1415023999 7030555723 MSC5EH25773 A PRAKASH NO,46: 1ST MAIN ROAD 433228 810 1 LT1 211 3 0 20248 220 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111115839735 0 0 0 2 0 0 0 0 0 0 A PRAKASH,NO,46: 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023952 7015427000 MSC5EH13529 M.KISHORE KUMAR NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1360 1 LT1 211 4 0 11743 381 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003022814D 0 0 0 4 0 0 0 0 0 0 M.KISHORE KUMAR,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023931 7004885036 MSC5EH25772 SHADAB ANWAR SHABANA PERWEEN NO.46 1ST MAIN ROAD 433228 740 1 LT1 211 3 0 13584 131 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 1941180321D 0 0 0 2 0 0 0 0 0 0 SHADAB ANWAR SHABANA PERWEEN,NO.46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023984 6992192342 MSC5EH25771 N S VIJAYANTH BABU AND LAKSHMI DEVI O FL.NO.T2,SAI KRUPA APARTMENT,3RD FLOOR 1ST MAIN ROAD 433228 840 1 LT1 211 3 0 19118 263 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111112862204 0 0 0 2 0 0 0 0 0 0 N S VIJAYANTH BABU AND LAKSHMI DEVI O,FL.NO.T2,SAI KRUPA APARTMENT,3RD FLOOR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024122 6965227000 MSC5EH13522 SHAHIDA ASLAM SHAIK NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1430 1 LT1 211 3 0 365 54 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002999062D 0 0 0 0 0 0 0 0 0 0 SHAHIDA ASLAM SHAIK,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023992 6930227000 MSC5EH1916 M.SETHUMADHAVAN NO.982-983-988, K.B.SANDRA - 433228 1730 1 LT1 211 3 0 10247 255 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002999207D 0 0 0 4 0 0 0 0 0 0 M.SETHUMADHAVAN,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 295.4100 0 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023907 6845427000 MSC5EH13520 SHA ABDUL KAREEM F.NO.207 1ST MAIN ROAD CHINANNA L/O SUGUNA OPAL 2ND FLOOR BLORE-32 433228 1450 1 LT1 211 4 0 3699 104 1 0 3 1 -1386 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002996880D 0 0 0 2 0 0 0 0 0 0 SHA ABDUL KAREEM,F.NO.207 1ST MAIN ROAD CHINANNA L/O SUGUNA OPAL 2ND FLOOR BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023917 6841427000 MSC5EH1902 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1600 1 LT1 211 3 0 7479 0 1 0 3 1 0 0 0 0 3960 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 100002999516D 0 0 0 1 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024010 6826427000 MSC5EH1914 AHALAYA.C.NADAKARNI NO.982-983-988, K.B.SANDRA - 433228 1710 1 LT1 211 3 0 6098 351 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003016623D 0 0 0 4 0 0 0 0 0 0 AHALAYA.C.NADAKARNI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024121 6771817000 MSC5EH16741 DEEPA @ AALIYAH TARIQ NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2420 1 LT1 211 4 0 12089 148 1 0 3 1 -32 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111111163087 0 0 0 2 0 0 0 0 0 0 DEEPA @ AALIYAH TARIQ,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023875 6756030351 MSC5EH31245 MR.ASWATH JUNED MOTIWALA 12.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 470 1 LT1 211 2 0 3973 112 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111111184299D 0 0 0 3 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,12.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024041 6693427000 MSC5EH13491 SATHISH KUMAR AND SHALINI S FLNO-003.NO 59, L.R.BANDE MAIN,K.B.SANDRA,BLORE-32 433228 1330 1 LT1 211 3 0 4677 135 1 0 3 1 -449 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003020410D 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR AND SHALINI S,FLNO-003.NO 59, L.R.BANDE MAIN,K.B.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024100 6675027000 MSC5EH20718 HARISH KUMAR K C AND DIVYA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2720 1 LT1 211 3 0 15553 133 1 0 3 1 0 0 0 0 350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 6675027134D 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR K C AND DIVYA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023865 6653817000 MSC5EH22179 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2580 1 LT1 211 3 0 293 2 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 6653817607D 0 0 0 1 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023935 6602227000 MSC5EH13502 VISHESH RAJVELSHESHANK RAJVEL FLAT NO204, A-BLOCK L.R.BANDE MAIN ROAD 433228 1220 1 LT1 211 3 0 5895 235 1 0 3 1 0 8.3600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003015776D 0 0 0 2 0 0 0 0 0 0 VISHESH RAJVELSHESHANK RAJVEL,FLAT NO204, A-BLOCK L.R.BANDE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.2300 158 2024-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024049 6583152885 MSC5EH29669 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO26, 6TH MAIN 433228 1100 1 LT1 211 3 0 21352 4 1 0 3 1 3713 32.5700 0 0 5670 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 28928351 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO26, 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 234.3300 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023852 6551807219 MSC5EH29668 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26 6TH MAIN 433228 1090 1 LT1 211 3 0 14035 140 1 0 3 0.8300 0 0 0 0 1370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28928350 0 0 0 3 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023986 6530227000 MSC5EH15247 MOHAMMED SHUKUR KHADIR NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 230 1 LT1 211 3 0 11305 363 1 0 3 1 0 0 0 0 3960 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 100003007768D 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHUKUR KHADIR,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 231.6600 0 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024040 6488127000 MSC5EH7067 K.S.KALAPPA #9, CHINNA L/O KB SANDRA BLORE 433228 630 1 LT1 211 0.5000 2 6287 64 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003051376D 0 0 0 3 0 0 0 0 0 0 K.S.KALAPPA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 204.3100 0 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023945 0344447184 CCC5LG53702 THE COMMISSIONER OF POLICE # AMC JUNCTION 433228 0 1 1LT6B-M 621 1 0 1791 33 1 0 3 1 1766 15.3400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111119932361 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# AMC JUNCTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023867 0290517000 SLD083 AEE (EL) SAW MILL (KRM LEATHERS) - 433228 0 1 1LT6B-M 621 4.5000 0 8758 102 10 0 3 1 151230 1274.9600 0 0 37720 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -28221 0 14004038 ASD to be paid:Rs.37720 (ignore if paid) 0 9999999 100003013756AD 0 0 0 0 0 0 0 0 0 0 AEE (EL),SAW MILL (KRM LEATHERS) - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023826 6459027000 MSC5EH15246 SHERAFF PUTHAN PURAYIL NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 220 1 LT1 211 3 0 90 0 1 0 3 1 -2289 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003023955D 0 0 0 0 0 0 0 0 0 0 SHERAFF PUTHAN PURAYIL,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2025-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024085 6367578303 C5EH38184 MOHAMED YUSUFF AMEER JAN 1 #815 1 ST MAIN 433228 2240 1 LT1 211 2 0 8579 158 1 0 3 1 0 0 0 0 3740 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3740 (ignore if paid) 0 1000000 111116607028 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,1 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.7200 140 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023908 6326717000 C5EH10080 SMT HAZER BANU NO3,1ST MAIN K.B SANDRA 433228 2680 1 LT1 211 2 0 8370 242 1 0 3 1 1853 8.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111120618506 0 0 0 2 0 0 0 0 0 0 SMT HAZER BANU,NO3,1ST MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 217.3100 0 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024016 6308327000 MSC5EH13507 MANIKANDAN AND Y KRISHNAMBAL FLAT NO304, A BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1160 1 LT1 211 3 0 8968 239 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 A2618593 0 0 0 3 0 0 0 0 0 0 MANIKANDAN AND Y KRISHNAMBAL,FLAT NO304, A BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024047 6277717000 MSC5EH22165 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2460 1 LT1 211 3 0 10333 43 1 0 3 1 -204 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 6277717361D 0 0 0 2 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024113 6257917000 MSC5EH16736 SHILPA VIJAY WAKADE NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2370 1 LT1 211 4 0 19935 144 1 0 3 1 -116 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003025313D 0 0 0 2 0 0 0 0 0 0 SHILPA VIJAY WAKADE,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023972 6211668782 C5EH38183 MOHAMED YUSUFF AMEER JAN 2 #815 1 ST MAIN 433228 2250 1 LT1 211 2 0 4712 175 1 0 3 1 0 2.2800 0 0 440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111116607027 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,2 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024108 6168717000 MSC5EH15108 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 860 1 LT1 211 4 0 29278 253 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003039930D 0 0 0 3 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023846 6159227000 MSC5EH1901 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1580 1 LT1 211 3 0 4841 96 1 0 3 1 -419 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002998972D 0 0 0 2 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023991 6136565576 MSC5EH25770 SYEDA RUKSANA KOUSER NO 46. 1ST MAIN ROAD 433228 800 1 LT1 211 3 0 17048 264 1 0 3 1 0 9.4400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111116111334 0 0 0 2 0 0 0 0 0 0 SYEDA RUKSANA KOUSER,NO 46. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024002 6130917000 MSC5EH22172 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2560 1 LT1 211 6 0 7161 207 1 0 3 0.9200 0 0 0 0 550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 C913807 0 0 0 3 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024004 6127227000 MSC5EH15229 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 50 1 LT1 211 3 0 4747 99 1 0 3 1 -34 0 0 0 1500 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003016538D 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024066 6082817000 MSC5EH16733 A.P UNNIKRISHNAN NAIR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2340 1 LT1 211 4 0 33990 248 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003034290D 0 0 0 2 0 0 0 0 0 0 A.P UNNIKRISHNAN NAIR,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2025-01-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024090 6076138792 MSC5EH29672 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26 6TH MAIN 433228 1030 1 LT1 211 13 0 23287 256 1 0 3 0.8500 0 1.1900 0 0 1440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C203924 0 0 0 3 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023834 6056717000 MSC5EH22167 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2500 1 LT1 211 3 0 17257 75 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 6056717644D 0 0 0 2 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023866 6050586643 MSC5EH31235 MR.ASWATH JUNED MOTIWALA 1.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 370 1 LT1 211 3 0 9229 196 1 0 3 1 0 0 0 0 2780 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111111190623 0 0 0 1 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,1.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2024-02-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024026 5982722438 C5EH38182 MOHAMED YUSUFF AMEER JAN #81510 1 ST MAIN 433228 2220 1 LT1 211 2 0 6458 178 1 0 3 1 1572 7.3900 0 0 1470 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111116607026 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,#81510 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2024-02-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023825 5958327000 MSC5EH13496 NAGASHREE.M NO 59/8,FLNO-103 CHINNANNA L/O,BLORE-32 433228 1280 1 LT1 211 3 0 4901 72 1 0 3 1 6 3.