1466871794 6746027000 MSC5EH16247 MOHAMMED SHAHEED AND ASFIYA ARFATH NO4/1 20TH CROSS KANAKA NAGAR 433205 7003 10 LT1 211 2 0 38728 140 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003011019D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAHEED AND ASFIYA ARFATH,NO4/1 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946172 0 0 0 0 1 0 0 0 0 0 189.9200 200 2024-05-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1466871795 6746437316 MSC5EH31539 MOHAMMED NAWAZ 5NO 07, 15TH CROSS, 433205 106029 10 LT1 211 3 0 20502 169 1 0 3 0.8600 0 6 0 0 60 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.60 (ignore if paid) 0 99999 38111456 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ,5NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466871796 0254491536 MSC5EH37981 SADIQ MOHSIN 6 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 6494 131 1 0 3 0.9800 0 2.2200 0 0 880 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3356501 0 0 0 2 0 0 0 0 0 0 SADIQ MOHSIN,6 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466871797 7538698844 MSC5EH37988 SHAJAN 5 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 4877 117 1 0 3 0.9100 0 2.7000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3356508 0 0 0 2 0 0 0 0 0 0 SHAJAN,5 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466871798 5200585851 MSC5EH25711 VASEEM PASHA NO120, 1ST CROSS 433205 105013 10 LT1 211 3 0 23272 100 1 0 3 1 1120 4.6900 0 0 1930 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2818587132D 0 0 0 2 0 0 0 0 0 0 VASEEM PASHA,NO120, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1466871799 0752693160 MSC5EH40806 AZEEZULLA NO 657/1-1,T 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 4692 200 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270178 0 0 0 2 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,T 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466871800 0757917000 MSC5EH10853 ALWIN DALMEIDA NO33 14TH ACROSS KANAKA NAGAR BANGALORE 433205 106506 10 LT1 211 3 0 3902 134 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886114 0 0 0 3 0 0 0 0 0 0 ALWIN DALMEIDA,NO33 14TH ACROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466871801 3411609000 MSC5LG36001 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100514 10 LT1 211 1 0 6774 107 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 3411609468D 0 0 0 1 0 0 0 0 0 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871802 1585127000 MSC5EH18658 QUAMER FATIMA NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100502 10 LT1 211 3 0 33794 214 1 0 3 1 0 0 0 0 1550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003069697D 0 0 0 1 0 0 0 0 0 0 QUAMER FATIMA,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871803 1584027000 MSC5EH17210 R.ANUSUYA NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105508 10 LT1 211 3 0 23666 185 1 0 3 1 0 0 0 0 2850 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100003056077D 0 0 0 1 0 0 0 0 0 0 R.ANUSUYA,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871804 7252880096 MSC5EH28679 MOHAMMED ASLAM NO.07; 15TH CROSS 433205 106009 10 LT1 211 3 0 24711 260 1 0 3 0.9800 2394 9.9400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC1930850 0 0 0 4 0 0 0 0 0 0 MOHAMMED ASLAM,NO.07; 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1466871805 2187027000 MSC5EH10850 GANESH, R FNO205,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 433205 106503 10 LT1 211 3 0 14 0 1 0 3 1 -454 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886105 0 0 0 1 0 0 0 0 0 0 GANESH, R,FNO205,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466871806 5316167096 MSC5EH28676 MUKHTAR AHMED NO.7 15TH CROSS 433205 106006 10 LT1 211 3 0 13459 160 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC1930847 0 0 0 2 0 0 0 0 0 0 MUKHTAR AHMED,NO.7 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466871807 1675609000 MSC5LG36005 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100511 10 LT1 211 1 0 2284 264 1 0 3 1 0 2.9300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 1675609314D 0 0 0 2 0 0 0 0 0 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871808 5307609000 MSC5LG36003 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100527 10 LT1 211 1 0 5167 0 1 0 3 1 127 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 5307609807D 0 0 0 1 0 0 0 0 0 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871809 1353858686 MSC5EH41387 UDAYA KUMAR NO 657/1,K 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 268 4 1 0 3 1 0 5.5600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014516 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,K 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466871810 9057227000 MSC5EH16249 MOHAMMED SHAHEED AND ASFIYA ARFATH NO4/1 20TH CROSS KANAKA NAGAR 433205 7005 10 LT1 211 2 0 41227 132 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003031384D 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHAHEED AND ASFIYA ARFATH,NO4/1 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946172 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4800 2 LNT 1 Phase 1466871811 1368509000 MSC5LG36004 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100510 10 LT1 211 1 0 5 0 1 0 3 1 145 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 1368509361D 0 0 0 1 0 0 0 0 0 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871812 7021954157 C5EH35469 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED 3 5 TH CROSS 433205 0 10 LT1 211 3 0 6982 120 1 0 3 0.9900 0 0 0 0 440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2938685 0 0 0 3 0 0 0 0 0 0 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED,3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10032216392 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466871813 5918012878 C5EH38063 TASNEEM TAJ # PLOT NO 57 /1 4 TH A CROSS 433205 3 10 LT1 211 3 0 9255 195 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3358675 0 0 0 2 0 0 0 0 0 0 TASNEEM TAJ,# PLOT NO 57 /1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 192.2000 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466871814 5904847678 MSC5EH25714 NOOR FATHIMA ABU PEER GAFFARI N 120 1ST CROSS 433205 105016 10 LT1 211 3 0 31236 230 1 0 3 1 0 0 0 0 4260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 2599795751D 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA ABU PEER GAFFARI,N 120 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 243.0800 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1466871815 4605889929 MSC5EH37995 SHABEEN SULTHANA 15 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 30963 473 1 0 3 0.9800 0 0 0 0 14850 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.14850 (ignore if paid) 0 1000000 BC3359095 0 0 0 4 0 0 0 0 0 0 SHABEEN SULTHANA,15 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1466871816 4596127000 MSC5EH18668 MOHAMMED SHAGEER AHMEDNOORULLA NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100519 10 LT1 211 3 0 34697 179 1 0 3 1 0 0 0 0 1450 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003071259D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAGEER AHMEDNOORULLA,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871817 0138327000 MSC5EH18660 S. LOKESH NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100503 10 LT1 211 3 0 30427 151 1 0 3 1 0 0 0 0 250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003057113D 0 0 0 1 0 0 0 0 0 0 S. LOKESH,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871818 6009917000 MSC5EH18671 MOHAMMED SHAGEER AHMEDNOORULLA NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100509 10 LT1 211 3 0 29182 287 1 0 3 1 0 0 0 0 4550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 100003034795D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAGEER AHMEDNOORULLA,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 242.6700 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871819 4388917000 MSC5EH18670 MOHAMMED SHAGEER AHMEDNOORULLA NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100521 10 LT1 211 3 0 26182 107 1 0 3 1 -196 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003036060D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAGEER AHMEDNOORULLA,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871820 9543337572 MSC5EH28669 SRI MOHAMMED NAWAZ NO.7; 15TH CROSS 433205 106014 10 LT1 211 0 8 144998 824 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 C0187089 0 0 0 9 0 0 0 0 1 0 SRI MOHAMMED NAWAZ,NO.7; 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5600 2 1466871821 4388227000 MSC5EH19006 R.SRINIVASAN NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107508 10 LT1 211 3 0 821 113 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 70081105 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAN,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466871822 4407387715 MSC5EH31531 MOHAMMED NAWAZ 14NO 07, 15TH CROSS, 433205 106021 10 LT1 211 3 0 16530 148 1 0 3 0.9100 0 0 0 0 2550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 38111448 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAWAZ,14NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466871823 4490027000 MSC5EH16251 MOHAMMED SHAHEED AND ASFIYA ARFATH NO4/1 20TH CROSS KANAKA NAGAR 433205 7007 10 LT1 211 2 0 30368 194 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003033517D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHEED AND ASFIYA ARFATH,NO4/1 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946172 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1466871824 4595609000 MSC5LG35999 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100525 10 LT1 211 1 0 4579 0 1 0 3 1 146 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 4595609394D 0 0 0 1 0 0 0 0 0 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871825 4198976134 MSC5EH37984 G RAMESH 1 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 6324 129 1 0 3 0.9200 -567 0 0 0 1000 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC3356504 0 0 0 2 0 0 0 0 0 0 G RAMESH,1 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466871826 1892889842 C5EH35466 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED 8 5 TH CROSS 433205 111001 10 LT1 211 3 0 5045 71 1 0 3 0.9800 -263 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC2938682 0 0 0 1 0 0 0 0 0 0 