1422536752 8420103185 C5LG51439 B S ARUN KUMAR #01 D NO 3341 NAGAMMA LAYOUT 433209 2341 1 LT1 211 1 0 1532 59 1 0 3 0.9500 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 0 BC3312940 0 0 0 0 0 0 0 0 0 0 B S ARUN KUMAR,#01 D NO 3341 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422536676 6522027000 MSC5EH17511 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 190 1 LT1 211 10 0 23214 490 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 D615196 0 0 0 5 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 1422536518 0190316176 CCC5LG46552 AEE BBMP WARD32 2 ND CROSS 433209 0 1 1LT6B-M 621 0.5000 0 799 10 1 0 3 0 5716 151.8100 0 0 0 4332 2025-11-01 0 0 0 2025-08-01 3 0 0 -961 0 14004027 0 999 111111443649 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD32 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536751 0613517000 SLD140 AEE(EL) ((MR-27))NEAR LORRETT SCHOOL - 433209 0 1 1LT6B-M 621 20.7500 0 18611 115 10 0 3 1 160828 1544.5000 0 0 49020 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -11586 0 14004027 ASD to be paid:Rs.49020 (ignore if paid) 0 99999 111111953187 0 0 0 0 0 0 0 0 0 0 AEE(EL),((MR-27))NEAR LORRETT SCHOOL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000940632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422536579 1956346817 SLC5LG50254 AEE BBMP TC NO 524 E BLOCK DODDANNA NAGAR 433209 0 1 1LT6B-M 621 4 0 7721 149 10 0 3 1 199352 1928.3100 0 0 86630 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.86630 (ignore if paid) 0 1000000 111118943035 0 0 0 0 0 0 0 0 0 0 AEE BBMP,TC NO 524 E BLOCK DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422536795 2222795226 SLC5LG50258 AEE BBMP ((MR27--10TH))MAHALKSHMI FLOOR MILL OPP, DODDANNA NAGAR, 433209 0 1 1LT6B-M 621 4 0 3710 0 10 0 3 1 60132 1047.4500 0 0 39690 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 -10110 0 14004027 ASD to be paid:Rs.39690 (ignore if paid) 0 9999 111113219174 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR27--10TH))MAHALKSHMI FLOOR MILL OPP, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422536524 3522674615 C5SLD178A AEE BBMP ((MR-26))DUBAI LAY OUT K.G.HALLI 433209 0 1 1LT6B-M 621 4 0 8865 61 10 0 3 1 86132 833.1700 0 0 27260 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -4136 0 14004027 ASD to be paid:Rs.27260 (ignore if paid) 0 1000000 111111573171 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR-26))DUBAI LAY OUT K.G.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422536555 4104698092 SLC5LG56321 AEE BBMP DTC 381 SLUM BOARD QUATERS 433209 0 1 1LT6B-M 621 4 0 13999 261 1 0 3 1 1024253 10033.1800 0 0 303260 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.303260 (ignore if paid) 0 9999999 111125506982DD 0 0 0 1 0 0 0 0 0 0 AEE BBMP,DTC 381 SLUM BOARD QUATERS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422536694 4491007447 C5LG46239 AEE BBMP NEAR LAVANYA BAKERY 433209 0 1 1LT6B-M 621 0.5000 0 449 1 1 0 3 1 3219 117.7300 0 0 0 4332 2025-11-01 0 0 0 2025-07-01 3 0 0 -541 0 14004027 0 9999999 100006970832 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NEAR LAVANYA BAKERY 0 0 0 0 0 0 0 0 2025-11-01 0 10000875848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536705 4587670392 SLC5LG50259 AEE BBMP ((MR27--9TH))OIL MILL TC STRAIGHT, 3 RD POLE, 433209 0 1 1LT6B-M 621 4 0 6817 0 10 0 3 1 83658 824.6300 0 0 59890 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.59890 (ignore if paid) 0 0 111113219171 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR27--9TH))OIL MILL TC STRAIGHT, 3 RD POLE, 0 0 0 0 0 0 0 0 2025-11-01 0 10001503184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422536593 4982517000 SLD113 AEE ((MR-27))MPD SL - 433209 0 1 1LT6B-M 621 10 0 8489 40 10 0 3 1 87401 847.4400 0 0 22020 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.22020 (ignore if paid) 0 9999 111111552315 0 0 0 0 0 0 0 0 0 0 AEE,((MR-27))MPD SL - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422536765 5780517000 SLD103 AEE(EL) ((MR-27))K.B.S BUS STAND(HOTEL) - 433209 0 1 1LT6B-M 621 15 0 9121 78 10 0 3 1 248687 2429.1800 0 0 42920 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.42920 (ignore if paid) 0 1000000 111115914033 0 0 0 0 0 0 0 0 0 0 AEE(EL),((MR-27))K.B.S BUS STAND(HOTEL) - 0 0 0 0 0 0 0 0 2025-11-01 0 10000876650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422536791 6080517000 SLD135 AEE(EL) ((MR-29))LABABIN MASJED - 433209 0 1 1LT6B-M 621 8.7000 0 22321 174 1 0 3 1 80979 786.5700 0 0 37900 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.37900 (ignore if paid) 0 9999999 100003043970AD 0 0 0 1 0 0 0 0 0 0 AEE(EL),((MR-29))LABABIN MASJED - 0 0 0 0 0 0 0 0 2025-11-01 0 10000942140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1422536789 6186000898 SLC5LG52438 AEE BBMP NEW POLICE STATION BACK, B SADAM HOUSE OPP, D J HALLI 433209 0 1 1LT6B-M 621 4 0 2045 24 10 0 3 1 89958 874.1900 0 0 36500 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.36500 (ignore if paid) 0 9999 111117202546 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NEW POLICE STATION BACK, B SADAM HOUSE OPP, D J HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422536604 6354832561 CCC5LG54398 COMMISSIONER OF POLICE # DEVEGOWDA JUNCTION 433209 0 1 1LT6B-M 621 1 0 1899 29 1 0 3 1 133 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 111119446377 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE,# DEVEGOWDA JUNCTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422536624 6950200685 CCC5LG54355 THE COMMISSIONER OF POLICE # D J HALLI 433209 0 1 1LT6B-M 621 1 0 2999 111 1 0 3 1 -884 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 111119820934 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# D J HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422536670 7448231770 CCC5LG54347 THE COMMISSIONER OF POLICE # SAKAR MANDI JUNCTION 433209 0 1 1LT6B-M 621 1 0 1975 95 1 0 3 1 2926 22.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 111119820939 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# SAKAR MANDI JUNCTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422536655 8163517000 SLD038 AEE SAKAMMA HANUMANTAPPA - 433209 0 1 1LT6B-M 621 2.5500 0 8678 60 15 0 3 1 154352 1496.0300 0 0 17660 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.17660 (ignore if paid) 0 1000000 111111935104 0 0 0 1 0 0 0 0 0 0 AEE,SAKAMMA HANUMANTAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1422536738 8323517000 SLD108 AEE(EL) ((MR-27))MM LAY OUT BANGALORE-32 - 433209 0 1 1LT6B-M 621 12.5000 0 25290 105 1 0 3 1 174108 1710.0100 0 0 94980 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.94980 (ignore if paid) 0 0 100003021484AD 0 0 0 1 0 0 0 0 0 0 AEE(EL),((MR-27))MM LAY OUT BANGALORE-32 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000875848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422536636 9074379075 SLC5LG39219 AEE BBMP ((MR-27))NO OPP. BUSTOP 433209 0 1 1LT6B-M 621 2.5000 0 12478 185 1 0 3 1 110339 1080.8600 0 0 41100 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.41100 (ignore if paid) 0 9999999 111115877768D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR-27))NO OPP. BUSTOP 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422536796 9317465845 SLC5LG39220 AEE BBMP ((MR-28))NO M P FACTORY MAIN ROAD 433209 0 1 1LT6B-M 621 3.5000 0 4947 44 10 0 3 1 114912 1122.8000 0 0 19470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.19470 (ignore if paid) 0 9999999 111112935109D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,((MR-28))NO M P FACTORY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000940224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422536627 3157517000 C5P774 D.SHANKAR NO-6,D.NAGARAJ L/O,K B SANDRA, ByLORE. 433209 1700 1 LT5 511 0 5 32944 107 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 0 100003030281D 0 0 0 1 0 0 0 0 1 0 D.SHANKAR,NO-6,D.NAGARAJ L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422536560 4717517000 C5P934 D SHANKAR #5,1 A CRS,D NAGARAJ LAYOUT K B SANDRA 433209 2200 1 LT5 511 0 14.7000 194357 2799 1 0 3 1 0 5.4200 0 0 82780 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.82780 (ignore if paid) 0 0 4717517879D 0 0 0 17 0 0 0 0 1 0 D SHANKAR,#5,1 A CRS,D NAGARAJ LAYOUT K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.3070 1422536784 5770617000 C5LG32983 D.SHANKAR #15, D NAGARAJA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE - 32 433209 1051 1 LT5 511 0 16 3099 0 1 0 3 0 0 8.8000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 E107459 0 0 0 0 0 0 0 0 1 0 D.SHANKAR,#15, D NAGARAJA LAYOUT, KAVALBYRASANDRA, RT NAGAR POST, BANGALORE - 32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422536671 6131786653 C5P1400 FIRDOSE KHAN #3341/1 NAGAMMA LAYOUT 433209 2260 1 LT5 511 0 5 10939 120 1 0 3 0.5100 4430 35.9400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 C808183 0 0 0 2 0 0 0 0 1 0 FIRDOSE KHAN,#3341/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422536792 6876493428 C5P1645 KAREEM ULLA SHARIFF #54 NAGAMMA LAYOUT 433209 0 1 LT5 511 0 15 4914 169 1 0 3 0.7300 10111 81.6700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 7821782 0 0 0 2 0 0 0 0 1 0 KAREEM ULLA SHARIFF,#54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422536598 7563517000 C5P127 D.SRINIVASA NO.33/13,K.B.SANDRA - 433209 2210 1 LT5 511 0 5 4045 149 1 0 3 0.6300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999 D604631 0 0 0 3 0 0 0 0 1 0 D.SRINIVASA,NO.33/13,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1422536583 0040817000 C5EH13302 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1490 1 LT1 211 2 0 1647 82 1 0 3 0.8100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4826350 0 0 0 2 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422536510 0097617000 MSC5EH17500 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 80 1 LT1 211 3 0 12551 161 1 0 3 1 0 0 0 0 900 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.900 (ignore if paid) 0 0 100003034120D 0 0 0 3 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-12-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422536589 0143026056 MSC5EH27183 MUKESH.V.NAYAK N0;22/1; NEXT TO ST ANTHONY CHURCH 433209 850 1 LT1 211 3 0 21165 150 1 0 3 1 0 0 0 0 250 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112821946 0 0 0 2 0 0 0 0 0 0 MUKESH.V.NAYAK,N0;22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 251.2500 0 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1422536533 0176658437 MSC5EH27170 SATHISH KUMAR NO 22/1. NEXT TO ST ANTHONY CHURCH 433209 740 1 LT1 211 3 0 11722 238 1 0 3 1 0 3.6200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111116041557 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR,NO 22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422536503 0200717000 C5EH3811 VINAY KUMAR S NO 1041, K B SANDRA, B 32. 