1422541957 0423517000 SLD170 AEE COFFEE BOARD BLORE - 433227 0 1 1LT6B-M 621 9 0 3118 183 10 0 3 1 182194 1690.0200 0 0 59820 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -6248 0 14004036 ASD to be paid:Rs.59820 (ignore if paid) 0 9999999 100003029181D 0 0 0 0 0 0 0 0 0 0 AEE,COFFEE BOARD BLORE - 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 0.3800 1422542031 0605177716 SLC5LG56317 AEE BBMP DTC 718 ADD DTC77 NAER SHAMPURA PETROL BUNK OPPOSIT 433227 0 1 1LT6B-M 621 4 0 3694 119 10 0 3 1 161555 1532.7500 0 0 112390 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.112390 (ignore if paid) 0 1000000 111125518591 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC 718 ADD DTC77 NAER SHAMPURA PETROL BUNK OPPOSIT 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 0.3600 1422541778 1463710750 SLC5LG45028 AEE BBMP NO 40 HP K G N SCHOOL ROAD, 433227 0 1 1LT6B-M 621 4 0 16338 85 10 0 3 1 148765 1436.8300 0 0 58750 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.58750 (ignore if paid) 0 1000000 111117365226 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO 40 HP K G N SCHOOL ROAD, 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 0.3800 1422542053 2423597432 CCC5LG46195 AEE BBMP #WARD NO32 2 ND CROSS 433227 0 1 1LT6B-M 621 0.5000 0 730 0 1 0 3 1 4668 45.8100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 100006979043 0 0 0 0 0 0 0 0 0 0 AEE BBMP,#WARD NO32 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 0.1000 1422541989 2731113595 SLC5LG45015 AEE BBMP NO CARBON FACTORY 40HP OPP, 433227 0 1 1LT6B-M 621 4 0 12481 52 10 0 3 1 130138 1255.7900 0 0 53330 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.53330 (ignore if paid) 0 999999 100007038463 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO CARBON FACTORY 40HP OPP, 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 0.1800 1422541761 2883517000 SLD138 AEE(EL) NEAR ASHOK NAGAR BANGALORE - 433227 0 1 1LT6B-M 621 6 0 2851 50 10 0 3 1 80060 747.8900 0 0 17760 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.17760 (ignore if paid) 0 9999999 111113856651 0 0 0 1 0 0 0 0 0 0 AEE(EL),NEAR ASHOK NAGAR BANGALORE - 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 1.2300 1422541754 3291661979 SLC5LG45634 AEE BBMP NAGAMMA BADAVAN (OLD)NEW KARNATAKA MUTTON STALL DOWN DODDANNA LO NEAR ANWAR LO 433227 0 1 1LT6B-M 621 4 0 15289 99 10 0 3 1 111823 1050.1700 0 0 28660 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -11538 0 14004036 ASD to be paid:Rs.28660 (ignore if paid) 0 999999 100007042824 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NAGAMMA BADAVAN (OLD)NEW KARNATAKA MUTTON STALL DOWN DODDANNA LO NEAR ANWAR LO 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 0.2900 1422541781 3385670785 SLC5LG45010 AEE BBMP VENKATESHPURA MAIN ROAD BLIND SCHOOL ENTRANCE 433227 0 1 1LT6B-M 621 4 0 6443 175 10 0 3 1 232553 2003.5000 0 0 54310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.54310 (ignore if paid) 0 9999 111111603081 0 0 0 11 0 0 0 0 0 0 AEE BBMP,VENKATESHPURA MAIN ROAD BLIND SCHOOL ENTRANCE 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 11 1422541832 3763517000 SLD087 AEE NOBLE SAINT SCHOOL (OPP) - 433227 0 1 1LT6B-M 621 7.7500 0 11287 108 10 0 3 1 125215 1179.4100 0 0 42370 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.42370 (ignore if paid) 0 0 111113791958 0 0 0 0 0 0 0 0 0 0 AEE,NOBLE SAINT SCHOOL (OPP) - 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 0.3800 1422541765 3782517000 SLD048D AEE, BBMP NANDA GOKULAA EST APPAJAPPA L/O 433227 0 1 1LT6B-M 621 2.2500 0 13428 123 10 0 3 1 160854 1526.2000 0 0 40340 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.40340 (ignore if paid) 0 9999999 111119327797 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,NANDA GOKULAA EST APPAJAPPA L/O 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 0.3800 1422541915 4386858593 SLC5LG45023 AEE BBMP NO 40 HP TOTELU FACTORY-1 OPP, 433227 0 1 1LT6B-M 621 5 0 11424 29 10 0 3 1 83642 807.0900 0 0 87030 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.87030 (ignore if paid) 0 999999 100007051436 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO 40 HP TOTELU FACTORY-1 OPP, 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 0.2000 1422541986 6592517000 SLD049 AEE NANDA GOKULA -1 OPP - 433227 0 1 1LT6B-M 621 3.9000 0 18486 214 10 0 3 1 290604 2755.0800 0 0 65010 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.65010 (ignore if paid) 0 999999 100006046776D 0 0 0 1 0 0 0 0 0 0 AEE,NANDA GOKULA -1 OPP - 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 0.6400 1422541892 6922185314 SLC5LG45025 AEE BBMP OPP ANIFIA MASIDE ROAD INCOME TAX L/O 433227 0 1 1LT6B-M 621 4 0 8399 37 10 0 3 1 70544 682.2500 0 0 49490 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.49490 (ignore if paid) 0 999999 100007046434 0 0 0 0 0 0 0 0 0 0 AEE BBMP,OPP ANIFIA MASIDE ROAD INCOME TAX L/O 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 0.2200 1422541798 7114129612 CCC5LG53708 THE COMMISSIONER OF POLICE # SAMADHA NAGARA K G HALLI 433227 0 1 1LT6B-M 621 1 0 1502 49 1 0 3 1 1813 14.5100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 111119932356 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE,# SAMADHA NAGARA K G 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 0.8000 1422542019 8195071508 SLC5LG45018 AEE BBMP NO P & T COLONY ENTRANCE, 433227 0 1 1LT6B-M 621 5 0 20118 126 10 0 3 1 125552 1172.1600 0 0 58810 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.58810 (ignore if paid) 0 999999 100007045348 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO P & T COLONY ENTRANCE, 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 0.3800 1422541959 8821915446 SLC5LG45014 AEE BBMP 40HP TOTELU FACTORY OPP-2 433227 0 1 1LT6B-M 621 4 0 7171 82 10 0 3 1 84257 792.4100 0 0 54500 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.54500 (ignore if paid) 0 9999999 111114298216 0 0 0 1 0 0 0 0 0 0 AEE BBMP,40HP TOTELU FACTORY OPP-2 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 1 1422541917 8838044268 SLC5LG45664 AEE BBMP ( MR 30 ) EZIEKEL ESTATE K G HALLI 433227 0 1 1LT6B-M 621 4 0 654 71 10 0 3 1 315639 3080.8900 0 0 93210 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 -5541 0 14004036 ASD to be paid:Rs.93210 (ignore if paid) 0 9999999 111118943039D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,( MR 30 ) EZIEKEL ESTATE K G HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000876940 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 0.2400 1422541820 9082517000 SLD280D AEE(ELE) CHINNANNA LAYOUT - 433227 0 1 1LT6B-M 621 3.2000 0 18803 96 10 0 3 1 153216 1459.1800 0 0 45790 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.45790 (ignore if paid) 0 9999999 100003014117AD 0 0 0 0 0 0 0 0 0 0 AEE(ELE),CHINNANNA 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 0.2700 1422542051 9096135355 SLC5LG45640 AEE BBMP INDRAJEETH BADAVANE K B SANDRA 433227 0 1 1LT6B-M 621 4 0 7736 85 10 0 3 1 91070 851.7000 0 0 26840 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.26840 (ignore if paid) 0 999999 100007039978 0 0 0 0 0 0 0 0 0 0 AEE BBMP,INDRAJEETH BADAVANE K B SANDRA 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 0.3000 1422541785 2061224094 C5TP12249 M DEEPU NO 880 AND 881 CHINNA LAYOUT K B SANDRA 433227 450 1 1LT7A 710 3 0 1857 156 1 0 3 0.8800 0 33.8200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 8657484 0 0 0 5 0 0 0 0 0 0 M DEEPU,NO 880 AND 881 CHINNA LAYOUT K B SANDRA 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 5.0720 1422541902 2748953929 C5TP12451 SARDAR SHARIFF ZAREEN TAJ ADIL PASHA AND SYEDA ASMA SIDDIQA NO 878/1 CHINNANNA LAYOUT 3 RD MAIN ROAD K B SANDRA 433227 0 1 1LT7A 710 1 0 1298 294 1 0 3 0.9100 0 10.2600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 70046621 0 0 0 3 0 0 0 0 0 0 SARDAR SHARIFF ZAREEN TAJ ADIL PASHA AND SYEDA ASMA SIDDIQA,NO 878/1 CHINNANNA LAYOUT 3 RD MAIN ROAD K B SANDRA 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 2.9300 1422541993 6086671601 C5TP11889 ADIL PASHA #95 CHIANNA LAYOUT 433227 530 1 1LT7A 710 3 0 8680 323 1 0 3 0.8900 6613 22.5800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 7819630 0 0 0 5 0 0 0 0 0 0 ADIL PASHA,#95 CHIANNA 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 5.2280 1422542052 8787259727 C5TP11997 M S AL BUROOJ BUILDERS DEVELOPERS # 809 CHINNANNA LAYOUT 433227 320 1 1LT7A 710 3 0 2209 50 1 0 3 0.8800 1756 17.2800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 7833257 0 0 0 3 0 0 0 0 0 0 M S AL BUROOJ BUILDERS DEVELOPERS,# 809 CHINNANNA 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 3.4680 1422541725 2095517000 C5P900 M MUNIRAJU #46/3,1 MAIN,MUNISWAMAPPA L/O, K B SANDRA 433227 1530 1 LT5 511 0 5 14451 293 1 0 3 0.8800 3434 0 0 0 7280 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 D632226 0 0 0 6 0 0 0 0 1 0 M MUNIRAJU,#46/3,1 MAIN,MUNISWAMAPPA L/O, K B SANDRA 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 5.5100 1422541769 2173517000 C4P2864 C.NARAYANA NO819/40 K B SANDRA 433227 2450 1 LT5 511 0 6 1483 54 1 0 3 0 2382 17.4500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 111125063571 0 0 0 0 0 0 0 0 1 0 C.NARAYANA,NO819/40 K B SANDRA 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 1422541907 2446517000 C5P923 M MUNIRAJU #46/3,1 MAIN,MUNISWAMAPPA LAYOUT K B SANDRA 433227 1540 1 LT5 511 0 10 211741 1268 1 0 3 1 20537 145.5600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 111116116108D 0 0 0 12 0 0 0 0 1 0 M MUNIRAJU,#46/3,1 MAIN,MUNISWAMAPPA LAYOUT K B SANDRA 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 12.3600 1422541797 0037379417 MSC5EH41868 M A SHERIFUNNISA NO 72 NEW NO 15D CHINNA LAYOUT 2 ND MAIN K B SANDRA 433227 0 1 LT1 211 3 0 977 130 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 14004036 0 0 70027454 0 0 0 2 0 0 0 0 0 0 M A SHERIFUNNISA,NO 72 NEW NO 15D CHINNA LAYOUT 2 ND MAIN K B SANDRA 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 2.3400 1422541804 0138817000 C5EH4738 S.B VENKATARAMAN NO33 4TH MAIN AMBEDKAR L/O 433227 550 1 LT1 211 4 0 5564 119 1 0 3 0.9000 0 1 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2695087 0 0 0 1 0 0 0 0 0 0 S.B VENKATARAMAN,NO33 4TH MAIN AMBEDKAR L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422541787 0147413350 C5EH37147 SHAHENAZ ASHFAK PUNJA # .28 CHINNA LAYOUT 433227 250 1 LT1 211 3 0 7492 119 1 0 3 0.7800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 