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003010274D 0 0 0 2 0 0 0 0 0 0 NAGASHREE.M,NO 59/8,FLNO-103 CHINNANNA L/O,BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023827 5847327000 MSC5EH15252 INAYATHULLA KHAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 200 1 LT1 211 3 0 10379 273 1 0 3 1 2331 11.1700 0 0 5690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 100003022622D 0 0 0 4 0 0 0 0 0 0 INAYATHULLA KHAN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 247.5600 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024035 5771817000 MSC5EH20724 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2780 1 LT1 211 4 0 13176 138 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 5771817041D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024038 5483231643 MSC5EH31246 MUMTAZ UNNISA 13.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 480 1 LT1 211 2 0 10482 158 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111110455210 0 0 0 2 0 0 0 0 0 0 MUMTAZ UNNISA,13.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024080 5468928229 MSC5EH29667 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO26 6TH MAIN 433228 1080 1 LT1 211 3 0 18824 154 1 0 3 0.6600 -498 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 28928349 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO26 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023833 5450227000 MSC5EH13519 GONCHI DEEPAK FLAT NO206, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1460 1 LT1 211 4 0 4223 165 1 0 3 1 -5 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003011105D 0 0 0 2 0 0 0 0 0 0 GONCHI DEEPAK,FLAT NO206, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023885 5434127000 MSC5EH20076 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 1980 1 LT1 211 3 0 19483 199 1 0 3 1 0 1.2800 0 0 4960 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 5434127093D 0 0 0 2 0 0 0 0 0 0 CITADEL SOFTWARE PVT.LTD,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024081 5364227000 MSC5EH20070 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2100 1 LT1 211 5 7.5000 55708 387 1 0 3 1 0 13.0600 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 5364227482D 0 0 0 4 0 0 0 0 0 0 CITADEL SOFTWARE PVT.LTD,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024003 5316127000 MSC5EH13487 M.KISHORE KUMAR NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1140 1 LT1 211 3 0 8101 255 1 0 3 0.7900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 A2618594 0 0 0 3 0 0 0 0 0 0 M.KISHORE KUMAR,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 195.1300 200 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024030 5280917000 MSC5EH20071 SURENDRA PRABHU FLAT NO. G02 HTC THAKURAL TILAK #8/A-1 1ST MAIN ROAD CHINNANNA LAYOUT,K B SANDRA 433228 2000 1 LT1 211 3 0 16044 123 1 0 3 1 -232 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111116109596D 0 0 0 2 0 0 0 0 0 0 SURENDRA PRABHU,FLAT NO. G02 HTC THAKURAL TILAK #8/A-1 1ST MAIN ROAD CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024065 5266955185 C5EH38181 MOHAMED YUSUFF AMEER JAN 8 #815 1 ST MAIN 433228 2210 1 LT1 211 2 0 3619 86 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 111116607025 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,8 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023832 5138917000 MSC5EH20720 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2740 1 LT1 211 3 0 19112 154 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 5138917872D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024120 5041027000 MSC5EH15119 YASHVANTH CHOWTA.Y YASHODHAR CHOWTA.B NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 910 1 LT1 211 4 0 39850 121 1 0 3 1 -635 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003032588D 0 0 0 1 0 0 0 0 0 0 YASHVANTH CHOWTA.Y YASHODHAR CHOWTA.B,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023988 5009027000 MSC5EH15254 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 340 1 LT1 211 10 0 207222 797 1 0 3 1 0 27.3400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003001449D 0 0 0 6 0 0 0 0 0 0 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024037 4965917000 MSC5EH20083 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2080 1 LT1 211 3 0 14318 171 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 4965917332D 0 0 0 2 0 0 0 0 0 0 CITADEL SOFTWARE PVT.LTD,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024096 4854717000 MSC5EH15115 BALACHAUHAN NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 980 1 LT1 211 4 0 29652 119 1 0 3 1 -437 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003042993D 0 0 0 2 0 0 0 0 0 0 BALACHAUHAN,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024114 4853227000 MSC5EH15243 MOHAMMED RASOOL NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 270 1 LT1 211 3 0 3412 159 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003006111D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RASOOL,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2024-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023987 4815327000 MSC5EH15250 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 180 1 LT1 211 3 0 301 24 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003007983D 0 0 0 1 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024018 4802170706 C5EH38180 MOHAMED YUSUFF AMEER JAN #815 1 ST MAIN 433228 2200 1 LT1 211 2 0 7033 94 1 0 3 1 0 0 0 0 2540 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 111116607024 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,#815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.9400 85 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023851 4734600373 MSC5EH31799 NARAYANA SWAMY M 2.#5 1ST A MAIN 433228 1850 1 LT1 211 2 0 5394 43 1 0 3 0.8700 -285 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 39065705 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY M,2.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023939 4679227000 MSC5EH22178 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2570 1 LT1 211 12 0 60342 778 1 0 3 1 0 7.3800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 4679227933D 0 0 0 6 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024083 4655027000 MSC5EH1915 M SHAILA NO.982-983-988, K.B.SANDRA - 433228 1720 1 LT1 211 3 0 4952 155 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003024371D 0 0 0 2 0 0 0 0 0 0 M SHAILA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.8800 99 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024028 4570427000 MSC5EH1906 ANIL.C NO.982-983-988, K.B.SANDRA - 433228 1640 1 LT1 211 3 0 2775 144 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003022294D 0 0 0 2 0 0 0 0 0 0 ANIL.C,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2023-11-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023905 4507127000 MSC5EH15225 N.GOPINATHAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 80 1 LT1 211 3 0 5004 129 1 0 3 1 -3 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003025612D 0 0 0 2 0 0 0 0 0 0 N.GOPINATHAN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023970 4483624497 C5EH38179 MOHAMED YUSUFF AMEER JAN 5 #815 1 ST MAIN 433228 2190 1 LT1 211 2 0 7811 135 1 0 3 1 231 0 0 0 1960 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111116607023 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,5 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.3800 191 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024094 4440917000 MSC5EH22163 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2490 1 LT1 211 3 0 21140 87 1 0 3 1 -170 0 0 0 370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4440917831D 0 0 0 1 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024119 4434427000 MSC5EH15221 RIYAZ AHMED SHAIKH NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 120 1 LT1 211 3 0 3507 99 1 0 3 1 93 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003018809D 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED SHAIKH,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023882 4323917000 MSC5EH11519 IQBAL BASHA AND UME HABIBA JOSEPHINE NIRMALA NO19, 1ST CROSS, CHINNANNA L/O, 433228 550 1 LT1 211 3 0 4729 114 1 0 3 1 -36 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003068454D 0 0 0 2 0 0 0 0 0 0 IQBAL BASHA AND UME HABIBA,JOSEPHINE NIRMALA NO19, 1ST CROSS, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023901 4304207132 MSC5EH29666 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26* 6TH MAIN 433228 1070 1 LT1 211 3 0 11225 1 1 0 3 1 -39 0 0 0 1370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110221864 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26* 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024014 4299327000 MSC5EH15242 SYED PARVEEZ ALAM AND SEEMA G NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 260 1 LT1 211 3 0 4641 148 1 0 3 0 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003003518D 0 0 0 4 0 0 0 0 0 0 SYED PARVEEZ ALAM AND SEEMA G,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 230.2800 0 2023-09-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023968 4289990086 MSC5EH31233 MR.ASWATH JUNED MOTIWALA NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 260 1 LT1 211 3 0 4089 202 1 0 3 1 0 8.4200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 111124201906 0 0 0 3 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023894 4219455291 MSC5EH25768 SAKTHIVEL KALICHAMY GEETHA SAKTHIVEL NO,46, 1ST MAIN ROAD 433228 790 1 LT1 211 3 0 10139 27 1 0 3 1 -174 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111115848680 0 0 0 0 0 0 0 0 0 0 SAKTHIVEL KALICHAMY GEETHA SAKTHIVEL,NO,46, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024082 4048917000 MSC5EH11521 K BHUVANA KISHOR NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 570 1 LT1 211 3 0 9529 125 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003061266D 0 0 0 4 0 0 0 0 0 0 K BHUVANA KISHOR,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 287.1100 0 2025-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023958 3985227000 MSC5EH7064 ANNAPOORNA RAJAN MANAN BHUPENDRA MODI #9/3,1ST MAIN ROAD CHINNA L/O KB SANDRABLORE 433228 690 1 LT1 211 5 0 5850 158 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111119929560 0 0 0 3 0 0 0 0 0 0 ANNAPOORNA RAJAN MANAN BHUPENDRA MODI,#9/3,1ST MAIN ROAD CHINNA L/O KB SANDRABLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024011 3886817000 MSC5EH1919 SHESHAGIRI YERI NO.982-983-988, K.B.SANDRA - 433228 1760 1 LT1 211 3 0 3842 98 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003019819D 0 0 0 2 0 0 0 0 0 0 SHESHAGIRI YERI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024054 3853227000 MSC5EH15223 MOHAMMED ZAKIULLA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 140 1 LT1 211 3 0 3863 171 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003014612D 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZAKIULLA,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024021 3784659451 MSC5EH25767 ANUP KUMAR RAY BAISHALI RAY NO 46, 1ST MAIN ROAD 433228 780 1 LT1 211 3 0 23722 172 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111113400852 0 0 0 2 0 0 0 0 0 0 ANUP KUMAR RAY BAISHALI RAY,NO 46, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023962 3691638634 MSC5EH25766 RANGANATH S K NO.46: 1ST MAIN ROAD 433228 720 1 LT1 211 3 0 11516 49 1 0 3 1 -35 1 0 0 300 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115841494 0 0 0 1 0 0 0 0 0 0 RANGANATH S K,NO.46: 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023847 3631227000 MSC5EH1922 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1790 1 LT1 211 3 0 5462 158 1 0 3 1 3 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003015775D 0 0 0 3 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023869 3622227000 MSC5EH20081 MARY ANJANA #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2090 1 LT1 211 3 0 24535 72 1 0 3 1 0 7.2200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 3622227441D 0 0 0 1 0 0 0 0 0 0 MARY ANJANA,#8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024112 3540227000 MSC5EH15113 ASHWINI CHANDRA NO22, 1ST A MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 930 1 LT1 211 4 0 29135 179 1 0 3 1 0 2.3200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003064726D 0 0 0 1 0 0 0 0 0 0 ASHWINI CHANDRA,NO22, 1ST A MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023912 3507127000 MSC5EH15227 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 100 1 LT1 211 3 0 3951 117 1 0 3 1 -3274 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002995113D 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024058 3451427000 MSC5EH16728 P.JAYA RAMAN NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2290 1 LT1 211 4 0 35406 211 1 0 3 1 -5 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003019221D 0 0 0 2 0 0 0 0 0 0 P.JAYA RAMAN,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023889 3408854142 C5EH38178 MOHAMED YUSUFF AMEER JAN 7 #815 1 ST MAIN 433228 2180 1 LT1 211 2 0 8476 170 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 111116607022 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,7 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024012 3384177913 MSC5EH31239 MOHAMMED OBEDULLA SHARIFF 4.