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED,8 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10032216392 0 0 0 0 1 0 0 0 0 0 101.1700 111 2024-01-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466871827 7444427000 MSC5EH16310 SANTHOSHI DEVI NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 433205 107518 10 LT1 211 2 0 4602 132 1 0 3 0.9300 0 0 0 0 460 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BD1156675 0 0 0 2 0 0 0 0 0 0 SANTHOSHI DEVI,NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000945999 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466871828 7959227000 MSC5EH10855 SYEDUNNISSA BEGUM NO33 14TH ACROSS KANAKA NAGAR BANGALORE 433205 106508 10 LT1 211 3 0 11011 218 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886113 0 0 0 4 0 0 0 0 0 0 SYEDUNNISSA BEGUM,NO33 14TH ACROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1466871829 3887826994 MSC5EH31530 MOHAMMED NAWAZ 3NO 07, 15TH CROSS, 433205 106020 10 LT1 211 3 0 20148 238 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 37891523 0 0 0 4 0 0 0 0 0 0 MOHAMMED NAWAZ,3NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 214 0 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1466871830 9274679867 MSC5EH28682 SRI MOHAMMED NAWAZ NO7, 15TH CROSS 433205 106012 10 LT1 211 3 0 30182 147 1 0 3 0.9200 85 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC1929653 0 0 0 4 0 0 0 0 0 0 SRI MOHAMMED NAWAZ,NO7, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1466871831 0960127000 MSC5EH18232 FAHIM BEGUM NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 433205 32 10 LT1 211 5 0 23400 98 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003065675D 0 0 0 1 0 0 0 0 0 0 FAHIM BEGUM,NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879454 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871832 6035462590 C5EH38064 TASNEEM TAJ # .PLOT NO 5 7 / 1 4 TH A CROSS 433205 4 10 LT1 211 3 0 7833 188 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3358676 0 0 0 4 0 0 0 0 0 0 TASNEEM TAJ,# .PLOT NO 5 7 / 1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.2600 175 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1466871833 7128326458 MSC5EH41386 UDAYA KUMAR NO 657/1,TTT 1ST MAIN ROAD, 433205 0 10 LT1 211 0 10 13984 622 1 0 3 0.8800 0 17.1500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 C524491 0 0 0 8 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,TTT 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3900 2 1466871834 0984956272 MSC5EH31527 NAYAZ KHAN AL KHAIR APRT, FLAT NO.G3, NO 4, 15TH CROSS, 433205 106017 10 LT1 211 3 0 25031 197 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 38111444 0 0 0 3 0 0 0 0 0 0 NAYAZ KHAN,AL KHAIR APRT, FLAT NO.G3, NO 4, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1466871835 3915586665 MSC5EH40809 AZEEZULLA NO 657/1-1,Z 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 2709 302 1 0 3 0.9400 0 7.9200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270181 0 0 0 4 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,Z 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1466871836 0954215983 C5EH38060 TASNEEM TAJ # PLOT NO 57/1 4 TH A CROSS 433205 11 10 LT1 211 3 0 3471 72 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3358673 0 0 0 2 0 0 0 0 0 0 TASNEEM TAJ,# PLOT NO 57/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466871928 9636838772 MSC5EH28683 ROOHI AFSHAN NO 07; 15TH CROSS 433205 106013 10 LT1 211 3 0 2548 178 1 0 3 0.9800 1981 8.4200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 68147527 0 0 0 3 0 0 0 0 0 0 ROOHI AFSHAN,NO 07; 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-11-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466871929 1022162008 MSC5EH25710 Mr.ALIJAN SAHEB NO.120,FLAT NO-204,2ND FLOOR,SSV EMERALD,1ST CROSS KANAKANAGAR,BANGALORE 433205 105012 10 LT1 211 3 0 18176 184 1 0 3 1 0 1 0 0 880 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112471333 0 0 0 5 0 0 0 0 0 0 Mr.ALIJAN SAHEB,NO.120,FLAT NO-204,2ND FLOOR,SSV EMERALD,1ST CROSS KANAKANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.7400 2 LNT 1 Phase 1466871930 1033274664 MSC5EH25706 ALTAF HUSSAIN I YELLAPUR SHAIKHA AHMEDI NO.120,FLAT NO-104,1ST FLOOR,SSV EMERALD,1ST CROSS KANAKANAGAR,BANGALORE 433205 105008 10 LT1 211 3 0 23283 143 1 0 3 1 -3 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111112849087 0 0 0 4 0 0 0 0 0 0 ALTAF HUSSAIN I YELLAPUR SHAIKHA AHMEDI,NO.120,FLAT NO-104,1ST FLOOR,SSV EMERALD,1ST CROSS KANAKANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8000 2 LNT 1 Phase 1466871931 5698127000 MSC5EH10852 S.SARADHA NO33 14TH ACROSS KANAKA NAGAR BANGALORE 433205 106505 10 LT1 211 3 0 3580 88 1 0 3 0.7700 -44 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886108 0 0 0 3 0 0 0 0 0 0 S.SARADHA,NO33 14TH ACROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 92.0900 101 2024-12-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466871932 8525651794 MSC5EH25718 SRI AYESHA HAFSA N 120. 1ST CROSS 433205 105020 10 LT1 211 3 0 31223 257 1 0 3 1 0 0 0 0 1830 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112850018 0 0 0 4 0 0 0 0 0 0 SRI AYESHA HAFSA,N 120. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 236.9200 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8000 2 LNT 1 Phase 1466871933 8520915757 MSC5EH37990 SABHA KHALID 4 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 11405 212 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3356510 0 0 0 4 0 0 0 0 0 0 SABHA KHALID,4 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1466871934 6491427000 MSC5EH10854 R.VELUVIJAYALAKSHMI FLAT NO301, NO33 14TH A .CROSS KANAKA NAGAR,BANGALORE 433205 106507 10 LT1 211 3 0 3200 173 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886112 0 0 0 3 0 0 0 0 0 0 R.VELUVIJAYALAKSHMI,FLAT NO301, NO33 14TH A .CROSS KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 187.4200 200 2024-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466871935 8100774929 MSC5EH41398 UDAYA KUMAR NO 657/1,TT 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 63 0 1 0 3 0.9500 891 5.8300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014487 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,TT 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466871936 6528327000 MSC5EH10802 SAINABI NO 13 KANAKA NAGAR MAIN RD BANGALORE 433205 0 10 LT1 211 3 0 3206 96 1 0 3 0.9000 -227 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A7246683 0 0 0 2 0 0 0 0 0 0 SAINABI,NO 13 KANAKA NAGAR MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879612 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466871937 5598376058 MSC5EH40813 AZEEZULLA NO 657/1-1,S 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 8975 289 1 0 3 0.9400 0 0 0 0 480 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999 68270185 0 0 0 4 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,S 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1466871938 5617327000 MSC5EH18665 SADIQ HUSSAN.G MUJWAR MSSH M NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100517 10 LT1 211 3 0 35969 117 1 0 3 1 4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003056500D 0 0 0 1 0 0 0 0 0 0 SADIQ HUSSAN.G MUJWAR MSSH M,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871939 2880062025 C5EH35467 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED 5 5 TH CROSS 433205 111002 10 LT1 211 3 0 7879 144 1 0 3 0.9600 112 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC2938683 0 0 0 2 0 0 0 0 0 0 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED,5 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10032216392 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466871940 5617990119 MSC5EH41395 UDAYA KUMAR NO 657/1,J 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 64 1 1 0 3 0.9500 891 5.8500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014484 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,J 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466871941 6790817000 MSC5EH17212 FAKRUDDIN MD.ARSHAD NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105504 10 LT1 211 3 0 21136 131 1 0 3 1 -211 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003040705D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN MD.ARSHAD,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871942 5620227000 MSC5EH18669 MOHAMMED SHAGEER AHMEDNOORULLA NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100520 10 LT1 211 3 0 35900 179 1 0 3 1 1640 6.7800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003047633D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAGEER AHMEDNOORULLA,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871943 6176917000 MSC5EH19236 B.KIRAN KUMAR REDDY NO-7,PATEL MUNIYAPPAL/O, K B SANDRA,BYLORE. 433205 109010 10 LT1 211 3 0 44909 74 1 0 3 1 1072 4.5000 0 0 580 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100003009705D 0 0 0 2 0 0 0 0 0 0 B.KIRAN KUMAR REDDY,NO-7,PATEL MUNIYAPPAL/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 238.9400 0 2025-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871944 6512027000 MSC5EH19234 ANANDA KUMAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109008 10 LT1 211 3 0 9028 123 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003024048D 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466871945 3466027000 MSC5EH18662 MOHAMMED SHAGEER AHMEDNOORULLA NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100505 10 LT1 211 3 0 22421 166 1 0 3 1 0 0 0 0 7210 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.7210 (ignore if paid) 0 9999999 100003041700D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAGEER AHMEDNOORULLA,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871946 7683127000 MSC5EH19010 R.SRINIVASAN NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107512 10 LT1 211 1 8 11483 66 1 0 3 1 -100 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003034661D 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAN,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871947 0525127000 MSC5EH19238 PRAKASAM.V NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109011 10 LT1 211 3 0 25588 123 1 0 3 1 0 1.7400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003014706D 0 0 0 2 0 0 0 0 0 0 PRAKASAM.V,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871948 