0 SYED NISAR AHMED,NO 6 9 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728258 1452170382 MSC5EH42105 UMER MUQUTHER S A NO 6262 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 1910 378 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5166622 0 0 0 4 0 0 0 0 0 0 UMER MUQUTHER S A,NO 6262 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728342 1407227000 MSC5EH20986 FAYAZ MUNAWAR AZEEM #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1560 2 LT1 211 3 0 22429 155 1 0 3 1 -1141 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 1407227009D 0 0 0 3 0 0 0 0 0 0 FAYAZ MUNAWAR AZEEM,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728135 1396406050 C5LG43169 SYED PARVEEZ PASHA NO 69, 3RD MAIN ROAD, 433210 1100 2 LT1 211 1 0 10321 142 1 0 3 1 952 8.8200 0 0 4170 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 111110046404D 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,NO 69, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728363 1320917000 MSC5EH20992 RAJENDRA.V #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1420 2 LT1 211 3 0 24256 219 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 1320917818D 0 0 0 1 0 0 0 0 0 0 RAJENDRA.V,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728347 1303537711 C5EH29034 SOGRA BEGUM NO 69 3RD MAIN 433210 870 2 LT1 211 1 0 3703 31 1 0 3 0.6400 160 1.0300 0 0 280 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28848846 0 0 0 2 0 0 0 0 0 0 SOGRA BEGUM,NO 69 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728237 1260027000 C5EH15841 NANDINI.B NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 433210 30 2 LT1 211 2 0 16692 71 1 0 3 1 202 2.1800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003013355D 0 0 0 1 0 0 0 0 0 0 NANDINI.B,NO-25,3RD MAIN ROAD, M M L/O,K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-12-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728326 1225794599 C5EH30892 SHAREEF AHMED AND NASIRA KHATOON #69 3RD CROSS 433210 800 2 LT1 211 2 0 12573 143 1 0 3 1 -176 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110131363 0 0 0 1 0 0 0 0 0 0 SHAREEF AHMED AND NASIRA KHATOON,#69 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728343 1211917000 MSC5EH20974 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1400 2 LT1 211 3 0 22993 152 1 0 3 1 0 0 0 0 20 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 1211917007D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728338 1207127000 MSC5EH12401 VANI BHASKAR K.RAMA PRASAD NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1910 2 LT1 211 3 0 4002 139 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003003395D 0 0 0 2 0 0 0 0 0 0 VANI BHASKAR K.RAMA PRASAD,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728156 1190480738 C5EH23405 BASHEERATH SULTANA AFZAL NO 30., 3 MAIN, 433210 230 2 LT1 211 1 0 16529 101 1 0 3 1 0 0 0 0 2230 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110142462 0 0 0 2 0 0 0 0 1 0 BASHEERATH SULTANA AFZAL,NO 30., 3 MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-09-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728303 1134427000 MSC5EH20468 B.SUNDAR RAJAN #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1890 2 LT1 211 3 0 3065 0 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 1134427560D 0 0 0 1 0 0 0 0 0 0 B.SUNDAR RAJAN,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728310 1130502588 C5EH28039 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN NO.617; 3RD MAIN 433210 430 2 LT1 211 0 1 7866 53 1 0 3 1 0 2.3600 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110128379 0 0 0 2 0 0 0 0 1 0 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN,NO.617; 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728365 1120027000 MSC5EH20477 G SELVAKUMAR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1830 2 LT1 211 3 0 11 0 1 0 3 1 7668 