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 410 1 LT1 211 3 0 25197 343 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111110085021 0 0 0 2 0 0 0 0 0 0 MOHAMMED OBEDULLA SHARIFF,4.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 280.5800 0 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023951 3378227000 MSC5EH13494 D.R.BIREESHWAR BANERJEE FLAT NO101, A-BLOCK L.R.BANDE MAIN ROAD,-32 433228 1300 1 LT1 211 4 0 6876 168 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002999660D 0 0 0 2 0 0 0 0 0 0 D.R.BIREESHWAR BANERJEE,FLAT NO101, A-BLOCK L.R.BANDE MAIN ROAD,-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 213.0700 0 2023-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024005 3281427000 MSC5EH13503 VISHESH RAJVELSHESHANK RAJVEL FALT NO 1205, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1210 1 LT1 211 4 0 10865 286 1 0 3 1 0 0 0 0 4760 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 100003004583D 0 0 0 2 0 0 0 0 0 0 VISHESH RAJVELSHESHANK RAJVEL,FALT NO 1205, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024013 3278405387 MSC5EH30033 HAZRA BANU 3 1ST MAIN 433228 2670 1 LT1 211 3 0 13343 136 1 0 3 1 0 0 0 0 2110 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100005799717D 0 0 0 2 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023982 3250427000 MSC5EH13508 STELLA THOMAS AND NIXON CHAKKO NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1150 1 LT1 211 4 0 11859 273 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 A2618583 0 0 0 3 0 0 0 0 0 0 STELLA THOMAS AND NIXON CHAKKO,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 325.5000 0 2024-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024110 3225027000 MSC5EH1907 M.NAGAVENI NO.982-983-988, K.B.SANDRA - 433228 1630 1 LT1 211 3 0 3793 112 1 0 3 1 693 4.0800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003003762D 0 0 0 1 0 0 0 0 0 0 M.NAGAVENI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.2600 78 2024-04-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024117 3222978030 MSC5EH31803 NARAYANA SWAMY M 4.#5 1ST A MAIN 433228 1890 1 LT1 211 2 0 4633 0 1 0 3 1 -89 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 39065709 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,4.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023844 3220032667 MSC5EH31243 MOHAMED QHADIR 3.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 440 1 LT1 211 3 0 9554 68 1 0 3 1 -246 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111110302896 0 0 0 2 0 0 0 0 0 0 MOHAMED QHADIR,3.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023923 3170427000 MSC5EH13511 KILLI BALAJI KUMAR NO-59 LR BANDE FLAT NO 008 B-BLOCK, K.B.SANDRA 433228 1540 1 LT1 211 4 0 6450 157 1 0 3 1 -226 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003028394D 0 0 0 4 0 0 0 0 0 0 KILLI BALAJI KUMAR,NO-59 LR BANDE FLAT NO 008 B-BLOCK, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024039 3147227000 MSC5EH11517 ASMA AHMED NO19,1ST CROSS, CHINNAMMA L/O, RT NAGAR, 433228 530 1 LT1 211 3 0 6045 163 1 0 3 1 -454 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003068016D 0 0 0 2 0 0 0 0 0 0 ASMA AHMED,NO19,1ST CROSS, CHINNAMMA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024056 3145703912 MSC5EH25765 Mr.PRAKSHA PATIL NO:46, 1ST MAIN ROAD 433228 830 1 LT1 211 3 0 28903 317 1 0 3 1 2716 12.9300 0 0 2350 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112708590 0 0 0 2 0 0 0 0 0 0 Mr.PRAKSHA PATIL,NO:46, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2024-02-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024103 3123327000 MSC5EH16731 A.P UNNIKRISHNAN NAIR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2320 1 LT1 211 4 0 35070 209 1 0 3 1 0 0 0 0 1990 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003014525AD 0 0 0 2 0 0 0 0 0 0 A.P UNNIKRISHNAN NAIR,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023976 3077127000 C5EH10079 SMT HAZER BANU NO3,1ST MAIN K.B SANDRA 433228 2630 1 LT1 211 0 1 2205 38 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003027046D 0 0 0 1 0 0 0 0 1 0 SMT HAZER BANU,NO3,1ST MAIN K.B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023995 2999667996 MSC5EH25764 MOHNISH JADWANI NO.46. 1ST MAIN ROAD 433228 770 1 LT1 211 3 0 9266 88 1 0 3 1 -282 0 0 0 390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112741517 0 0 0 1 0 0 0 0 0 0 MOHNISH JADWANI,NO.46. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-05-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023920 2974027000 MSC5EH20079 SHABINA BANU AND SYED GHAFFAR #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2070 1 LT1 211 3 0 39378 226 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 2974027400D 0 0 0 2 0 0 0 0 0 0 SHABINA BANU AND SYED GHAFFAR,#8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024062 2945717000 MSC5EH20075 GIRISH.R.R. HTC THAKURAL TILAK APPRTS S-202 #8,1 MAIN CHINNANNA L/O,K B SANDRA 433228 2060 1 LT1 211 3 0 25639 184 1 0 3 1 -387 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 2945717201D 0 0 0 2 0 0 0 0 0 0 GIRISH.R.R.,HTC THAKURAL TILAK APPRTS S-202 #8,1 MAIN CHINNANNA L/O,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023949 2875917000 MSC5EH15241 TASNEEM FAROOQ NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 330 1 LT1 211 3 0 9100 240 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003007179D 0 0 0 3 0 0 0 0 0 0 TASNEEM FAROOQ,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 258.9300 0 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023944 2857227000 MSC5EH15236 HINA YASMIN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 40 1 LT1 211 3 0 3515 9 1 0 3 1 0 0 0 0 380 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003006514D 0 0 0 1 0 0 0 0 0 0 HINA YASMIN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024084 2833817000 MSC5EH22171 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2550 1 LT1 211 6 0 20545 313 1 0 3 0.8500 0 0 0 0 3050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 C913806 0 0 0 3 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 326.2500 0 2023-12-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023965 2669127000 MSC5EH1913 PANKAJ JAIN KIRAN JAIN NO.982-983-988, K.B.SANDRA - 433228 1700 1 LT1 211 3 0 2408 1 1 0 3 1 -182 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003030300D 0 0 0 2 0 0 0 0 0 0 PANKAJ JAIN KIRAN JAIN,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023922 2663327000 MSC5EH15233 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 10 1 LT1 211 3 0 4613 193 1 0 3 0 2656 12.7400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003021691D 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024024 2651817000 MSC5EH22161 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2470 1 LT1 211 3 0 11004 42 1 0 3 1 -170 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 2651817740D 0 0 0 2 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024033 2648127000 MSC5EH13488 SUGUNA OPAL APARTMENT OWNERS ASSOCIATION NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1200 1 LT1 211 5 0 3630 114 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003026887D 0 0 0 2 0 0 0 0 0 0 SUGUNA OPAL APARTMENT OWNERS ASSOCIATION,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024106 2621427000 MSC5EH11524 SHANTHA NARAYAN NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 600 1 LT1 211 0 10.5000 20051 661 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 111121879673 0 0 0 5 0 0 0 0 1 0 SHANTHA NARAYAN,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024105 2620997618 MSC5EH30032 HAZRA BANU 3 1ST MAIN 433228 2640 1 LT1 211 3 0 35608 313 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 28919934 0 0 0 2 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024064 2530986281 MSC5EH31240 MR.ASWATH JUNED MOTIWALA 2.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 420 1 LT1 211 3 0 20632 250 1 0 3 1 2270 0 0 0 4210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111110208269 0 0 0 4 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,2.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 263.7500 0 2023-10-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024006 2480027000 MSC5EH15253 JABEEN S T NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 210 1 LT1 211 10 0 5811 12 1 0 3 1 -294 0 0 0 1170 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003006989D 0 0 0 1 0 0 0 0 0 0 JABEEN S T,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023845 2418227357 MSC5EH29665 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26, 6TH MAIN 433228 1060 1 LT1 211 3 0 13033 69 1 0 3 0.9300 -17 0 0 0 900 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.900 (ignore if paid) 0 99999 28928347 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26, 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-03-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023900 2402427000 MSC5EH15248 THAMMAIAH SANU NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 240 1 LT1 211 3 0 1395 25 1 0 3 1 -2004 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003002389D 0 0 0 1 0 0 0 0 0 0 THAMMAIAH SANU,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023934 2361817000 MSC5EH20082 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2050 1 LT1 211 3 0 17748 64 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 2361817798D 0 0 0 2 0 0 0 0 0 0 CITADEL SOFTWARE PVT.LTD,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023924 2260427000 MSC5EH22170 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2540 1 LT1 211 6 0 13011 328 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 C917490 0 0 0 3 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 240.2500 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023897 2194427000 MSC5EH15228 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 110 1 LT1 211 3 0 6097 156 1 0 3 1 0 0 0 0 1630 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003008360D 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023896 2194227000 MSC5EH13501 INDIRA PANDAHARI FL NO-203, L.R.BANDE, MAIN ROAD,K.B SANDRA-32 433228 1230 1 LT1 211 3 0 8067 227 1 0 3 1 2027 10.6100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003028639D 