433209 1080 1 LT1 211 3 0 4177 157 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824873 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO 1041, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422536723 0323717741 MSC5EH27182 SYED AAZIM A SHIRSANGI SHABINUNNISA NO22/1. NEXT TO ST ANTHONY CHURCH 433209 830 1 LT1 211 3 0 22680 198 1 0 3 1 0 1.8400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111116039330 0 0 0 2 0 0 0 0 0 0 SYED AAZIM A SHIRSANGI SHABINUNNISA,NO22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1422536570 0364717000 C4LG30978 S.KRISHNA 221 K.B.SANDRA 433209 2380 1 LT1 211 3.2400 0 2687 15 1 0 3 0.9900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 0 D601082 0 0 0 1 0 0 0 0 0 0 S.KRISHNA,221 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422536764 0419397449 C5LG42521 ANTHONY THERESA NO 17, NAGAMMA L/O, 433209 2620 1 LT1 211 1 0 10160 46 1 0 3 0.8100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 32715435 0 0 0 1 0 0 0 0 0 0 ANTHONY THERESA,NO 17, NAGAMMA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422536584 0455298833 C5EH39341 SUFIYA KHANUM #09 SY NO 32/33/1 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 352 16 1 0 3 0.8800 -174 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 67522512 0 0 0 1 0 0 0 0 0 0 SUFIYA KHANUM,#09 SY NO 32/33/1 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422536552 0474717000 MSC5EH16987 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 250 1 LT1 211 3 0 47001 381 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002996141D 0 0 0 4 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 361.9200 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 1422536530 0494127000 C4LG29701 K P R NAIR NO-11,ANUGRAHA NAGARAJA L/O 1ST A CROSS KB.SANDRA 433209 2180 1 LT1 211 0.2400 0 3257 60 1 0 3 0.7000 -322 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824400 0 0 0 0 0 0 0 0 0 0 K P R NAIR,NO-11,ANUGRAHA NAGARAJA L/O 1ST A CROSS KB.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422536557 0668817000 C4EH33270 M.HARISH 25 K.B.S 433209 1920 1 LT1 211 2 0 2794 167 1 0 3 0.8300 37 1 0 0 4480 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.4480 (ignore if paid) 0 9999999 A4824521 0 0 0 2 0 0 0 0 0 0 M.HARISH,25 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422536538 0680096540 C5LG54189 N CHAITRA NO 29,11 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 5822 181 1 0 3 0.8700 0 1 0 0 3160 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 67537901 0 0 0 3 0 0 0 0 0 0 N CHAITRA,NO 29,11 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1422536539 0680328971 C5LG43609 RAFEEQ AHMED NO 1 3 RD MAIN ROAD 433209 1950 1 LT1 211 1 0 19160 188 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 37732077 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMED,NO 1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422536572 0763817000 3E9953 B.S.ARUN KUMAR 1168/A K.B.SANDRA 433209 2290 1 LT1 211 0.2400 0 14876 41 1 0 3 1 -176 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003057348D 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,1168/A K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422536544 0773717000 C5EH20547 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1550 1 LT1 211 3 0 24950 163 1 0 3 1 -19 0 0 0 950 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 0773717180D 0 0 0 0 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422536559 0781717000 C5EH6283 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1380 1 LT1 211 2 0 1667 47 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 2010-02-10 A2606388 0 0 0 1 0 0 0 0 0 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422536509 0808617000 MSC5EH18001 PHILOMENA KURIYAS NISHITA KURIYAS NO-C4,4TH FLOOR,NAGAMMA L/O,KB SANDRA MAIN ROAD ByLORE. 433209 370 1 LT1 211 3 0 11925 60 1 0 3 1 0 1 0 0 550 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003030164D 0 0 0 1 0 0 0 0 0 0 PHILOMENA KURIYAS NISHITA KURIYAS,NO-C4,4TH FLOOR,NAGAMMA L/O,KB SANDRA MAIN ROAD ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1422536688 0835717000 MSC5EH17504 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 120 1 LT1 211 3 0 30770 134 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003019842D 0 0 0 2 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-09-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1422536687 0837517000 C5LG34454 M.SAMBAMURTHY GEETHA NO-8,1ST CROSS,NAGARAJ L/O, K.B.SANDRA,ByLORE. 433209 2080 1 LT1 211 3 0 4134 2 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 0837517785D 0 0 0 1 0 0 0 0 0 0 M.SAMBAMURTHY GEETHA,NO-8,1ST CROSS,NAGARAJ L/O, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422536582 0857717000 MSC5EH18022 MOHAMMED MASOOD AHMED GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 400 1 LT1 211 3 0 21679 188 1 0 3 1 0 1 0 0 1000 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003019541D 0 0 0 3 0 0 0 0 0 0 MOHAMMED MASOOD AHMED,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 169 186 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1422536569 0868617000 MSC5EH18016 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 530 1 LT1 211 3 0 27158 261 1 0 3 1 0 0 0 0 770 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003010247D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422536777 0920717000 MSC5EH17499 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 70 1 LT1 211 3 0 25998 193 1 0 3 1 0 1.3300 0 0 1810 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003019961D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422536715 1035717000 C4EH38334 VITTAL RAO CHAVAN NO 8 K.B.SANDRA 433209 2530 1 LT1 211 0.7500 0 1895 91 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2613203 0 0 0 2 0 0 0 0 0 0 VITTAL RAO CHAVAN,NO 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422536685 1039127000 C5EH18979 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2120 1 LT1 211 0 1 21732 115 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003029799D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422536517 1101717000 MSC5EH16985 SYED MUJAHID, NAJAMUNNISSA, QURATH UL AIN G2, UNITED VESTA APT, NO-7,1ST A CROSS,NAGARAJ L/O,K B SANDRA BLORE 433209 230 1 LT1 211 3 0 23848 109 1 0 3 1 -125 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002998603D 0 0 0 2 0 0 0 0 0 0 SYED MUJAHID, NAJAMUNNISSA, QURATH UL AIN,G2, UNITED VESTA APT, NO-7,1ST A CROSS,NAGARAJ L/O,K B SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422536793 1122127000 C5EH3812 VINAY KUMAR S NO 1041, K B SANDRA, B 32. 433209 1090 1 LT1 211 3 0 6394 98 1 0 3 0.8800 -354 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824863 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR S,NO 1041, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 167.7200 184 2025-04-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422536717 1135717000 MSC5EH18013 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 650 1 LT1 211 3 0 23943 124 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003025051D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422536628 1150817000 C4LG29692 PRABHA NAGRAJU 402 K.B.SANDRA 433209 1760 1 LT1 211 0.3200 0 1815 53 1 0 3 0.9300 536 2.7600 0 0 280 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4836446 0 0 0 0 0 0 0 0 0 0 PRABHA NAGRAJU,402 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422536739 1221717000 C5EH6284 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1390 1 LT1 211 2 0 2457 94 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606390 0 0 0 2 0 0 0 0 0 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422536546 1271427000 C4LG39027 ABBAS @ YASEEN ABBAS 10 K.B.SANDRA 433209 1650 1 LT1 211 1 0 24342 325 1 0 3 1 8651 70.1500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 111111654290 0 0 0 2 0 0 0 0 0 0 ABBAS @ YASEEN ABBAS,10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 288.0800 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1422536527 1289762561 C5LG54190 N CHAITRA NO 29,16 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 4778 187 1 0 3 0.9300 0 6.8000 0 0 2270 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 67537902 0 0 0 3 0 0 0 0 0 0 N CHAITRA,NO 29,16 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1422536722 1330817000 C5LG10764 CHANDRA SHEKAR ACHARY NO 33,K.B.SANDRA - 433209 1350 1 LT1 211 0.4800 0 1857 56 1 0 3 0.9500 -93 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003011619D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO 33,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536763 1422717000 C5EH4151 D.SRINIVAS K.B.SANDRA - 433209 1060 1 LT1 211 2 0 2156 158 1 0 3 0.9300 517 2.5700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4821323 0 0 0 2 0 0 0 0 0 0 D.SRINIVAS,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422536664 1441717000 C4LG39026 A.VASANTHA KUMARI 10 K.B.SANDRA 433209 1620 1 LT1 211 1 0 1001 17 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4890947 0 0 0 0 0 0 0 0 0 0 A.VASANTHA KUMARI,10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422536514 1507027000 C4EH24790 M.PRABHAVATHI 29 D.NAGRAJ LAYOUT K.B.S 433209 1180 1 LT1 211 1 0 20 0 1 0 3 1 -2 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824870 0 0 0 0 0 0 0 0 0 0 M.PRABHAVATHI,29 D.NAGRAJ LAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422536821 1514059095 C5EH39585 N CHAITRA NO 29, D NAGARAJ LAYOUT 433209 0 1 LT1 211 7 0 14802 467 1 0 3 0.8600 0 0 0 0 1470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 E039059 0 0 0 7 0 0 0 0 0 0 N CHAITRA,NO 29, D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6800 1422536551 1582293148 C5EH39586 N CHAITRA NO 29,6 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 1990 74 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 67537907 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,6 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422536631 1654790565 C5EH34172 SYEDA MUSRATH BEGUM NO 17 433209 1530 1 LT1 211 1 0 3840 31 1 0 3 0.9300 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 52124042 0 0 0 1 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,NO 17 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422536547 1677284022 C5LG51438 B S ARUN KUMAR # 01 D NO 3341 NAGAMMA LAYOUT 433209 2342 1 LT1 211 1 0 2529 58 1 0 3 0.9900 0 0 0 0 550 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3312939 0 0 0 1 0 0 0 0 0 0 B S ARUN KUMAR,# 01 D NO 3341 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422536541 1682717000 C5EH1681 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1130 1 LT1 211 3 0 4051 82 1 0 3 0.8300 -325 0 0 0 480 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4824875 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422536512 1903126023 C5EH39342 SUFIYA KHANUM # 09 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 2880 109 1 0 3 0.8600 0 1 0 0 790 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67516524 0 0 0 2 0 0 0 0 0 0 SUFIYA KHANUM,# 09 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422536506 1907167712 MSC5EH27186 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #22/1, NEXT TO ST ANTHONY CHURCH 433209 880 1 LT1 211 3 0 1833 165 1 0 3 1 1496 0 0 0 230 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113072528 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1422536508 1908004042 C5LG46245 V.HARISH KUMAR #30 K B SANDRA 433209 1430 1 LT1 211 1 0 90 0 1 0 3 1 2760 25.1700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 999 100006970852 0 0 0 0 0 0 0 0 0 0 V.HARISH KUMAR,#30 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536741 1923817000 C5EH1682 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1120 1 LT1 211 3 0 4849 150 1 0 3 0.9300 -350 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824871 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422536565 1968617000 MSC5EH17997 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 380 1 LT1 211 3 0 26893 223 1 0 3 1 0 6.7000 0 0 3470 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100003012763D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1422536507 2009617000 MSC5EH18018 SYEDA YASMEEN GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 460 1 LT1 211 3 0 2969 225 1 0 3 0.9100 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 70023944 0 0 0 3 0 0 0 0 0 0 SYEDA YASMEEN,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422536689 2039127000 MSC5EH17994 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 510 1 LT1 211 3 0 45248 206 1 0 3 1 0 9.0200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003009168D 0 0 0 4 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 308.1700 0 