67.4900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 1120027889D 0 0 0 0 0 0 0 0 0 0 G SELVAKUMAR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728345 1104817000 MSC5EH20972 KARTHIKEYAN GANAPATHY FLAT NO. 205, SF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 433210 1600 2 LT1 211 3 0 18000 87 1 0 3 1 -87 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 1104817763D 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN GANAPATHY,FLAT NO. 205, SF ESWARI KEERTHI RESIDENCY, 68, 3RD MN , M.M. L/O, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728220 1065917000 C5EH19954 AJMAL ZOHEB 75A, K.B.SANDRA, R.T.NAGAR (P),B-32 433210 480 2 LT1 211 2 0 1796 199 1 0 3 1 0 3.7600 0 0 1860 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 1065917909DD 0 0 0 1 0 0 0 0 0 0 AJMAL ZOHEB,75A, K.B.SANDRA, R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 208.6700 0 2025-01-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728368 1019551864 C5LG43662 MOHAMMED RAFEQ NO.6 9 M M LAYOUT 433210 1230 2 LT1 211 1 0 5941 56 1 0 3 1 0 4.7000 0 0 360 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110509029 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEQ,NO.6 9 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728382 1012127000 MSC5EH12411 AMARE GOUDA.M NO-S-3,2ND FLOOR, MANGALA ESHWARI APPRTS 4TH D CROSS,M.M.L/O,K.B.SANDRA 433210 2010 2 LT1 211 3 0 9426 346 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100002998700D 0 0 0 2 0 0 0 0 0 0 AMARE GOUDA.M,NO-S-3,2ND FLOOR, MANGALA ESHWARI APPRTS 4TH D CROSS,M.M.L/O,K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 230.3500 0 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728251 0959127000 C5EH6621 NASREEN KAUSER KB SANDRA - 433210 130 2 LT1 211 3 0 3434 169 1 0 3 1 0 0 0 0 1200 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003029711D 0 0 0 2 0 0 0 0 0 0 NASREEN KAUSER,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 17.7400 28 2024-06-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728128 0895001009 C5LG41707 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN NO 617 3RD MAIN 433210 400 2 LT1 211 1 0 13919 128 1 0 3 1 22 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110137129 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN,NO 617 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728186 0771127000 MSC5EH20981 D SRINIVAS D SRIDHAR #68,3 MAIN,MM LAYOUT,KB SANDRA - 433210 1720 2 LT1 211 3 0 34032 122 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 0771127038D 0 0 0 1 0 0 0 0 0 0 D SRINIVAS D SRIDHAR,#68,3 MAIN,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728301 0725917000 MSC5EH12402 LATU CHANDRA MAHBUBANI CHANDRU HASSARAM MAHBUBANI NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1920 2 LT1 211 3 0 3632 102 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003004589D 0 0 0 1 0 0 0 0 0 0 LATU CHANDRA MAHBUBANI CHANDRU HASSARAM MAHBUBANI,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 103 113 2023-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728253 0643101742 C5EH29451 SMT SNEHA JAYARAM 6 9 M M LAYOUT 3RD CROSS 433210 1000 2 LT1 211 2 0 15436 145 1 0 3 1 -192 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005639241D 0 0 0 1 0 0 0 0 0 0 SMT SNEHA JAYARAM,6 9 M M LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728160 0583085962 MSC5EH42104 UMER MUQUTHER S A NO 6264 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 603 188 1 0 3 0.9900 0 19.6900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5166626 0 0 0 4 0 0 0 0 0 0 UMER MUQUTHER S A,NO 6264 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728226 0560956432 C5LG41795 SYED AYUB PASHA NO 69/ 3RD MAIN ROAD 433210 720 2 LT1 211 1 0 12684 79 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005124415D 0 0 0 1 0 0 0 0 0 0 SYED AYUB PASHA,NO 69/ 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728314 