0 0 0 2 0 0 0 0 0 0 INDIRA PANDAHARI,FL NO-203, L.R.BANDE, MAIN ROAD,K.B SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 226.2400 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024060 2132717000 MSC5EH20785 S SYED IMRAN S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2120 1 LT1 211 7 0 24118 148 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 2132717051D 0 0 0 3 0 0 0 0 0 0 S SYED IMRAN S ZEEINATH,#824,1 MAIN,CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024115 2113027000 MSC5EH11515 ABDUL LATIF SHAIFNASIRUDDIN NASIRUDDIN ABDUL LATIF O19, 1ST CROSS, CHINNANNA L/O, 433228 510 1 LT1 211 3 0 7556 143 1 0 3 1 0 6.8700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003066966D 0 0 0 3 0 0 0 0 0 0 ABDUL LATIF SHAIFNASIRUDDIN,NASIRUDDIN ABDUL LATIF O19, 1ST CROSS, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 304.3200 0 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023828 2110427000 MSC5EH13526 MANJULA ARIKERI FLAT NO.308, 3RD FLR, SUGUNA OPAL NO.59, CHINNANNA L/O, 433228 1390 1 LT1 211 3 0 7534 9 1 0 3 1 0 2.3900 0 0 450 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003010558D 0 0 0 1 0 0 0 0 0 0 MANJULA ARIKERI,FLAT NO.308, 3RD FLR, SUGUNA OPAL NO.59, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023926 2049717000 MSC5EH16742 SOUTHERN CRYSTAL APPARTMENT OWNERS ASSCOCIATION NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2430 1 LT1 211 3 10 72145 353 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003019412AD 0 0 0 2 0 0 0 0 0 0 SOUTHERN CRYSTAL APPARTMENT OWNERS ASSCOCIATION,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023941 2043227000 MSC5EH11516 VIMALA AND MOHAMMED SHABAAZ SHAIK NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 520 1 LT1 211 3 0 5005 222 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003050971D 0 0 0 3 0 0 0 0 0 0 VIMALA AND MOHAMMED SHABAAZ SHAIK,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.6400 49 2023-10-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024023 2033917000 MSC5EH16732 MD.KARIMULLA NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2330 1 LT1 211 4 0 16989 199 1 0 3 1 0 0 0 0 1900 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111112033869 0 0 0 2 0 0 0 0 0 0 MD.KARIMULLA,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023861 1999789507 C5EH38177 MOHAMED YUSUFF AMEER JAN 6 #815 1 ST MAIN 433228 2170 1 LT1 211 2 0 4965 141 1 0 3 1 0 0 0 0 1580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111116607021 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,6 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.4000 83 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023859 1999127000 MSC5EH7060 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 670 1 LT1 211 4 0 5633 108 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003063706D 0 0 0 2 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024001 1975717000 MSC5EH20716 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2700 1 LT1 211 3 0 10082 94 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 1975717217D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023967 1963127000 MSC5EH16740 RAM PRASAD R AND PRATEEKSHA P NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2410 1 LT1 211 4 0 16970 78 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 BD0904352 0 0 0 2 0 0 0 0 0 0 RAM PRASAD R AND PRATEEKSHA P,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2024-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023890 1883928568 C5EH38176 MOHAMED YUSUFF AMEER JAN 4 #815 1 ST MAIN 433228 2160 1 LT1 211 2 0 4533 122 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 BC3214382 0 0 0 2 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,4 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.9800 82 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023910 1878717000 MSC5EH20721 KIRAN S #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2750 1 LT1 211 3 0 16283 173 1 0 3 1 -123 0 0 0 1550 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 1878717816D 0 0 0 2 0 0 0 0 0 0 KIRAN S,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023955 1854227000 MSC5EH1923 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1800 1 LT1 211 2 8 57449 700 1 0 3 0.8000 0 0 0 0 2760 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 D415378 0 0 0 6 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024053 1736327000 MSC5EH1899 K.GIRIJABAI NO.982-983-988, K.B.SANDRA - 433228 1570 1 LT1 211 3 0 252 2 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 A2613668 0 0 0 0 0 0 0 0 0 0 K.GIRIJABAI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024055 1735669784 MSC5EH31234 MR.ASWATH JUNED MOTIWALA 7.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 350 1 LT1 211 3 0 16437 232 1 0 3 1 0 0 0 0 7170 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 111110118997 0 0 0 2 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,7.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2024-02-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024070 1735327000 MSC5EH13493 VASEEM K M AND ISHRATH FATHIMA FLAT NO 005, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1310 1 LT1 211 4 0 6140 225 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003028960D 0 0 0 3 0 0 0 0 0 0 VASEEM K M AND ISHRATH FATHIMA,FLAT NO 005, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023886 1695327000 MSC5EH15222 UMMER SHARIEFF GF-001 APARTMENT, NO29, 4TH CROSS, BHEEMANNA LAYOUT K.B SANDRA, BANGALORE 433228 130 1 LT1 211 3 0 3950 134 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002998761D 0 0 0 3 0 0 0 0 0 0 UMMER SHARIEFF,GF-001 APARTMENT, NO29, 4TH CROSS, BHEEMANNA LAYOUT K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023930 1656997958 MSC5EH25763 Mr.JAYAKUMAR.P NO:46 1ST MAIN ROAD 433228 710 1 LT1 211 3 0 9717 56 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111112756542 0 0 0 1 0 0 0 0 0 0 Mr.JAYAKUMAR.P,NO:46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023929 1656717000 MSC5EH22166 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2440 1 LT1 211 3 0 5465 100 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 1656717430D 0 0 0 1 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023830 1614027000 MSC5EH20725 RAJASREE AND RAMAKRISHNAN #32,3RD MAIN,5TH CROSS,CHINNANNA LAYOUT K B SANDRA 433228 2790 1 LT1 211 4 0 15136 76 1 0 3 1 -378 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 1614027539D 0 0 0 2 0 0 0 0 0 0 RAJASREE AND RAMAKRISHNAN,#32,3RD MAIN,5TH CROSS,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023863 1605300289 MSC5EH31241 SYED SHADAB 9.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 430 1 LT1 211 3 0 7738 105 1 0 3 1 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111111188592 0 0 0 1 0 0 0 0 0 0 SYED SHADAB,9.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023884 1595739307 MSC5EH31802 NARAYANA SWAMY M 1.#5 1ST A MAIN 433228 1880 1 LT1 211 2 0 2430 4 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 39065708 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY M,1.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023877 1497964313 C5EH38174 MOHAMED YUSUFF AMEER JAN 11 #815 1 ST MAIN 433228 2260 1 LT1 211 5.9700 0 49479 952 1 0 3 0.9000 0 10.1200 0 0 20390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.20390 (ignore if paid) 0 1000000 E078600 0 0 0 11 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,11 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 717.4800 0 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023874 1497327000 MSC5EH22169 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2520 1 LT1 211 14 0 20452 319 1 0 3 0.2900 0 2.9400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 C952580 0 0 0 3 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023959 1461327000 MSC5EH1905 M BHARATHI FNO-201 SHALIMAR SUMMIT 1ST A CROSS LR BANDE KB SANDRA B-32 433228 1620 1 LT1 211 3 0 5005 137 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003031086D 0 0 0 2 0 0 0 0 0 0 M BHARATHI,FNO-201 SHALIMAR SUMMIT 1ST A CROSS LR BANDE KB SANDRA B-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024073 1427427000 MSC5EH1900 RAGHURAMAN NO.982-983-988, K.B.SANDRA - 433228 1590 1 LT1 211 3 0 3573 100 1 0 3 0.7900 -62 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 A2607786 0 0 0 2 0 0 0 0 0 0 RAGHURAMAN,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023883 1389327000 C5EH3549 HAZER BANU NO 3, 1ST MAIN, K B SANDRA, B 32. 433228 2650 1 LT1 211 5 2 69202 286 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002999377AAD 0 0 0 3 0 0 0 0 0 0 HAZER BANU,NO 3, 1ST MAIN, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023940 1342921750 MSC5EH30034 HAZRA BANU 3 1ST MAIN 433228 1660 1 LT1 211 2 0 23150 238 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111111189470 0 0 0 2 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023978 1336327000 MSC5EH13492 JEEVAN.H.M NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1320 1 LT1 211 4 0 5353 134 1 0 3 1 -389 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003017474D 0 0 0 3 0 0 0 0 0 0 JEEVAN.H.M,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023831 1305917000 MSC5EH13509 POOJA RAYKAR FL NO-006 NO59, L R BANDE , K.B.SANDRA,BLORE-32 433228 1560 1 LT1 211 3 0 7782 172 1 0 3 1 2254 10.8900 0 0 5080 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 100002996350D 0 0 0 4 0 0 0 0 0 0 POOJA RAYKAR,FL NO-006 NO59, L R BANDE , K.B.SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023916 1272917000 MSC5EH1903 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1610 1 LT1 211 3 0 3 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003012423D 0 0 0 0 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024092 1209717000 MSC5EH15114 ASHVINI CHANDRA NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 960 1 LT1 211 4 0 18996 129 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003059606D 0 0 0 1 0 0 0 0 0 0 ASHVINI CHANDRA,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023981 1142427000 MSC5EH11523 SHANTHA NARAYAN NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 590 1 LT1 211 3 0 4503 121 1 0 3 1 -4 2.4700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003066276D 0 0 0 1 0 0 0 0 0 0 SHANTHA NARAYAN,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024079 1126817000 MSC5EH16730 A.P UNNIKRISHNAN NAIR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2310 1 LT1 211 4 0 1577 0 1 0 28 1 -131 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111118860138 0 0 0 0 0 0 0 0 0 0 A.P UNNIKRISHNAN NAIR,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.2300 59 2023-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023842 1113027000 MSC5EH11522 CHARAN KUMAR NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 580 1 LT1 211 3 0 3159 80 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003070805D 0 0 0 3 0 0 0 0 0 0 CHARAN KUMAR,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024029 1050484514 C5EH38175 MOHAMED YUSUFF AMEER JAN 3 #815 1 ST MAIN 433228 2150 1 LT1 211 2 0 12735 383 1 0 3 0.9700 0 2.4100 0 0 3450 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 BC3214381 0 0 0 4 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,3 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 266.3400 0 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024063 1033917000 MSC5EH16735 A.P UNNIKRISHNAN NAIR NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2360 1 LT1 211 4 0 31411 179 1 0 3 1 0 0 0 0 270 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003027568AD 0 0 0 2 0 0 0 0 0 0 A.P UNNIKRISHNAN NAIR,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 249.0800 0 2024-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024118 0913717000 MSC5EH20719 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2730 1 LT1 211 3 0 20955 125 1 0 3 1 3 0 0 0 