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1422536574 2167617000 C5EH20549 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1570 1 LT1 211 3 0 22439 64 1 0 3 1 -52 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 2167617466D 0 0 0 0 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422536816 2218327000 MSC5EH18026 ASMA PARVEN.H.M GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 390 1 LT1 211 3 0 31728 202 1 0 3 1 -3970 0 0 0 0 4332 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14004027 0 9999999 100003029435D 0 0 0 2 0 0 0 0 0 0 ASMA PARVEN.H.M,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422536626 2353717000 C5EH20752 A VASANTHA KUMARI #16 1ST CROSS NAGARAJ LAYOUT K.B.SANDRA 433209 1640 1 LT1 211 0 1 688 4 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 2353717877D 0 0 0 0 0 0 0 0 1 0 A VASANTHA KUMARI,#16 1ST CROSS NAGARAJ LAYOUT K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536663 2454997180 C5LG44155 ZABEEULLA SHARIFF NO 1/3 3 RD MAIN ROAD 433209 2000 1 LT1 211 1 0 17002 98 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 37901032 0 0 0 2 0 0 0 0 0 0 ZABEEULLA SHARIFF,NO 1/3 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422536537 2502717000 C4EH20560 RAHINA KAUSAR 18 K.B.S 433209 2460 1 LT1 211 1 0 1352 44 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003018417D 0 0 0 0 0 0 0 0 0 0 RAHINA KAUSAR,18 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422536528 2509023405 MSC5EH27171 GAZALA NAKHATH AZRA NO 22/1; NEXT TO ST ANTHONY CHURCH 433209 690 1 LT1 211 3 0 30478 277 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111112924281 0 0 0 3 0 0 0 0 0 0 GAZALA NAKHATH AZRA,NO 22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422536575 2564745885 C5EH39587 N CHAITRA NO 29,1 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 3348 104 1 0 3 0.8300 0 0 0 0 500 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67537908 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,1 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422536716 2638617000 C5EH18978 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2150 1 LT1 211 2 0 6217 117 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 0 100002995531D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422536545 2690717000 C5EH6281 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1420 1 LT1 211 2 0 4677 125 1 0 3 0.8700 0 0 0 0 530 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2606767 0 0 0 2 0 0 0 0 0 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422536532 2697940365 C5EH32840 PRABHA NAGRAJU #1 NAG ARAJ LAYOUT KB SANDRA 433209 1800 1 LT1 211 1 0 756 21 1 0 3 0.8900 2852 25.8000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 51137699 0 0 0 0 0 0 0 0 0 0 PRABHA NAGRAJU,#1 NAG ARAJ LAYOUT KB SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422536519 2705917000 C5EH16953 RAHINA KAUSAR NO-18,K B SANDRA,BYLORE. - 433209 2470 1 LT1 211 2 0 17499 110 1 0 3 1 0 2.8000 0 0 950 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100002998643D 0 0 0 0 0 0 0 0 0 0 RAHINA KAUSAR,NO-18,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422536578 2768295957 C5EH39588 N CHAITRA NO 29,8 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 1898 55 1 0 3 0.7400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 67537909 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,8 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422536558 2796782062 C5LG52454 R ANIL KUMAR #21/ 22-22/1 NAGAMMA LAYOUT 433209 0 1 LT1 211 1 0 1379 34 1 0 3 1 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 111117537798 0 0 0 0 0 0 0 0 0 0 R ANIL KUMAR,#21/ 22-22/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536801 2829327000 MSC5EH16990 MOHSEEN TAJ NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 280 1 LT1 211 3 0 15589 16 1 0 3 1 0 0 0 0 310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003008861D 0 0 0 2 0 0 0 0 0 0 MOHSEEN TAJ,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1422536629 2863127000 C5EH13300 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1470 1 LT1 211 2 0 2693 144 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824867 0 0 0 3 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422536576 2882100748 C5LG54191 N CHAITRA NO 29,14 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 3122 114 1 0 3 0.8700 0 1.9200 0 0 730 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 67537903 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,14 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422536550 2890858492 C5LG44156 ZABEEULLA SHARIFF NO 1/3 3 RD MAIN ROAD 433209 2010 1 LT1 211 1 0 13515 115 1 0 3 0.8200 0 0 0 0 220 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37901031 0 0 0 2 0 0 0 0 0 0 ZABEEULLA SHARIFF,NO 1/3 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422536665 2960917000 C5EH10909 A.S LATHEEFSHAHEEN LATHEEF NO9 1ST A CROSS NAGARAJ L/O KB SANDRA 433209 2100 1 LT1 211 6 0 6779 372 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 23136576 0 0 0 5 0 0 0 0 0 0 A.S LATHEEFSHAHEEN LATHEEF,NO9 1ST A CROSS NAGARAJ L/O KB SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 301 0 2024-01-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9270 1422536581 2973420475 MSC5EH27197 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) ##22/1; NEXT TO ST ANTHONY CHURCH 433209 1010 1 LT1 211 3 0 18208 301 1 0 3 1 0 0 0 0 2930 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111116039801 0 0 0 1 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),##22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422536563 2981618201 MSC5EH27193 BALAJI KASIVISWANATHAN #.303, 3RD FLOOR, DS MAX SHRINE, 3RD MAIN, CHURCH ROAD, 433209 940 1 LT1 211 3 0 24727 314 1 0 3 1 0 0 0 0 1330 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116040723 0 0 0 2 0 0 0 0 0 0 BALAJI KASIVISWANATHAN,#.303, 3RD FLOOR, DS MAX SHRINE, 3RD MAIN, CHURCH ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 209 0 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422536562 2985717000 C5EH18975 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2110 1 LT1 211 2 0 5595 26 1 0 3 1 0 0 0 0 220 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003002348D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422536535 3006759030 MSC5EH27194 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #.22/1, NEXT TO ST ANTHONY CHURCH 433209 960 1 LT1 211 3 0 14145 158 1 0 3 1 999 5.0500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111112781850 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#.22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1422536668 3097917000 C5EH13306 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1440 1 LT1 211 7 0 7504 341 1 0 3 0.9400 6949 51.1500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 23136577 0 0 0 4 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9240 1422536594 3162717000 MSC5EH16988 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 260 1 LT1 211 3 0 13524 196 1 0 3 1 2027 10.3400 0 0 3210 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100003033726D 0 0 0 0 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422536520 3209654095 MSC5EH27169 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO 22/1, NEXT TO ST ANTHONY CHURCH 433209 720 1 LT1 211 3 0 40870 520 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111112675654 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO 22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 487.4200 0 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422536592 3269027000 C4LG35508 B.S.ARUN KUMAR K.B.SANDRA K.B.SANDRA 433209 2330 1 LT1 211 0.2000 0 1060 35 1 0 3 0.9200 -42 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606953 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422536534 3305717000 MSC5EH18017 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 560 1 LT1 211 3 0 6261 0 1 0 3 1 -37 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003028934D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536786 3441717000 4CEH24788 M.PRABHAVATHI 29 D.NAGRAJ LAYOUT K.B.S 433209 1160 1 LT1 211 1 0 776 0 1 0 3 1 -139 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824877 0 0 0 0 0 0 0 0 0 0 M.PRABHAVATHI,29 D.NAGRAJ LAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 2.5500 13 2023-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422536762 3446351324 MSC5EH27179 NIKHATH SYEEDA NO,22/1; NEXT TO ST ANTHONY CHURCH 433209 770 1 LT1 211 3 0 12771 127 1 0 3 1 -273 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111113072723 0 0 0 1 0 0 0 0 0 0 NIKHATH SYEEDA,NO,22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422536573 3490717000 C5LG24925 CHANDRA SHEKAR ACHARY NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 433209 1280 1 LT1 211 1 0 6467 130 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 0 111113746470 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO-23,NAGARAJ L/O KB.SANDRA,ByLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-17 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536536 3514027000 C5EH13299 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1460 1 LT1 211 2 0 4431 165 1 0 3 0.9200 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824861 0 0 0 3 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422536817 3537027000 C4EH22083 P.V.VARGESEE 784/13 K.B.S 433209 1860 1 LT1 211 3 0 8180 233 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606986 0 0 0 3 0 0 0 0 0 0 P.V.VARGESEE,784/13 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 212.6900 0 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1422536595 3575298192 C5EH24336 RAZIYA BANU NO 14, K.NO1165/4 433209 2510 1 LT1 211 1 0 3429 23 1 0 3 1 0 1 0 0 210 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110146782 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU,NO 14, K.NO1165/4 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422536590 3580717000 MSC5EH18020 SYED MAKSOOD SALEEM SHAMEEM AKHTAR GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 520 1 LT1 211 3 0 25329 179 1 0 3 1 -141 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003030657D 0 0 0 2 0 0 0 0 0 0 SYED MAKSOOD SALEEM SHAMEEM AKHTAR,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1422536580 3585237683 C5EH36812 ASMA KHANUM #09 K B SANDRA 433209 1820 1 LT1 211 3 0 11204 261 1 0 3 0.9900 2496 12.7400 0 0 3790 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3790 (ignore if paid) 0 0 D623296 0 0 0 3 0 0 0 0 0 0 ASMA KHANUM,#09 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422536610 7664917000 MSC5EH17503 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 110 1 LT1 211 3 0 47379 238 1 0 3 1 4497 33.2100 0 0 380 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003013264D 0 0 0 2 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1422536612 7667227000 MSC5EH18010 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 570 1 LT1 211 3 0 26221 112 1 0 3 1 -220 0 0 0 810 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002995054D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1422536814 7678689247 MSC5EH27203 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO 22/1 NEXT TO ST ANTHONY CHURCH 433209 840 1 LT1 211 15 0 301022 3417 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 C235545 0 0 0 12 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO 22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5700 1422536733 7715717000 MSC5EH17995 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 540 1 LT1 211 3 0 34932 143 1 0 3 1 0 2.3200 0 0 2870 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100003010448D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422536737 7718617000 C5EH1140 M.PRABHAVATHI NO.32, D.NAGARAJ LYO K.B SANDRA 433209 1210 1 LT1 211 4 0 9240 286 1 0 3 0.9100 0 0 0 0 2210 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 A4824865 0 0 0 3 0 0 0 0 0 0 M.PRABHAVATHI,NO.32, D.NAGARAJ LYO K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1422536697 7727841856 C5EH39593 N CHAITRA NO 29,9 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 3634 164 1 0 3 0.9400 0 0 0 0 690 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 67537914 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,9 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422536819 7781918531 C5LG44154 ABDUL BASITH WAJID NO.2 3RD MAIN 433209 1970 1 LT1 211 1 0 23131 270 1 0 3 0.9000 0 5.7300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 37901035 0 0 0 5 0 0 0 0 0 0 ABDUL BASITH WAJID,NO.2 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 1422536767 7810917000 MSC5EH17501 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 90 1 LT1 211 3 0 18015 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003000704D 0 0 0 0 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422536806 7994720463 C5LG43610 RAFEEQ AHMED NO 1 3 RD MAIN ROAD 433209 1930 1 LT1 211 1 0 13312 148 1 0 3 0.8200 40 1.5700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 37732078 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMED,NO 1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422536734 8029717000 MSC5EH17992 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 450 1 LT1 211 3 0 2652 45 1 0 3 0.7900 0 3.4600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2702282 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422536620 8077617000 MSC5EH17509 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 170 1 LT1 211 3 0 26505 162 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002995223D 0 0 0 3 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422536619 8078311592 MSC5EH27201 SALMAN KHAN 22/1, NEXT TO ST ANTHONY CHURCH 433209 1020 1 LT1 211 4 0 26475 270 1 0 3 1 0 26.4100 0 0 6450 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.6450 (ignore if paid) 0 99999 111112819096 0 0 0 2 0 0 0 0 0 0 SALMAN KHAN,22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 260.7500 0 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422536703 8142327000 C4LG39028 ABBAS @ YASEEN ABBAS 10 K.B.SANDRA 433209 1660 1 LT1 211 1 0 18153 177 1 0 3 1 1701 16.7500 0 0 230 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003003988D 0 0 0 1 0 0 0 0 0 0 ABBAS @ YASEEN ABBAS,10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422536695 8146327000 MSC5EH16986 SYED MUJAHID BILAL AND MARIAM NOOR NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 240 1 LT1 211 3 0 34163 198 1 0 3 1 0 4.6000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002999694D 0 0 0 2 0 0 0 0 0 0 SYED MUJAHID BILAL AND MARIAM NOOR,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1422536679 8152717000 C5EH6285 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1400 1 LT1 211 0 1 1882 49 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606395 0 0 0 3 0 0 0 0 1 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1422536658 8166617000 MSC5EH16991 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 290 1 LT1 211 3 0 38204 112 1 0 3 1 -101 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002996189D 0 0 0 1 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1422536782 8203002745 MSC5EH27198 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) ##22/1, NEXT TO ST ANTHONY CHURCH 433209 1030 1 LT1 211 3 0 24746 184 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111112781534 0 0 0 3 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),##22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 232 0 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1422536756 8212800641 C5EH32889 KHATIJA BEGUM #17 NAGAMMA LAYOUT NP COLONY 433209 2610 1 LT1 211 1 0 10101 62 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111110323290 0 0 0 1 0 0 0 0 0 0 KHATIJA BEGUM,#17 NAGAMMA LAYOUT NP COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422536728 8226066435 MSC5EH27176 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO,22/1 NEXT TO ST ANTHONY CHURCH 433209 780 1 LT1 211 3 0 16356 114 1 0 3 1 -348 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111113072271 0 0 0 1 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO,22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1422536691 8239617000 MSC5EH18004 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 640 1 LT1 211 3 0 26004 175 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003008494D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422536632 8263427000 C5LG20707 G DEEPIKA AND RANJITHA G NO20, K.B SANDRA, BANGALORE. 433209 2420 1 LT1 211 0.4800 0 1114 0 1 0 3 1 313 2.9900 0 0 230 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2606384 0 0 0 0 0 0 0 0 0 0 G DEEPIKA AND RANJITHA G,NO20, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422536669 8351717000 C4EH22084 P.V.VARGESEE 784/13 K.B.S 433209 1840 1 LT1 211 3 0 4001 113 1 0 3 0.9300 -256 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606987 0 0 0 3 0 0 0 0 0 0 P.V.VARGESEE,784/13 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1422536724 8428617000 C5EH4298 M.SAMBA MOORTHY K.B SANDRA - 433209 2060 1 LT1 211 3 0 1035 48 1 0 3 1 -16 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4835959 0 0 0 0 0 0 0 0 0 0 M.SAMBA MOORTHY,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422536692 8443844933 C5EH39594 N CHAITRA NO 29,10 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 4501 126 1 0 3 0.8200 0 5.4400 0 0 1640 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 67537915 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,10 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422536800 8500917000 MSC5EH18007 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 600 1 LT1 211 3 0 32122 172 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002997829D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422536625 8578717000 C5LG28459 RAZIYA BANU NO-14,KHATHA NO-1165/A, K B SANDRA,ByLORE. 433209 2480 1 LT1 211 0.4800 0 23567 130 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003020962D 0 0 0 0 0 0 0 0 0 0 RAZIYA BANU,NO-14,KHATHA NO-1165/A, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422536597 8593199731 MSC5EH27202 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) 22/1; NEXT TO ST ANTHONY CHURCH 433209 1040 1 LT1 211 4 0 15876 55 1 0 3 1 0 0 0 0 3420 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111113071968 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 282.2500 0 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422536731 8638617000 MSC5EH18024 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 330 1 LT1 211 3 0 32836 266 1 0 3 1 0 2.3200 0 0 1090 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003030208D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422536804 8704917000 C4EH38332 VITTAL RAO CHAVAN NO 8 K.B.SANDRA 433209 2520 1 LT1 211 2 0 7571 216 1 0 3 0.9500 0 0 0 0 1320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2613266 0 0 0 1 0 0 0 0 0 0 VITTAL RAO CHAVAN,NO 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422536653 8771023642 C5LG43611 RAFEEQ AHMED NO 1 3 RD MAIN ROAD 433209 1940 1 LT1 211 1 0 19645 100 1 0 3 0.9000 0 16.9000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 37732079 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMED,NO 1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 226.6700 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422536778 8808617000 C5EH18977 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2140 1 LT1 211 2 0 36362 307 1 0 3 1 0 0 0 0 3120 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100002998872D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 312.5000 0 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422536776 8810717000 MSC5EH18023 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 430 1 LT1 211 3 0 20732 125 1 0 3 1 2 0 0 0 680 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003011172D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422536645 8865779787 C5LG54194 N CHAITRA NO 29,12 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 3103 147 1 0 3 0.9100 0 1 0 0 700 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 67537906 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,12 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422536810 8893717000 MSC5EH17502 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 100 1 LT1 211 3 0 33376 166 1 0 3 1 -369 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003013069D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1422536813 8995289913 C5EH39595 N CHAITRA NO 29,3 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 2042 100 1 0 3 0.8400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 67537916 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,3 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422536681 9050817000 C5EH13304 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1510 1 LT1 211 2 0 4248 156 1 0 3 0.9300 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4826356 0 0 0 2 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422536672 9059617000 C4EH30924 SYEDA MUSARATH BEGUM # 17, D NAGARAJ L/O K.B SANDRA BLORE-32 433209 1540 1 LT1 211 3 0 6523 276 1 0 3 0.8300 0 4.0400 0 0 1660 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A4824389 0 0 0 2 0 0 0 0 0 0 SYEDA MUSARATH BEGUM,# 17, D NAGARAJ L/O K.B SANDRA BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422536654 9066717000 C5EH3813 VINAY KUMAR S NO 1041, K B SANDRA, B 32. 433209 1100 1 LT1 211 3 0 4129 171 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824880 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO 1041, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-05-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422536609 9083717000 C5EH18630 D.SHANKAR NO-41,44,D NAGARAJ L/O, K B SANDRA,ByLORE. 433209 1240 1 LT1 211 5 0 61684 421 1 0 3 1 0 16.4500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 0 100003030536D 0 0 0 5 0 0 0 0 0 0 D.SHANKAR,NO-41,44,D NAGARAJ L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 1422536690 9152717000 C4EH21131 D.SRINIVASA 842/1-151 K.B.S 433209 1070 1 LT1 211 3 0 18528 71 1 0 3 1 -188 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003019548D 0 0 0 1 0 0 0 0 0 0 D.SRINIVASA,842/1-151 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536633 9180227000 C4EH24791 M.PRABHAVATHI 29 D.NAGRAJ LAYOUT K.B.S 433209 1190 1 LT1 211 1 0 203 4 1 0 3 0.9300 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824876 0 0 0 0 0 0 0 0 0 0 M.PRABHAVATHI,29 D.NAGRAJ LAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422536662 9227772608 C5LG52455 R ANIL KUMAR #21- 22-22 /1 NAGAMMA LAYOUT 433209 0 1 LT1 211 1 0 971 29 1 0 3 1 -59 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 111117537799 0 0 0 1 0 0 0 0 0 0 R ANIL KUMAR,#21- 22-22 /1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422536567 9271917000 C5EH12146 PARVATHAMMA HARSHITA.V NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 433209 1880 1 LT1 211 2 0 965 23 1 0 3 0.6800 -146 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2607875 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA HARSHITA.V,NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422536568 9287617000 C4EH25991 M.HARISH 25 K.B.S 433209 1910 1 LT1 211 1 0 14937 201 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003031130AD 0 0 0 1 0 0 0 0 0 0 M.HARISH,25 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422536561 9301817000 C5EH20548 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1560 1 LT1 211 3 0 25816 126 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 9301817294D 0 0 0 1 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 320.5800 0 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422536781 9325717000 MSC5EH18019 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,BYLORE. 