0001630969 MSC5EH31525 MOHAMMED ZIAUDDIN 4NO 07, 15TH CROSS, 433205 106015 10 LT1 211 3 0 17289 103 1 0 3 0.8200 -197 0 0 0 1660 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 38111442 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,4NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466871949 7904401469 MSC5EH25712 SRI AYESHA HAFSA N 120., 1ST CROSS 433205 105014 10 LT1 211 3 0 22155 161 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111115812828 0 0 0 2 0 0 0 0 0 0 SRI AYESHA HAFSA,N 120., 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1466871950 9001027000 MSC5EH10863 S.VISWANATHAN #33, FLAT-204, 14TH ACROSS KANAKA NAGAR,BANGALORE 433205 106516 10 LT1 211 3 0 9055 342 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886103 0 0 0 3 0 0 0 0 0 0 S.VISWANATHAN,#33, FLAT-204, 14TH ACROSS KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466871951 3670609000 MSC5LG36000 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100513 10 LT1 211 1 0 6 0 1 0 3 1 145 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 3670609423D 0 0 0 1 0 0 0 0 0 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871952 8149917000 MSC5EH18657 MOHAMMED AZIMUDDIN AND LUBNA NAUSHEEN NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100515 10 LT1 211 3 0 39233 185 1 0 3 1 -253 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003049550D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZIMUDDIN AND LUBNA NAUSHEEN,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871953 9911427000 MSC5EH10861 CHANDRASHEKAR GOPALKRISHN #33, FLAT-102, 14TH ACROSS KANAKA NAGAR,BANGALORE 433205 106514 10 LT1 211 3 0 2946 0 1 0 3 1 -454 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886102 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR GOPALKRISHN,#33, FLAT-102, 14TH ACROSS KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466871954 9826227000 MSC5EH18237 FAHIM BEGUM NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 433205 37 10 LT1 211 5 0 26935 53 1 0 3 1 6 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003069415D 0 0 0 2 0 0 0 0 0 0 FAHIM BEGUM,NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879454 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871955 0344127000 MSC5EH19228 ANANDA KUMAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109002 10 LT1 211 3 0 12661 94 1 0 3 1 0 0 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003018048D 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871956 5401794592 MSC5EH28677 A. BALAJI SINGH NO 07 15TH CROSS 433205 106007 10 LT1 211 3 0 9739 38 1 0 3 0.9600 -200 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC1930848 0 0 0 2 0 0 0 0 0 0 A. BALAJI SINGH,NO 07 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466871957 7790127000 MSC5EH10851 CHITHRA MADHAVAN FLAT NO304,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 433205 106504 10 LT1 211 3 0 29869 141 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003068747D 0 0 0 1 0 0 0 0 0 0 CHITHRA MADHAVAN,FLAT NO304,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871958 7790817000 MSC5EH17213 BALA MURALI AKULA NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105507 10 LT1 211 3 0 29171 288 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003039417D 0 0 0 1 0 0 0 0 0 0 BALA MURALI AKULA,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871959 9334027000 MSC5EH10849 ARUN HM FLAT NO 201,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 433205 106502 10 LT1 211 3 0 2099 57 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886115 0 0 0 2 0 0 0 0 0 0 ARUN HM,FLAT NO 201,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466871960 2649027000 MSC5EH16248 MOHAMMED SHAHEED AND ASFIYA ARFATH NO4/1 20TH CROSS KANAKA NAGAR 433205 7004 10 LT1 211 2 0 31602 153 1 0 3 1 0 2.9000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003002976D 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHAHEED AND ASFIYA ARFATH,NO4/1 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946172 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 2 0 0 3.1800 2 LNT 1 Phase 1466871961 8205229178 MSC5EH41399 UDAYA KUMAR NO 657/1,H 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 1788 94 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014488 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,H 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466871962 9596039081 C5EH38057 TASNEEM TAJ # PLOT N OO 57/1 4 TH A CROSS 433205 12 10 LT1 211 0 8 44040 665 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 E019266 0 0 0 8 0 0 0 0 0 0 TASNEEM TAJ,# PLOT N OO 57/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4800 2 1466871963 2658823653 MSC5EH31575 D RAVI CHANDRA 8.#03 5TH B CROSS 433205 43 10 LT1 211 3 0 8980 136 1 0 3 0.9900 505 2.0900 0 0 1220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2353893 0 0 0 3 0 0 0 0 0 0 D RAVI CHANDRA,8.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466871964 7780680883 C5EH38058 TASNEEM TAJ # PLOT NO 5 7/1 4 TH A CROSS 433205 8 10 LT1 211 2.0300 0 13280 263 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3358671 0 0 0 3 0 0 0 0 0 0 TASNEEM TAJ,# PLOT NO 5 7/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 249.2900 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466871965 7893288813 MSC5EH25717 SRI AYESHA HAFSA N 120.,. 1ST CROSS 433205 105019 10 LT1 211 3 0 10679 197 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111112855311 0 0 0 3 0 0 0 0 0 0 SRI AYESHA HAFSA,N 120.,. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466871966 7780952817 MSC5EH31581 D RAVI CHANDRA 2.#03 5TH B CROSS 433205 49 10 LT1 211 3 0 9825 129 1 0 3 0.9200 0 0 0 0 820 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2353899 0 0 0 2 0 0 0 0 0 0 D RAVI CHANDRA,2.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 80.0800 88 2024-02-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466871967 9620148926 C5EH35472 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED 7 5 TH CROSS 433205 111006 10 LT1 211 3 0 7723 129 1 0 3 0.9600 0 0 0 0 1130 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 C953417 0 0 0 1 0 0 0 0 0 0 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED,7 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10032216392 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-04-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466871968 8724053174 MSC5EH25716 SRI AYESHA HAFSA # 120. 1ST CROSS 433205 105018 10 LT1 211 3 0 27681 110 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111112854651 0 0 0 2 0 0 0 0 0 0 SRI AYESHA HAFSA,# 120. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 317.9200 0 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1466871969 2849493139 C5EH38061 MOHAMMED SAJJAD ALI QURESHI # PLOT. NO 5 7/1 4 TH A CROSS 433205 1 10 LT1 211 3 0 11370 272 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3358674 0 0 0 3 0 0 0 0 0 0 MOHAMMED SAJJAD ALI QURESHI,# PLOT. NO 5 7/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 245.5400 0 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1466871971 7477127000 MSC5EH17208 SRIKKANTH P L NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105503 10 LT1 211 3 0 42306 140 1 0 3 1 0 17.1400 0 0 1080 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003068287D 0 0 0 1 0 0 0 0 0 0 SRIKKANTH P L,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871972 2024027000 MSC5EH17207 MOHAMMED HASHIM BEARY AND KADIJA OSHIN NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105501 10 LT1 211 3 0 32430 116 1 0 3 1 -280 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003065424D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HASHIM BEARY AND KADIJA OSHIN,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871973 3123376942 C5EH35468 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED 4 5 TH CROSS 433205 111003 10 LT1 211 3 0 7256 78 1 0 3 0.8700 0 0 0 0 640 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2938684 0 0 0 3 0 0 0 0 0 0 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED,4 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10032216392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1466871974 0591127000 MSC5EH19231 ANANDA KUMAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109005 10 LT1 211 3 0 18158 113 1 0 3 1 0 0 0 0 2260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003010062D 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871975 4250820360 MSC5EH37994 SHABEEN SULTHANA 11 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 9800 220 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3359094 0 0 0 4 0 0 0 0 0 0 SHABEEN SULTHANA,11 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1466871976 9090953744 MSC5EH40817 AZEEZULLA NO 657/1-1,MM 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 1935 107 1 0 3 0.9400 -11 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270189 0 0 0 1 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,MM 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466871977 9092533782 MSC5EH40818 AZEEZULLA NO 657/1-1,VV 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 3536 175 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 0 68270190 0 0 0 2 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,VV 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466871978 6572609000 MSC5LG36002 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100526 10 LT1 211 1 0 2808 0 1 0 3 1 146 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 6572609038D 0 0 0 1 0 0 0 0 0 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871979 6777027000 MSC5EH18656 MOHMMED NAYEEM NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100501 10 LT1 211 3 0 46648 245 1 0 3 1 0 9.8300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003035920D 0 0 0 1 0 0 0 0 0 0 MOHMMED NAYEEM,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 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 1 2 1466871980 6572282924 MSC5EH25699 SRI AYESHA HAFSA NO 120 1ST CROSS 433205 105001 10 LT1 211 3 0 18582 170 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111113257066 0 0 0 3 0 0 0 0 0 0 SRI AYESHA HAFSA,NO 120 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4400 2 LNT 1 Phase 1466871981 1616459132 MSC5EH37992 C G SADIQULLA AND NIKATH JABEEN 19 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 8330 128 1 0 3 0.6200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3359092 0 0 0 1 0 0 0 0 0 0 C G SADIQULLA AND NIKATH JABEEN,19 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466871982 3652359591 MSC5EH41394 UDAYA KUMAR NO 657/1, 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 79 2 1 0 3 0.9600 913 6 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014483 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466871983 1525768998 MSC5EH31573 D RAVI CHANDRA 13.#03 5TH B CROSS 433205 41 10 LT1 211 2 0 15828 85 1 0 3 0.9500 -28 0 0 0 630 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2353891 0 0 0 0 0 0 0 0 0 0 D RAVI CHANDRA,13.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466871984 2529637696 MSC5EH28672 FIRDOUSE KHANUM NO7; 15TH CROSS 433205 106002 10 LT1 211 3 0 20973 202 1 0 3 0.9500 0 1.2100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC1930843 0 0 0 3 0 0 0 0 0 0 FIRDOUSE KHANUM,NO7; 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466871985 1815127000 MSC5EH16252 MOHAMMED SHAHEED AND ASFIYA ARFATH NO4/1 20TH CROSS KANAKA NAGAR 433205 7008 10 LT1 211 2 0 29564 85 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003018922D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHEED AND ASFIYA ARFATH,NO4/1 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946172 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871986 2731451834 MSC5EH31529 MOHAMMED NAWAZ 7NO 07, 15TH CROSS, 433205 106019 10 LT1 211 3 0 14851 103 1 0 3 0.7600 0 0 0 0 1450 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 38111446 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAWAZ,7NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466871987 2840427000 MSC5EH19237 ANANDA KUMAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 0 10 LT1 211 3 0 15755 99 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003026285D 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871988 5053775211 MSC5EH31537 MD ZISHAN AND FARHANA BANU NO 07, 15TH CROSS, 433205 106027 10 LT1 211 3 0 16553 184 1 0 3 0.8900 793 6.7800 0 0 2030 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 38111454 0 0 0 3 0 0 0 0 0 0 MD ZISHAN AND FARHANA BANU,NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466871989 4954327000 MSC5EH17206 A.RAMA SUBBU NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105505 10 LT1 211 5 5 73258 550 1 0 3 1 0 0 0 0 6380 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.6380 (ignore if paid) 0 9999999 100003041531D 0 0 0 4 0 0 0 0 0 0 A.RAMA SUBBU,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 2 1466871990 4156127000 MSC5EH18233 FAHIM BEGUM NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 433205 0 10 LT1 211 5 0 25319 108 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003052291D 0 0 0 1 0 0 0 0 0 0 FAHIM BEGUM,NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879454 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871991 0507427000 MSC5EH18236 FAHIM BEGUM NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 433205 10 10 LT1 211 5 0 29248 175 1 0 3 1 246 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003049478D 0 0 0 1 0 0 0 0 0 0 FAHIM BEGUM,NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879454 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871877 9020709000 MSC5LG36006 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100523 10 LT3A 311 1 0 13908 1457 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 9020709671D 0 0 0 6 0 0 0 0 1 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466871890 4188609000 MSC5LG35997 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100529 10 LT3A 311 10 0 54043 421 1 0 3 0.9500 0 3.5100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 C189143 0 0 0 1 0 0 0 0 1 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466871897 3877617000 MSC5EH18672 MOHAMMED SHAGEER AHMEDNOORULLA NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100522 10 LT3A 311 3 0 7849 53 1 0 3 1 -4 0 0 0 380 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003051096D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAGEER AHMEDNOORULLA,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871920 2675609000 MSC5LG35996 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100528 10 LT3A 311 15 0 344478 3161 1 0 3 0.6700 0 20.2600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 C189142 0 0 0 6 0 0 0 0 1 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1466871970 7307717000 MSC5LG26424 SANTHOSHI DEVI NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 433205 107520 10 LT3A 311 3 0 117 1 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BD1156676 0 0 0 0 0 0 0 0 1 0 SANTHOSHI DEVI,NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000945999 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466871837 1698327000 MSC5EH19229 S.ARUMUGAM NALINI.C NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109003 10 LT1 211 3 0 25233 159 1 0 3 1 -1 0 0 0 2290 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100003019289D 0 0 0 2 0 0 0 0 0 0 S.ARUMUGAM NALINI.C,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871838 0058994523 MSC5EH25703 MIDDINTI SHAWAR SULTANA BEGUM AND L NAYEEM NO120.FLAT NO-101,1ST FLOOR, SSV EMERALD, 1ST CROSS KANAKANAGAR, BANGALORE 433205 105005 10 LT1 211 3 0 16132 87 1 0 3 1 -382 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 6901193690D 0 0 0 2 0 0 0 0 0 0 MIDDINTI SHAWAR SULTANA BEGUM AND L NAYEEM,NO120.FLAT NO-101,1ST FLOOR, SSV EMERALD, 1ST CROSS KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466871839 2992917537 MSC5EH41390 UDAYA KUMAR NO 657/1,D 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 1310 86 1 0 3 0.8000 0 1.7000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014519 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,D 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466871840 2994261751 MSC5EH41391 UDAYA KUMAR NO 657/1,G 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 3236 278 1 0 3 0.9200 3278 14.0600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014520 0 0 0 4 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,G 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1466871841 4326917000 MSC5EH19004 R.SRINIVASAN NO-18,16TH CROSS,KANKANAGAR, R.T. NAGAR POST BANGALORE 45 433205 107506 10 LT1 211 3 0 19649 115 1 0 3 1 -267 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003040603D 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAN,NO-18,16TH CROSS,KANKANAGAR, R.T. NAGAR POST BANGALORE 45 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871842 3310104108 MSC5EH41392 UDAYA KUMAR NO 657/1,S 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 111 5 1 0 3 0.9600 988 6.2200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014481 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,S 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466871843 3722411498 MSC5EH40808 AZEEZULLA NO 657/1-1, 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 2145 120 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270180 0 0 0 2 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466871844 1983820200 MSC5EH40807 AZEEZULLA NO 657/1-1,BB 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 2704 154 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270179 0 0 0 4 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,BB 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1466871845 6136609000 MSC5LG35998 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100524 10 LT1 211 1 0 6555 407 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 6136609332D 0 0 0 4 0 0 0 0 0 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466871846 6427027000 MSC5EH17205 VASUNDHARA VARMA NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105500 10 LT1 211 5 0 28850 0 1 0 3 0 21317 169.4700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 100003050951D 0 0 0 0 0 0 0 0 0 0 VASUNDHARA VARMA,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466871847 0646219293 MSC5EH37991 A S SYED MOHAMED ISAK 12 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 15992 137 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3359091 0 0 0 2 0 0 0 0 0 0 A S SYED MOHAMED ISAK,12 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 640.4200 0 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466871848 6418027000 MSC5EH16245 MOHAMMED SHAHEED AND ASFIYA ARFATH NO4/1 20TH CROSS KANAKA NAGAR 433205 7001 10 LT1 211 2 0 34773 117 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003005980D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHEED AND ASFIYA ARFATH,NO4/1 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946172 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1466871849 0460227000 MSC5EH18666 MOHAMMED SHAGEER AHMEDNOORULLA NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100508 10 LT1 211 3 0 27871 103 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003048837D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAGEER AHMEDNOORULLA,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871850 6115472519 MSC5EH37997 ZAMEER AHMED AND BIBI HAJIRA 20 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 7874 205 1 0 3 0.9700 0 0 0 0 480 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3359097 0 0 0 4 0 0 0 0 0 0 ZAMEER AHMED AND BIBI HAJIRA,20 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1466871851 9113610814 MSC5EH31583 D RAVI CHANDRA 10.#03 5TH B CROSS 433205 52 10 LT1 211 3 0 15666 218 1 0 3 0.9500 0 0 0 0 2530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 BC2352914 0 0 0 3 0 0 0 0 0 0 D RAVI CHANDRA,10.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466871852 0724227000 MSC5EH18663 SAJEEDA BANU NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100506 10 LT1 211 3 0 29807 210 1 0 3 1 113 0 0 0 1330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003046093D 0 0 0 1 0 0 0 0 0 0 SAJEEDA BANU,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871853 9131127000 MSC5EH18659 RAGHU KUMAR.R.B NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100516 10 LT1 211 3 0 41197 138 1 0 3 1 -251 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003054588D 0 0 0 1 0 0 0 0 0 0 RAGHU KUMAR.R.B,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871854 9128954866 C5EH38059 TASNEEM TAJ # PLOT NO 57/1 4 TH A CROSS 433205 9 10 LT1 211 2 0 8031 145 1 0 3 0.7800 1326 5.4300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3358672 0 0 0 2 0 0 0 0 0 0 TASNEEM TAJ,# PLOT NO 57/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 214.1400 0 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466871855 8294607784 MSC5EH31572 D RAVI CHANDRA 14.