1340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 0913717535D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023873 0893752019 MSC5EH25762 SHIVANNA GOUDA PATIL GANGU BAI PATIL NO,46; 1ST MAIN ROAD 433228 760 1 LT1 211 3 0 37927 94 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111116045117 0 0 0 4 0 0 0 0 0 0 SHIVANNA GOUDA PATIL GANGU BAI PATIL,NO,46; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 289.9200 0 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024008 0863027000 MSC5EH13512 DEERAJ KUMAR.K FLAT NO-09 B-BLOCK L R BANDE, K.B.SANDRA-32, 433228 1530 1 LT1 211 3 0 6000 174 1 0 3 1 -6 0 0 0 260 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003001946D 0 0 0 2 0 0 0 0 0 0 DEERAJ KUMAR.K,FLAT NO-09 B-BLOCK L R BANDE, K.B.SANDRA-32, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023936 0846427000 MSC5EH1911 M BHARATHI FNO-101 SHALIMAR SUMMIT 1ST CROSS LR BANDE KB SANDRA B-32 433228 1680 1 LT1 211 3 0 6550 160 1 0 3 1 -236 0 0 0 1050 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003024217D 0 0 0 2 0 0 0 0 0 0 M BHARATHI,FNO-101 SHALIMAR SUMMIT 1ST CROSS LR BANDE KB SANDRA B-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023829 0807327000 C5EH7059 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 610 1 LT1 211 5 0 43590 172 1 0 3 1 0 0 0 0 3060 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100003047938D 0 0 0 2 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023850 0801427000 MSC5EH13490 V.RAJESH KUMAR PRIYA M.R FLAT NO-02, B-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1340 1 LT1 211 4 0 3429 92 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003011611D 0 0 0 3 0 0 0 0 0 0 V.RAJESH KUMAR PRIYA M.R,FLAT NO-02, B-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023909 0779395595 MSC5EH29664 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26. 6TH MAIN 433228 1050 1 LT1 211 3 0 14561 144 1 0 3 0.8500 0 0 0 0 340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28928346 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26. 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023918 0773027000 MSC5EH22173 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2590 1 LT1 211 6 0 7251 143 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 E030740 0 0 0 3 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023954 0753917000 MSC5EH16726 M.VENKATARAMANAM.NALINI NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2270 1 LT1 211 4 0 3170 129 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003032028D 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMANAM.NALINI,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023969 0753027000 MSC5EH13523 NAVNEET KUMAR SONAL SINGH FLAT NO40, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1420 1 LT1 211 3 0 7626 311 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002996223D 0 0 0 4 0 0 0 0 0 0 NAVNEET KUMAR SONAL SINGH,FLAT NO40, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023977 0749917000 MSC5EH20072 CITADEL SOFTWARE PVT.LTD SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 1970 1 LT1 211 3 0 22993 146 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 0749917707D 0 0 0 1 0 0 0 0 0 0 CITADEL SOFTWARE PVT.LTD,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023887 0684233678 MSC5EH29663 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26! 6TH MAIN 433228 1040 1 LT1 211 3 0 12205 132 1 0 3 0.8500 -1251 0 0 0 2400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 28928345 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26! 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024007 0659327000 MSC5EH15239 S.SAJID NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 310 1 LT1 211 3 0 7558 115 1 0 3 1 1302 6.2800 0 0 440 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003008975D 0 0 0 2 0 0 0 0 0 0 S.SAJID,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 257.2400 0 2025-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023946 0654817000 MSC5EH20787 S SYED IMRAN S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2130 1 LT1 211 3 0 57365 378 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 0654817568D 0 0 0 3 0 0 0 0 0 0 S SYED IMRAN S ZEEINATH,#824,1 MAIN,CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023937 0444127000 MSC5EH13517 SATHISH RAGHY KUMAR DUBAGUNTA FLAT NO 109, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1480 1 LT1 211 3 0 4960 184 1 0 3 1 0 0 0 0 1240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003024476D 0 0 0 3 0 0 0 0 0 0 SATHISH RAGHY KUMAR DUBAGUNTA,FLAT NO 109, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024048 0428227000 MSC5EH15112 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 920 1 LT1 211 4 0 17573 126 1 0 3 1 -133 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003068450D 0 0 0 1 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024032 0339917000 MSC5EH15232 IRFANA ZUBER SHELIA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 170 1 LT1 211 3 0 3696 58 1 0 3 1 0 0 0 0 690 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003028739D 0 0 0 1 0 0 0 0 0 0 IRFANA ZUBER SHELIA,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024075 0321127000 MSC5EH13498 MOHAMMED ZAKRIYA N FLAT NO 105, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1260 1 LT1 211 4 0 13349 265 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002996948D 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZAKRIYA N,FLAT NO 105, A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023892 0282027000 MSC5EH1909 KAIZER D.BILLIMORIAFARAHNAZ K BILLIMORINO., 205,SHALIMAR SUMMIT L.R.BANDE ROAD K.B.SANDRA 433228 1660 1 LT1 211 3 0 6171 169 1 0 3 1 -3226 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003023673D 0 0 0 2 0 0 0 0 0 0 KAIZER D.BILLIMORIAFARAHNAZ K,BILLIMORINO., 205,SHALIMAR SUMMIT L.R.BANDE ROAD K.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023906 0276227000 MSC5EH16727 SUDHEER GEORGE AND SUMITHA THOMAS NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2280 1 LT1 211 4 0 33027 141 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003004060D 0 0 0 2 0 0 0 0 0 0 SUDHEER GEORGE AND SUMITHA THOMAS,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 230 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024009 0256327000 MSC5EH15230 MUSTAQ MD JAFFER SANA UMRA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 60 1 LT1 211 3 0 2503 49 1 0 3 1 -40 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003009486D 0 0 0 1 0 0 0 0 0 0 MUSTAQ MD JAFFER SANA UMRA,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.4500 69 2023-12-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023938 0238127000 MSC5EH20723 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2770 1 LT1 211 3 0 16734 147 1 0 3 1 -112 0 0 0 1100 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 0238127177D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023942 0236046250 MSC5EH25761 SUDHA B AMARGOL AND BASAVARAJ M AMARGOL NO 46: 1ST MAIN ROAD 433228 700 1 LT1 211 3 0 12872 119 1 0 3 1 -162 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111112715238 0 0 0 2 0 0 0 0 0 0 SUDHA B AMARGOL AND BASAVARAJ M AMARGOL,NO 46: 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023872 0184327000 MSC5EH13513 P.GUNAVATHI FLAT NO10, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1520 1 LT1 211 4 0 9208 276 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003013765D 0 0 0 3 0 0 0 0 0 0 P.GUNAVATHI,FLAT NO10, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 217.7700 0 2023-09-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023998 0166127000 MSC5EH1912 M SHAILA NO.982-983-988, K.B.SANDRA - 433228 1690 1 LT1 211 3 0 3081 122 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003023295D 0 0 0 2 0 0 0 0 0 0 M SHAILA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.4600 109 2024-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023983 0127027000 MSC5EH16737 K.CHANDRA SHEKARAN NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2380 1 LT1 211 4 0 22078 163 1 0 3 1 262 1.5800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003017225D 0 0 0 2 0 0 0 0 0 0 K.CHANDRA SHEKARAN,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2024-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024057 0117227000 MSC5EH1910 SALINA.M.S NO.982-983-988, K.B.SANDRA - 433228 1670 1 LT1 211 3 0 1508 40 1 0 3 1 -7775 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003017360D 0 0 0 1 0 0 0 0 0 0 SALINA.M.S,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024076 0111027000 MSC5EH1908 M.NAGAVENI NO.982-983-988, K.B.SANDRA - 433228 1650 1 LT1 211 3 0 4148 100 1 0 3 1 -364 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003005933D 0 0 0 2 0 0 0 0 0 0 M.NAGAVENI,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023985 6795964437 C5TP12409 IMRAN AMAN SHATIF REP BY AZEEZULLA NO 44 CHINNANNA LAYOUT 1 ST MAIN ROAD K B SANDRA 433228 0 1 1LT7A 710 3 0 41760 525 1 0 3 1 0 51.1700 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 0 1B1134988290 0 0 0 9 0 0 0 0 0 0 IMRAN AMAN SHATIF REP BY AZEEZULLA,NO 44 CHINNANNA LAYOUT 1 ST MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023864 7658182892 SLC5LG45024 AEE BBMP OPP SANGEETHA CYCLE MART NEAR TAMIL SCHOOL BACK SIDE DOWN RIGHT SIDE POLE 433228 0 1 1LT6B-M 621 4 0 13640 72 10 0 3 1 108358 898.1500 0 0 38840 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -18218 0 14004038 ASD to be paid:Rs.38840 (ignore if paid) 0 99999 100007038570D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,OPP SANGEETHA CYCLE MART NEAR TAMIL SCHOOL BACK SIDE DOWN RIGHT SIDE POLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023979 7595982756 SLC5LG45036 AEE BBMP LAND MARK F5 & F9 CHANGE OVER GOS OPP OIL MILL 433228 0 1 1LT6B-M 621 4 0 8375 25 10 0 3 1 88884 775.6000 0 0 57140 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -14944 0 14004038 ASD to be paid:Rs.57140 (ignore if paid) 0 999999 111114298214 0 0 0 0 0 0 0 0 0 0 AEE BBMP,LAND MARK F5 & F9 CHANGE OVER GOS OPP OIL MILL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023898 7354941400 SLC5LG41361 AEE BBMP NO NEAR ASHRAFIA MASJID 433228 0 1 1LT6B-M 621 4 0 5442 147 10 0 3 0.6900 196077 1639.5800 0 0 22910 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -34541 0 14004038 ASD to be paid:Rs.22910 (ignore if paid) 0 1000000 BD1156159 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO NEAR ASHRAFIA MASJID 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023989 7343622495 SLC5LG56325 AEE BBMP DTC 167 NEAR K G HALLI POLICE STATION 433228 0 1 1LT6B-M 621 4 0 2425 14 10 0 3 1 63690 545.7600 0 0 42880 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -10708 0 14004038 ASD to be paid:Rs.42880 (ignore if paid) 0 9999 111125608733 0 0 0 1 0 0 0 0 0 0 AEE BBMP,DTC 167 NEAR K G HALLI POLICE STATION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024071 6980517000 SLD156 AEE B.D.A.L/O(RAMA TENT) BLORE-32 - 433228 0 1 1LT6B-M 621 3.5000 0 9934 122 10 0 3 1 204262 1738.8900 0 0 38460 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -34343 0 14004038 ASD to be paid:Rs.38460 (ignore if paid) 0 9999 111111573172 0 0 0 1 0 0 0 0 0 0 AEE,B.D.A.L/O(RAMA TENT) BLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024052 6792517000 SLD152 AEE ( MR 32 ) P&T COLONY BLORE-32 - 433228 0 1 1LT6B-M 621 8.2500 0 17665 155 10 0 3 1 161844 1403.6200 0 0 37120 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -27211 0 14004038 ASD to be paid:Rs.37120 (ignore if paid) 0 9999999 100003012253D 0 0 0 1 0 0 0 0 0 0 AEE,( MR 32 ) P&T COLONY BLORE-32 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024116 5751298543 SLC5LG45026 AEE BBMP NEXT TO KGN SCHOOL 40 HP OPP 433228 0 1 1LT6B-M 621 4 0 51181 1 10 0 3 1 262740 2290.0900 0 0 85750 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -44175 0 14004038 ASD to be paid:Rs.85750 (ignore if paid) 0 99999 