52982171 0 0 0 3 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,# .28 CHINNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1422541714 0197105604 MSC5EH42092 DR HAIRUNISSA KUKKADY # 223 CHINNAAMMA LAYOUT 433227 0 1 LT1 211 4 0 65 7 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 14004036 0 0 68241930 0 0 0 0 0 0 0 0 0 0 DR HAIRUNISSA KUKKADY,# 223 CHINNAAMMA 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 0.2700 1422541766 0258717000 MSC5EH5344 V,M.PADMAJA DEVI CHINNANA L/O - 433227 2150 1 LT1 211 4 0 817 69 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 14004036 0 9999999 A2614525 0 0 0 2 0 0 0 0 0 0 V,M.PADMAJA DEVI,CHINNANA L/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.7400 29 2025-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422541764 0260495094 C5EH36013 MAZHAR ALI KHAN # 2 2 CHINNANNA LAYOUT 433227 1880 1 LT1 211 2 0 7373 221 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 14004036 0 0 BC3011651 0 0 0 3 0 0 0 0 0 0 MAZHAR ALI KHAN,# 2 2 CHINNANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1422541737 0284457846 C5EH26837 SYEDA YASMEEN TAJ NO.849, 2ND MAIN 433227 1840 1 LT1 211 1 0 11783 88 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111116045083 0 0 0 4 0 0 0 0 0 0 SYEDA YASMEEN TAJ,NO.849, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4800 1422541748 0977709374 C5EH34495 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED # 1 0 67 /1 MUNIVEERAPPA LAYOUT 433227 1160 1 LT1 211 3 0 10261 177 1 0 3 0.8700 0 0 0 0 1690 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 52189578 0 0 0 2 0 0 0 0 0 0 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED,# 1 0 67 /1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-12-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422541709 1012492678 C5EH28615 CHANDRASHEKAR B DODDAMANI NO 10 2ND MAIN 433227 2370 1 LT1 211 0 1 2289 27 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 32712518 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B DODDAMANI,NO 10 2ND MAIN 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 0.8600 1422541710 1013533500 C5EH37148 SHAHENAZ ASHFAK PUNJA # 28 CHINNA LAYOUT 433227 260 1 LT1 211 3 0 7645 134 1 0 3 0.8600 -192 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 999999 52982172 0 0 0 2 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,# 28 CHINNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422541940 1033227000 C5EH7129 PRAMILA.B #819/2, KB SANDRA BLORE 32 433227 2390 1 LT1 211 3 0 9386 300 1 0 3 0.9300 0 13.6700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614804 0 0 0 5 0 0 0 0 0 0 PRAMILA.B,#819/2, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 248.1000 0 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 1422541738 1085614422 C5EH37149 SHAHENAZ ASHFAK PUNJA # . 28 CHINNA LAYOUT 433227 220 1 LT1 211 3 0 10934 105 1 0 3 0.7900 0 0 0 0 240 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.240 (ignore if paid) 0 0 52982173 0 0 0 2 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,# . 28 CHINNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 207.5800 0 2025-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422541739 1086817000 C5EH8243 JOSEPH PEREERA 2ND CROSS KBS - 433227 1770 1 LT1 211 0 1 2246 64 1 0 3 0.5600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614311 0 0 0 2 0 0 0 0 1 0 JOSEPH PEREERA,2ND CROSS KBS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422541724 1097915362 C5EH38570 GAD ESTATE # 7 65 . CHINANNA LAYOUT 433227 70 1 LT1 211 3 0 2587 50 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 14004036 0 1000000 BC3437351 0 0 0 2 0 0 0 0 0 0 GAD ESTATE,# 7 65 . CHINANNA 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 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422541834 1151327000 C5EH20227 NETHRA NARAYAN #46/3,MUNISWAMAPPA L/O,KB SANDRA - 433227 1520 1 LT1 211 2 0 34570 279 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 1151327339D 0 0 0 4 0 0 0 0 0 0 NETHRA NARAYAN,#46/3,MUNISWAMAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 256 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 1422541727 1197989873 MSC5EH42100 DR HAIRUNISSA KUKKADY # 22 CHINNAAMMA LAYOUT 433227 0 1 LT1 211 7 0 1988 38 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 14004036 0 0 7818862 0 0 0 3 0 0 0 0 0 0 DR HAIRUNISSA KUKKADY,# 22 CHINNAAMMA 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 3.0060 1422542022 1209227000 C5EH4739 S.B VENKATARAMAN NO33 4TH MAIN AMBEDKAR L/O 433227 590 1 LT1 211 3 0 3219 173 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 14004036 0 9999999 A2695097 0 0 0 2 0 0 0 0 0 0 S.B VENKATARAMAN,NO33 4TH MAIN AMBEDKAR L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2025-04-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422541942 1226468995 C5EH38571 GAD ESTATE # 7 65 CHINANNA LAYOUT 433227 10 1 LT1 211 3 0 4770 123 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 14004036 0 1000000 BC3437352 0 0 0 3 0 0 0 0 0 0 GAD ESTATE,# 7 65 CHINANNA 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 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1422541716 1301410069 C5EH30436 JOUHAR TASNEEM 75 2ND MAIN 433227 2890 1 LT1 211 2 0 14972 151 1 0 3 0.9700 1418 7.1700 0 0 310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.310 (ignore if paid) 0 99999 C514481 0 0 0 2 0 0 0 0 0 0 JOUHAR TASNEEM,75 2ND MAIN 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 2.2200 1422541795 1351359921 C5EH34492 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED # 1 0 67/1 MUNIVEERAPPA LAYOUT 433227 1130 1 LT1 211 3 0 8204 123 1 0 3 0.7800 564 4.0900 0 0 480 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.480 (ignore if paid) 0 99999 52189575 0 0 0 2 0 0 0 0 0 0 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED,# 1 0 67/1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422541792 1356227000 C5EH7411 PRAMOD NAYAK #28, 3 RD MAIN ROAD CHINNANNA LAY OUT 433227 1630 1 LT1 211 4 0 5382 183 1 0 3 0.8200 0 1.0700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610365 0 0 0 4 0 0 0 0 0 0 PRAMOD NAYAK,#28, 3 RD MAIN ROAD CHINNANNA LAY OUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1422541718 1399717000 C5EH20926 SYEDA GAZALA NISHATH #23 2ND MAIN ROAD CHINANNA L/O K.B.SANDRA 433227 1970 1 LT1 211 2 0 33432 148 1 0 3 1 0 0 0 0 900 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 1399717307D 0 0 0 1 0 0 0 0 0 0 SYEDA GAZALA NISHATH,#23 2ND MAIN ROAD CHINANNA L/O K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 237.6700 0 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422541904 1436525890 MSC5EH41869 M A SHERIFUNNISA NO 72 NEW NO 15H CHINNA LAYOUT 2 ND MAIN K B SANDRA 433227 0 1 LT1 211 3 0 1416 135 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 14004036 0 0 70027455 0 0 0 3 0 0 0 0 0 0 M A SHERIFUNNISA,NO 72 NEW NO 15H CHINNA LAYOUT 2 ND MAIN K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422541742 1483717000 C4EH38123 CHANDRA SEKHAR NO.534, K.B.SANDRA BANGALORE 433227 1670 1 LT1 211 3 0 6213 164 1 0 3 0.7400 -238 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610376 0 0 0 0 0 0 0 0 0 0 CHANDRA SEKHAR,NO.534, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422541723 1499817000 C4LG31497 VIJAYAMMA NO9 K.G.HALLI 433227 1310 1 LT1 211 0.2400 0 1226 74 1 0 3 0.9500 -1 2.1100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614461 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,NO9 K.G.HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.2800 29 2023-09-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422541899 1540177007 C5EH24631 IMRAN SHARIEFF AND AFREEN BANU NO 664/849, 2ND MAIN ROAD 433227 1810 1 LT1 211 2 0 17874 98 1 0 3 1 118 1.7600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111115858645 0 0 0 0 0 0 0 0 0 0 IMRAN SHARIEFF AND AFREEN BANU,NO 664/849, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422541762 1571011234 C5EH36014 MAZHAR ALI KHAN # 2 2 CHINNANNA LAYOUT 433227 1890 1 LT1 211 2 0 8054 184 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 14004036 0 0 BC3011652 0 0 0 4 0 0 0 0 0 0 MAZHAR ALI KHAN,# 2 2 CHINNANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1422541866 1649327000 C4EH12986 B.K.VAISHALI K.B.SANDRA K.B.SANDRA 433227 1720 1 LT1 211 3 0 19957 129 1 0 3 1 1404 7.1900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003006067D 0 0 0 2 0 0 0 0 0 0 B.K.VAISHALI,K.B.SANDRA K.B.SANDRA 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 0 0 0 1.9100 1422541775 1672216523 C5LG42566 AZHAR AHMED NO 804 , CHINNANNA L/O, 433227 810 1 LT1 211 0 1 6225 44 1 0 3 1 616 3.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111110107519 0 0 0 2 0 0 0 0 1 0 AZHAR AHMED,NO 804 , CHINNANNA L/O, 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 0 0 0 1.6600 1422541741 1689717000 C5EH8388 AYESHA BEGUM @SHAMA #17 , 2ND MAIN ROAD chinnana layout 433227 2260 1 LT1 211 0 1 1476 51 1 0 3 0.7800 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2624955 0 0 0 2 0 0 0 0 1 0 AYESHA BEGUM @SHAMA,#17 , 2ND MAIN ROAD chinnana layout 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2024-04-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422542017 1724227000 C5EH20120 SENTHIL KUMAR C #53/1F-855/A AND 855,2 MAIN,CHINNANNA LAYOUT, K B SANDRA 433227 2060 1 LT1 211 3 0 24271 188 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 111116043210D 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR C,#53/1F-855/A AND 855,2 MAIN,CHINNANNA LAYOUT, K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1422541794 1768227000 C5EH5073 RASHEED MASOOD PASHA NO17 1ST MAIN 433227 0 1 LT1 211 3 0 5527 159 1 0 3 0.9200 -450 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610450 0 0 0 2 0 0 0 0 0 0 RASHEED MASOOD PASHA,NO17 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422541967 1820602396 C5EH25921 ZUBEDA KHATOON NO46/3, MUNISWAMAPPA LAYOUT 433227 1450 1 LT1 211 3 0 12687 155 1 0 3 1 -163 0 0 0 2760 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111115845205 0 0 0 3 0 0 0 0 0 0 ZUBEDA KHATOON,NO46/3, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1422541790 1853717000 C5EH2042 D.VIJAYAMMA NO.101, CHINNANNA LAYOUT - 433227 1300 1 LT1 211 3 0 6671 218 1 0 3 0.9700 0 6.0100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614465 0 0 0 2 0 0 0 0 0 0 D.VIJAYAMMA,NO.101, CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422542043 1910917000 C5EH20599 NETHRA NARAYAN #46/3,MUNISWAMAPPA