#03 5TH B CROSS 433205 51 10 LT1 211 8 0 53946 1140 1 0 3 0.8600 0 0 0 0 17630 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.17630 (ignore if paid) 0 1000000 D414167 0 0 0 9 0 0 0 0 0 0 D RAVI CHANDRA,14.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8500 2 1466871856 3353861447 MSC5EH31576 D RAVI CHANDRA #03 5TH B CROSS 433205 76 10 LT1 211 3 0 6299 62 1 0 3 0.5500 207 1.7700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC2353894 0 0 0 0 0 0 0 0 0 0 D RAVI CHANDRA,#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466871857 2046776978 MSC5EH28671 RAFIA BEGUM NO.07 15TH CROSS 433205 106001 10 LT1 211 3 0 12251 115 1 0 3 0.9600 0 0 0 0 2190 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC1930842 0 0 0 2 0 0 0 0 0 0 RAFIA BEGUM,NO.07 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466871858 3364749888 MSC5EH37993 SHABEEN SULTHANA 17 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 4120 164 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3359093 0 0 0 3 0 0 0 0 0 0 SHABEEN SULTHANA,17 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466871859 3376817000 MSC5EH19239 ANANDA KUMAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109012 10 LT1 211 0 14 99258 378 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003016356D 0 0 0 5 0 0 0 0 1 0 ANANDA KUMAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466871860 2564173524 MSC5EH25701 SRI AYESHA HAFSA NO 120, 1ST CROSS 433205 105003 10 LT1 211 3 0 21483 150 1 0 3 1 243 3.0500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111113051468 0 0 0 2 0 0 0 0 0 0 SRI AYESHA HAFSA,NO 120, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LNT 1 Phase 1466871861 8621127000 MSC5EH10800 SAINABI NO 13 KANAKA NAGAR MAIN RD BANGALORE 433205 111 10 LT1 211 3 0 3574 155 1 0 3 0.8900 -1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A7246694 0 0 0 3 0 0 0 0 0 0 SAINABI,NO 13 KANAKA NAGAR MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466871862 7490127000 MSC5EH18667 SUHEEL KHAN Y NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100518 10 LT1 211 3 0 11301 98 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BD0946429 0 0 0 2 0 0 0 0 0 0 SUHEEL KHAN Y,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466871863 1348017366 MSC5EH25705 SRI AYESHA HAFSA # 120 1ST CROSS 433205 105007 10 LT1 211 3 0 4700 134 1 0 3 1 0 0 0 0 930 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113055924 0 0 0 3 0 0 0 0 0 0 SRI AYESHA HAFSA,# 120 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9000 2 LNT 1 Phase 1466871864 3479996800 MSC5EH25704 SRI AYESHA HAFSA #120. 1ST CROSS 433205 105006 10 LT1 211 3 0 21393 164 1 0 3 1 577 4.5200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111113055375 0 0 0 2 0 0 0 0 0 0 SRI AYESHA HAFSA,#120. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1466871865 7099484626 MSC5EH37999 PATAN RIYAZ ALI KHAN 16 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 15266 304 1 0 3 0.9500 0 0 0 0 5200 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 BC3359099 0 0 0 4 0 0 0 0 0 0 PATAN RIYAZ ALI KHAN,16 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1466871866 9031565516 MSC5EH40815 AZEEZULLA NO 657/1-1,C 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 4212 217 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270187 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,C 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466871867 3978231939 MSC5EH28675 SANIYA TAJ NO 07. 15TH CROSS 433205 106005 10 LT1 211 3 0 7787 26 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC1930846 0 0 0 1 0 0 0 0 0 0 SANIYA TAJ,NO 07. 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466871868 3961555505 MSC5EH31578 D RAVI CHANDRA 11.#03 5TH B CROSS 433205 46 10 LT1 211 3 0 11832 172 1 0 3 0.9900 0 0 0 0 2630 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 BC2353896 0 0 0 2 0 0 0 0 0 0 D RAVI CHANDRA,11.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466871869 1635444909 MSC5EH41388 UDAYA KUMAR NO 657/1,R 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 1373 225 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014517 0 0 0 5 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,R 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1466871870 1326427000 MSC5EH19232 ANANDA KUMAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109006 10 LT1 211 3 0 19125 179 1 0 3 1 0 5.7300 0 0 2730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100003011091D 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871871 1640227000 MSC5EH16246 MOHAMMED SHAHEED AND ASFIYA ARFATH NO4/1 20TH CROSS KANAKA NAGAR 433205 7002 10 LT1 211 2 0 25051 213 1 0 3 1 0 5.2600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003015710D 0 0 0 4 0 0 0 0 0 0 MOHAMMED SHAHEED AND ASFIYA ARFATH,NO4/1 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946172 0 0 0 0 1 0 0 0 0 0 82.5800 91 2024-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.2200 2 LNT 1 Phase 1466871872 1654127000 MSC5EH10862 ISMAIL SHARIFF AND RAHIN ASHRAF NO33 14TH ACROSS KANAKA NAGAR BANGALORE 433205 106515 10 LT1 211 3 0 3853 94 1 0 3 0.8800 -64 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886117 0 0 0 3 0 0 0 0 0 0 ISMAIL SHARIFF AND RAHIN ASHRAF,NO33 14TH ACROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466871873 2238140938 MSC5EH31574 D RAVI CHANDRA 7.#03 5TH B CROSS 433205 42 10 LT1 211 3 0 11653 167 1 0 3 0.9400 0 0 0 0 2330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2353892 0 0 0 2 0 0 0 0 0 0 D RAVI CHANDRA,7.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466871874 1331127000 MSC5EH19000 SREEJITH.G NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107502 10 LT1 211 3 0 9860 94 1 0 3 1 -74 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 100007139912 0 0 0 1 0 0 0 0 0 0 SREEJITH.G,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871875 5984224156 MSC5EH31580 D RAVI CHANDRA 5.#03 5TH B CROSS 433205 48 10 LT1 211 3 0 11491 157 1 0 3 0.9800 0 0 0 0 1760 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2353898 0 0 0 4 0 0 0 0 0 0 D RAVI CHANDRA,5.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1466871876 3960946720 MSC5EH40810 PEER MOHAMMED AMJAD ALI NO 657/1-1,RR 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 5719 261 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270182 0 0 0 5 0 0 0 0 0 0 PEER MOHAMMED AMJAD ALI,NO 657/1-1,RR 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1466871878 9526327000 MSC5EH19001 RADHA NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107503 10 LT1 211 3 0 27223 150 1 0 3 1 0 0 0 0 1560 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003061973D 0 0 0 1 0 0 0 0 0 0 RADHA,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 128.5000 141 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871879 4960168174 MSC5EH31532 MOHAMMED NAWAZ 13NO 07, 15TH CROSS, 433205 106022 10 LT1 211 3 0 5328 202 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 38111449 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ,13NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1466871880 4559917000 MSC5EH19226 RAVICHANDRA S.M. NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109000 10 LT1 211 3 0 20673 48 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003024858D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA S.M.,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871881 4560844299 MSC5EH40811 AZEEZULLA NO 657/1-1,N 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 4644 181 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270183 0 0 0 2 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,N 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466871882 3574618069 MSC5EH28674 PASCAL MARY NO7 15TH CROSS 433205 106004 10 LT1 211 3 0 16902 170 1 0 3 0.9800 0 0 0 0 900 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1930845 0 0 0 2 0 0 0 0 0 0 PASCAL MARY,NO7 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466871883 4353127000 MSC5EH16253 MOHAMMED SHAHEED AND ASFIYA ARFATH NO4/1 20TH CROSS KANAKA NAGAR 433205 7000 10 LT1 211 7 0 80732 653 1 0 3 1 0 0 0 0 5220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.5220 (ignore if paid) 0 9999999 100003001284D 0 0 0 4 0 0 0 0 0 0 MOHAMMED SHAHEED AND ASFIYA ARFATH,NO4/1 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946172 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466871884 1824227000 MSC5EH19007 R.SRINIVASAN NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107509 10 LT1 211 2 0 7051 21 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003052802D 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAN,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871885 6197917000 MSC5EH19008 R.SRINIVASAN NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107510 10 LT1 211 2 0 1453 19 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003038949D 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAN,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871886 6720227000 MSC5EH19005 RADHA NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107507 10 LT1 211 3 0 8354 134 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003041972D 0 0 0 1 0 0 0 0 0 0 RADHA,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871887 6199117860 MSC5EH25708 SRI AYESHA HAFSA N 120,. 1ST CROSS 433205 105010 10 LT1 211 3 0 15500 158 1 0 3 1 0 1 0 0 2200 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112849364 0 0 0 0 0 0 0 0 0 0 SRI AYESHA HAFSA,N 120,. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466871888 4900917000 MSC5EH17209 VINAY ANANTHSWAMY NAVEEN ANA NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105506 10 LT1 211 3 0 40417 184 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003035131D 0 0 0 1 0 0 0 0 0 0 VINAY ANANTHSWAMY NAVEEN ANA,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 152.3300 168 2024-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871889 2354227000 MSC5EH19233 ANANDA KUMAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109007 10 LT1 211 3 0 16959 104 1 0 3 1 0 0 0 0 300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003024979D 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871891 2350327000 MSC5EH18661 DR.AHMED ALI KHAN NO-46,FLNO-202 "VISAG EMERALD" 2ND MAIN,4TH CROSS,KAVERINAGAR, BANGALORE-32 433205 100504 10 LT1 211 3 0 7411 2 1 0 3 1 -2541 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003062547D 0 0 0 1 0 0 0 0 0 0 DR.AHMED ALI KHAN,NO-46,FLNO-202 "VISAG EMERALD" 2ND MAIN,4TH CROSS,KAVERINAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871892 4693227000 MSC5EH19002 GREGORY FRANCIS D SOUZA NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107504 10 LT1 211 3 0 9473 164 1 0 3 1 0 0 0 0 1410 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007219914 0 0 0 1 0 0 0 0 0 0 GREGORY FRANCIS D SOUZA,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871893 3485597834 MSC5EH41393 UDAYA KUMAR NO 657/1,A 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 65 1 1 0 3 0.9600 891 5.8500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014482 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,A 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466871894 7927727023 MSC5EH25702 SRI AYESHA HAFSA NO 120. 1ST CROSS 433205 105004 10 LT1 211 3 0 23368 157 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111112549810 0 0 0 2 0 0 0 0 0 0 SRI AYESHA HAFSA,NO 120. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1466871895 7406804973 C5EH35470 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED 6 5 TH CROSS 433205 111004 10 LT1 211 3 0 9236 138 1 0 3 0.9800 -192 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC2938686 0 0 0 3 0 0 0 0 0 0 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED,6 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10032216392 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466871896 6983998963 MSC5EH31533 MOHAMMED NAWAZ 11NO 07, 15TH CROSS, 433205 106023 10 LT1 211 3 0 15700 152 1 0 3 0.9200 287 1.7400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 38111450 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAWAZ,11NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466871898 0926227000 MSC5EH18235 FAHIM BEGUM NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 433205 35 10 LT1 211 5 0 26133 103 1 0 3 1 -74 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003062074D 0 0 0 1 0 0 0 0 0 0 FAHIM BEGUM,NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879454 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871899 2962984785 MSC5EH37983 SANTHOSH M 10 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 8646 85 1 0 3 0.9900 -6 0 0 0 2810 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 BC3356503 0 0 0 2 0 0 0 0 0 0 SANTHOSH M,10 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466871900 1957327000 MSC5EH18999 RADHA NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107501 10 LT1 211 3 0 22126 96 1 0 3 1 822 5.5900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003063309D 0 0 0 1 0 0 0 0 0 0 RADHA,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871901 1232427000 MSC5EH18673 MOHAMMED SHAGEER AHMEDNOORULLA NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100500 10 LT1 211 10 0 38674 1381 1 0 3 0.8800 11708 48.4200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 23137358 0 0 0 8 0 0 0 0 0 0 MOHAMMED SHAGEER AHMEDNOORULLA,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3530 2 1466871902 6297558803 MSC5EH37985 SYEDA UMME SULAIM 7 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 12860 234 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3356505 0 0 0 4 0 0 0 0 0 0 SYEDA UMME SULAIM,7 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1466871903 5172283835 C5EH38062 TASNEEM TAJ # PLOT NO 57/1 4 TH A CROSS 433205 2 10 LT1 211 3 0 5347 99 1 0 3 0.9300 -259 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3358678 0 0 0 2 0 0 0 0 0 0 TASNEEM TAJ,# PLOT NO 57/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.2800 128 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466871904 9533802868 C5EH38067 TASNEEM TAJ # P LOT NO 5 7/1 4 TH A CROSS 433205 7 10 LT1 211 3 0 5066 140 1 0 3 0.9800 0 1.6900 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3358680 0 0 0 4 0 0 0 0 0 0 TASNEEM TAJ,# P LOT NO 5 7/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.7700 66 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1466871905 0618327000 MSC5EH10860 BIJU RAMANUNNI SINDU MENON #33, FLAT-306, 14TH ACROSS KANAKA NAGAR,BANGALORE 433205 106513 10 LT1 211 3 0 2589 119 1 0 3 0.7300 0 2.2000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886120 0 0 0 2 0 0 0 0 0 0 BIJU RAMANUNNI SINDU MENON,#33, FLAT-306, 14TH ACROSS KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466871906 6294027000 MSC5EH18238 FAHIM BEGUM NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 433205 38 10 LT1 211 3 0 38793 223 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003046141D 0 0 0 1 0 0 0 0 0 0 FAHIM BEGUM,NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879454 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871907 5193417974 MSC5EH40805 AZEEZULLA NO 657/1-1,,,, 1ST MAIN ROAD, 433205 0 10 LT1 211 0 10 46175 839 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 E053813 0 0 0 7 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,,,, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3300 2 1466871908 7604427000 MSC5EH16307 SANTHOSHI DEVI NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 433205 107515 10 LT1 211 3 0 5 107 1 0 3 0 92 0 0 0 420 4332 2026-03-10 0 0 0 2026-02-13 3 0 0 0 0 14004021 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003056370DD 0 0 0 0 0 0 0 0 0 0 SANTHOSHI DEVI,NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000945999 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466871909 0629609000 MSC5LG35995 SRI GANESH D NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 433205 100512 10 LT1 211 1 0 3188 0 1 0 3 1 145 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 0629609153D 0 0 0 1 0 0 0 0 0 0 SRI GANESH D,NO 13-14 KAVERI NAGAR, R T NAGAR(P), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10001868039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871910 6298903017 MSC5EH37986 MEENAKSHI JHA AND RAHUL KUMAR JHA 8 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 7712 213 1 0 3 0.9900 0 0 0 0 1230 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 BC3356506 0 0 0 2 0 0 0 0 0 0 MEENAKSHI JHA AND RAHUL KUMAR JHA,8 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466871911 7610995705 MSC5EH25700 SRI AYESHA HAFSA NO120 1ST CROSS 433205 105002 10 LT1 211 3 0 18485 129 1 0 3 1 64 0 0 0 1530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115813329 0 0 0 3 0 0 0 0 0 0 SRI AYESHA HAFSA,NO120 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3800 2 LNT 1 Phase 1466871912 6301327000 MSC5EH10803 SAINABI NO 13 KANAKA NAGAR MAIN RD BANGALORE 433205 144 10 LT1 211 3 0 4162 116 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A7246689 0 0 0 2 0 0 0 0 0 0 SAINABI,NO 13 KANAKA NAGAR MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879612 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466871913 0637052629 MSC5EH31524 MOHAMMED NAWAZ 17NO 07, 15TH CROSS, 433205 106031 10 LT1 211 0 8 40211 898 1 0 3 0.9100 0 0 0 0 3620 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 C268114 0 0 0 7 0 0 0 0 0 0 MOHAMMED NAWAZ,17NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3100 2 1466871914 6373502413 MSC5EH37998 SHABEEN SULTHANA 14 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 9241 139 1 0 3 0.8900 -236 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3359098 0 0 0 3 0 0 0 0 0 0 SHABEEN SULTHANA,14 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1466871915 8486327000 MSC5EH17214 P.PARTHASARATHY K.S.MADHAVI NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105509 10 LT1 211 3 0 39261 140 1 0 3 1 0 0 0 0 530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003034827D 0 0 0 1 0 0 0 0 0 0 P.PARTHASARATHY K.S.MADHAVI,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 247 0 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871916 1456468510 MSC5EH31540 MOHAMMED NAWAZ 16NO 07, 15TH CROSS, 433205 106030 10 LT1 211 2 0 2038 57 1 0 3 0.8300 15 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 38111457 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAWAZ,16NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466871917 9651455232 MSC5EH40820 AZEEZULLA NO 657/1-1,X 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 4043 256 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270192 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,X 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1466871918 8486907476 MSC5EH41400 UDAYA KUMAR NO 657/1,T 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 1846 80 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014489 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,T 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466871919 9431127000 MSC5EH10859 RASHMI FNO302,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 433205 106512 10 LT1 211 3 0 5161 128 1 0 3 0.9400 -304 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886106 0 0 0 3 0 0 0 0 0 0 RASHMI,FNO302,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466871921 9643553877 MSC5EH31585 D RAVI CHANDRA #03 5TH B CROSS 433205 54 10 LT1 211 3 0 4856 81 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC2352916 0 0 0 2 0 0 0 0 0 0 D RAVI CHANDRA,#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466871922 8803924795 MSC5EH40814 AZEEZULLA NO 657/1-1,D 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 2938 133 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270186 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,D 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466871923 7325262827 MSC5EH28680 IRFAN KHAN NO 07, 15TH CROSS 433205 106010 10 LT1 211 3 0 20833 143 1 0 3 0.9700 0 0 0 0 1110 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC1929651 0 0 0 3 0 0 0 0 0 0 IRFAN KHAN,NO 07, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1466871924 5572763581 MSC5EH40812 AZEEZULLA NO 657/1-1,R 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 2781 116 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270184 0 0 0 2 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,R 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466871925 8742127000 MSC5EH10864 M.S.VASUDEVAN V.JAYALAKSHMI FLAT NO303,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 433205 106517 10 LT1 211 3 0 4023 42 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886118 0 0 0 3 0 0 0 0 0 0 M.S.VASUDEVAN V.JAYALAKSHMI,FLAT NO303,NO33 14TH ACROSS KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 142.6400 157 2023-11-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466871926 6829501818 C5EH38065 TASNEEM TAJ # PLOT NO 57/1 4 TH A CROSS 433205 5 10 LT1 211 3 0 7070 140 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3358677 0 0 0 3 0 0 0 0 0 0 TASNEEM TAJ,# PLOT NO 57/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.8400 125 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1466871927 8828498468 MSC5EH31536 MOHAMMED NAWAZ 1.NO 07, 15TH CROSS, 433205 106026 10 LT1 211 3 0 23220 173 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 38111453 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ,1.NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 241.7500 0 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1466871734 0787035275 MSC5EH31526 RAFIQ AHMED 2NO 07, 15TH CROSS, 433205 106016 10 LT1 211 3 0 16856 107 1 0 3 0.8800 0 0 0 0 230 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38111443 0 0 0 3 0 0 0 0 0 0 RAFIQ AHMED,2NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466871735 3430107711 MSC5EH31577 D RAVI CHANDRA 4.