111117365225 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NEXT TO KGN SCHOOL 40 HP OPP 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024069 5268664862 SLC5LG56319 AEE BBMP DTC 716 ADD TC86 NEAR MASJID GATE POLE SAMADHA NAGARA DOWN 433228 0 1 1LT6B-M 621 4 0 10656 90 10 0 3 1 126409 1089.5500 0 0 63790 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -21253 0 14004038 ASD to be paid:Rs.63790 (ignore if paid) 0 0 111125518593 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 716 ADD TC86 NEAR MASJID GATE POLE SAMADHA NAGARA DOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023858 4425543327 SLC5LG56315 AEE BBMP DTC-717 ADD DTC94 NAER RAILWAY TRACK PARVEEN MASJID 433228 0 1 1LT6B-M 621 4 0 1558 8 10 0 3 0.9900 83549 713.3900 0 0 69520 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -27520 0 14004038 ASD to be paid:Rs.69520 (ignore if paid) 0 9999 BD1156158 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC-717 ADD DTC94 NAER RAILWAY TRACK PARVEEN MASJID 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023964 3780517000 SLD084 AEE GANDHINAGAR (MOSQUE) - 433228 0 1 1LT6B-M 621 3.7500 0 8498 54 10 0 3 1 125305 1048.5900 0 0 16760 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -21067 0 14004038 ASD to be paid:Rs.16760 (ignore if paid) 0 9999999 111117365220D 0 0 0 2 0 0 0 0 0 0 AEE,GANDHINAGAR (MOSQUE) - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023841 3025859388 CCC5LG53514 COMMISSIONER OF POLICE BANGLORE CITY #2038 P & T COLONY 433228 0 1 1LT6B-M 621 1 0 1965 33 1 0 3 1 960 7.1900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111119651058 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BANGLORE CITY,#2038 P & T COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023891 0678492660 CCC5LG53707 THE COMMISSIONER OF POLICE # BASAVA NAGARA ASHOK NAGARA ENTRANCR 433228 0 1 1LT6B-M 621 1 0 1740 46 1 0 3 1 2452 20.0200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111119932355 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# BASAVA NAGARA ASHOK NAGARA ENTRANCR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024072 2734566199 MSC5LG45382 NARAYANA SWAMY M 5.#5 1ST A MAIN 433228 1830 1 LT3A 311 2 0 1714 0 1 0 3 1 0 1.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999 39065703 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,5.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023860 5740837341 MSC5EH25769 PREMALATHA DINAKAR RAO NO,46 1ST MAIN ROAD 433228 730 1 LT1 211 3 0 28068 140 1 0 3 1 -464 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111112708440 0 0 0 3 0 0 0 0 0 0 PREMALATHA DINAKAR RAO,NO,46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023879 5734227000 MSC5EH11514 MUSHTAQ AHMED NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 500 1 LT1 211 3 0 11934 320 1 0 3 1 0 0 0 0 2320 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100002997490D 0 0 0 3 0 0 0 0 0 0 MUSHTAQ AHMED,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 302.9400 0 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024050 5669717000 MSC5EH20074 ASHOK KUMAR SACHDEV AND SHARAN ASHOK SACHDEV SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2030 1 LT1 211 3 0 39612 283 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 5669717014D 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR SACHDEV AND SHARAN ASHOK SACHDEV,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 327.6700 0 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024088 5657817000 MSC5EH1918 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1750 1 LT1 211 3 0 5754 129 1 0 3 1 -3 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003016741D 0 0 0 2 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024089 5653817000 MSC5EH20078 SANTHOSH SHANBHAG #8,1 MAIN,CHINNANNA LAYOUT,K B SANDRA,BLORE-32 433228 2040 1 LT1 211 3 0 20312 142 1 0 3 1 -101 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 5653817606D 0 0 0 2 0 0 0 0 0 0 SANTHOSH SHANBHAG,#8,1 MAIN,CHINNANNA LAYOUT,K B SANDRA,BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 134.8300 148 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024107 5648127000 MSC5EH15244 D. ABDUL RAFI NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 280 1 LT1 211 3 0 7633 266 1 0 3 1 0 0 0 0 2370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003019306D 0 0 0 4 0 0 0 0 0 0 D. ABDUL RAFI,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 201.4700 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023871 5639327000 MSC5EH13510 MILIND KIRAN SATWANI S.K.S FL NO-007, L R BANDE, K.B.SANDRA-32, 433228 1550 1 LT1 211 4 0 5042 169 1 0 3 1 0 2.4900 0 0 640 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003019202D 0 0 0 2 0 0 0 0 0 0 MILIND KIRAN SATWANI S.K.S,FL NO-007, L R BANDE, K.B.SANDRA-32, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023881 5637127000 MSC5EH20728 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2820 1 LT1 211 8 0 44751 273 1 0 3 1 0 0 0 0 0 4332 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 2013-08-01 5637127775D 0 0 0 6 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023947 5605027000 MSC5EH13516 JAYASHREE DIVI FLAT NO108, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1490 1 LT1 211 3 0 7822 241 1 0 3 1 2303 11.1200 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003005834D 0 0 0 4 0 0 0 0 0 0 JAYASHREE DIVI,FLAT NO108, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 211.3000 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023971 5603717000 MSC5EH22162 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2510 1 LT1 211 3 0 11672 58 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 5603717021D 0 0 0 2 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023839 5552227000 MSC5EH22176 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2620 1 LT1 211 6 0 13390 198 1 0 3 0.8100 0 1.4900 0 0 1500 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 C757319 0 0 0 3 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 262.9200 0 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023963 5508647464 MSC5EH31800 NARAYANA SWAMY M 3.#5 1ST A MAIN 433228 1860 1 LT1 211 2 0 5013 54 1 0 3 0.8200 0 0 0 0 240 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39065706 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY M,3.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023902 9452258909 MSC5LG45383 NARAYANA SWAMY M 7.#5 1ST A MAIN 433228 1840 1 LT3A 311 2 0 1874 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999 39065704 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,7.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023997 8952489863 MSC5LG45377 NARAYANA SWAMY M 11.#5 1ST A MAIN 433228 1940 1 LT3A 311 10 0 72957 128 1 0 3 0.9500 0 34.0900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 C529052 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY M,11.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023948 8935682447 MSC5LG52711 NARAYANA SWAMY M #05 1ST MAIN 433228 1900 1 LT3A 311 2 0 3773 22 1 0 3 0.8800 -1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 BC3441774 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY M,#05 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023835 8586617000 MSC5LG32681 S SYED IMRAN S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2110 1 LT3A 311 4 0 34395 244 1 0 3 1 0 0 0 0 1340 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 8586617446D 0 0 0 2 0 0 0 0 0 0 S SYED IMRAN S ZEEINATH,#824,1 MAIN,CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023914 5324092181 MSC5LG45378 NARAYANA SWAMY M 10.#5 1ST A MAIN 433228 1920 1 LT3A 311 8 0 5089 13 1 0 3 0.6200 1925 9.5400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 C529053 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,10.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023870 5127185785 MSC5LG52710 NARAYANA SWAMY M #05, 1ST MAIN 433228 1930 1 LT3A 311 2 0 1 0 1 0 28 1 435 2.1500 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 111117720835 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,#05, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023919 3686308885 MSC5LG52709 NARAYANA SWAMY M #05; 1ST MAIN 433228 1960 1 LT3A 311 2 0 4887 112 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 BC3441772 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY M,#05; 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023903 2381605939 MSC5LG45379 NARAYANA SWAMY M 9.#5 1ST A MAIN 433228 1950 1 LT3A 311 8 0 18414 198 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 C529054 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY M,9.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023990 2183415253 MSC5LG45376 NARAYANA SWAMY M 12.#5 1ST A MAIN 433228 1910 1 LT3A 311 0 10 35218 781 1 0 3 0.9700 0 19.1100 0 0 6580 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 C529051 0 0 0 4 0 0 0 0 0 0 NARAYANA SWAMY M,12.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023848 0694734429 MSC5LG45380 NARAYANA SWAMY M 8.#5 1ST A MAIN 433228 1810 1 LT3A 311 2 0 2025 0 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 39065701 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,8.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024087 9921027000 MSC5EH1920 MARIYANNA NO.982-983-988, K.B.SANDRA - 433228 1770 1 LT1 211 3 0 1912 8 1 0 3 1 -364 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003026799D 0 0 0 1 0 0 0 0 0 0 MARIYANNA,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024101 9917427000 MSC5EH13499 MOHAMED SHAHEED FLAT NO101, A-BLOCK NO 59, L.R.BANDE MAIN ROAD, 433228 1250 1 LT1 211 4 0 7662 180 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003008669D 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAHEED,FLAT NO101, A-BLOCK NO 59, L.R.BANDE MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023888 9886327000 MSC5EH13506 TEJ KUMAR REDDY FLNO-303 NO 59, L.R.BANDE, MAIN ROAD KB.SANDRA B-32 433228 1170 1 LT1 211 3 0 1392 53 1 0 3 0.5200 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 A2611634 0 0 0 0 0 0 0 0 0 0 TEJ KUMAR REDDY,FLNO-303 NO 59, L.R.BANDE, MAIN ROAD KB.SANDRA B-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.1600 20 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023862 9796427000 MSC5EH13500 C.S.VISWANATHAN FLAT NO 202 A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 433228 1240 1 LT1 211 3 0 6332 149 1 0 3 1 0 0 0 0 1400 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003001855D 0 0 0 3 0 0 0 0 0 0 C.S.VISWANATHAN,FLAT NO 202 A-BLOCK L.R.BANDE MAIN ROAD,KB SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 220.7700 0 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023880 9787027000 MSC5EH13504 USHA SHASHIKANTH JOSHI SANTOSH S JOSHI NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1190 1 LT1 211 4 0 6978 236 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003019755D 0 0 0 1 0 0 0 0 0 0 USHA SHASHIKANTH JOSHI SANTOSH S JOSHI,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023911 9777027000 MSC5EH20727 CHANDRAMMA #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2810 1 LT1 211 4 0 19478 173 1 0 3 1 258 1.2000 0 0 2940 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 9777027887D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024015 9759817000 MSC5EH16729 MASARAT BASHIR KANJI NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2300 1 LT1 211 4 0 30795 248 1 0 3 1 0 1.5400 0 0 1200 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003023217D 0 0 0 4 0 0 0 0 0 0 MASARAT BASHIR KANJI,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024098 9709817000 MSC5EH7061 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 650 1 LT1 211 5 0 5734 224 1 0 3 1 0 3.1000 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003066373D 0 0 0 4 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 151.3900 167 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023915 9668717000 MSC5EH16739 K.SRIDHAR UPADHYAYA FNO402 NO25 SOUTHERN CRY APPTS 3RD FLR 2ND A MAIN,CHINN LAYOUT B-32 433228 2400 1 LT1 211 4 0 6182 185 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111120062225 0 0 0 3 0 0 0 0 0 0 K.SRIDHAR UPADHYAYA,FNO402 NO25 SOUTHERN CRY APPTS 3RD FLR 2ND A MAIN,CHINN LAYOUT B-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023980 9628717000 MSC5EH20722 PAVAN KUMAR P V AND SUREKHA K L N #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2760 1 LT1 211 3 0 18039 142 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 9628717415D 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR P V AND SUREKHA K L N,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024093 9605880925 MSC5EH31247 MR.ASWATH JUNED MOTIWALA 14.