LAYOUT,KBS - 433227 1510 1 LT1 211 2 0 12296 89 1 0 3 1 9 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 1910917959D 0 0 0 2 0 0 0 0 0 0 NETHRA NARAYAN,#46/3,MUNISWAMAPPA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1422541943 1929327000 C5EH4293 SYED USMAN AND AYESHA SAMREEN NO 1/1, 1ST MN RD, K.B.SANDRA 433227 890 1 LT1 211 3 0 16740 274 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2614474 0 0 0 3 0 0 0 0 0 0 SYED USMAN AND AYESHA SAMREEN,NO 1/1, 1ST MN RD, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 358.3900 0 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1422541736 1991027000 C5EH4228 SRI RAME GOWDA NO 866, CHINNANNA L/O, K.B.SANDRA 433227 1110 1 LT1 211 1 0 3725 131 1 0 3 1 -116 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004036 0 9999999 100003020921D 0 0 0 2 0 0 0 0 0 0 SRI RAME GOWDA,NO 866, CHINNANNA L/O, K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 133.5700 147 2023-07-02 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422541720 2001729865 C5EH34449 K.RAJAGOPAL SHETTY M.JYOTHI # 16 2 ND MAIN ROAD 433227 2290 1 LT1 211 2 0 4284 56 1 0 3 0.8500 297 2.1100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 52272901 0 0 0 2 0 0 0 0 0 0 K.RAJAGOPAL SHETTY M.JYOTHI,# 16 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422541805 2052817000 C5EH11848 RAHAMATHULLA BAIG NO17/1,1ST MAIN ROAD , CHINNANAL/O, K.B SANDRA, 433227 480 1 LT1 211 2 0 10698 290 1 0 3 0.9200 0 0 0 0 2810 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2610458 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA BAIG,NO17/1,1ST MAIN ROAD , CHINNANAL/O, K.B SANDRA, 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 1.3500 1422541784 2057227000 C5EH5072 RASHEED MASOOD PASHA NO17 1ST MAIN 433227 110 1 LT1 211 3 0 4280 113 1 0 3 0.9000 -226 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610455 0 0 0 2 0 0 0 0 0 0 RASHEED MASOOD PASHA,NO17 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 148.2400 163 2023-09-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1422541760 2066176425 C5EH35912 MOHSEENA BEGUM S AND MOHAMMED MUSHEER #22 CHINNANNA LAYOUT 433227 1910 1 LT1 211 2 0 5647 133 1 0 3 0.8400 1125 8.4400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 BD0929381 0 0 0 3 0 0 0 0 0 0 MOHSEENA BEGUM S AND MOHAMMED MUSHEER,#22 CHINNANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1422541712 2107917000 C5EH14349 ANAND HANUMANTHA SHETTY NO58, 1ST CROSS, CHINNANNA L/O, K.B SANDRA, BANGALORE 433227 740 1 LT1 211 3 0 6244 123 1 0 3 0.8700 -202 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2614473 0 0 0 2 0 0 0 0 0 0 ANAND HANUMANTHA SHETTY,NO58, 1ST CROSS, CHINNANNA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422541901 2241660428 C5EH30749 SRILATHA T G NO 75/3, 2 ND MAIN ROAD, 433227 2800 1 LT1 211 2 0 14624 159 1 0 3 0.8500 163 1 0 0 3290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 39056696 0 0 0 3 0 0 0 0 0 0 SRILATHA T G,NO 75/3, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1422541806 2256009088 MSC5EH41870 M A SHERIFUNNISA NO 72 NEW NO 15J CHINNA LAYOUT 2 ND MAIN K B SANDRA 433227 0 1 LT1 211 3 0 639 105 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 70027456 0 0 0 2 0 0 0 0 0 0 M A SHERIFUNNISA,NO 72 NEW NO 15J CHINNA LAYOUT 2 ND MAIN K B SANDRA 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 2.1100 1422541745 2280917000 C5EH8577 SMT PRAMILA. K.S NO95 K.B SANDRA 433227 2480 1 LT1 211 2 0 5539 141 1 0 3 0.9500 -96 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2618944 0 0 0 2 0 0 0 0 0 0 SMT PRAMILA. K.S,NO95 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 186.6900 200 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422541746 2281617000 C5EH7901 RAMAIAH 1 - 433227 2580 1 LT1 211 2 0 2390 57 1 0 3 0.8700 -162 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610371 0 0 0 1 0 0 0 0 0 0 RAMAIAH,1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422541865 2349923500 C5EH38572 GAD ESTATE # 7 65 CHINANNA LAYOUT 433227 620 1 LT1 211 3 0 3933 113 1 0 3 0.9400 -2 1.1700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 BC3437353 0 0 0 3 0 0 0 0 0 0 GAD ESTATE,# 7 65 CHINANNA 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 2.6200 1422541800 2364427000 C5EH5075 RASHEED MASOOD PASHA NO17 1ST MAIN 433227 120 1 LT1 211 0 1 2183 50 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 14004036 0 9999999 A2610445 0 0 0 1 0 0 0 0 1 0 RASHEED MASOOD PASHA,NO17 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-10-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422541752 2388847655 C5EH30437 JOUHAR TASNEEM 75 2ND MAIN 433227 2870 1 LT1 211 2 0 17919 112 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 38592694 0 0 0 2 0 0 0 0 0 0 JOUHAR TASNEEM,75 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422541753 2394351109 C5EH27368 M.GOVINDAPPA NO 855/A,,"GAGANA" 2ND MAIN 433227 2100 1 LT1 211 2 0 13872 103 1 0 3 1 2 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111111220180 0 0 0 3 0 0 0 0 0 0 M.GOVINDAPPA,NO 855/A,,"GAGANA" 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 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 1422541726 2403817000 C5EH16706 CHOWDAPPA NO-15,MUNISWAMAPPA L/O,K B SANDRA, ByLORE. 433227 1330 1 LT1 211 5 0 48933 295 1 0 3 1 5916 42.9700 0 0 1180 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003004386D 0 0 0 3 0 0 0 0 0 0 CHOWDAPPA,NO-15,MUNISWAMAPPA L/O,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 247 0 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1422541908 2449903912 C5EH40269 COLONEL N SHARIFF #836 3 RD CROSS 433227 140 1 LT1 211 8 0 3283 139 1 0 3 0.7800 -831 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 3407636 0 0 0 2 0 0 0 0 0 0 COLONEL N SHARIFF,#836 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422541734 2590817000 C5EH16184 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 1050 1 LT1 211 2 0 9160 93 1 0 3 1 0 0 0 0 1930 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100003005945D 0 0 0 2 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 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 0 0 0 2.2300 1422541735 2592372259 C5EH40264 COLONEL N SHARIFF #836D 3 RD CROSS 433227 380 1 LT1 211 3 0 6530 197 1 0 3 0.8900 -3 6.5400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 4007307 0 0 0 3 0 0 0 0 0 0 COLONEL N SHARIFF,#836D 3 RD CROSS 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 3.0790 1422542018 2622027000 C5EH8840 S.JHONYESUPANATHAN NO28 1ST MAIN, MUNISWAMAPPA L/O 433227 1220 1 LT1 211 0 1 578 1 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003044101D 0 0 0 0 0 0 0 0 1 0 S.JHONYESUPANATHAN,NO28 1ST MAIN, MUNISWAMAPPA L/O 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 0 0 0 0.1000 1422541803 2659246279 C5EH40268 COLONEL N SHARIFF #836, 3 RD CROSS 433227 820 1 LT1 211 5 0 6772 221 1 0 3 0.8500 0 0 0 0 970 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 3407635 0 0 0 3 0 0 0 0 0 0 COLONEL N SHARIFF,#836, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1422541719 2708817000 C5EH14350 ANAND HANUMANTHA SHETTY NO58, 1ST CROSS, CHINNANNA L/O, K.B SANDRA, BANGALORE 433227 760 1 LT1 211 2 0 6245 124 1 0 3 0.9100 -1450 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614475 0 0 0 2 0 0 0 0 0 0 ANAND HANUMANTHA SHETTY,NO58, 1ST CROSS, CHINNANNA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 132.8000 146 2023-12-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422541867 2749917000 C5EH14212 NAGMA MEHBOOB BASHA NO24/A, 1ST CROSS, CHINNANNA LAYOUT BANGALORE 433227 600 1 LT1 211 2 0 8262 192 1 0 3 0.8400 0 0 0 0 1600 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A2613505 0 0 0 4 0 0 0 0 0 0 NAGMA MEHBOOB BASHA,NO24/A, 1ST CROSS, CHINNANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1422541715 2817917000 C5EH12745 SYED GHOUSE PEER NO1, 1ST MAIN ROAD , CHINANNAL/O K.BSANDRA, RT NAGAR, 433227 910 1 LT1 211 3 0 4082 115 1 0 3 0.7800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614310 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE PEER,NO1, 1ST MAIN ROAD , CHINANNAL/O K.BSANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422541869 2854717000 C5EH7905 RAMAIAH 1 - 433227 2610 1 LT1 211 2 0 3423 45 1 0 3 0.9300 0 0 0 0 1830 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2610449 0 0 0 1 0 0 0 0 0 0 RAMAIAH,1 - 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 1.4200 1422541793 2873199655 MSC5EH41867 M A SHERIFUNNISA NO 72 NEW NO 15S CHINNA LAYOUT 2 ND MAIN K B SANDRA 433227 0 1 LT1 211 4 0 1187 0 1 0 3 0.3300 0 4.2600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 70027453 0 0 0 0 0 0 0 0 0 0 M A SHERIFUNNISA,NO 72 NEW NO 15S CHINNA LAYOUT 2 ND MAIN K B SANDRA 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 0.2000 1422541945 2945946459 C5EH27369 M.GOVINDAPPA NO 855/A.,"GAGANA" 2ND MAIN 433227 2090 1 LT1 211 2 0 10834 99 1 0 3 1 221 1.7900 0 0 530 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110088901 0 0 0 2 0 0 0 0 0 0 M.GOVINDAPPA,NO 855/A.,"GAGANA" 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1422541807 2968645470 C5LG40349 NAZIYA PARVEEN NO 12. CHINNANNA L/O 433227 690 1 LT1 211 1 0 16982 147 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111113403376 0 0 0 2 0 0 0 0 0 0 NAZIYA PARVEEN,NO 12. CHINNANNA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1422542041 3036070948 C5EH40701 B NIMITHA # 870 CHINNA LAYOUT 433227 310 1 LT1 211 4 0 13326 522 1 0 3 0.7700 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 7823302 0 0 0 3 0 0 0 0 0 0 B NIMITHA,# 870 CHINNA 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 3.4900 1422541966 3066890757 C5LG40350 NAZIYA PARVEEN NO 12 CHINNANNA L/O 433227 700 1 LT1 211 1 0 30036 241 1 0 3 1 0 0 0 0 800 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115863771 0 0 0 3 0 0 0 0 0 0 NAZIYA PARVEEN,NO 12 CHINNANNA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 354.5000 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1422541890 3093336415 C5LG40351 NAZIYA PARVEEN NO 12, CHINNANNA L/O 433227 710 1 LT1 211 1 0 24038 144 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111113329080 0 0 0 2 0 0 0 0 0 0 NAZIYA PARVEEN,NO 12, CHINNANNA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.9100 123 2025-01-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1422541831 3113227000 C5LG26036 ANSAR KHAN MALUR NO-18,1ST MAIN,CHINNANA L/O, K B SANDRA ,BYLORE. 