0521917000 MSC5EH20479 G SELVAKUMAR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1750 2 LT1 211 3 0 27617 241 1 0 3 1 0 7.8200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 0521917274D 0 0 0 2 0 0 0 0 0 0 G SELVAKUMAR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728383 0405233397 MSC5EH35901 S.KHRIYA SHYLLAJA 44-4 M M LAYOUT 433210 2180 2 LT1 211 3 0 7561 94 1 0 3 1 -277 0 0 0 470 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111111850688 0 0 0 1 0 0 0 0 0 0 S.KHRIYA SHYLLAJA,44-4 M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728346 0399044507 C5EH29881 SYED NISAR AHMED N O 69 3 RD MAIN ROAD 433210 620 2 LT1 211 2 0 19947 192 1 0 3 1 1647 7.8600 0 0 750 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110318762 0 0 0 1 0 0 0 0 0 0 SYED NISAR AHMED,N O 69 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 260.9200 0 2025-05-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728197 0378485387 C5EH41428 NASREEN KAUSER #5 M M LAYOUT K B SANDRA 433210 0 2 LT1 211 2 0 1623 92 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 111125583400 0 0 0 1 0 0 0 0 0 0 NASREEN KAUSER,#5 M M LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728233 0361599574 C5EH28071 SABIRATAJ NO617; 3RD MAIN 433210 380 2 LT1 211 0 1 10556 94 1 0 3 1 2529 20.0800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110149654 0 0 0 1 0 0 0 0 1 0 SABIRATAJ,NO617; 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728247 0358917000 MSC5EH20474 G SELVAKUMAR #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1800 2 LT1 211 3 0 20138 112 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 0358917649D 0 0 0 2 0 0 0 0 0 0 G SELVAKUMAR,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728267 0355227000 MSC5EH20988 NAINA OWAISE ATHER # G07, #68,3 MAIN,MM LAYOUT,KB SANDRA, BLORE - 433210 1360 2 LT1 211 3 0 35108 295 1 0 3 1 0 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 0355227438D 0 0 0 1 0 0 0 0 0 0 NAINA OWAISE ATHER,# G07, #68,3 MAIN,MM LAYOUT,KB SANDRA, BLORE - 0 0 0 0 0 0 0 0 2025-10-02 0 10001868506 0 0 0 0 1 0 0 0 0 0 289 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728285 0343656047 C5LG42071 IDRIS KHAN NO 69 3RD MAIN 433210 680 2 LT1 211 0.7500 0 18083 136 1 0 3 1 217 1.0900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110521720 0 0 0 2 0 0 0 0 0 0 IDRIS KHAN,NO 69 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728153 0288833568 MSC5EH42103 UMER MUQUTHER S A NO 6269 3 RD MAIN ROAD M M LAYOUT 433210 0 2 LT1 211 2 0 890 217 1 0 3 0.9900 2130 10.2400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 U5166637 0 0 0 4 0 0 0 0 0 0 UMER MUQUTHER S A,NO 6269 3 RD MAIN ROAD M M LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728350 0204227000 MSC5EH12404 RAJESH M.S.BINDU.B.S NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 433210 1940 2 LT1 211 3 0 5811 193 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 100003027243D 0 0 0 2 0 0 0 0 0 0 RAJESH M.S.BINDU.B.S,NO1,4TH D CROSS, MM L/O, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-02 0 10000878703 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728370 0124027000 MSC5EH20473 T RAVICHANDRAN #2,8 CRS,MM LAYOUT,KB SANDRA - 433210 1840 2 LT1 211 3 0 15521 0 1 0 3 1 -77 0 0 0 2560 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 0124027688D 0 0 0 1 0 0 0 0 0 0 T RAVICHANDRAN,#2,8 CRS,MM LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001661519 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728155 0088897447 C5LG41706 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN NO 617; 3RD MAIN 433210 390 2 LT1 211 1 0 14699 105 1 0 3 1 60 1 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110325580 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEULLAH PATEL AND AKTHER PARVEEN,NO 617; 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728229 0061330848 C5EH29453 