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 490 1 LT1 211 9 0 46434 1115 1 0 3 0.7600 0 2.8800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 E105546 0 0 0 5 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,14.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023849 9591327000 MSC5EH13528 M.KISHORE KUMAR NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1370 1 LT1 211 3 0 17184 546 1 0 3 1 0 0 0 0 4110 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.4110 (ignore if paid) 0 9999999 100002998693D 0 0 0 4 0 0 0 0 0 0 M.KISHORE KUMAR,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023927 9436467254 MSC5EH31238 MOHAMMED FAIZAN A SF203, 18 ASHIYANA APARTMENT, 4 TH CROSS, 433228 400 1 LT1 211 3 0 23126 307 1 0 3 1 0 4.2100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111110377697 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAIZAN A,SF203, 18 ASHIYANA APARTMENT, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023904 9379327000 MSC5EH15251 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 190 1 LT1 211 3 0 5858 167 1 0 3 1 163 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003027109D 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023925 9344427000 MSC5EH20717 SUBRAMANYA SUJIR #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2710 1 LT1 211 3 0 13716 46 1 0 3 1 -136 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 9344427688D 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA SUJIR,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024046 9221127000 MSC5EH15235 TANVEER AHMED NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 30 1 LT1 211 3 0 1540 39 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003026797D 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023854 9186427000 MSC5EH15234 MOHAMMED MUJEEB NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 20 1 LT1 211 3 0 3262 106 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002996525D 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEB,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023953 9144717000 MSC5EH15110 RAM KUMAR.N.C PUSPAVALI.P NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 880 1 LT1 211 4 0 55860 184 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003060144D 0 0 0 1 0 0 0 0 0 0 RAM KUMAR.N.C PUSPAVALI.P,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2024-05-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023973 9141327000 MSC5EH13514 K.SOMANNA FLAT NO-70, B-BLOCK L R BANDE, K.B.SANDRA-32 433228 1510 1 LT1 211 4 0 6494 221 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003005442D 0 0 0 6 0 0 0 0 0 0 K.SOMANNA,FLAT NO-70, B-BLOCK L R BANDE, K.B.SANDRA-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023943 9128327000 MSC5EH13515 VINAYAGAN.NRAJALAKSHMI.R NO-59 FLNO-107 1ST MAIN ROAD CHINNANNA L/O BLORE-32 433228 1500 1 LT1 211 4 0 5266 131 1 0 3 1 -674 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003033316D 0 0 0 2 0 0 0 0 0 0 VINAYAGAN.NRAJALAKSHMI.R,NO-59 FLNO-107 1ST MAIN ROAD CHINNANNA L/O BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 191.1200 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024027 9116817000 MSC5EH22177 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2530 1 LT1 211 6 0 11638 269 1 0 3 0.9400 0 2.7900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 C225139 0 0 0 5 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2025-05-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024097 9099227000 MSC5EH15240 SHUHAB-UR-REHAMAN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 320 1 LT1 211 3 0 8144 243 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003002118D 0 0 0 3 0 0 0 0 0 0 SHUHAB-UR-REHAMAN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 206.1600 0 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023838 9089127000 MSC5EH13521 A.MANIKANDANKRISHNAMBAL FNO-208, L R BANDE, K.B.SANDRA, BANGALORE-45 433228 1440 1 LT1 211 3 0 7866 197 1 0 3 1 1 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003003656D 0 0 0 2 0 0 0 0 0 0 A.MANIKANDANKRISHNAMBAL,FNO-208, L R BANDE, K.B.SANDRA, BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 185.3500 200 2023-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023840 9084917000 MSC5EH15121 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 950 1 LT1 211 4 0 36714 189 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003031159D 0 0 0 1 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2024-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024020 9048227000 MSC5EH11520 VIJAYA LAWRENCE MONIS NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 433228 560 1 LT1 211 3 0 5271 168 1 0 3 1 1882 9.0400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003059052D 0 0 0 3 0 0 0 0 0 0 VIJAYA LAWRENCE MONIS,NO19, 1ST CROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023966 9044116512 MSC5EH25775 SUJAD ULLA KHAN NO 46 1ST MAIN ROAD 433228 750 1 LT1 211 3 0 16640 162 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111115851234 0 0 0 1 0 0 0 0 0 0 SUJAD ULLA KHAN,NO 46 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023921 9038817000 MSC5EH22168 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2480 1 LT1 211 3 0 9662 32 1 0 3 1 -77 0 0 0 1450 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 9038817864D 0 0 0 1 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024044 9017227000 MSC5EH1921 PRANAV JAIN AND KIRAN JAIN NO.302 SHALIMAR SUMMIT 1A CHINNANA LAYOUT L.R.BANDE ROAD 433228 1780 1 LT1 211 3 0 5889 156 1 0 3 1 -327 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003000545D 0 0 0 3 0 0 0 0 0 0 PRANAV JAIN AND KIRAN JAIN,NO.302 SHALIMAR SUMMIT 1A CHINNANA LAYOUT L.R.BANDE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024061 9011227000 MSC5EH13495 UJRA BANU ABBAS NO-59 FLNO-102 1ST MAIN ROAD CHINNANNA L/O BLORE-32 433228 1290 1 LT1 211 3 0 1509 49 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002996846D 0 0 0 2 0 0 0 0 0 0 UJRA BANU ABBAS,NO-59 FLNO-102 1ST MAIN ROAD CHINNANNA L/O BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023893 8966327000 MSC5EH13525 SUBHADIP SARKAR AND TANNISTHA BAIDYA NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1400 1 LT1 211 4 0 8936 260 1 0 3 1 0 0 0 0 370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003021835D 0 0 0 3 0 0 0 0 0 0 SUBHADIP SARKAR AND TANNISTHA BAIDYA,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023975 8934917000 MSC5EH15122 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 990 1 LT1 211 4 0 17846 124 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003053061D 0 0 0 2 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023974 8933027000 MSC5EH15226 G.NIZARUDEEN NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 90 1 LT1 211 3 0 6356 168 1 0 3 1 -235 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002995979D 0 0 0 3 0 0 0 0 0 0 G.NIZARUDEEN,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024077 8899511863 MSC5EH31244 MR.ASWATH JUNED MOTIWALA 6.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 460 1 LT1 211 3 0 27499 329 1 0 3 1 0 13.4300 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111110195259 0 0 0 3 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,6.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023876 8873475190 MSC5EH25774 A PRAKASH NO 46; 1ST MAIN ROAD 433228 850 1 LT1 211 3 0 20017 162 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111115839916 0 0 0 2 0 0 0 0 0 0 A PRAKASH,NO 46; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024111 8788327000 MSC5EH20077 SANJOY GANGULLYTANUSHREE GANG #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2020 1 LT1 211 3 0 37481 219 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 8788327777D 0 0 0 2 0 0 0 0 0 0 SANJOY GANGULLYTANUSHREE GANG,#8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 254.4200 0 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023899 8781127000 MSC5EH15123 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 970 1 LT1 211 4 0 27085 115 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003045134D 0 0 0 2 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024036 8722817000 MSC5EH15120 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 940 1 LT1 211 4 0 8965 262 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 111120618505 0 0 0 4 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023843 8692475815 MSC5LG45381 NARAYANA SWAMY M 6.#5 1ST A MAIN 433228 1820 1 LT1 211 2 0 5419 91 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 39065702 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY M,6.#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023855 8686517286 MSC5EH30035 HAZRA BANU 3 1ST MAIN 433228 2690 1 LT1 211 2 0 18351 111 1 0 3 1 -196 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111111188596 0 0 0 1 0 0 0 0 0 0 HAZRA BANU,3 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024104 8598717000 MSC5EH22174 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2600 1 LT1 211 6 0 10715 158 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 E047383 0 0 0 2 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 288.2500 0 2024-04-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024025 8512212320 MSC5EH31801 NARAYANA SWAMY M #5 1ST A MAIN 433228 1870 1 LT1 211 2 0 6094 62 1 0 3 0.6700 -85 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 39065707 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY M,#5 1ST A MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024017 8446817000 MSC5EH16734 HALAPPA.B.N SUDEEP.B.H NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 433228 2350 1 LT1 211 4 0 20790 133 1 0 3 1 0 0 0 0 1600 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003013285D 0 0 0 2 0 0 0 0 0 0 HALAPPA.B.N SUDEEP.B.H,NO25, 2ND A MAIN, CHINNANNA LAYOUT, K.B SANDRA, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-12-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024042 8413717000 MSC5EH15117 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 1010 1 LT1 211 4 0 36876 27 1 0 3 1 651 3.1800 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003036702D 0 0 0 1 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023837 8279027000 MSC5EH7066 K S BALASUBRAMANIAN # 1, CHINNA L/O KB SANDRA BLORE 433228 620 1 LT1 211 5 0 338 16 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003050540D 0 0 0 0 0 0 0 0 0 0 K S BALASUBRAMANIAN,# 1, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023957 8232327000 MSC5EH13524 M.KISHORE KUMAR NO59, L R BANDE, K.B.SANDRA, BANGALORE 433228 1410 1 LT1 211 4 0 3 0 1 0 28 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003027656D 0 0 0 0 0 0 0 0 0 0 M.KISHORE KUMAR,NO59, L R BANDE, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023933 8221227000 MSC5EH22164 DAYANANDA RAO K M #33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 433228 2450 1 LT1 211 3 0 16861 84 1 0 3 1 -251 0 0 0 210 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 8221227976D 0 0 0 1 0 0 0 0 0 0 DAYANANDA RAO K M,#33 1ST MAIN ROAD AMBEDKAR L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-12-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024102 8186427000 MSC5EH13527 Y.MALLIKARJUNA REDDY FNO-309, L R BANDE, K.B.SANDRA, BANGALORE-45 433228 1380 1 LT1 211 3 0 9351 127 1 0 3 1 0 1.3400 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003006164D 0 0 0 2 0 0 0 0 0 0 Y.MALLIKARJUNA REDDY,FNO-309, L R BANDE, K.B.SANDRA, BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023913 8163736078 MSC5EH31236 DR NASRULLA KHAN M SHAHPURI 8.