433227 670 1 LT1 211 0.4800 0 992 0 1 0 3 1 154 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100002996024D 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN MALUR,NO-18,1ST MAIN,CHINNANA L/O, K B SANDRA ,BYLORE. 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 0 0 0 0.1000 1422541788 3170327000 C4EH11637 N SHANTHI NO-50 2ND MAIN CHINNANNA L/O KB SANDRA BLORE--32 433227 2680 1 LT1 211 2.4100 0 204 3 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 14004036 0 9999999 A2614532 0 0 0 0 0 0 0 0 0 0 N SHANTHI,NO-50 2ND MAIN CHINNANNA L/O KB SANDRA BLORE--32 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 0.0400 1422541779 3179334576 C5LG42567 AZHAR AHMED N O 804, CHINNANNA L/O, 433227 800 1 LT1 211 1 0 8540 165 1 0 3 0.9100 2854 24.8000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 999999 67500871 0 0 0 2 0 0 0 0 0 0 AZHAR AHMED,N O 804, CHINNANNA L/O, 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 1.9300 1422541731 3304506640 C5EH30562 HAFIZA BEGUM NO 075, 2 ND MAIN ROAD, 433227 2760 1 LT1 211 0 2 6800 117 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 14004036 0 99999 C519023 0 0 0 3 0 0 0 0 0 0 HAFIZA BEGUM,NO 075, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2025-02-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1422541732 3304996849 MSC5EH41871 M A SHERIFUNNISA NO 72 NEW NO 15G CHINNA LAYOUT 2 ND MAIN K B SANDRA 433227 0 1 LT1 211 3 0 1188 196 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 70027457 0 0 0 3 0 0 0 0 0 0 M A SHERIFUNNISA,NO 72 NEW NO 15G CHINNA LAYOUT 2 ND MAIN K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1422541733 3305030240 C5EH27371 M.GOVINDAPPA NO 855/A,,"GAGANA" 2ND MAIN 433227 2110 1 LT1 211 2 0 5810 83 1 0 3 1 0 0 0 0 1270 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110111739 0 0 0 2 0 0 0 0 0 0 M.GOVINDAPPA,NO 855/A,,"GAGANA" 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1422541721 3316549583 C5EH25922 ZUBEDA KHATOON NO46/3 MUNISWAMAPPA LAYOUT 433227 1160 1 LT1 211 3 0 15234 74 1 0 3 1 2396 16.7200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111113334488 0 0 0 2 0 0 0 0 0 0 ZUBEDA KHATOON,NO46/3 MUNISWAMAPPA 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 0 0 0 1.7500 1422541955 3346069532 C5EH24632 IMRAN SHARIEFF AND AFREEN BANU NO 664/849. 2ND MAIN ROAD 433227 1800 1 LT1 211 2 0 15051 169 1 0 3 0.9800 0 2.1100 0 0 1950 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BD0930296 0 0 0 7 0 0 0 0 0 0 IMRAN SHARIEFF AND AFREEN BANU,NO 664/849. 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 315 0 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 1422541776 3382127000 C5EH20226 NETHRA NARAYAN #46/3,MUNISWAMAPPA L/O,KB SANDRA - 433227 1490 1 LT1 211 2 0 16938 131 1 0 3 1 0 2.7500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 3382127411D 0 0 0 1 0 0 0 0 0 0 NETHRA NARAYAN,#46/3,MUNISWAMAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1422541750 3394626113 C5EH40527 KHAIRUNNISA # 4 4 2 ND MAIN ROAD 433227 610 1 LT1 211 2 0 3080 181 1 0 3 0.9200 4280 30.1500 0 0 660 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67532648 0 0 0 3 0 0 0 0 0 0 KHAIRUNNISA,# 4 4 2 ND MAIN ROAD 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 3.2000 1422541743 3398206821 C5EH25430 MUBESUM AFSAR SHARIFF NO46/3,SITE NO.1 1ST MAIN ROAD 433227 1570 1 LT1 211 2 0 23692 142 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111116035169 0 0 0 5 0 0 0 0 0 0 MUBESUM AFSAR SHARIFF,NO46/3,SITE NO.1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 1422541774 3590817000 MSC5EH5341 PRASAD.M.B CHINNANA L/O - 433227 2180 1 LT1 211 2 0 7149 22 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 14004036 0 9999999 A2613518 0 0 0 2 0 0 0 0 0 0 PRASAD.M.B,CHINNANA L/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 227.1300 0 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422541740 3609910677 C5EH40427 MOHAMMED SADIQ AAFREEN MOHAMMED YASIN 766 CHINNA LAYOUT 433227 370 1 LT1 211 10 0 3330 142 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 14004036 0 100000 3409669 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ AAFREEN MOHAMMED YASIN,766 CHINNA 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 1.4400 1422541728 3621269964 C5EH30915 SYED ASGAR PASHA N O 75/1, 2 ND MAIN ROAD, 433227 2920 1 LT1 211 2 0 13777 199 1 0 3 0.9400 0 1 0 0 2910 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 39051202 0 0 0 3 0 0 0 0 0 0 SYED ASGAR PASHA,N O 75/1, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1422541707 3634817000 C5EH16181 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 1080 1 LT1 211 2 0 5035 100 1 0 3 0.8700 791 6.9000 0 0 1140 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BD1122259 0 0 0 0 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422541856 3711427000 C5EH11934 M.L.SHAKUNTHALA NO45, 2ND MAIN ROAD, CHINNAMMA LO, 433227 2190 1 LT1 211 5 0 34823 661 1 0 3 0.9900 5808 0 0 0 4170 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.4170 (ignore if paid) 0 999999 D415651 0 0 0 5 0 0 0 0 0 0 M.L.SHAKUNTHALA,NO45, 2ND MAIN ROAD, CHINNAMMA LO, 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 5.0300 1422541850 3715127000 C5EH5074 RASHEED MASOOD PASHA NO17 1ST MAIN 433227 460 1 LT1 211 3 0 8551 248 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 14004036 0 9999999 A2610446 0 0 0 1 0 0 0 0 0 0 RASHEED MASOOD PASHA,NO17 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 257.1600 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422541786 3774681470 C5EH30060 NARENDRA.P.PATRL NEELESH.P.PATEL NO 13, 3RD MAIN, 433227 1260 1 LT1 211 8 0 13982 340 1 0 3 0.8800 0 0 0 0 3690 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.3690 (ignore if paid) 0 999999 2018-02-22 D632227 0 0 0 6 0 0 0 0 0 0 NARENDRA.P.PATRL NEELESH.P.PATEL,NO 13, 3RD MAIN, 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 5.7500 1422541937 3876717000 C4EH32767 C.R NARAYANAN NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 433227 2700 1 LT1 211 1 0 343 8 1 0 3 0.7100 188 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2624937 0 0 0 1 0 0 0 0 0 0 C.R NARAYANAN,NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 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 1.0400 1422542015 3940537929 C5EH32688 SRINIVASA M SUNANDA S #07 SYNO 46/3 MUNISWAMAPPA LAYOUT 433227 1390 1 LT1 211 5 0 20905 293 1 0 3 0.8400 0 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 2021-11-02 D411404 0 0 0 6 0 0 0 0 0 0 SRINIVASA M SUNANDA S,#07 SYNO 46/3 MUNISWAMAPPA 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 6.1400 1422541944 3952501777 C5EH38573 GAD ESTATE # .765 CHINANNA LAYOUT 433227 130 1 LT1 211 3 0 6653 164 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 14004036 0 1000000 BC3437354 0 0 0 4 0 0 0 0 0 0 GAD ESTATE,# .765 CHINANNA 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 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1422541903 3959486379 C5EH37146 SHAHENAZ ASHFAK PUNJA #28 CHINNA LAYOUT 433227 210 1 LT1 211 9 0 25678 488 1 0 3 0.8200 -5373 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 E064370 0 0 0 7 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,#28 CHINNA 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 7 1422541808 3973874097 C5LG55031 C MURALIDHARA # 768 2 ND CROSS 433227 650 1 LT1 211 3 0 3362 293 1 0 3 0.5500 7250 52.7700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 8651844 0 0 0 8 0 0 0 0 0 0 C MURALIDHARA,# 768 2 ND CROSS 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 8.0120 1422541759 3987551600 C5EH27370 M.GOVINDAPPA NO.855/A,"GAGANA" 2ND MAIN 433227 2080 1 LT1 211 5 0 29003 293 1 0 3 1 0 5.3000 0 0 2880 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 2024-05-01 111110025634 0 0 0 3 0 0 0 0 0 0 M.GOVINDAPPA,NO.855/A,"GAGANA" 2ND MAIN 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 0 0 0 3.3000 1422541994 4047856015 C5EH34496 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED # 1067/1 MUNIVEERAPPA LAYOUT 433227 1170 1 LT1 211 2 0 11506 154 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 14004036 0 99999 52189579 0 0 0 2 0 0 0 0 0 0 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED,# 1067/1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-08-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422541906 4064525558 C5LG44840 HAFIZA BEGUM N O 075, 2 ND MAIN ROAD, 433227 2790 1 LT1 211 1 0 10003 24 1 0 3 0.7000 -2 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 39051205 0 0 0 1 0 0 0 0 0 0 HAFIZA BEGUM,N O 075, 2 ND MAIN ROAD, 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 1.1700 1422541757 4113676873 C5EH35913 MOHSEENA BEGUM S AND MOHAMMED MUSHEER #2 2 CHINNANNA LAYOUT 433227 1920 1 LT1 211 2 0 6197 167 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 14004036 0 0 BD0929382 0 0 0 2 0 0 0 0 0 0 MOHSEENA BEGUM S AND MOHAMMED MUSHEER,#2 2 CHINNANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422541976 4172027000 C5EH11084 K.MOHAMMED RAFEEQ NO 17/1 CHINNANNA L/O BANGALORE 433227 430 1 LT1 211 0 1 4819 147 1 0 3 0.9100 0 1.9500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610441 0 0 0 1 0 0 0 0 1 0 K.MOHAMMED RAFEEQ,NO 17/1 CHINNANNA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422541813 4234717000 C5EH20900 Y.C.NAYAZ KHAN #23,2 MAIN,CHINNANNA LAYOUT,KBS - 433227 2020 1 LT1 211 2 0 23401 257 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 4234717354D 0 0 0 2 0 0 0 0 0 0 Y.C.NAYAZ KHAN,#23,2 MAIN,CHINNANNA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2024-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422542033 4247298285 C5EH30916 SYED ASGAR PASHA NO 75/1, 2 ND MAIN ROAD, 433227 2930 1 LT1 211 2 0 5618 7 1 0 3 0.8800 -63 0 0 0 1030 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39051203 0 0 0 0 0 0 0 0 0 0 SYED ASGAR PASHA,NO 75/1, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422541777 4303917000 C4LG29254 C.R NARAYANA NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 433227 2720 1 LT1 211 0.2400 0 3162 70 1 0 3 0.8400 78 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 BD1155993 0 0 0 1 0 0 0 0 0 0 C.R NARAYANA,NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422541971 4364887852 MSC5EH42095 DR HAIRUNISSA KUKKADY # 226 CHINNAAMMA LAYOUT 433227 0 1 LT1 211 3 0 105 30 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 68241933 0 0 0 1 0 0 0 0 0 0 DR HAIRUNISSA KUKKADY,# 226 CHINNAAMMA 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 0.5500 1422541891 4394917000 C5EH11735 VENKATA RAMANA SHANTI NO33, 4TH MAIN RD, AMBEDKAR L/O, BANGALORE. 