433209 490 1 LT1 211 3 0 40410 206 1 0 3 1 0 0 0 0 1460 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003001049D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536683 9452786443 MSC5EH27195 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #.22/1; NEXT TO ST ANTHONY CHURCH 433209 970 1 LT1 211 3 0 10784 145 1 0 3 1 0 0 0 0 1290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113384404 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#.22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422536617 9483926156 C5LG56959 D SRINIVASA #33 /13 NAGAMMA LAYOUT MAIN ROAD K B SANDRAN 433209 0 1 LT1 211 1 0 267 24 1 0 3 0.9900 369 1.9000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 10000 70026713 0 0 0 0 0 0 0 0 0 0 D SRINIVASA,#33 /13 NAGAMMA LAYOUT MAIN ROAD K B SANDRAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422536707 9545027000 MSC5EH17510 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 180 1 LT1 211 3 0 32789 99 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003013613D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422536646 9577617000 C5EH4296 M.SAMBA MOORTHY K.B SANDRA - 433209 2040 1 LT1 211 3 0 1035 129 1 0 3 0.9100 0 1.5400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4835950 0 0 0 0 0 0 0 0 0 0 M.SAMBA MOORTHY,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422536772 9629717000 MSC5EH17998 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 410 1 LT1 211 3 0 33439 312 1 0 3 1 0 0 0 0 200 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003029861D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1422536600 9696227000 MSC5EH18011 OSWAL TITUS LEWIS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 590 1 LT1 211 3 0 22993 152 1 0 3 1 -217 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003020628D 0 0 0 2 0 0 0 0 0 0 OSWAL TITUS LEWIS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1422536808 9710219089 C5LG37248 RAZIYA BANU NO 14 K.NO1165/4 433209 2500 1 LT1 211 0.5000 0 15081 99 1 0 3 1 0 1 0 0 1370 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110367899 0 0 0 2 0 0 0 0 0 0 RAZIYA BANU,NO 14 K.NO1165/4 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422536615 9899617000 MSC5EH16984 MOINUDDIN SHARIFF NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 220 1 LT1 211 3 0 39603 207 1 0 3 1 0 3.0800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003011072D 0 0 0 1 0 0 0 0 0 0 MOINUDDIN SHARIFF,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422536759 9942717000 MSC5EH17507 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 150 1 LT1 211 3 0 25731 228 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003008944D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422536710 9957027000 C5EH3024 CHANDRA SHEKAR ACHARY NO 33, NAGARAJA LAYOUT, 433209 1370 1 LT1 211 3 0 4287 112 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100002996523D 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO 33, NAGARAJA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-28 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536673 9975817000 C5EH4443 CHANDRA SHEKAR ACHARY NO 33,K.B.SANDRA - 433209 1310 1 LT1 211 0 1 3701 108 1 0 3 0.7900 -72 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 9999999 100003028732D 0 0 0 0 0 0 0 0 1 0 CHANDRA SHEKAR ACHARY,NO 33,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-01 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536554 0172817870 C5LG52453 R ANIL KUMAR #21/-22-22/1 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 268 30 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 111117537797 0 0 0 0 0 0 0 0 0 0 R ANIL KUMAR,#21/-22-22/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422536502 0201895775 C5LG46733 NIRMALA BAI #54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 3 0 62946 1003 1 0 3 0.8300 13794 115.2500 0 0 25390 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.25390 (ignore if paid) 0 1000000 C799600 0 0 0 3 0 0 0 0 0 0 NIRMALA BAI,#54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1422536505 0302675676 C5LG47122 D SRINIVASA NO 33/ 13 NAGAMMA LAYOUT MAIN ROAD, 433209 2220 1 LT3A 311 1 0 679 3 1 0 3 0.9900 1634 11.9500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52474825 0 0 0 2 0 0 0 0 0 0 D SRINIVASA,NO 33/ 13 NAGAMMA LAYOUT MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422536686 0537717000 C5LG28635 PRABHA NAGARAJ NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 433209 1790 1 LT3A 311 0.4800 0 1513 7 1 0 3 1 281 1.4600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002997180D 0 0 0 1 0 0 0 0 0 0 PRABHA NAGARAJ,NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422536540 0578517000 C5LG28634 PRABHA NAGARAJ NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 433209 1780 1 LT3A 311 0.4800 0 8809 0 1 0 3 1 2074 19.1400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003017368D 0 0 0 0 0 0 0 0 0 0 PRABHA NAGARAJ,NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422536740 0617349111 C5LG46734 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 1552 63 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52320967 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422536513 0802701465 C5LG38407 D.SHANKAR NO.06, D. NAGARAJ L\O 433209 1710 1 LT3A 311 0.4800 0 2321 44 1 0 3 1 679 3.5200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 999999 111112577364 0 0 0 0 0 0 0 0 0 0 D.SHANKAR,NO.06, D. NAGARAJ L\O 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422536523 1106265339 C5LG55918 V RAGHUNATH NO1 8 GANESHA BLOCK 433209 0 1 LT3A 311 2 0 1379 15 1 0 3 0 0 20.7700 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111124651168 0 0 0 0 0 0 0 0 0 0 V RAGHUNATH,NO1 8 GANESHA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536556 1185717000 C5LG16150 G DEEPIKA AND RANJITHA G #20, KB SANDRA BLORE 32 433209 2410 1 LT3A 311 0.2400 0 2894 180 1 0 3 0.6500 6592 54.7700 0 0 1400 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2606393 0 0 0 1 0 0 0 0 0 0 G DEEPIKA AND RANJITHA G,#20, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422536719 1225517000 C5LG6639 VITAL ROA CHOUHAN NO.315 K.B.SANDRA - 433209 2540 1 LT3A 311 0.2400 0 2288 84 1 0 3 0.5800 936 4.8200 0 0 840 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4890958 0 0 0 0 0 0 0 0 0 0 VITAL ROA CHOUHAN,NO.315 K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422536521 1896517000 C5LG23691 PRABHA NAGARAJ NO402, K.B SANDRA, RT NAGAR, BANGALORE 433209 2630 1 LT3A 311 1 2 336 9 1 0 3 0.9800 1266 9.3500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4827575 0 0 0 0 0 0 0 0 0 0 PRABHA NAGARAJ,NO402, K.B SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422536714 2339812234 C5LG46735 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 4308 88 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52320968 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422536591 2869517000 C4LG23634 AMEENA BEE K.B.SANDRA K.B.SANDRA 433209 2560 1 LT3A 311 0.2000 0 12553 420 1 0 3 0.9100 0 0 0 0 10590 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.10590 (ignore if paid) 0 9999999 A2613275 0 0 0 2 0 0 0 0 0 0 AMEENA BEE,K.B.SANDRA K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422536577 2875517000 MSC5LG28038 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, BYLORE. 433209 10 1 LT3A 311 5 0 9808 158 1 0 3 0.9800 4960 36.7700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 E035371 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, BYLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1422536775 2937517000 C4LG35510 B.S.ARUN KUMAR NO.1.33411ST CROSS,NAGAMMALAYOUT K.B.S 433209 2300 1 LT3A 311 0.2000 0 966 19 1 0 3 0.8600 -5 2.0900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606895 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,NO.1.33411ST CROSS,NAGAMMALAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422536516 3023717000 MSC5LG28037 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 60 1 LT3A 311 1 0 30896 46 1 0 3 1 0 2.9700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003030691D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422536522 3626312330 C5LG46736 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 2999 46 1 0 3 0.9400 0 5.0700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52320969 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422536566 3785617000 MSC5LG28035 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 40 1 LT3A 311 1 0 21781 137 1 0 3 1 2681 19.4100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003000817D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422536564 4094729076 C5LG47123 D SRINIVASA NO 33/13, NAGAMMA LAYOUT MAIN ROAD, 433209 2230 1 LT3A 311 1 0 324 33 1 0 3 0.8200 3683 32.5100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 999 52474826 0 0 0 1 0 0 0 0 0 0 D SRINIVASA,NO 33/13, NAGAMMA LAYOUT MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422536608 4526233361 C5LG46737 NIRMALA BAI #5 4 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 2758 56 1 0 3 0.8900 0 2.4900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52320970 0 0 0 0 0 0 0 8 0 0 NIRMALA BAI,#5 4 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422536531 4725617000 N6LG38333 VITTAL RAO CHOUDRY NO 8 K.B.SANDRA 433209 2550 1 LT3A 311 2 0 1623 51 1 0 3 0.9000 2613 21.2700 0 0 2310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 A2606792 0 0 0 1 0 0 0 0 0 0 VITTAL RAO CHOUDRY,NO 8 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422536744 5079401541 C5LG46743 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 2 0 2530 53 1 0 3 0.9700 862 4.4500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52320976 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422536614 5135010421 C5LG46738 NIRMALA BAI # 5 4 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 961 0 1 0 3 1 216 1.1500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52320971 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 5 4 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422536684 5514345257 C5LG38405 D.SHANKAR NO 06 D. NAGARAJ L\O 433209 1730 1 LT3A 311 0.4800 0 4425 9 1 0 3 1 1224 10.7400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 999999 111112849585 0 0 0 1 0 0 0 0 0 0 D.SHANKAR,NO 06 D. NAGARAJ L\O 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422536768 5675275213 C5LG46739 NIRMALA BAI # 5 4 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 3440 103 1 0 3 0.8700 0 0 0 0 860 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52320972 0 0 0 1 0 0 0 0 0 0 NIRMALA BAI,# 5 4 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422536797 6077517000 MSC5LG28033 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 20 1 LT3A 311 1 0 37870 0 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003008446D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422536708 6215784564 C5LG46740 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 1116 18 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52320973 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422536640 6649617000 MSC5LG28036 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 50 1 LT3A 311 1 0 17702 64 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003015932D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422536788 6790138933 C5LG47124 D SRINIVASA NO 33/13 NAGAMMA LAYOUT MAIN ROAD, 433209 2240 1 LT3A 311 1 0 2504 66 1 0 3 0.8000 2759 27.2700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52474827 0 0 0 0 0 0 0 0 0 0 D SRINIVASA,NO 33/13 NAGAMMA LAYOUT MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422536647 7042069966 C5LG45602 PRABHA NAGRAJU #1 NAGARAJ LAYOUT KB SANDRA 433209 1810 1 LT3A 311 4 0 12809 261 1 0 3 0.9000 4472 23.2700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 999999 C768709 0 0 0 7 0 0 0 0 0 0 PRABHA NAGRAJU,#1 NAGARAJ LAYOUT KB SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9700 1422536745 7416517000 C5LG28633 PRABHA NAGARAJ NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 433209 1770 1 LT3A 311 0.4800 0 3865 92 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003005591D 0 0 0 0 0 0 0 0 0 0 PRABHA NAGARAJ,NO-1,NAGARAJ L/O, K B SANDRA,ByLORE. 