SMT SNEHA JAYARAM 69 , M M LAYOUT 3RD CROSS 433210 1010 2 LT1 211 0 1 6132 68 1 0 3 1 -27 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 100005639243D 0 0 0 1 0 0 0 0 1 0 SMT SNEHA JAYARAM,69 , M M LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728380 0010918633 C5EH29018 MD SALEEM DADA PEER NO.69, 3RD MAIN ROAD 433210 930 2 LT1 211 1 0 4669 54 1 0 3 1 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111110132405 0 0 0 1 0 0 0 0 0 0 MD SALEEM DADA PEER,NO.69, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728333 9707517000 C5P753 SHERFUDDIN NO6/6, 3RD MAIN, MM L/O, K.B SANDRA, BANGALORE 433210 290 2 LT5 511 0 5 13687 99 1 0 3 1 0 0 0 0 330 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003020381D 0 0 0 1 0 0 0 0 1 0 SHERFUDDIN,NO6/6, 3RD MAIN, MM L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728161 9284546539 C5P1224 RIZWANA BANU NO 95, 69, 3RD MAIN, 433210 1290 2 LT5 511 0 4 12721 230 1 0 3 1 0 8.0100 0 0 4470 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.4470 (ignore if paid) 0 999999 100007060629 0 0 0 2 0 0 0 0 1 0 RIZWANA BANU,NO 95, 69, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 10000877771 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728272 7419816331 C5P1667 MOHAMMED SAJJAD NO 69 M M LAYOUT 3 RD MAIN K B SANDRA 433210 0 2 LT5 511 0 5 1334 68 1 0 3 0.7300 0 0 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 8652420 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAJJAD,NO 69 M M LAYOUT 3 RD MAIN K B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728356 5552923036 C5P1672 SABIRA TAJ N0 617 M M LAYOUT K B SANDRA 3 RD MAIN ROAD 433210 0 2 LT5 511 0 10 50091 3539 1 0 3 0 0 269.5600 0 0 35430 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.35430 (ignore if paid) 0 1000000 8652404 0 0 0 0 0 0 0 0 1 0 SABIRA TAJ,N0 617 M M LAYOUT K B SANDRA 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415728373 9690517000 MWC5P876 AEE B.B.M.P ((MR-28)) WARD NO 47 2ND MAIN ROAD K.B .SANDRA B,LORE 32 433210 0 2 1LT6A-M 611 0 15 4377 125 1 0 3 1 754430 4594.7000 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 9999999 111111935515D 0 0 0 5 0 0 0 0 1 0 AEE B.B.M.P,((MR-28)) WARD NO 47 2ND MAIN ROAD K.B .SANDRA B,LORE 32 0 0 0 0 0 0 0 0 2025-10-02 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728266 8632212711 MWPC5P1447 AEE BBMP #WARD NO 61 A K COLONY(syed ctr house road) (DRY) 433210 0 2 1LT6A-M 611 0 5 853 0 1 0 3 1 58621 456.5500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111111748141 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 61 A K COLONY(syed ctr house road) (DRY) 0 0 0 0 0 0 0 0 2025-10-02 0 10000945059 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728203 8555555448 MWPC5P1258 A E E B W S S B ( MR 31 ) MUNESHWARA NAGAR 433210 0 2 1LT6A-M 611 0 1 880 8 1 0 3 1 9149 52 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 100007052350 0 0 0 1 0 0 0 0 1 0 A E E B W S S B,( MR 31 ) MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000942740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728174 8355052288 MWPC5P1150 AEE BBMP W.NO.47 ((MR-28)) INDIRA MEMORIAL SCHOOL, 433210 0 2 1LT6A-M 611 0 15 29398 1898 1 0 3 1 1008520 7165.1100 0 0 11280 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.11280 (ignore if paid) 0 1000000 111124156461 0 0 0 12 0 0 0 0 1 0 AEE BBMP,W.NO.47 ((MR-28)) INDIRA MEMORIAL SCHOOL, 0 0 0 0 0 0 0 0 2025-10-02 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728319 8095678395 MWPC5P1487 AEE BBMP #WARD NO 47 2 ND CROSS 433210 0 2 1LT6A-M 611 0 15 942 0 1 0 3 1 151190 1208.5300 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 111112033186 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#WARD NO 47 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728381 7981517000 MWPC5P817 AEE BBMP ( MR 31 ) WARD NO-61,,D J HALLI, ByLORE, 433210 0 2 1LT6A-M 611 0 12.5000 15600 0 1 0 3 1 1419368 7124.5200 0 0 2040 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 111115914039 0 0 0 0 0 0 0 0 1 0 AEE BBMP,( MR 31 ) WARD NO-61,,D J HALLI, ByLORE, 0 0 0 0 0 0 0 0 2025-10-02 0 10000942740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728148 7861517000 MWPC5P751 AEE,BWSSB ((MR-28)) S K GARDEN ,TANK MENA ROAD, ByLORE. 