433227 570 1 LT1 211 3 0 9092 177 1 0 3 0.6800 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2695094 0 0 0 2 0 0 0 0 0 0 VENKATA RAMANA SHANTI,NO33, 4TH MAIN RD, AMBEDKAR L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 266.7600 0 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422541839 4412717000 C5EH14352 ANAND HANUMANTHA SHETTY NO58, 1ST CROSS, CHINNANNA L/O, K.B SANDRA, BANGALORE 433227 770 1 LT1 211 2 0 821 17 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 14004036 0 9999999 A2614480 0 0 0 1 0 0 0 0 0 0 ANAND HANUMANTHA SHETTY,NO58, 1ST CROSS, CHINNANNA L/O, K.B SANDRA, BANGALORE 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 0.8900 1422542049 4436227000 C4EH13158 N SHANTHI NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 433227 2690 1 LT1 211 2.3400 0 1965 0 1 0 3 1 -54 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614523 0 0 0 0 0 0 0 0 0 0 N SHANTHI,NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422541950 4476041634 C5EH30913 SYED ASGAR PASHA NO 75 /1, 2 ND MAIN ROAD, 433227 2900 1 LT1 211 0 2 12551 89 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111110187048 0 0 0 3 0 0 0 0 1 0 SYED ASGAR PASHA,NO 75 /1, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422541947 4662849107 C5EH40265 COLONEL N SHARIFF #836C 3 RD CROSS 433227 660 1 LT1 211 3 0 6525 197 1 0 3 0.8900 0 0 0 0 1790 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 4007308 0 0 0 3 0 0 0 0 0 0 COLONEL N SHARIFF,#836C 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0810 1422541871 4670895376 C5EH28616 CHANDRASHEKAR B DODDAMANI NO 10 2ND MAIN 433227 2350 1 LT1 211 5 0 22178 193 1 0 3 0.9200 0 0 0 0 320 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 99999 C221684 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR B DODDAMANI,NO 10 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 225 0 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422541872 4672917000 C5EH7512 PRAMILA #95, KB SANDRA BLORE 32 433227 2530 1 LT1 211 0 1 403 14 1 0 3 0.8300 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2612018 0 0 0 1 0 0 0 0 1 0 PRAMILA,#95, KB SANDRA BLORE 32 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 0.8200 1422541811 4680817000 C5EH7903 RAMAIAH 1 - 433227 2590 1 LT1 211 2 0 4192 127 1 0 3 0.8200 3 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2624747 0 0 0 2 0 0 0 0 0 0 RAMAIAH,1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422541772 4692817000 C5EH16187 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 990 1 LT1 211 2 0 6009 71 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 14004036 0 99999 39831591 0 0 0 2 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422541729 4724227000 MSC5EH5343 BIJU M.B CHINNANA L/O - 433227 2140 1 LT1 211 4 0 7358 178 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 14004036 0 9999999 A2613504 0 0 0 2 0 0 0 0 0 0 BIJU M.B,CHINNANA L/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1422541939 4767227000 C5EH2862 B.K.VAISHAL NO 863, K B SANDRA. 433227 1740 1 LT1 211 3 0 2454 136 1 0 3 0.9200 0 30.0100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614811 0 0 0 2 0 0 0 0 0 0 B.K.VAISHAL,NO 863, K B SANDRA. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.8200 78 2024-01-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422541900 4771817000 C5EH2758 A.N.SHOBA NO 894, K B SANDRA, B 32. 433227 1710 1 LT1 211 3 0 3919 138 1 0 3 0.8200 0 1.6400 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2615662 0 0 0 1 0 0 0 0 0 0 A.N.SHOBA,NO 894, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.5200 70 2023-12-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422541770 4804717000 C5EH1514 C.HARIKIRAN NO.57, 2ND MAIN ROAD - 433227 680 1 LT1 211 5 0 915 86 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 14004036 0 9999999 A2610373 0 0 0 0 0 0 0 0 0 0 C.HARIKIRAN,NO.57, 2ND MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422542010 4866921830 C5EH40428 MOHAMMED SADIQ AAFREEN MOHAMMED YASIN 766 CHINNA LAYOUT 433227 630 1 LT1 211 10 0 8797 359 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 14004036 0 100000 3409670 0 0 0 4 0 0 0 0 0 0 MOHAMMED SADIQ AAFREEN MOHAMMED YASIN,766 CHINNA 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 3.5900 1422541978 4879737388 C5EH37150 SHAHENAZ ASHFAK PUNJA # 2.8 CHINNA LAYOUT 433227 230 1 LT1 211 3 0 7117 229 1 0 3 0.9100 0 10.9700 0 0 280 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 0 52982174 0 0 0 3 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,# 2.8 CHINNA 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 3.4600 1422542030 4942661199 C5EH34450 K.RAJAGOPAL SHETTY M.JYOTHI #1 6 2 ND MAIN ROAD 433227 2300 1 LT1 211 2 0 5728 64 1 0 3 0.6700 -35 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 52272902 0 0 0 0 0 0 0 0 0 0 K.RAJAGOPAL SHETTY M.JYOTHI,#1 6 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422541717 5024446033 C5EH28268 C.SENTHIL KUMAR NO 53/1F-855/A & 855, CHINNANNA L/O, 433227 2050 1 LT1 211 1.5000 0 1678 11 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 14004036 0 99999 28994070 0 0 0 1 0 0 0 0 0 0 C.SENTHIL KUMAR,NO 53/1F-855/A & 855, CHINNANNA L/O, 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 1.2600 1422541713 5032151135 C5EH38574 YOUSUFF KHAN AND TASHFEEN SALMANI # 7 65 CHINANNA LAYOUT 433227 420 1 LT1 211 3 0 4421 137 1 0 3 0.9600 0 0 0 0 380 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3437995 0 0 0 2 0 0 0 0 0 0 YOUSUFF KHAN AND TASHFEEN SALMANI,# 7 65 CHINANNA 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 2.0600 1422542039 5046917000 C5EH20014 DEVENDRA KUMAR TIWARY #10,A.NO.46/3,KAVALBYRASANDRA - 433227 1360 1 LT1 211 3 0 21452 207 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 5046917074D 0 0 0 2 0 0 0 0 0 0 DEVENDRA KUMAR TIWARY,#10,A.NO.46/3,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1422541930 5090586903 C5EH37151 SHAHENAZ ASHFAK PUNJA # 28. CHINNA LAYOUT 433227 190 1 LT1 211 3 0 6807 141 1 0 3 0.8300 2 0 0 0 1490 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 52982175 0 0 0 2 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,# 28. CHINNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422541825 5132005484 C5EH34452 K.RAJAGOPAL SHETTY M.JYOTHI #16 2 ND MAIN ROAD 433227 2320 1 LT1 211 3 0 10417 163 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 14004036 0 99999 52272904 0 0 0 2 0 0 0 0 0 0 K.RAJAGOPAL SHETTY M.JYOTHI,#16 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422541818 5137590729 MSC5EH42096 DR HAIRUNISSA KUKKADY # 228 CHINNAAMMA LAYOUT 433227 0 1 LT1 211 3 0 62 17 1 0 3 0.9300 0 1.8700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 68241934 0 0 0 0 0 0 0 0 0 0 DR HAIRUNISSA KUKKADY,# 228 CHINNAAMMA 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 0.4600 1422541995 5167624549 C5EH25923 ZUBEDA KHATOON NO46/3; MUNISWAMAPPA LAYOUT 433227 1430 1 LT1 211 3 0 14761 170 1 0 3 1 0 0 0 0 1210 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112715630 0 0 0 1 0 0 0 0 0 0 ZUBEDA KHATOON,NO46/3; MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1422541926 5196026331 C5LG40352 NAZIYA PARVEEN NO.12, CHINNANNA L/O 433227 720 1 LT1 211 1 0 21242 135 1 0 3 1 4753 37.3600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111112848110 0 0 0 3 0 0 0 0 0 0 NAZIYA PARVEEN,NO.12, CHINNANNA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 259 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1422541919 5198203758 C5LG44841 HAFIZA BEGUM N O 075, 2 ND MAIN ROAD, 433227 2770 1 LT1 211 1 0 2368 18 1 0 3 0.8200 -1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 39051206 0 0 0 3 0 0 0 0 0 0 HAFIZA BEGUM,N O 075, 2 ND MAIN ROAD, 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 2.7400 1422541829 5232427000 C5EH20928 SYEDA GAZALA NISHATH #23 2ND MAIN ROAD CHINANNA L/O K.B.SANDRA 433227 1990 1 LT1 211 0 1 16376 86 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 5232427125D 0 0 0 3 0 0 0 0 1 0 SYEDA GAZALA NISHATH,#23 2ND MAIN ROAD CHINANNA L/O K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 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 2.6200 1422542001 5255810521 MSC5EH41872 M A SHERIFUNNISA NO 72 NEW NO 15K CHINNA LAYOUT 2 ND MAIN K B SANDRA 433227 0 1 LT1 211 3 0 1031 161 1 0 3 1 0 3.2800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 70027458 0 0 0 3 0 0 0 0 0 0 M A SHERIFUNNISA,NO 72 NEW NO 15K CHINNA LAYOUT 2 ND MAIN K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1422541862 5278717000 C5EH200 M.NAGARAJU RAJASHREE NAGARAJ OLD NO.1066 NEW NO.43 3RD MAIN CHINANNA L/O K.B.SANDRA BLORE-32 433227 1320 1 LT1 211 12 0 34550 221 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003052657D 0 0 0 2 0 0 0 0 0 0 M.NAGARAJU RAJASHREE NAGARAJ,OLD NO.1066 NEW NO.43 3RD MAIN CHINANNA L/O K.B.SANDRA BLORE-32 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 0 0 0 2.4000 1422541833 5284717000 C5EH7023 K.S.SADASHIVA RAO #47, CHINNANNA LAYOUT KB SANDRA BLORE 433227 2420 1 LT1 211 3 0 3809 94 1 0 3 0.5000 -450 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2613517 0 0 0 0 0 0 0 0 0 0 K.S.SADASHIVA RAO,#47, CHINNANNA LAYOUT KB SANDRA BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422541755 5319817000 C5EH11086 K.MOHAMMED RAFEEQ NO 17/1 CHINNANNA L/O BANGALORE 433227 900 1 LT1 211 2 0 4565 313 1 0 3 0.9400 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2613912 0 0 0 3 0 0 0 0 0 0 K.MOHAMMED RAFEEQ,NO 17/1 CHINNANNA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1422541991 5376717000 C5EH8838 S.JHONYESUPANATHAN NO28 1ST MAIN, MUNISWAMAPPA L/O 433227 1190 1 LT1 211 3 0 4592 103 1 0 3 0.7700 -227 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2607565 0 0 0 1 0 0 0 0 0 0 S.JHONYESUPANATHAN,NO28 1ST MAIN, MUNISWAMAPPA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422541936 5398127000 C5EH12746 SYED GHOUSE PEER NO1, 1ST MAIN ROAD , CHINANNAL/O K.BSANDRA, RT NAGAR, 433227 920 1 LT1 211 3 0 2084 53 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 14004036 0 9999999 A2614743 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE PEER,NO1, 1ST MAIN ROAD , CHINANNAL/O K.BSANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2024-03-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422541896 5410327000 C5EH4278 M L SHAKUNTHALA NO95,S.H L/O K.B SANDRA. 