2.5400 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422536761 7709517000 MSC5LG28034 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 30 1 LT3A 311 1 0 19528 77 1 0 3 1 1795 13.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002998815D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422536699 8233064237 C5LG46741 NIRMALA BAI # 54 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 9794 0 1 0 3 1 215 0 0 0 5700 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.5700 (ignore if paid) 0 1000000 52320974 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 54 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422536606 8274107311 C5LG46742 NIRMALA BAI # 5 4 NAGAMMA LAYOUT 433209 0 1 LT3A 311 1 0 748 0 1 0 3 1 649 5.4500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 100007037242 0 0 0 0 0 0 0 0 0 0 NIRMALA BAI,# 5 4 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536746 8318617000 C5LG14810 PRABHA NAGARAJU #402, KB SANDRA BLORE32 433209 1750 1 LT3A 311 2 0 1474 46 1 0 3 0.8200 823 4.2800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4836449 0 0 0 0 0 0 0 0 0 0 PRABHA NAGARAJU,#402, KB SANDRA BLORE32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422536736 8325517000 C4LG33611 S.KRISHNA 22/1 K.B.S 433209 2390 1 LT3A 311 2.2400 0 13304 264 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 0 111112019238 0 0 0 2 0 0 0 0 0 0 S.KRISHNA,22/1 K.B.S 1.2800 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422536769 8416517000 C4LG35511 B.S.ARUN KUMAR K.B.S K.B.S 433209 2310 1 LT3A 311 0.2000 0 5783 130 1 0 3 0.9200 0 0 0 0 1320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2606943 0 0 0 1 0 0 0 0 0 0 B.S.ARUN KUMAR,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422536726 8430306174 C5LG47125 D SRINIVASA NO 33 /13 NAGAMMA LAYOUT MAIN ROAD, 433209 2250 1 LT3A 311 1 0 1766 33 1 0 3 0.8900 2051 17.4400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 52474828 0 0 0 0 0 0 0 0 0 0 D SRINIVASA,NO 33 /13 NAGAMMA LAYOUT MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422536730 8638047295 C5LG55919 V RAGHUNATH NO 18 GANESHA BLOCK 433209 0 1 LT3A 311 8 0 10584 793 1 0 3 0 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 0 1000000 111124651169 0 0 0 7 0 0 0 0 0 0 V RAGHUNATH,NO 18 GANESHA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536599 8883863518 C5LG38406 D.SHANKAR NO 06, D. NAGARAJ L\O 433209 1720 1 LT3A 311 0.4800 0 1336 8 1 0 3 1 0 1.6100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 999999 111112552245 0 0 0 1 0 0 0 0 0 0 D.SHANKAR,NO 06, D. NAGARAJ L\O 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422536818 9706737597 C5LG41110 B.S.ARUN KUMAR NO 3341, 1ST MAIN 433209 2340 1 LT3A 311 0.4000 0 8511 49 1 0 3 1 1918 15.7200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 999999 100006843480 0 0 0 0 0 0 0 0 0 0 B.S.ARUN KUMAR,NO 3341, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422536698 9862591028 C5LG48194 B.S ARUN KUMAR #01 K B SANDRA 433209 2350 1 LT3A 311 1 0 15769 277 1 0 3 0.7400 0 21.2600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 BC2972741 0 0 0 1 0 0 0 0 0 0 B.S ARUN KUMAR,#01 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422536586 2371517000 C5EH6552 PRESIDENT KB SANDRA - 433209 1250 1 LT2 221 7 0 124085 1972 1 0 3 0.9800 0 171.2700 0 0 2940 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2940 (ignore if paid) 0 0 C210226 0 0 0 11 0 0 0 0 0 0 PRESIDENT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3000 1422536526 3620817000 4CEH24789 M.PRABHAVATHI 29 D.NAGRAJ LAYOUT K.B.S 433209 1170 1 LT1 211 1 0 1864 68 1 0 3 0.9000 0 2.0500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824874 0 0 0 0 0 0 0 0 0 0 M.PRABHAVATHI,29 D.NAGRAJ LAYOUT K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-06-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422536743 3676899150 MSC5EH27190 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) N0.22/1 NEXT TO ST ANTHONY CHURCH 433209 950 1 LT1 211 3 0 25406 260 1 0 3 1 0 9.9100 0 0 290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112842438 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),N0.22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 301.0800 0 2024-12-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422536637 3721164391 MSC5EH27199 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) 22/1 NEXT TO ST ANTHONY CHURCH 433209 980 1 LT1 211 4 0 23235 259 1 0 3 1 0 21.5400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111116040671 0 0 0 3 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-09-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422536790 3733564799 C5LG37247 RAZIYA BANU NO14 K.NO1165/4 433209 2490 1 LT1 211 0.5000 0 17053 137 1 0 3 1 -1 0 0 0 1520 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110272765 0 0 0 1 0 0 0 0 0 0 RAZIYA BANU,NO14 K.NO1165/4 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422536504 3826717000 MSC5EH18000 NISHA.M.MOHAN NO-18,B-4,SMA PEARL APPARTMENTS,NAGAMMA L/O MAIN ROAD,BLORE. 433209 340 1 LT1 211 3 0 32572 135 1 0 3 1 -128 0 0 0 950 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003000666D 0 0 0 1 0 0 0 0 0 0 NISHA.M.MOHAN,NO-18,B-4,SMA PEARL APPARTMENTS,NAGAMMA L/O MAIN ROAD,BLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1422536651 3908617000 MSC5EH18014 SHRADDHA PANDEY SUDHIR KUMAR PANDEY GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 470 1 LT1 211 3 0 19237 133 1 0 3 1 0 0 0 0 2620 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100002997803D 0 0 0 2 0 0 0 0 0 0 SHRADDHA PANDEY SUDHIR KUMAR PANDEY,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422536603 3923817000 C5EH20551 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1590 1 LT1 211 0 3 14822 118 1 0 3 1 0 1.6400 0 0 510 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 3923817214D 0 0 0 1 0 0 0 0 1 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422536779 3942717000 MSC5EH18025 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 360 1 LT1 211 3 0 62087 257 1 0 3 1 0 0 0 0 3320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100002995325D 0 0 0 3 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 372.4200 0 2023-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422536721 3955355293 C5LG44152 ABDUL BASITH WAJID NO .2 3RD MAIN 433209 1990 1 LT1 211 1 0 20276 301 1 0 3 0.9600 0 0 0 0 3350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 37901033 0 0 0 4 0 0 0 0 0 0 ABDUL BASITH WAJID,NO .2 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 277.5000 0 2023-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 1422536548 4101817000 C4LG20683 AMEENA BEE 768/216 K.B.SANDRA 433209 2590 1 LT1 211 0.2000 0 2767 87 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2613279 0 0 0 2 0 0 0 0 0 0 AMEENA BEE,768/216 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422536515 4130356374 MSC5EH27178 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO,22/1. NEXT TO ST ANTHONY CHURCH 433209 820 1 LT1 211 3 0 858 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111116037745 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO,22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536787 4159617000 MSC5EH18003 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 610 1 LT1 211 3 0 21024 100 1 0 3 1 -170 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003002458D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-11-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422536622 4226717000 MSC5EH17508 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 160 1 LT1 211 3 0 20263 129 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003027556D 0 0 0 1 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422536588 4289327000 C5EH1680 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1150 1 LT1 211 3 0 1988 66 1 0 3 0.8000 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824862 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422536549 4305717000 MSC5EH18002 KADAR BASHA GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 580 1 LT1 211 3 0 19613 115 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002999113D 0 0 0 1 0 0 0 0 0 0 KADAR BASHA,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422536543 4312717000 MSC5EH18015 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 500 1 LT1 211 3 0 4990 218 1 0 3 0.9700 1883 0 0 0 3400 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 BD1014688 0 0 0 3 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 240.9200 0 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422536742 4371083138 C5LG56931 D SRINIVASA NO 33/13 NAGAMMA LAYOUT MAIN ROAD K B SANDRAN 433209 0 1 LT1 211 1 0 40 5 1 0 3 0.9400 178 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 10000 70026712 0 0 0 0 0 0 0 0 0 0 D SRINIVASA,NO 33/13 NAGAMMA LAYOUT MAIN ROAD K B SANDRAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422536727 4374717000 C4EH22678 S.KRISHNA 22/1 K.B.S 433209 2360 1 LT1 211 1 0 6967 90 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 100000 100003028134AD 0 0 0 2 0 0 0 0 0 0 S.KRISHNA,22/1 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422536725 4375639050 MSC5EH27181 MANIAR ADNAN NO22/1, NEXT TO ST ANTHONY CHURCH 433209 810 1 LT1 211 3 0 8573 179 1 0 3 1 0 1 0 0 2050 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111116111633 0 0 0 2 0 0 0 0 0 0 MANIAR ADNAN,NO22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422536607 4423763048 MSC5EH27196 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) ##22/1. NEXT TO ST ANTHONY CHURCH 433209 990 1 LT1 211 3 0 6 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111112836779 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),##22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536785 4455975908 MSC5EH27175 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO.22/1; NEXT TO ST ANTHONY CHURCH 433209 760 1 LT1 211 3 0 30877 373 1 0 3 1 3202 16.2900 0 0 7710 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.7710 (ignore if paid) 0 99999 111116040664 0 0 0 3 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO.22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1422536780 4457715014 C5EH33568 KHATIJA BEGUM #17 NAGAMMA LAYOUT 433209 2600 1 LT1 211 1 0 5325 62 1 0 3 1 0 1.9600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111110271066 0 0 0 2 0 0 0 0 0 0 KHATIJA BEGUM,#17 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1422536704 4486508084 C5EH39589 N CHAITRA NO 29,2 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 2644 79 1 0 3 0.8900 0 0 0 0 420 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67537910 0 0 0 3 0 0 0 0 0 0 N CHAITRA,NO 29,2 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1422536678 4600911209 MSC5EH27168 M MOHAMMAD MOOSA 22/1. NEXT TO ST ANTHONY CHURCH 433209 700 1 LT1 211 4 0 10345 2 1 0 3 1 0 0 0 0 570 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112781605 0 0 0 0 0 0 0 0 0 0 M MOHAMMAD MOOSA,22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422536587 4641917000 C4EH36708 M.PRABHAVATHI K.B.S K.B.S 433209 1200 1 LT1 211 0.7500 0 117 5 1 0 3 0.8700 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824872 0 0 0 1 0 0 0 0 0 0 M.PRABHAVATHI,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422536750 4658617000 MSC5EH18021 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 550 1 LT1 211 3 0 30589 100 1 0 3 1 0 0 0 0 1790 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003006040D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422536749 4759817000 C5EH13305 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1520 1 LT1 211 2 0 5001 164 1 0 3 0.9000 0 0 0 0 1340 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4824878 0 0 0 2 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 176.6700 194 2024-11-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422536661 4777027000 MSC5EH17993 SHAHNAWAZ MOHAMMAD NO.D-3,SMA PEARL APRTS,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 480 1 LT1 211 3 0 19019 198 1 0 3 1 0 8.5500 0 0 2670 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100003006699D 0 0 0 2 0 0 0 0 0 0 SHAHNAWAZ MOHAMMAD,NO.D-3,SMA PEARL APRTS,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422536820 4851227000 MSC5EH17506 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 140 1 LT1 211 3 0 40867 89 1 0 3 1 -5 4.9700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003012358D 0 0 0 2 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 321.8300 0 2024-04-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1422536812 4852917000 C5LG20706 G DEEPIKA AND RANJITHA G NO20, K.B SANDRA, BANGALORE. 