433210 0 2 1LT6A-M 611 0 10 69 0 1 0 3 0 1125305 5238.9200 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 111111493094 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,((MR-28)) S K GARDEN ,TANK MENA ROAD, ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 10000942180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728300 7801517000 MWPC5P912 AEE,BWSSB,E3 SUB-DVN, AT 2 CRS,NARASIMIAH BLOCK,W.# 48 ((mr__28))CHIKKANNA L/O,SHAMPUR MN RD 433210 0 2 1LT6A-M 611 0 5 2789 0 1 0 3 0 181799 992.4900 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 999999 100007060174 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,E3 SUB-DVN,,AT 2 CRS,NARASIMIAH BLOCK,W.# 48 ((mr__28))CHIKKANNA L/O,SHAMPUR MN RD 0 0 0 0 0 0 0 0 2025-10-02 0 10000942715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728364 7490517000 MWPC5P837 AEE,BBMP ( MR 32 ) WARD NO. 47, K.B.SANDRA, BLORE-32 433210 0 2 1LT6A-M 611 0 15 15411 105 1 0 3 1 523854 4036.0800 0 0 17090 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.17090 (ignore if paid) 0 1000000 111125612947 0 0 0 1 0 0 0 0 1 0 AEE,BBMP,( MR 32 ) WARD NO. 47, K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-10-02 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728147 6750517000 MWPC5P745 AEE BWSSB ((MR-28)) 1ST MAIN, 3RD CROSS, MUNESHWAR NGR ,ByLORE. 433210 0 2 1LT6A-M 611 0 10 14853 698 1 0 3 1 771884 4931.8800 0 0 10580 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.10580 (ignore if paid) 0 1000000 111124156459 0 0 0 10 0 0 0 0 1 0 AEE BWSSB,((MR-28)) 1ST MAIN, 3RD CROSS, MUNESHWAR NGR ,ByLORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728354 6143556417 MWPC5P1152 AEE BBMP ((MR-28)) W. NO 47 POOJAPPA GARDAN, 433210 0 2 1LT6A-M 611 0 15 64809 2521 1 0 3 1 1800553 12352.1600 0 0 18800 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.18800 (ignore if paid) 0 9999999 111121597838 0 0 0 14 0 0 0 0 1 0 AEE BBMP,((MR-28)) W. NO 47 POOJAPPA GARDAN, 0 0 0 0 0 0 0 0 2025-10-02 0 10000941111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728124 4836071666 MWPC5P1706 AEE BWSSB WARD NO 48 SHIVRAJ ROAD AMBEDKAR NAGARA D J HALLI 433210 0 2 1LT6A-M 611 0 7.5000 446 0 1 0 3 1 22166 198.3500 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 1B1089410827 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WARD NO 48 SHIVRAJ ROAD AMBEDKAR NAGARA D J HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728214 4188188682 MWPC5P1039 AEE BBMP ((MR-28)) WARD NO47 EDGA MOHALLA MAIN ROAD 433210 0 2 1LT6A-M 611 0 15 150057 5096 1 0 3 1 5231413 33519.1800 0 0 133660 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.133660 (ignore if paid) 0 9999999 111118208190D 0 0 0 14 0 0 0 0 1 0 AEE BBMP,((MR-28)) WARD NO47 EDGA MOHALLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000949000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728378 4138567224 MWPC5P1047 AEE BBMP ( MR 29 ) WARD NO47 SUBRAMANIYA TEMPLE ROAD 433210 0 2 1LT6A-M 611 0 15 142373 3077 1 0 3 1 2229652 14551.7700 0 0 46430 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.46430 (ignore if paid) 0 9999999 3453458643ABCD 0 0 0 13 0 0 0 0 1 0 AEE BBMP,( MR 29 ) WARD NO47 SUBRAMANIYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10002123370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728157 3606038400 MWPC5P1314 AEE BBMP ((MR-27))#WARD NO.47, D J HALLI, MODI MASJID BEHIND ROAD, 433210 0 2 1LT6A-M 611 0 15 20854 0 1 0 3 1 386144 2606.0400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 99999 111111895380 0 