433227 2380 1 LT1 211 3 0 19133 245 1 0 3 1 -953 0 0 0 220 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110199912 0 0 0 2 0 0 0 0 0 0 M L SHAKUNTHALA,NO95,S.H L/O K.B SANDRA. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-04-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1422541852 5428901126 C5LG51779 SYED USMAN AND AYESHA SAMREEN #11 1 ST MAIN ROAD 433227 290 1 LT1 211 1 0 9372 85 1 0 3 0.8200 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 999999 BC3324330 0 0 0 2 0 0 0 0 0 0 SYED USMAN AND AYESHA SAMREEN,#11 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 295.7500 0 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422541996 5478127000 C5EH9266 B.N.GOWHAR #72, K B SANDRA, 433227 2250 1 LT1 211 2 0 4525 0 1 0 3 0 4993 64.7400 0 0 2280 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003027832D 0 0 0 0 0 0 0 0 0 0 B.N.GOWHAR,#72, K B SANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422541898 5515691678 C5EH24633 IMRAN SHARIEFF AND AFREEN BANU NO.664/849 2ND MAIN ROAD 433227 1780 1 LT1 211 2 0 27501 168 1 0 3 1 -673 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111112741319 0 0 0 3 0 0 0 0 0 0 IMRAN SHARIEFF AND AFREEN BANU,NO.664/849 2ND MAIN ROAD 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 0 0 0 2.6400 1422541826 5545127000 C5EH7412 VANITHA SUVARNA #28, 3 RD MAIN ROAD CHINNANNA LAY OUT 433227 1640 1 LT1 211 4 0 4836 28 1 0 3 0.7600 -638 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2610374 0 0 0 1 0 0 0 0 0 0 VANITHA SUVARNA,#28, 3 RD MAIN ROAD CHINNANNA LAY OUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422542009 5574817000 C5EH14213 NAGMA MEHBOOB BASHA NO24/A, 1ST CROSS, CHINNANNA LAYOUT BANGALORE 433227 520 1 LT1 211 2 0 6909 197 1 0 3 0.9000 1839 9.4000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2613961 0 0 0 2 0 0 0 0 0 0 NAGMA MEHBOOB BASHA,NO24/A, 1ST CROSS, CHINNANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422541948 5600817000 C5EH20901 Y.C.NAYAZ KHAN #23,2 MAIN,CHINNANNA LAYOUT,KBS - 433227 203 1 LT1 211 2 0 9642 83 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 5600817621D 0 0 0 4 0 0 0 0 0 0 Y.C.NAYAZ KHAN,#23,2 MAIN,CHINNANNA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 1422541894 5618639384 C5EH37152 SHAHENAZ ASHFAK PUNJA # 2 8 CHINNA LAYOUT 433227 200 1 LT1 211 3 0 8868 69 1 0 3 0.8000 0 0 0 0 2530 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2530 (ignore if paid) 0 0 52982176 0 0 0 2 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,# 2 8 CHINNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422541882 5621391036 C5EH38569 GAD ESTATE #765 CHINANNA LAYOUT 433227 1600 1 LT1 211 7 0 17814 507 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 E055519 0 0 0 5 0 0 0 0 0 0 GAD ESTATE,#765 CHINANNA 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 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 1422541853 5633132655 C5EH24630 IMRAN SHARIEFF AND AFREEN BANU NO.664/849, 2ND MAIN ROAD 433227 1820 1 LT1 211 0 1 22712 168 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111115860496 0 0 0 2 0 0 0 0 1 0 IMRAN SHARIEFF AND AFREEN BANU,NO.664/849, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1422542034 5652027000 C5EH20225 NETHRA NARAYAN #46/3,MUNISWAMAPPA L/O,KB SANDRA - 433227 1480 1 LT1 211 2 0 12420 57 1 0 3 1 -18 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 5652027643D 0 0 0 2 0 0 0 0 0 0 NETHRA NARAYAN,#46/3,MUNISWAMAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2025-04-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1422542024 5656817000 C5EH11849 RAHAMATHULLA BAIG NO17/1,1ST MAIN ROAD , CHINNANAL/O, K.B SANDRA, 433227 100 1 LT1 211 2 0 9967 242 1 0 3 0.8900 0 0 0 0 2920 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A2610453 0 0 0 5 0 0 0 0 0 0 RAHAMATHULLA BAIG,NO17/1,1ST MAIN ROAD , CHINNANAL/O, K.B SANDRA, 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 4.5400 1422541887 5813027000 C5EH1513 C.HARIKIRAN 2ND MAIN ROAD CHINNANNA LAYOUT 433227 300 1 LT1 211 1 4 542 17 1 0 3 1 -522 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003020538D 0 0 0 1 0 0 0 0 0 0 C.HARIKIRAN,2ND MAIN ROAD CHINNANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422541812 5851043438 C5EH34491 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED #1067/1 MUNIVEERAPPA LAYOUT 433227 1180 1 LT1 211 4 0 22391 343 1 0 3 0.9000 -9 15.3700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 C900442 0 0 0 3 0 0 0 0 0 0 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED,#1067/1 MUNIVEERAPPA 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 3.1500 1422542011 5871227000 C5EH16189 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 1010 1 LT1 211 2 0 13802 69 1 0 3 1 325 2.6000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003022654D 0 0 0 2 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1422541925 5905327000 C5EH7410 BHAVYA SUVARNA #28, 3 RD MAIN ROAD CHINNANNA LAY OUT 433227 1620 1 LT1 211 4 0 5380 129 1 0 3 0.8000 -1286 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2610369 0 0 0 2 0 0 0 0 0 0 BHAVYA SUVARNA,#28, 3 RD MAIN ROAD CHINNANNA LAY OUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422541827 5944518369 C5LG56992 IMRAN SHARIFF AND AFREEN BANU NO 664/849 CHINNANA LAYOUT K B SANDRA 433227 0 1 LT1 211 1 0 132 0 1 0 3 1 587 5.1200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 70022853 0 0 0 0 0 0 0 0 0 0 IMRAN SHARIFF AND AFREEN BANU,NO 664/849 CHINNANA LAYOUT K B SANDRA 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 0.1000 1422542025 5971650212 C5EH40528 KHAIRUNNISA #4 4 2 ND MAIN ROAD 433227 80 1 LT1 211 2 0 1251 187 1 0 3 0.7600 2259 55.0200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 67532649 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISA,#4 4 2 ND MAIN ROAD 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 2.2100 1422542008 5978007935 C5LG44842 HAFIZA BEGUM NO 075, 2 ND MAIN ROAD, 433227 2750 1 LT1 211 1 0 17216 210 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 14004036 0 99999 39051207 0 0 0 2 0 0 0 0 0 0 HAFIZA BEGUM,NO 075, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2025-04-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422541922 6013717000 C5LG26257 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,BYLORE-32. 433227 1030 1 LT1 211 1 0 8453 23 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003000523D 0 0 0 2 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,BYLORE-32. 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 0 0 0 1.9700 1422541897 6020427000 C5EH8242 JOSEPH PEREERA 2ND CROSS KBS - 433227 1760 1 LT1 211 3 0 1907 48 1 0 3 0.8900 -370 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614306 0 0 0 2 0 0 0 0 0 0 JOSEPH PEREERA,2ND CROSS KBS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422541923 6116603289 C5EH36012 MAZHAR ALI KHAN #22 CHINNANNA LAYOUT 433227 1870 1 LT1 211 4 0 4832 145 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 14004036 0 9999999 C934020 0 0 0 7 0 0 0 0 0 0 MAZHAR ALI KHAN,#22 CHINNANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1200 1422541889 6126617000 C5EH7902 RAMAIAH 1 - 433227 180 1 LT1 211 2 0 1994 44 1 0 3 0.8700 -16 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610364 0 0 0 0 0 0 0 0 0 0 RAMAIAH,1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-05-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422541874 6134327000 MSC5EH5342 V,SUDHA DEVI CHINNANA L/O - 433227 2160 1 LT1 211 4 0 1587 2 1 0 3 1 0 1.1700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2613511 0 0 0 0 0 0 0 0 0 0 V,SUDHA DEVI,CHINNANA L/O - 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 0.1500 1422541962 6207968647 C5EH30747 SRILATHA T G N O 75/3, 2 ND MAIN ROAD, 433227 2840 1 LT1 211 5 0 20026 239 1 0 3 0.8600 2673 13.8000 0 0 2030 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 C232775 0 0 0 6 0 0 0 0 0 0 SRILATHA T G,N O 75/3, 2 ND MAIN ROAD, 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 6.3400 1422541859 6240127000 C5EH1516 C.HARIKIRAN NO.57, 2ND MAIN ROAD - 433227 1590 1 LT1 211 5 0 9219 213 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 14004036 0 9999999 A2610380 0 0 0 4 0 0 0 0 0 0 C.HARIKIRAN,NO.57, 2ND MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 206.3900 0 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1422542003 6276623718 C5EH30438 JOUHAR TASNEEM 75 2ND MAIN 433227 2880 1 LT1 211 2 0 6330 68 1 0 3 0.8500 1931 17.8700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 BD0928562 0 0 0 2 0 0 0 0 0 0 JOUHAR TASNEEM,75 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422541953 6813027000 C5EH11085 K.MOHAMMED RAFEEQ NO 17/1 CHINNANNA L/O BANGALORE 433227 560 1 LT1 211 2 0 2386 96 1 0 3 0.9600 340 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2613907 0 0 0 2 0 0 0 0 0 0 K.MOHAMMED RAFEEQ,NO 17/1 CHINNANNA L/O BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422541838 6857717000 C5EH8837 S.JHONYESUPANATHAN NO28 1ST MAIN, MUNISWAMAPPA L/O 433227 1200 1 LT1 211 3 0 2251 2 1 0 3 1 -473 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2607577 0 0 0 0 0 0 0 0 0 0 S.JHONYESUPANATHAN,NO28 1ST MAIN, MUNISWAMAPPA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422541817 6957817000 C5EH16191 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,BYLORE-32. 433227 1100 1 LT1 211 0 1 14169 147 1 0 3 1 -225 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003007353D 0 0 0 0 0 0 0 0 1 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,BYLORE-32. 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 0 0 0 0.1000 1422542047 6968501943 C5EH40267 COLONEL N SHARIFF #836. 3 RD CROSS 433227 510 1 LT1 211 3 0 5111 233 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 4007310 0 0 0 2 0 0 0 0 0 0 COLONEL N SHARIFF,#836. 