433209 2430 1 LT1 211 0.4800 0 1975 88 1 0 3 0.9700 2882 25.4000 0 0 210 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2607197 0 0 0 1 0 0 0 0 0 0 G DEEPIKA AND RANJITHA G,NO20, K.B SANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422536553 5011590568 MSC5EH27200 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) # 22/1, NEXT TO ST ANTHONY CHURCH 433209 1000 1 LT1 211 3 0 13263 148 1 0 3 1 0 0 0 0 2360 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111113075798 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),# 22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1422536771 5070797452 C5EH39590 N CHAITRA NO 29,5 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 1725 79 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 67537911 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,5 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422536760 5073917000 C4EH26330 B.RADHA KRISHNA 22/1 K.B.S 433209 1220 1 LT1 211 1 0 2336 70 1 0 3 0.7200 1362 9.5500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4890960 0 0 0 1 0 0 0 0 0 0 B.RADHA KRISHNA,22/1 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1422536709 5088617000 C5EH13303 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1500 1 LT1 211 2 0 9382 295 1 0 3 0.9100 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4826357 0 0 0 3 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 241.2400 0 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1422536650 5116817000 C5EH18602 M.HARISH NO-25,1ST CROSS,KB SANDRA, ByLORE. 433209 1900 1 LT1 211 0 1 1155 16 1 0 3 0.9300 -27 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 A2607587 0 0 0 0 0 0 0 0 1 0 M.HARISH,NO-25,1ST CROSS,KB SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422536648 5118807850 MSC5EH27191 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) # 22/1. NEXT TO ST ANTHONY CHURCH 433209 900 1 LT1 211 3 0 6027 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 4371795824D 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),# 22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536501 5145027000 C5LG10042 AMEENA BEE NO 2547, 7TH MAIN, NAGAMMA L/O 433209 2580 1 LT1 211 0.9800 0 4231 116 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606982 0 0 0 2 0 0 0 0 0 0 AMEENA BEE,NO 2547, 7TH MAIN, NAGAMMA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422536803 5153127000 C5EH13301 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1480 1 LT1 211 2 0 4642 169 1 0 3 0.8400 0 1.1900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824866 0 0 0 2 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422536616 5234942698 C5EH39591 N CHAITRA NO 29,7 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 3459 87 1 0 3 0.8400 233 1.1600 0 0 770 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 67537912 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,7 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422536601 5239551155 MSC5EH27180 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO22/1 NEXT TO ST ANTHONY CHURCH 433209 790 1 LT1 211 3 0 16711 89 1 0 3 1 1550 7.9300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111112894541 0 0 0 3 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1422536713 5266917000 MSC5EH16993 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 310 1 LT1 211 3 0 6656 93 1 0 3 1 0 0 0 0 400 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111575837 0 0 0 0 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422536712 5268617000 C4LG31360 D.SHANKAR 785 K.B.SANDRA 433209 1260 1 LT1 211 0.2400 0 1999 85 1 0 3 1 0 0 0 0 1020 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002998344D 0 0 0 0 0 0 0 0 0 0 D.SHANKAR,785 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422536511 5342027000 MSC5EH18006 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 651 1 LT1 211 3 0 204 0 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100002995488D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422536732 5393717000 C5EH18976 SHIVANNA #32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 433209 2130 1 LT1 211 2 0 5480 162 1 0 3 0.9000 0 1 0 0 990 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3417032 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#32 1ST CROSS, D.NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422536799 5465227000 C4EH4993 B.S.ARUN KUMAR K.B.S K.B.S 433209 2320 1 LT1 211 1.3600 0 30003 277 1 0 3 1 0 0 0 0 2540 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110310742 0 0 0 0 0 0 0 0 0 0 B.S.ARUN KUMAR,K.B.S K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 309 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422536659 5527992715 C5LG51153 ZABEEULLA SHARIFF #1/3 NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 6089 202 1 0 3 0.8600 0 0 0 0 2680 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2680 (ignore if paid) 0 0 52957357 0 0 0 2 0 0 0 0 0 0 ZABEEULLA SHARIFF,#1/3 NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422536618 5545327000 C5EH4295 M.SAMBA MOORTHY K.B SANDRA - 433209 2030 1 LT1 211 0 1 2375 110 1 0 3 0.9000 0 1.4000 0 0 270 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4835956 0 0 0 2 0 0 0 0 1 0 M.SAMBA MOORTHY,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422536602 5552027000 C4EH18861 RAJAPPAN NAIR K.P. NO-11,ANUGRAHA NAGARAJA L/O 1ST A CROSS KB.SANDRA 433209 2190 1 LT1 211 2 0 5204 129 1 0 3 0.8300 -2 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824384 0 0 0 2 0 0 0 0 0 0 RAJAPPAN NAIR K.P.,NO-11,ANUGRAHA NAGARAJA L/O 1ST A CROSS KB.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422536747 5595427000 MSC5EH18028 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 320 1 LT1 211 5 10 49026 1783 1 0 3 0.8100 -2 1.1000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 7817057 0 0 0 7 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8100 1422536682 5614817000 MSC5EH16994 MOHSEEN TAJ NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 210 1 LT1 211 5 0 51658 222 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003017666D 0 0 0 3 0 0 0 0 0 0 MOHSEEN TAJ,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 373.4200 0 2023-12-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1422536638 5640566971 MSC5EH27184 G.L.KIRAN NO22/1; NEXT TO ST ANTHONY CHURCH 433209 860 1 LT1 211 3 0 4304 87 1 0 3 0.8700 0 0 0 0 840 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD1026954 0 0 0 3 0 0 0 0 0 0 G.L.KIRAN,NO22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1422536706 5691227000 C5EH6282 NAGARATHNA BAI NO.31 K.NO.863 K.B.SANDRA 433209 1410 1 LT1 211 2 0 2621 67 1 0 3 0.8000 -281 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606391 0 0 0 2 0 0 0 0 0 0 NAGARATHNA BAI,NO.31 K.NO.863 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422536675 5708617000 MSC5EH18012 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 620 1 LT1 211 3 0 12842 88 1 0 3 1 0 3.2500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003002385D 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422536642 5725717000 C5EH3281 A.K.INDIRA NO 630/10,K.B.SANDRA BANGALORE 433209 2160 1 LT1 211 3 0 681 25 1 0 3 0.4600 -100 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606382 0 0 0 0 0 0 0 0 0 0 A.K.INDIRA,NO 630/10,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422536621 5733717000 C4EH22081 DEVASIA JAMES 784/13 K.B.S 433209 1850 1 LT1 211 3 0 6264 176 1 0 3 0.7500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606998 0 0 0 1 0 0 0 0 0 0 DEVASIA JAMES,784/13 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422536596 5748946391 MSC5EH27188 SABEEHA KHANUM #22/1; NEXT TO ST ANTHONY CHURCH 433209 910 1 LT1 211 3 0 10076 119 1 0 3 1 -27 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111112926477 0 0 0 2 0 0 0 0 0 0 SABEEHA KHANUM,#22/1; NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1422536774 5777617000 C5EH12145 PARVATHAMMA HARSHITA.V NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 433209 1870 1 LT1 211 2 0 4064 113 1 0 3 0.9400 115 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606781 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA HARSHITA.V,NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422536773 5778817000 C4EH36707 D.MUNE GOWDA 38, D.NAGARAJ LAYOUT, KAVALBYRASANDRA,BANGALORE 433209 1230 1 LT1 211 3 0 21933 722 1 0 3 0.9300 0 36.0700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4890946 0 0 0 4 0 0 0 0 0 0 D.MUNE GOWDA,38, D.NAGARAJ LAYOUT, KAVALBYRASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1422536802 5862596674 MSC5EH27177 AVEZ AMIRUDDIN SHAIK NO,22/1, NEXT TO ST ANTHONY CHURCH 433209 800 1 LT1 211 3 0 24524 220 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111112842090 0 0 0 2 0 0 0 0 0 0 AVEZ AMIRUDDIN SHAIK,NO,22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1422536798 5864717000 MSC5EH17505 D.SRIDHAR NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 433209 130 1 LT1 211 3 0 24031 149 1 0 3 1 393 2.8300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003015958D 0 0 0 3 0 0 0 0 0 0 D.SRIDHAR,NO-01,NAGARAJA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868520 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 1422536652 5930653689 MSC5EH27174 NIZAR PASHA NO.22/1. NEXT TO ST ANTHONY CHURCH 433209 750 1 LT1 211 3 0 23811 284 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111116039070 0 0 0 3 0 0 0 0 0 0 NIZAR PASHA,NO.22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1422536807 6070327000 MSC5EH18027 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 420 1 LT1 211 3 0 4416 135 1 0 3 0.8300 -417 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2709851 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422536605 6160253434 MSC5EH27187 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #22/1. NEXT TO ST ANTHONY CHURCH 433209 890 1 LT1 211 3 0 9 0 1 0 3 1 435 2.3200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111113073107 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#22/1. NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422536758 6200227000 C5LG16149 G DEEPIKA AND RANJITHA G #20, KB SANDRA BLORE 32 433209 2400 1 LT1 211 1 0 3139 150 1 0 3 0.7200 0 11.5600 0 0 770 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2607190 0 0 0 2 0 0 0 0 0 0 G DEEPIKA AND RANJITHA G,#20, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422536809 6262127000 MSC5EH18008 GAZANFAR AMIN CHOWDHRY GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 630 1 LT1 211 3 0 5119 209 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2702056 0 0 0 2 0 0 0 0 0 0 GAZANFAR AMIN CHOWDHRY,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422536811 6262499051 MSC5EH27189 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) # 22/1 NEXT TO ST ANTHONY CHURCH 433209 930 1 LT1 211 3 0 13599 222 1 0 3 1 0 8.6600 0 0 4420 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111116049329 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),# 22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 237.5800 0 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1422536735 6298617000 C5EH13298 N.BHARTHI NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 433209 1450 1 LT1 211 2 0 3215 140 1 0 3 0.9200 0 3.4100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824869 0 0 0 2 0 0 0 0 0 0 N.BHARTHI,NO15, NAGARAJ LAYOUT, K.B.SANDRA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1422536711 6300993129 C5LG54192 N CHAITRA NO 29,15 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 1713 45 1 0 3 0.8000 0 0 0 0 310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67537904 0 0 0 1 0 0 0 0 0 0 N CHAITRA,NO 29,15 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422536748 6395517000 C5LG34453 M.SAMBAMURTHY GEETHA NO-8,1ST CROSS,NAGARAJ L/O, K.B.SANDRA,ByLORE. 