0 0 0 0 0 0 0 1 0 AEE BBMP,((MR-27))#WARD NO.47, D J HALLI, MODI MASJID BEHIND ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 10000947453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728210 2583465655 MWPC5P1452 AEE BBMP (((MR27)))#S K GARDEN GOA GARDEN 433210 0 2 1LT6A-M 611 0 15 2230 8 1 0 3 1 173193 1344.5400 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111111795898 0 0 0 0 0 0 0 0 1 0 AEE BBMP,(((MR27)))#S K GARDEN GOA GARDEN 0 0 0 0 0 0 0 0 2025-10-02 0 10000942684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728304 2546450785 MWPC5P1315 AEE BBMP ( MR 29 ) WARD NO 47, D J HALLI, 433210 0 2 1LT6A-M 611 0 15 26552 2219 1 0 3 1 1553464 10510.6600 0 0 5570 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.5570 (ignore if paid) 0 1000000 111124156462 0 0 0 20 0 0 0 0 1 0 AEE BBMP,( MR 29 ) WARD NO 47, D J HALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 10002123370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728205 2080928075 MWPC5P1292 AEE, BWSSB ( MR 33 ) WARD NO.61 SLUM BOARD 433210 0 2 1LT6A-M 611 0 15 254479 4584 1 0 3 1 2325730 18048.5300 0 0 92880 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.92880 (ignore if paid) 0 999999 111113018636 0 0 0 13 0 0 0 0 1 0 AEE, BWSSB,( MR 33 ) WARD NO.61 SLUM BOARD 0 0 0 0 0 0 0 0 2025-10-02 0 10000942740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728181 1481517000 C5P610 AEE BWSSB (MR31) BEHIND MADEENA MADARASA NEAR SLUM BOARD , 433210 0 2 1LT6A-M 611 0 10 365034 1471 1 0 3 1 979209 7973.4100 0 0 31960 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.31960 (ignore if paid) 0 0 111111811271 0 0 0 15 0 0 0 0 1 0 AEE BWSSB,(MR31) BEHIND MADEENA MADARASA NEAR SLUM BOARD , 0 11.7400 0 0 0 0 0 0 2025-10-02 0 10000942740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728341 1408517941 MWPC5P1488 AEE BBMP #WARD NO 47 1 ST CROSS 433210 0 2 1LT6A-M 611 0 15 1487 0 1 0 3 1 154909 1235.1700 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 0 111112033102 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#WARD NO 47 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728315 0934319077 MWPC5P1324 AEE BBMP ((MR-27)) WARD NO 61 433210 0 2 1LT6A-M 611 0 15 90584 1021 1 0 3 1 870627 366.5300 0 0 18470 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.18470 (ignore if paid) 0 999999 100007070470 0 0 0 16 0 0 0 0 1 0 AEE BBMP,((MR-27)) WARD NO 61 0 0 0 0 0 0 0 0 2025-10-02 0 10000942740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728122 0883356814 MWPC5P1483 AEE BBMP #WARD NO 47 K B SANDRA 433210 0 2 1LT6A-M 611 0 5 151657 2667 1 0 3 1 1249372 9766.7000 0 0 59040 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.59040 (ignore if paid) 0 1000000 111112034569 0 0 0 11 0 0 0 0 1 0 AEE BBMP,#WARD NO 47 K B SANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 10002123370 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728150 3414410524 CCC5LG56257 COMMISSIONER OF POLICE BENGALURU CITY WARD NO 48 NEAR MAIK SHEB ROAD 3 RD MAIN ROAD 8 TH MAIN D J HALLI 433210 0 2 1LT6B-M 621 1 0 694 41 1 0 3 1 8451 74.2800 0 0 0 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 0 1000000 111125339241 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,WARD NO 48 NEAR MAIK SHEB ROAD 3 RD MAIN ROAD 8 TH MAIN D J HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415728316 0430129000 MWPC5P1025 AEE BBMP PULIKESHINAGAR S/D ((MR-28)) P/S AT SRINIVAS NAGAR, D.J HALLI, SHADI MALL, W.NO47, BLR 433210 0 2 1LT6A-M 611 0 15 173261 1286 1 0 3 1 1647610 10394.8700 0 0 22760 4332 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14004028 ASD to be paid:Rs.22760 (ignore if paid) 0 999999 111115600641 0 0 0 10 0 0 0 0 1 0 AEE BBMP PULIKESHINAGAR S/D,((MR-28)) P/S AT SRINIVAS NAGAR, D.J HALLI, SHADI MALL, W.NO47, BLR 0 0 0 0 0 0 0 0 2025-10-02 0 10000942140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0