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2750 1422542042 6971387927 C5EH30750 SRILATHA T G NO 75/ 3, 2 ND MAIN ROAD, 433227 2820 1 LT1 211 2 0 16113 171 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 14004036 0 99999 39056697 0 0 0 3 0 0 0 0 0 0 SRILATHA T G,NO 75/ 3, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1422541999 6986717000 C5EH8575 SMT PRAMILA. K.S NO95 K.B SANDRA 433227 2460 1 LT1 211 3 0 3696 114 1 0 3 0.8700 127 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2618943 0 0 0 2 0 0 0 0 0 0 SMT PRAMILA. K.S,NO95 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422541958 7005842684 C5EH30063 NARENDRA.P.PATRL NEELESH.P.PATEL NO 13, 3RD MAIN, 433227 1240 1 LT1 211 5 0 3717 109 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2018-02-22 7803722 0 0 0 2 0 0 0 0 0 0 NARENDRA.P.PATRL NEELESH.P.PATEL,NO 13, 3RD MAIN, 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 1.8920 1422541949 7007435704 C5EH25429 MUBESUM AFSAR SHARIFF NO 46/3,SITE NO.1 1ST MAIN ROAD 433227 1580 1 LT1 211 0 1 11594 46 1 0 3 1 0 0 0 0 1230 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111116110837 0 0 0 3 0 0 0 0 1 0 MUBESUM AFSAR SHARIFF,NO 46/3,SITE NO.1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2025-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422541857 7038717000 C5EH8576 SMT PRAMILA. K.S NO95 K.B SANDRA 433227 2470 1 LT1 211 2 0 3395 167 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2618955 0 0 0 3 0 0 0 0 0 0 SMT PRAMILA. K.S,NO95 K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1422541968 7082817000 C5EH7904 RAMAIAH 1 - 433227 2600 1 LT1 211 2 0 2771 75 1 0 3 0.9500 768 7.2400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2624746 0 0 0 2 0 0 0 0 0 0 RAMAIAH,1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422542045 7178713169 C5EH25925 ZUBEDA KHATOON NO 46/3; MUNISWAMAPPA LAYOUT 433227 1420 1 LT1 211 3 0 12159 108 1 0 3 1 623 5.5600 0 0 290 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112755179 0 0 0 3 0 0 0 0 0 0 ZUBEDA KHATOON,NO 46/3; MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1422542006 7191817000 C5EH2044 D.VIJAYAMMA NO.101, CHINNANNA LAYOUT - 433227 1280 1 LT1 211 3 0 273 9 1 0 3 0.7800 -349 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614466 0 0 0 1 0 0 0 0 0 0 D.VIJAYAMMA,NO.101, CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422541881 7237503702 C5EH36015 MAZHAR ALI KHAN # 22 CHINNANNA LAYOUT 433227 1900 1 LT1 211 2 0 3900 89 1 0 3 0.9400 0 1.1600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 BC3011653 0 0 0 2 0 0 0 0 0 0 MAZHAR ALI KHAN,# 22 CHINNANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422541924 7326717000 C5EH1515 C.HARIKIRAN NO.57, 2ND MAIN ROAD - 433227 440 1 LT1 211 5 0 8334 287 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 14004036 0 9999999 A2610366 0 0 0 3 0 0 0 0 0 0 C.HARIKIRAN,NO.57, 2ND MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-08-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1422541920 7434127000 C5EH16188 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 1000 1 LT1 211 2 0 12259 20 1 0 3 1 791 5.6300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003032829D 0 0 0 1 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 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 0 0 0 1.3000 1422541912 7435679614 C5EH25927 ZUBEDA KHATOON NO 46/3 MUNISWAMAPPA LAYOUT 433227 1400 1 LT1 211 6 0 28678 260 1 0 3 1 2509 0 0 0 2850 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115858743 0 0 0 4 0 0 0 0 0 0 ZUBEDA KHATOON,NO 46/3 MUNISWAMAPPA 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 0 0 0 4.2500 1422542035 7474594279 C5EH30439 JOUHAR TASNEEM 75 2ND MAIN 433227 2860 1 LT1 211 2 0 20173 205 1 0 3 0.9500 2159 11.0500 0 0 520 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.520 (ignore if paid) 0 99999 38592696 0 0 0 3 0 0 0 0 1 0 JOUHAR TASNEEM,75 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1422541751 0367892173 C5EH30914 SYED ASGAR PASHA NO 75/1, 2 ND MAIN ROAD, 433227 2910 1 LT1 211 2 0 7840 1 1 0 3 0.8500 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 39051201 0 0 0 0 0 0 0 0 0 0 SYED ASGAR PASHA,NO 75/1, 2 ND MAIN ROAD, 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 0.2200 1422541749 0369825636 MSC5EH41866 M A SHERIFUNNISA NO 72 NEW NO 15A CHINNA LAYOUT 2 ND MAIN K B SANDRA 433227 0 1 LT1 211 4 0 808 67 1 0 3 0.8700 573 3.1400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 70027452 0 0 0 1 0 0 0 0 0 0 M A SHERIFUNNISA,NO 72 NEW NO 15A CHINNA LAYOUT 2 ND MAIN K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422542027 0412717000 C5EH16182 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 1090 1 LT1 211 2 0 18463 80 1 0 3 1 -428 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003002477D 0 0 0 0 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422541988 0418342238 C5EH26853 NAZIYA PARVEEN NO12 CHINNANNA L/O 433227 730 1 LT1 211 1 0 23737 310 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111115864599 0 0 0 5 0 0 0 0 0 0 NAZIYA PARVEEN,NO12 CHINNANNA L/O 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 0 0 0 5 1422542000 0519717000 C4EH29749 C. R. NARAYANAN NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 433227 2710 1 LT1 211 2 0 4288 125 1 0 3 0.9300 1 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614319 0 0 0 1 0 0 0 0 0 0 C. R. NARAYANAN,NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422541773 0566896478 C5EH28795 AZHAR AHMED NO 8 04, CHINNANNA L/O, 433227 780 1 LT1 211 1 0 14016 177 1 0 3 0.7000 907 4.5900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 28989429 0 0 0 2 0 0 0 0 0 0 AZHAR AHMED,NO 8 04, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422541771 0570764886 MSC5EH42093 DR HAIRUNISSA KUKKADY # 222 CHINNAAMMA LAYOUT 433227 0 1 LT1 211 4 0 25 5 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 14004036 0 0 68241931 0 0 0 0 0 0 0 0 0 0 DR HAIRUNISSA KUKKADY,# 222 CHINNAAMMA 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 0.1400 1422542016 0607717000 C5EH5667 K.V SATHYA SEELAN CHINNANA L/O - 433227 960 1 LT1 211 3 0 9643 125 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614304 0 0 0 2 0 0 0 0 0 0 K.V SATHYA SEELAN,CHINNANA L/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 237.7300 0 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422541909 0629027000 C5EH2439 SUKANYA RAJANNA NO 805, CHINNA LAYOUT, K B SANDRA, B 32 433227 850 1 LT1 211 3 0 7321 196 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2614819 0 0 0 3 0 0 0 0 0 0 SUKANYA RAJANNA,NO 805, CHINNA LAYOUT, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1422541730 0687150041 C5EH40530 KHAIRUNNISA # 44 2 ND MAIN ROAD 433227 2340 1 LT1 211 3 0 2613 352 1 0 3 0.7900 0 46.5200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 8636877 0 0 0 5 0 0 0 0 0 0 KHAIRUNNISA,# 44 2 ND MAIN ROAD 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 4.7980 1422541975 0714817000 C5EH19927 K.V.SATHYA SEELAN 46, 2ND MN RD, CHINNANNA LAYOUT 433227 950 1 LT1 211 3 0 17228 87 1 0 3 1 -200 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 0714817605D 0 0 0 1 0 0 0 0 0 0 K.V.SATHYA SEELAN,46, 2ND MN RD, CHINNANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1422541780 0758717000 C5EH20927 SYEDA GAZALA NISHATH #23 2ND MAIN ROAD CHINANNA L/O K.B.SANDRA 433227 1960 1 LT1 211 2 0 32752 236 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 0758717605D 0 0 0 2 0 0 0 0 0 0 SYEDA GAZALA NISHATH,#23 2ND MAIN ROAD CHINANNA L/O K.B.SANDRA 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 0 0 0 2 1422541956 0825027000 C5EH2043 D.VIJAYAMMA NO.101, CHINNANNA LAYOUT - 433227 1290 1 LT1 211 3 0 5110 148 1 0 3 0.9500 -487 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614818 0 0 0 2 0 0 0 0 0 0 D.VIJAYAMMA,NO.101, CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422541870 0842917000 C5EH2437 SUKANYA RAJANNA NO 805, CHINNA LAYOUT, K B SANDRA, B 32 433227 840 1 LT1 211 3 0 9410 289 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 14004036 0 9999999 A2614817 0 0 0 3 0 0 0 0 0 0 SUKANYA RAJANNA,NO 805, CHINNA LAYOUT, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 218.2900 0 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1422541791 0856239738 C5EH30748 SRILATHA T G NO 7 5/3, 2 ND MAIN ROAD, 433227 2830 1 LT1 211 2 0 15334 214 1 0 3 0.8400 1762 8.9700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 39056695 0 0 0 2 0 0 0 0 0 0 SRILATHA T G,NO 7 5/3, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422541767 0863427000 C5EH2440 SUKANYA RAJANNA NO 805, CHINNA LAYOUT, K B SANDRA, B 32 433227 830 1 LT1 211 5 0 2319 118 1 0 3 0.7800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 7832579 0 0 0 2 0 0 0 0 0 0 SUKANYA RAJANNA,NO 805, CHINNA LAYOUT, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422541747 0975717000 C5EH16185 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 1060 1 LT1 211 2 0 13859 124 1 0 3 1 0 0 0 0 1450 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003021742D 0 0 0 0 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422541814 7567740135 C5LG42568 AZHAR AHMED NO 804, CHINNANNA L/O, 433227 790 1 LT1 211 1 0 19259 189 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 14004036 0 99999 28989431 0 0 0 3 0 0 0 0 0 0 AZHAR AHMED,NO 804, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1422542046 7574717000 C5EH14351 ANAND HANUMANTHA SHETTY NO58, 1ST CROSS, CHINNANNA L/O, K.B SANDRA, BANGALORE 433227 750 1 LT1 211 2 0 180 7 1 0 3 0.6600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614802 0 0 0 0 0 0 0 0 0 0 ANAND HANUMANTHA SHETTY,NO58, 1ST CROSS, CHINNANNA L/O, K.B SANDRA, BANGALORE 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 0.1300 1422541998 7592482964 C5EH40426 MOHAMMED SADIQ AAFREEN MOHAMMED YASIN 766 CHINNA LAYOUT 433227 540 1 LT1 211 2 0 738 26 1 0 3 0.8800 3 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 100000 4071297 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ AAFREEN MOHAMMED YASIN,766 CHINNA 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 0.8750 1422541849 7650456749 C5EH35914 MOHSEENA BEGUM S AND MOHAMMED MUSHEER # 22 CHINNANNA LAYOUT 433227 1930 1 LT1 211 2 0 6860 183 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 BD0929383 0 0 0 2 0 0 0 0 0 0 MOHSEENA BEGUM S AND MOHAMMED MUSHEER,# 22 CHINNANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-10-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422541841 7655154132 C5EH37153 SHAHENAZ ASHFAK PUNJA # 28. CHINNA LAYOUT 433227 170 1 LT1 211 3 0 9625 210 1 0 3 0.9300 0 28.4600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 52982177 0 0 0 3 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,# 28. CHINNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1422541860 7748142943 MSC5EH41873 M A SHERIFUNNISA NO 72 NEW NO 15F CHINNA LAYOUT 2 ND MAIN K B SANDRA 433227 0 1 LT1 211 3 0 2003 337 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 14004036 0 0 70027459 0 0 0 3 0 0 0 0 0 0 M A SHERIFUNNISA,NO 72 NEW NO 15F CHINNA LAYOUT 2 ND MAIN K B SANDRA 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 3.4300 1422541847 7759817000 C5EH14127 K.M CARIYAPPA NO32, 1ST MAIN ROAD, CHINNANNA LAYOUT, 433227 580 1 LT1 211 4 0 9887 241 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 14004036 0 9999999 A2614314 0 0 0 3 0 0 0 0 0 0 K.M CARIYAPPA,NO32, 1ST MAIN ROAD, CHINNANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 254.1600 0 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1422541973 7814815869 C5EH34493 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED # 10 67/1 MUNIVEERAPPA LAYOUT 433227 1140 1 LT1 211 3 0 9450 154 1 0 3 0.8500 0 4.8000 0 0 1670 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 52189576 0 0 0 1 0 0 0 0 0 0 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED,# 10 67/1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422541878 7850046282 C5EH38576 GAD ESTATE # 765 CHINANNA LAYOUT 433227 50 1 LT1 211 3 0 6241 219 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 14004036 0 1000000 BC3437357 0 0 0 3 0 0 0 0 0 0 GAD ESTATE,# 765 CHINANNA 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 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1422541858 7854444473 C5LG50797 SHAHENAZ ASHFAK PUNJA # 2 . 