#03 5TH B CROSS 433205 44 10 LT1 211 3 0 12317 125 1 0 3 0.9900 0 0 0 0 1700 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2353895 0 0 0 3 0 0 0 0 0 0 D RAVI CHANDRA,4.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466871736 9193208683 MSC5EH40819 AZEEZULLA NO 657/1-1,A 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 4871 149 1 0 3 0.8900 0 3.9600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270191 0 0 0 2 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,A 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466871737 7261427000 MSC5EH19230 ANANDA KUMAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109004 10 LT1 211 3 0 35200 126 1 0 3 1 0 0 0 0 1040 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003017104D 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 217.6700 0 2025-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871738 5845028928 MSC5EH31579 D RAVI CHANDRA 12.#03 5TH B CROSS 433205 47 10 LT1 211 3 0 8506 126 1 0 3 0.9200 0 0 0 0 900 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2353897 0 0 0 2 0 0 0 0 0 0 D RAVI CHANDRA,12.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466871739 5836056766 MSC5EH31538 MOHAMMED NAWAZ 12NO 07, 15TH CROSS, 433205 106028 10 LT1 211 3 0 20339 69 1 0 3 0.9500 1343 5.6100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 38111455 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ,12NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 233.7500 0 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466871740 7662345544 MSC5EH31534 MOHAMMED NAWAZ 15NO 07, 15TH CROSS, 433205 106024 10 LT1 211 3 0 26241 413 1 0 3 0.8800 0 3.6200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 38111451 0 0 0 4 0 0 0 0 0 0 MOHAMMED NAWAZ,15NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1466871741 2602705197 MSC5EH25719 SRI AYESHA HAFSA NO 120: 1ST CROSS 433205 105000 10 LT1 211 15 0 18421 1627 1 0 3 0.7700 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 8696263 0 0 0 9 0 0 0 0 1 0 SRI AYESHA HAFSA,NO 120: 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8200 2 1466871742 1390027000 MSC5EH18664 R.JAVEED SHARIFF NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 433205 100507 10 LT1 211 3 0 28297 318 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003061584D 0 0 0 1 0 0 0 0 0 0 R.JAVEED SHARIFF,NO=46,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002111858 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871743 5130791852 MSC5EH25709 SRI AYESHA HAFSA N 120, 1ST CROSS 433205 105011 10 LT1 211 3 0 23096 146 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111113055211 0 0 0 3 0 0 0 0 0 0 SRI AYESHA HAFSA,N 120, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4800 2 LNT 1 Phase 1466871744 5146122480 MSC5EH37980 SHABEEN SULTHANA #19 KANAKA NAGARA 433205 0 10 LT1 211 0 10 83444 1764 1 0 3 0.9000 0 0 0 0 1340 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 E100522 0 0 0 9 0 0 0 0 0 0 SHABEEN SULTHANA,#19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1700 2 1466871745 2314958677 MSC5EH41389 UDAYA KUMAR NO 657/1,Q 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 375 1 1 0 3 0.9600 891 5.8500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014518 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,Q 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466871746 9075531882 MSC5EH40816 AZEEZULLA NO 657/1-1,E 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 5026 197 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 68270188 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,NO 657/1-1,E 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1466871747 6041327000 MSC5EH19227 RAMDEV SUTHAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109001 10 LT1 211 3 0 21315 157 1 0 3 1 0 0 0 0 640 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003005864D 0 0 0 2 0 0 0 0 0 0 RAMDEV SUTHAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466871748 0084027000 MSC5EH16305 SANTHOSHI DEVI NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 433205 107513 10 LT1 211 5 0 46900 309 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003040216D 0 0 0 1 0 0 0 0 0 0 SANTHOSHI DEVI,NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000945999 0 0 0 0 1 0 0 0 0 0 322.5000 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871749 9572371542 MSC5EH31528 SUNIL K P 10NO 07, 15TH CROSS, 433205 106018 10 LT1 211 3 0 15604 7 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 38111445 0 0 0 2 0 0 0 0 0 0 SUNIL K P,10NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466871750 9287760326 MSC5EH31584 D RAVI CHANDRA 9.#03 5TH B CROSS 433205 53 10 LT1 211 3 0 15514 144 1 0 3 0.9700 -97 0 0 0 3230 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 BC2352915 0 0 0 2 0 0 0 0 0 0 D RAVI CHANDRA,9.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466871751 9290427000 MSC5EH10807 SAINABI NO 13 KANAKA NAGAR MAIN RD BANGALORE 433205 145 10 LT1 211 1 7 125876 230 1 0 3 1 13 2.6900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 111113110058 0 0 0 6 0 0 0 0 0 0 SAINABI,NO 13 KANAKA NAGAR MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466871752 6049027000 MSC5EH18234 FAHIM BEGUM NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 433205 34 10 LT1 211 5 0 31631 176 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003064191D 0 0 0 1 0 0 0 0 0 0 FAHIM BEGUM,NO28, 5TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879454 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871753 2412427000 MSC5EH18998 ANCY.K.M NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107500 10 LT1 211 3 0 22336 164 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003031691D 0 0 0 1 0 0 0 0 0 0 ANCY.K.M,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871754 3030742221 MSC5EH28673 SHAHEENA BEGUM NO7. 15TH CROSS 433205 106003 10 LT1 211 3 0 14120 167 1 0 3 0.9800 12 0 0 0 640 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1930844 0 0 0 2 0 0 0 0 0 0 SHAHEENA BEGUM,NO7. 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466871755 8475791526 MSC5EH37989 SHABEEN SULTHANA 2 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 6045 123 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3356509 0 0 0 2 0 0 0 0 0 0 SHABEEN SULTHANA,2 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466871756 1005163102 MSC5EH28670 AAQUIB NAWAZ S NO.07, 15TH CROSS 433205 106000 10 LT1 211 3 0 20817 211 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC1930841 0 0 0 4 0 0 0 0 0 0 AAQUIB NAWAZ S,NO.07, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1466871757 1290357387 MSC5EH25707 SRI AYESHA HAFSA #120 1ST CROSS 433205 105009 10 LT1 211 3 0 11878 134 1 0 3 1 0 0 0 0 1750 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112586093 0 0 0 2 0 0 0 0 0 0 SRI AYESHA HAFSA,#120 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1466871758 6948227000 MSC5EH19003 RADHA NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107505 10 LT1 211 3 0 11476 170 1 0 3 1 164 0 0 0 2280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003038968D 0 0 0 1 0 0 0 0 0 0 RADHA,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871759 6458733616 MSC5EH41397 UDAYA KUMAR NO 657/1,F 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 3293 317 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014486 0 0 0 3 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,F 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466871760 6450300653 MSC5EH41396 UDAYA KUMAR NO 657/1,E 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 2488 288 1 0 3 0.9400 3013 12.5000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 70014485 0 0 0 4 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,E 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1466871761 8162216207 MSC5EH25715 SRI AYESHA HAFSA # 120, 1ST CROSS 433205 105017 10 LT1 211 3 0 20019 193 1 0 3 1 0 0 0 0 470 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112553238 0 0 0 3 0 0 0 0 0 0 SRI AYESHA HAFSA,# 120, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5000 2 LNT 1 Phase 1466871762 1501534801 MSC5EH25713 SRI AYESHA HAFSA #120, 1ST CROSS 433205 105015 10 LT1 211 3 0 36 0 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 111112855314 0 0 0 0 0 0 0 0 0 0 SRI AYESHA HAFSA,#120, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001868063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1466871763 1191584218 MSC5EH37982 VENKATESAN R 3 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 7781 174 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3356502 0 0 0 3 0 0 0 0 0 0 VENKATESAN R,3 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466871764 1181227000 MSC5EH10858 GIRISH.S NO33 14TH ACROSS KANAKA NAGAR BANGALORE 433205 106511 10 LT1 211 3 0 6167 188 1 0 3 0.9300 -4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886111 0 0 0 2 0 0 0 0 0 0 GIRISH.S,NO33 14TH ACROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466871765 8174128743 MSC5EH28681 MOHAMMED ASLAM NO.07. 