433209 2070 1 LT1 211 3 0 9106 31 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 6395517183D 0 0 0 0 0 0 0 0 0 0 M.SAMBAMURTHY GEETHA,NO-8,1ST CROSS,NAGARAJ L/O, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422536754 6493027000 C5EH1683 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1110 1 LT1 211 3 0 2714 144 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824864 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 14.6300 25 2023-12-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422536674 6521748358 C5EH38342 R ANIL KUMAR #21/22-22/1 NAGAMMA LAYOUT 433209 0 1 LT1 211 2 0 3218 128 1 0 3 1 0 0 0 0 310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111117537792 0 0 0 2 0 0 0 0 0 0 R ANIL KUMAR,#21/22-22/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422536677 6523297161 MSC5EH27167 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) N0;22/1 NEXT TO ST ANTHONY CHURCH 433209 680 1 LT1 211 3 0 9516 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 100000 111112923191 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),N0;22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536623 6549105142 C5EH39343 SUFIYA KHANUM #0 9 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 2465 75 1 0 3 0.8000 0 0 0 0 320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67516534 0 0 0 2 0 0 0 0 0 0 SUFIYA KHANUM,#0 9 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422536783 6586223916 C5EH29765 RAFEEQ AHMED NO.2 3RD CROSS 433209 1960 1 LT1 211 0 2 14645 133 1 0 3 0.6500 0 0 0 0 430 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.430 (ignore if paid) 0 99999 C262065 0 0 0 2 0 0 0 0 1 0 RAFEEQ AHMED,NO.2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422536701 6719107939 MSC5EH27185 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) #22/1 NEXT TO ST ANTHONY CHURCH 433209 870 1 LT1 211 3 0 6464 0 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111116051506 0 0 0 0 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),#22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422536611 6758617000 MSC5EH18009 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 660 1 LT1 211 3 0 39922 210 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003004532D 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422536794 6785661183 MSC5EH27173 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD) NO.22/1, NEXT TO ST ANTHONY CHURCH 433209 730 1 LT1 211 3 0 6776 113 1 0 3 1 1987 10.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111112842421 0 0 0 2 0 0 0 0 0 0 A MARY HARIETTE (GPA M/S DS MAX PROPERTIES P LTD),NO.22/1, NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1422536702 6822590733 C5LG44153 ABDUL BASITH WAJID NO.2 3RD MAIN 433209 1980 1 LT1 211 1 0 16813 263 1 0 3 0.9300 2348 12.0200 0 0 3400 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 37901034 0 0 0 3 0 0 0 0 0 0 ABDUL BASITH WAJID,NO.2 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1422536641 6853727843 MSC5EH27192 ROYCE LANSON PINTO JOANNA LEENA PINTO FLAT NO.302 DS MAX SHRINE, # 22/1 NEXT TO ST ANTHONY CHURCH 433209 920 1 LT1 211 3 0 15839 59 1 0 3 1 -255 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111116050673 0 0 0 0 0 0 0 0 0 0 ROYCE LANSON PINTO JOANNA LEENA PINTO,FLAT NO.302 DS MAX SHRINE, # 22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422536770 6890988288 C5EH38341 R ANIL KUMAR #21/22 22/1 NAGAMMA LAYOUT 433209 0 1 LT1 211 3 0 8714 259 1 0 3 1 0 0 0 0 3590 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 111117537790 0 0 0 2 0 0 0 0 0 0 R ANIL KUMAR,#21/22 22/1 NAGAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422536680 6923027000 MSC5EH16995 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 200 1 LT1 211 2 6 107977 717 1 0 3 1 6 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003010499D 0 0 0 1 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422536657 7038817000 MSC5EH16992 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 300 1 LT1 211 3 0 19742 115 1 0 3 1 308 1.5500 0 0 570 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003031208D 0 0 0 0 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422536656 7040917000 C5LG10041 AMEENA BEE NO 2547, 7TH MAIN, NAGAMMA L/O 433209 2570 1 LT1 211 1 0 3043 72 1 0 3 0.9000 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606983 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,NO 2547, 7TH MAIN, NAGAMMA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 162.3000 179 2024-10-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422536718 7089944366 MSC5EH27172 M L MATHEW NO.22/1 NEXT TO ST ANTHONY CHURCH 433209 710 1 LT1 211 3 0 19523 368 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 99999 111116039213 0 0 0 2 0 0 0 0 0 0 M L MATHEW,NO.22/1 NEXT TO ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2025-11-01 0 10002123367 0 0 0 0 1 0 0 0 0 0 291.5800 0 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422536660 7098617000 MSC5EH17996 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 350 1 LT1 211 3 0 7820 335 1 0 3 1 0 0 0 0 5670 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.5670 (ignore if paid) 0 1000000 111124500452 0 0 0 5 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 1422536630 7103027000 C5EH1684 VINAY KUMAR S NO.1041/A,K.B.SANDRA - 433209 1140 1 LT1 211 0 1 5379 178 1 0 3 0.8900 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4824879 0 0 0 2 0 0 0 0 1 0 VINAY KUMAR S,NO.1041/A,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422536805 7180717000 C5LG10765 CHANDRA SHEKAR ACHARY NO 33,K.B.SANDRA - 433209 1340 1 LT1 211 0.4800 0 2193 35 1 0 3 0.8600 -1181 0 0 0 1020 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002998072D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR ACHARY,NO 33,K.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 75.2000 83 2023-09-09 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422536613 7262917000 MSC5EH16989 SYED UR REHMAN NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 433209 270 1 LT1 211 3 0 24805 119 1 0 3 1 -73 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003020090D 0 0 0 1 0 0 0 0 0 0 SYED UR REHMAN,NO-7,1ST A CROSS,NAGARAJ L/O,K B SA ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002123365 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422536696 7330327000 C4EH22082 P.V.VARGESEE 784/13 K.B.S 433209 1830 1 LT1 211 3 0 4387 217 1 0 3 0.7000 0 0 0 0 220 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2606991 0 0 0 2 0 0 0 0 0 0 P.V.VARGESEE,784/13 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422536700 7431027000 C4LG39025 A.VASANTHA KUMARI NO 10 K.B.SANDRA 433209 1630 1 LT1 211 1 0 4187 129 1 0 3 0.9000 -1814 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A4890955 0 0 0 1 0 0 0 0 0 0 A.VASANTHA KUMARI,NO 10 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422536667 7448935326 C5LG54193 N CHAITRA NO 29,13 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 4100 110 1 0 3 0.7800 630 3.2600 0 0 2110 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 67537905 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,13 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422536649 7457617000 MSC5EH17999 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 440 1 LT1 211 3 0 7334 190 1 0 3 0.8700 0 87.7600 0 0 1710 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 BD1161185 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422536639 7459870955 C5EH39592 N CHAITRA NO 29,4 D NAGARAJ LAYOUT 433209 0 1 LT1 211 2 0 1627 62 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 1000000 67537913 0 0 0 2 0 0 0 0 0 0 N CHAITRA,NO 29,4 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422536753 7498617000 C4EH18284 INDIRA.A.K #103.1ST YAY CROSS(630/10) NAGARAJU LAYOUT 433209 2170 1 LT1 211 2.8000 0 39337 218 1 0 3 1 0 0 0 0 290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002996836D 0 0 0 2 0 0 0 0 0 0 INDIRA.A.K,#103.1ST YAY CROSS(630/10) NAGARAJU LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1422536755 7499617000 C5EH20550 SYEDA MUSRATH BEGUM #17,D NAGARAJ LAYOUT,KB SANDRA - 433209 1580 1 LT1 211 3 0 31415 106 1 0 3 1 -217 0 0 0 220 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7499617134D 0 0 0 0 0 0 0 0 0 0 SYEDA MUSRATH BEGUM,#17,D NAGARAJ LAYOUT,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422536644 7544817000 C4EH22679 S.KRISHNA 22/1 K.B.S 433209 2370 1 LT1 211 1 0 2779 40 1 0 3 1 223 1.4400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 0 111112019236 0 0 0 2 0 0 0 0 0 0 S.KRISHNA,22/1 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422536643 7545027000 C5EH4297 M.SAMBA MOORTHY K.B SANDRA - 433209 2050 1 LT1 211 3 0 4352 127 1 0 3 0.8900 -148 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 2009-12-01 A4835957 0 0 0 1 0 0 0 0 0 0 M.SAMBA MOORTHY,K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422536635 7548617000 C5EH12147 PARVATHAMMA HARSHITA.V NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 433209 1890 1 LT1 211 0 1 483 13 1 0 3 0.7200 -48 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 A2606799 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA HARSHITA.V,NO20, 1ST CROSS, NAGARAJ L/O, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 10001868594 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1422536634 7552027000 MSC5EH18005 SYED MOHIDDIN OTHERS GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 433209 670 1 LT1 211 3 0 10796 150 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 0 9999999 100003030401D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN OTHERS,GPA MUSTAQ AHMED ,NO-18,NAGAMMA L/O MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 10000940665 0 0 0 0 1 0 0 0 0 0 120 132 2024-11-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422536757 7603402977 C5LG53879 SUFIYA KHANUM #0 9 D NAGARAJ LAYOUT 433209 0 1 LT1 211 1 0 1468 91 1 0 3 0.9300 0 4.4700 0 0 290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004027 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67516544 0 0 0 2 0 0 0 0 0 0 SUFIYA KHANUM,#0 9 D NAGARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200