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 380 1 LT1 211 3 0 23720 380 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111110452226 0 0 0 4 0 0 0 0 0 0 DR NASRULLA KHAN M SHAHPURI,8.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 297.1700 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024051 8113127000 MSC5EH15224 KHALID AHMED LUNJE NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 150 1 LT1 211 3 0 10272 239 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003006482D 0 0 0 4 0 0 0 0 0 0 KHALID AHMED LUNJE,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 269.3700 0 2023-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023895 8067027000 MSC5EH22175 ANNABATHULLA RAJESH #19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 433228 2610 1 LT1 211 6 0 7695 137 1 0 3 0.9600 0 6.5400 0 0 300 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 C913808 0 0 0 2 0 0 0 0 0 0 ANNABATHULLA RAJESH,#19,2 A MAIN,CHINNANNA LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024019 8042227000 MSC5EH20786 S SYED IMRAN S ZEEINATH #824,1 MAIN,CHINNANNA LAYOUT - 433228 2140 1 LT1 211 3 0 49609 257 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 8042227856D 0 0 0 2 0 0 0 0 0 0 S SYED IMRAN S ZEEINATH,#824,1 MAIN,CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023961 8038817000 MSC5EH15111 GURUNATHAN SUNDARAM NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 890 1 LT1 211 4 0 24777 24 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003040481D 0 0 0 2 0 0 0 0 0 0 GURUNATHAN SUNDARAM,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023960 8038717000 MSC5EH15116 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 1000 1 LT1 211 4 0 18176 83 1 0 3 1 98 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003058847D 0 0 0 1 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024059 8005327000 MSC5EH7062 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 680 1 LT1 211 5 0 3156 1 1 0 3 1 0 4.4100 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003059280D 0 0 0 0 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023853 7975127000 MSC5EH1917 SAJITH.M.S NO.982-983-988, K.B.SANDRA - 433228 1740 1 LT1 211 3 0 7918 122 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003029492D 0 0 0 3 0 0 0 0 0 0 SAJITH.M.S,NO.982-983-988, K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 205.3500 0 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024043 7909327000 MSC5EH20073 JIJI MATHEW FRANCIS SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 433228 2010 1 LT1 211 3 0 18325 69 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 7909327069D 0 0 0 2 0 0 0 0 0 0 JIJI MATHEW FRANCIS,SIDDARTH BHANDARI, #8,1 MAIN, CHINNANNA LAYOUT,K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024045 7908717000 MSC5EH15109 AKHILA.S.K NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 870 1 LT1 211 4 0 42558 233 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003055674D 0 0 0 2 0 0 0 0 0 0 AKHILA.S.K,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024086 7891817000 MSC5EH15124 M/S SHINDE HOLDINGS NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 1020 1 LT1 211 8 0 121471 798 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003040123D 0 0 0 6 0 0 0 0 0 0 M/S SHINDE HOLDINGS,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023878 7868394679 MSC5EH29671 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO 26/ 6TH MAIN 433228 1120 1 LT1 211 3 0 10515 143 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 28928353 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO 26/ 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023857 7765427000 MSC5EH13505 PRIYA WARRIER AND SHABU A WARRIER SUGUNA OPAL, #302,4TH FLOOR LR BANDE MAIN ROAD K.B SANDRA, BANGALORE-560032 433228 1180 1 LT1 211 3 0 4326 232 1 0 3 1 0 0 0 0 1490 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100003021687D 0 0 0 1 0 0 0 0 0 0 PRIYA WARRIER AND SHABU A WARRIER,SUGUNA OPAL, #302,4TH FLOOR LR BANDE MAIN ROAD K.B SANDRA, BANGALORE-560032 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023994 7743327000 MSC5EH15237 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 160 1 LT1 211 3 0 115093 878 1 0 3 1 0 21.0900 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003007881D 0 0 0 5 0 0 0 0 0 0 NMS SOLITAIRE OWNERS WELFARE ASSOCIATION,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024022 7734717000 MSC5EH15118 PANKAJ JAIN AMITHA JAIN NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 433228 900 1 LT1 211 4 0 23407 102 1 0 3 1 -568 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003070263D 0 0 0 1 0 0 0 0 0 0 PANKAJ JAIN AMITHA JAIN,NO22, 1ST MAIN, CHINNANA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024031 7704817000 MSC5EH20726 SUNITHA SUBRAMANIAN #32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 433228 2800 1 LT1 211 4 0 30503 17 1 0 3 1 -249 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 7704817712D 0 0 0 2 0 0 0 0 0 0 SUNITHA SUBRAMANIAN,#32,3 MAIN,CHINNAPPA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024067 7693427000 MSC5EH13518 B.T.NARUN CHENGAPPA #59/31, FLAT NO.110, 1ST MN RD, CHINNANNA LAYOUT, B-32. 433228 1470 1 LT1 211 3 0 5111 152 1 0 3 1 -106 0 0 0 490 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003000789D 0 0 0 3 0 0 0 0 0 0 B.T.NARUN CHENGAPPA,#59/31, FLAT NO.110, 1ST MN RD, CHINNANNA LAYOUT, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024000 7634227000 MSC5EH13486 SUGUNA OPAL APARTMENT OWNERS ASSOCIATION NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 433228 1130 1 LT1 211 15 0 90594 2903 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 C790087 0 0 0 10 0 0 0 0 0 0 SUGUNA OPAL APARTMENT OWNERS ASSOCIATION,NO 59, L.R.BANDE MAIN ROAD, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415024091 7578917000 MSC5EH15238 ZEENATH RUKSANA NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 300 1 LT1 211 3 0 8252 127 1 0 3 1 0 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003003197D 0 0 0 2 0 0 0 0 0 0 ZEENATH RUKSANA,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 322.0600 0 2025-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023856 7559327000 MSC5EH15245 SYED SEDEEQ AHMED NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 290 1 LT1 211 3 0 6221 183 1 0 3 1 1 0 0 0 2830 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100003001335D 0 0 0 3 0 0 0 0 0 0 SYED SEDEEQ AHMED,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 197.4800 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024068 7488127000 MSC5EH7063 A.UNNI KRISHNAN #9, CHINNA L/O KB SANDRA BLORE 433228 640 1 LT1 211 5 0 6111 151 1 0 3 1 -837 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003042044D 0 0 0 3 0 0 0 0 0 0 A.UNNI KRISHNAN,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 195.4800 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023996 7441427000 MSC5EH13497 M.R.VEENA NO 59/9,FLNO-104 CHINNANNA L/O,BLORE-32 433228 1270 1 LT1 211 3 0 881 35 1 0 3 1 6 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002994444D 0 0 0 1 0 0 0 0 0 0 M.R.VEENA,NO 59/9,FLNO-104 CHINNANNA L/O,BLORE-32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023993 7346427000 MSC5EH13489 AJITH KURIAKOSE #59/1, FLAT NO.001, 1ST MN RD, CHINNANNA LAYOUT, B-32. 433228 1350 1 LT1 211 5 0 7360 248 1 0 3 1 0 0 0 0 880 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003021797D 0 0 0 3 0 0 0 0 0 0 AJITH KURIAKOSE,#59/1, FLAT NO.001, 1ST MN RD, CHINNANNA LAYOUT, B-32. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 159.0900 175 2024-04-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023824 7272847946 MSC5EH29670 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF) NO26. 6TH MAIN 433228 1110 1 LT1 211 3 0 11013 135 1 0 3 0.8100 -4 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 28928352 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHMAN AND OTHERS (GPA A K ASHRAF),NO26. 6TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415023950 7221227000 MSC5EH20080 SOHAIL AHMED HTC THAKURAL TILAK, NO.8/A,FL.NO.302,1ST MAIN, CHINNANNA LAYOUT,K B SANDRA,R.T.NAGAR, 433228 1990 1 LT1 211 3 0 28365 98 1 0 3 1 -120 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 7221227975D 0 0 0 2 0 0 0 0 0 0 SOHAIL AHMED,HTC THAKURAL TILAK, NO.8/A,FL.NO.302,1ST MAIN, CHINNANNA LAYOUT,K B SANDRA,R.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023928 7213127000 MSC5EH7065 P. JAYA CHANDRA #9, CHINNA L/O KB SANDRA BLORE 433228 660 1 LT1 211 5 0 8175 242 1 0 3 1 0 1 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003051826D 0 0 0 3 0 0 0 0 0 0 P. JAYA CHANDRA,#9, CHINNA L/O KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 232.5000 0 2023-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024109 7174838994 MSC5EH31242 MR.ASWATH JUNED MOTIWALA 10.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 450 1 LT1 211 3 0 8735 155 1 0 3 1 0 0 0 0 1390 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110304336 0 0 0 1 0 0 0 0 0 0 MR.ASWATH JUNED MOTIWALA,10.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023932 7113127000 MSC5EH15231 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 70 1 LT1 211 3 0 7551 158 1 0 3 1 0 1 0 0 2370 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100002995676D 0 0 0 2 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024034 7103227000 MSC5EH15249 MUNAWAR SHARIFF NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 433228 250 1 LT1 211 3 0 5874 142 1 0 3 1 -454 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100002996841D 0 0 0 3 0 0 0 0 0 0 MUNAWAR SHARIFF,NO29, 4TH CROSS, BHEEMANNA LAYOUT, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024074 7083960366 C5EH38185 MOHAMED YUSUFF AMEER JAN 9 #815 1 ST MAIN 433228 2230 1 LT1 211 2 0 9050 151 1 0 3 1 -4 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 1000000 111116607029 0 0 0 0 0 0 0 0 0 0 MOHAMED YUSUFF AMEER JAN,9 #815 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 177.9000 196 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024095 7077024168 MSC5EH25760 SAI KRUPA APPARTMENT OWNERS ASSOCIATION NO:46; 1ST MAIN ROAD 433228 820 1 LT1 211 8 0 132618 991 1 0 3 1 -4 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 4074363495D 0 0 0 11 0 0 0 0 0 0 SAI KRUPA APPARTMENT OWNERS ASSOCIATION,NO:46; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415024099 7076327000 MSC5EH11518 C.P. VENKATA SUBRAMANI NO19, 1STCROSS, CHINNANNA L/O, RT NAGAR, 433228 540 1 LT1 211 3 0 3886 118 1 0 3 1 -227 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 9999999 100003037706D 0 0 0 3 0 0 0 0 0 0 C.P. VENKATA SUBRAMANI,NO19, 1STCROSS, CHINNANNA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023868 7051630053 MSC5EH31237 N MOHAMMED TANVEER 5.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 433228 390 1 LT1 211 3 0 15220 197 1 0 3 1 -4 0 0 0 0 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14004038 0 99999 111110500515 0 0 0 2 0 0 0 0 0 0 N MOHAMMED TANVEER,5.NO 18,HC NO 26&27 ,K NO 1181, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415023956 6303517000 SLD079 AEE DR. AMC COLLEGE - 433228 0 1 1LT6B-M 621 14.1500 0 492 62 10 0 3 1 104863 879.1400 0 0 30650 4332 2025-10-01 0 0 0 2025-09-01 3 0 0 -67556 0 14004038 ASD to be paid:Rs.30650 (ignore if paid) 0 9999999 111117365221D 0 0 0 0 0 0 0 0 0 0 AEE,DR. AMC COLLEGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0