15TH CROSS 433205 106011 10 LT1 211 3 0 21225 175 1 0 3 0.8900 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC1929652 0 0 0 3 0 0 0 0 0 0 MOHAMMED ASLAM,NO.07. 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466871766 8165347266 MSC5EH31582 D RAVI CHANDRA 6.#03 5TH B CROSS 433205 50 10 LT1 211 3 0 5127 62 1 0 3 0.9900 617 4.3000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 BC2353900 0 0 0 2 0 0 0 0 0 0 D RAVI CHANDRA,6.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466871767 6534610177 MSC5EH28678 SRI MOHAMMED NAWAZ NO.7, 15TH CROSS 433205 106008 10 LT1 211 3 0 10647 139 1 0 3 0.9600 0 3.6400 0 0 2110 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC1930849 0 0 0 3 0 0 0 0 0 0 SRI MOHAMMED NAWAZ,NO.7, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466871768 9366045681 C5EH35471 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED 1 5 TH CROSS 433205 111005 10 LT1 211 3 0 4551 109 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 2021-03-12 C953416 0 0 0 2 0 0 0 0 0 0 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED,1 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10032216392 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466871769 9368322143 C5EH38066 TASNEEM TAJ # PLOT NO 57/1 4 TH A CROSS 433205 6 10 LT1 211 3 0 7924 158 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3358679 0 0 0 2 0 0 0 0 0 0 TASNEEM TAJ,# PLOT NO 57/1 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.9000 164 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466871770 0376427000 MSC5EH19009 R.SRINIVASAN NO-18,16TH CROSS,KANKANAGAR, ByLORE. 433205 107511 10 LT1 211 2 0 919 0 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003068377D 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAN,NO-18,16TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000945996 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871771 7742127000 MSC5EH10848 S.SARADHA NO33 14TH ACROSS KANAKA NAGAR BANGALORE 433205 106501 10 LT1 211 3 0 976 60 1 0 3 0.8400 840 3.5300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886104 0 0 0 1 0 0 0 0 0 0 S.SARADHA,NO33 14TH ACROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466871772 0378125480 C5EH35465 TANVIR AHMED H BADEPPANAVAR 2 5 TH CROSS 433205 111000 10 LT1 211 3 0 6887 100 1 0 3 0.9700 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC2938681 0 0 0 2 0 0 0 0 0 0 TANVIR AHMED H BADEPPANAVAR,2 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10032216392 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466871773 0374027000 MSC5EH19235 ANANDA KUMAR NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 433205 109009 10 LT1 211 3 0 800 43 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 68141621 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,NO-7,PATEL MUNIYAPPA L/O, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879471 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466871774 9692327000 MSC5EH10806 SAINABI NO 13 KANAKA NAGAR MAIN RD BANGALORE 433205 0 10 LT1 211 3 0 9859 361 1 0 3 0.9600 0 3.2100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A7246695 0 0 0 5 0 0 0 0 0 0 SAINABI,NO 13 KANAKA NAGAR MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879612 0 0 0 0 1 0 0 0 0 0 263.7500 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1466871775 9657917000 MSC5EH10865 U.E.O.WELFARE ASSOCIATION NO33 14TH ACROSS KANAKA NAGAR BANGALORE 433205 106500 10 LT1 211 8 0 21226 532 1 0 3 0.9300 0 15.1200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 7807271 0 0 0 4 0 0 0 0 0 0 U.E.O.WELFARE ASSOCIATION,NO33 14TH ACROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0320 2 1466871776 7371427000 MSC5EH16250 MOHAMMED SHAHEED AND ASFIYA ARFATH NO4/1 20TH CROSS KANAKA NAGAR 433205 7006 10 LT1 211 2 0 1493 46 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A7253502 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAHEED AND ASFIYA ARFATH,NO4/1 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000946172 0 0 0 0 1 0 0 0 0 0 205.2500 0 2026-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466871777 9882215179 MSC5EH31586 D RAVI CHANDRA 3.#03 5TH B CROSS 433205 55 10 LT1 211 3 0 327 0 1 0 3 0 13449 106.0600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 99999 110000797107 0 0 0 0 0 0 0 0 0 0 D RAVI CHANDRA,3.#03 5TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10030604771 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466871778 9897598330 MSC5EH38000 KHALID MOHSIN 13 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 9096 167 1 0 3 0.9300 0 0 0 0 1510 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 BC3359100 0 0 0 1 0 0 0 0 0 0 KHALID MOHSIN,13 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466871779 5447227000 MSC5EH10805 SAINABI NO 13 KANAKA NAGAR MAIN RD BANGALORE 433205 1455 10 LT1 211 3 0 3784 144 1 0 3 0.9400 277 1.9400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A7246698 0 0 0 3 0 0 0 0 0 0 SAINABI,NO 13 KANAKA NAGAR MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879612 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1466871780 1075327000 MSC5EH17211 R.ANUSUYA NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 433205 105502 10 LT1 211 3 0 34105 418 1 0 3 1 0 4.7100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003052729D 0 0 0 1 0 0 0 0 0 0 R.ANUSUYA,NO27, 14 TH CROSS, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879463 0 0 0 0 1 0 0 0 0 0 132.0800 145 2024-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871781 7364540597 MSC5EH37987 MOHAMMAD SHAHNAWAZ ALAM 9 #19 KANAKA NAGARA 433205 0 10 LT1 211 3 0 5834 184 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3356507 0 0 0 3 0 0 0 0 0 0 MOHAMMAD SHAHNAWAZ ALAM,9 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1466871782 1093932878 C5EH35473 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED #55 5 TH CROSS 433205 111007 10 LT1 211 6 0 24882 435 1 0 3 0.8200 3898 16.1100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 C953418 0 0 0 6 0 0 0 0 0 0 E.G.KRISHNAPILLE GPA GOLDER SYED KHALID ASLAM AHMED,#55 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10032216392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1466871783 7843027000 MSC5EH16308 SANTHOSHI DEVI NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 433205 107516 10 LT1 211 3 0 14408 81 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003071222D 0 0 0 1 0 0 0 0 0 0 SANTHOSHI DEVI,NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000945999 0 0 0 0 1 0 0 0 0 0 108 119 2025-10-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871784 5746027000 MSC5EH16306 SANTHOSHI DEVI NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 433205 107514 10 LT1 211 3 0 540 114 1 0 3 0.8700 0 0 0 0 710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 70069051 0 0 0 2 0 0 0 0 0 0 SANTHOSHI DEVI,NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000945999 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466871785 8082327000 MSC5EH16311 SANTHOSHI DEVI NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 433205 107519 10 LT1 211 0.5000 3 48852 555 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003053888D 0 0 0 7 0 0 0 0 0 0 SANTHOSHI DEVI,NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000945999 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1466871786 8083665588 MSC5EH31535 MOHAMMED NAWAZ 9NO 07, 15TH CROSS, 433205 106025 10 LT1 211 3 0 27269 332 1 0 3 0.9100 0 0 0 0 390 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38111452 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ,9NO 07, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10029374954 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1466871787 5227115124 MSC5EH37996 RAM SINGH YADAV AND SHASHIKALA YADAV 18 #19 KANAKA NAGARA 433205 0 10 LT1 211 4 0 9519 20 1 0 3 0.9900 0 15.9200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 1000000 BC3359096 0 0 0 0 0 0 0 0 0 0 RAM SINGH YADAV AND SHASHIKALA YADAV,18 #19 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466871788 5240427000 MSC5EH10857 S.SARADHA NO33 14TH ACROSS KANAKA NAGAR BANGALORE 433205 106510 10 LT1 211 3 0 3204 178 1 0 3 0.9300 -40 2.9700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A4886116 0 0 0 3 0 0 0 0 0 0 S.SARADHA,NO33 14TH ACROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466871789 8951227000 MSC5EH16309 SANTHOSHI DEVI NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 433205 107517 10 LT1 211 2 0 22181 61 1 0 3 1 -209 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 100003060183AD 0 0 0 1 0 0 0 0 0 0 SANTHOSHI DEVI,NO38, 16TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000945999 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466871790 8965012272 MSC5EH41401 UDAYA KUMAR NO 657/1,L 1ST MAIN ROAD, 433205 0 10 LT1 211 3 0 6859 245 1 0 3 0.9600 0 6.6700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 0 A4827536 0 0 0 3 0 0 0 0 0 0 UDAYA KUMAR,NO 657/1,L 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466871791 8569027000 MSC5EH10856 S.KIRAN KUMAR F. 101 NO33 14TH ACROSS KANAKA NAGAR BANGALORE 433205 106509 10 LT1 211 3 0 8792 186 1 0 3 0.9400 2059 8.4500 0 0 1360 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4886109 0 0 0 2 0 0 0 0 0 0 S.KIRAN KUMAR,F. 101 NO33 14TH ACROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000946408 0 0 0 0 1 0 0 0 0 0 216.1400 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466871792 6650427000 MSC5EH10801 SAINABI NO 13 KANAKA NAGAR MAIN RD BANGALORE 433205 155 10 LT1 211 3 0 4029 163 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A7246692 0 0 0 3 0 0 0 0 0 0 SAINABI,NO 13 KANAKA NAGAR MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879612 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466871793 7523027000 MSC5EH10804 SAINABI NO 13 KANAKA NAGAR MAIN RD BANGALORE 433205 122 10 LT1 211 3 0 4298 127 1 0 3 0.9000 -227 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004021 0 9999999 A7246687 0 0 0 3 0 0 0 0 0 0 SAINABI,NO 13 KANAKA NAGAR MAIN RD BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879612 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2