8 CHINNA LAYOUT 433227 240 1 LT1 211 1 0 5637 107 1 0 3 0.8700 665 5.5200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 52982179 0 0 0 2 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,# 2 . 8 CHINNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422541828 7868262847 C5EH40529 KHAIRUNNISA #4 4 2 ND MAIN ROAD 433227 500 1 LT1 211 2 0 953 102 1 0 3 0.9100 -3 6.1400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 67532650 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISA,#4 4 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1422541796 7883817000 C5EH5508 ABEE P DANIEL CHINNANNA L/O - 433227 2400 1 LT1 211 3 0 5573 182 1 0 3 0.9000 -222 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610444 0 0 0 2 0 0 0 0 0 0 ABEE P DANIEL,CHINNANNA L/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 186.8000 200 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422541861 7959720477 MSC5EH42097 DR HAIRUNISSA KUKKADY # 224 CHINNAAMMA LAYOUT 433227 0 1 LT1 211 3 0 48 12 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 68241935 0 0 0 0 0 0 0 0 0 0 DR HAIRUNISSA KUKKADY,# 224 CHINNAAMMA 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 0.2900 1422541886 8053680336 C5LG40339 SYEDA YASMEEN TAJ NO 849, K NO 664 2ND MAIN 433227 1830 1 LT1 211 1 0 11924 98 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111116116539 0 0 0 2 0 0 0 0 0 0 SYEDA YASMEEN TAJ,NO 849, K NO 664 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1422541970 8215061907 C5EH38577 GAD ESTATE # 7 65 CHINANNA LAYOUT 433227 40 1 LT1 211 3 0 2891 114 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 1000000 BC3437358 0 0 0 2 0 0 0 0 0 0 GAD ESTATE,# 7 65 CHINANNA 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 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422541934 8230027000 C5EH2863 B.K.VAISHAL NO 863, K B SANDRA. 433227 1730 1 LT1 211 0 1 199 6 1 0 3 0.7800 195 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610378 0 0 0 1 0 0 0 0 1 0 B.K.VAISHAL,NO 863, K B SANDRA. 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 0.7800 1422541928 8331917000 C5LG15733 AYESHA BEGUM @SHAMA NO 17 2ND MAIN ROAD, chinnana layout 433227 2280 1 LT1 211 1 0 5418 164 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 14004036 0 9999999 A2613508 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM @SHAMA,NO 17 2ND MAIN ROAD, chinnana layout 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422541844 8364717000 C5EH2058 P.SUNDRA, SANDYA RANI NO.8, CHINNANNA LAYOUT - 433227 2130 1 LT1 211 5 0 13486 114 1 0 3 1 -257 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 2009-12-01 111110203015 0 0 0 1 0 0 0 0 0 0 P.SUNDRA, SANDYA RANI,NO.8, CHINNANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422541848 8465327000 C5LG23553 M.HARISH NO72, 2ND CROSS, CHINNANNA LAYOUT, K.B SANDRA, 433227 2200 1 LT1 211 1 0 917 25 1 0 3 0.7600 -189 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2613514 0 0 0 0 0 0 0 0 0 0 M.HARISH,NO72, 2ND CROSS, CHINNANNA LAYOUT, K.B SANDRA, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 122.9700 135 2024-01-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422542050 8492593494 C5LG40340 SYEDA YASMEEN TAJ NO.849; 2ND MAIN 433227 1860 1 LT1 211 1 0 15123 120 1 0 3 1 0 2.1800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111116115084 0 0 0 3 0 0 0 0 0 0 SYEDA YASMEEN TAJ,NO.849; 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1422541885 8555358325 MSC5EH42098 DR HAIRUNISSA KUKKADY # 225 CHINNAAMMA LAYOUT 433227 0 1 LT1 211 3 0 11 2 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 68241937 0 0 0 0 0 0 0 0 0 0 DR HAIRUNISSA KUKKADY,# 225 CHINNAAMMA 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 0.4100 1422541888 8558127000 C5EH7413 A.P. VIJAYA KUMAR #28, 3 RD MAIN ROAD CHINNANNA LAY OUT 433227 1650 1 LT1 211 3 0 1542 120 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 14004036 0 1000000 8661255 0 0 0 5 0 0 0 0 0 0 A.P. VIJAYA KUMAR,#28, 3 RD MAIN ROAD CHINNANNA LAY OUT 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 4.9140 1422541895 8655717000 C5EH20224 NETHRA NARAYAN #46/3,MUNISWAMAPPA L/O,KB SANDRA - 433227 1470 1 LT1 211 3 0 22225 94 1 0 3 1 4257 35.4800 0 0 730 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 8655717534D 0 0 0 1 0 0 0 0 0 0 NETHRA NARAYAN,#46/3,MUNISWAMAPPA L/O,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1422541830 8683427000 C4LG46964 CHAIRMAN NO876 NA 433227 1660 1 LT1 211 1 0 215 7 1 0 3 1 -389 0 0 0 0 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004036 0 9999999 100002994325D 0 0 0 0 0 0 0 0 0 0 CHAIRMAN,NO876 NA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-06-24 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422541910 8754717000 C5EH14211 NAGMA MEHBOOB BASHA NO24/A, 1ST CROSS, CHINNANNA LAYOUT BANGALORE 433227 2220 1 LT1 211 0 2 7175 242 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 14004036 0 9999999 A2610368 0 0 0 4 0 0 0 0 1 0 NAGMA MEHBOOB BASHA,NO24/A, 1ST CROSS, CHINNANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1422541875 8765700900 C5EH34494 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED # 1067/1 MUNIVEERAPPA LAYOUT 433227 1150 1 LT1 211 3 0 10592 180 1 0 3 0.8700 0 1.7100 0 0 1150 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 52189577 0 0 0 2 0 0 0 0 0 0 KHAJA NAYAZ YUNUS SHAHID SYED MUDASSIR AHMED,# 1067/1 MUNIVEERAPPA 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 2.0200 1422541854 8773717000 C5EH16190 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 1020 1 LT1 211 2 0 16866 52 1 0 3 1 2006 17.8900 0 0 920 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003010605D 0 0 0 2 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 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 0 0 0 1.8000 1422541980 8813027000 C4LG21456 AK KALAMMA NO664/737 KBS 433227 2120 1 LT1 211 0.2000 0 3482 104 1 0 3 0.8200 1840 16.1000 0 0 1040 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2614808 0 0 0 2 0 0 0 0 0 0 AK KALAMMA,NO664/737 KBS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422541810 8886009434 C5EH34451 K.RAJAGOPAL SHETTY M.JYOTHI #16 2 ND MAIN ROAD 433227 2330 1 LT1 211 2 0 2513 45 1 0 3 0.8400 175 1.5500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 52272903 0 0 0 0 0 0 0 0 0 0 K.RAJAGOPAL SHETTY M.JYOTHI,#16 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422542002 8908315747 C5EH29115 SECRETARY (B N BASAVARAJ) CHINNANNA LAYOUT RESIDENT WELFARE ASSOCIATION NO 47,1 ST MAIN, 3 RD CROSS 433227 970 1 LT1 211 2 0 476 14 1 0 3 0.7500 -59 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 37730019 0 0 0 0 0 0 0 0 0 0 SECRETARY (B N BASAVARAJ),CHINNANNA LAYOUT RESIDENT WELFARE ASSOCIATION NO 47,1 ST MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422541981 8918966003 C5EH37154 SHAHENAZ ASHFAK PUNJA # .2 8 CHINNA LAYOUT 433227 2570 1 LT1 211 3 0 9540 151 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 14004036 0 0 52982178 0 0 0 2 0 0 0 0 0 0 SHAHENAZ ASHFAK PUNJA,# .2 8 CHINNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422541974 8923718243 C5LG42006 C.SENTHIL KUMAR NO 53/1F-8 55/A & 855, CHINNANNA L/O, 433227 240 1 LT1 211 0.5000 0 5580 68 1 0 3 0.9100 0 1 0 0 1190 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 28994069 0 0 0 1 0 0 0 0 0 0 C.SENTHIL KUMAR,NO 53/1F-8 55/A & 855, CHINNANNA L/O, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1422541893 8949606498 C5LG40341 SYEDA YASMEEN TAJ NO 849, 2ND MAIN 433227 1850 1 LT1 211 1 0 15086 155 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111116032530 0 0 0 2 0 0 0 0 0 0 SYEDA YASMEEN TAJ,NO 849, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1422541842 8972327000 C5EH16186 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 1070 1 LT1 211 2 0 15378 137 1 0 3 1 0 0 0 0 1630 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003009094D 0 0 0 2 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422541821 8983717000 C5EH20013 DEVENDRA KUMAR TIWARY #10,A.NO.46/3,KAVALBYRASANDRA - 433227 1350 1 LT1 211 3 0 28247 198 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 8983717607D 0 0 0 3 0 0 0 0 0 0 DEVENDRA KUMAR TIWARY,#10,A.NO.46/3,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 1422541815 8985717000 C5EH12747 SYED GHOUSE PEER NO1, 1ST MAIN ROAD , CHINANNAL/O K.BSANDRA, RT NAGAR, 433227 930 1 LT1 211 0 1 1940 52 1 0 3 1 631 5.7000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003013303D 0 0 0 2 0 0 0 0 1 0 SYED GHOUSE PEER,NO1, 1ST MAIN ROAD , CHINANNAL/O K.BSANDRA, RT NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.0900 106 2024-02-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422542020 9005227000 C5EH20898 Y.C.NAYAZ KHAN #23,2 MAIN,CHINNANNA LAYOUT,KBS - 433227 2000 1 LT1 211 0 1 18755 123 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 9005227217D 0 0 0 2 0 0 0 0 1 0 Y.C.NAYAZ KHAN,#23,2 MAIN,CHINNANNA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1422542021 9005427000 C5EH2760 A.N.SHOBA NO 894, K B SANDRA, B 32. 433227 1700 1 LT1 211 0 2 395 10 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 14004036 0 9999999 A2615661 0 0 0 1 0 0 0 0 1 0 A.N.SHOBA,NO 894, K B SANDRA, B 32. 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 0.9000 1422542028 9106145183 C5EH25926 ZUBEDA KHATOON NO.46/3, MUNISWAMAPPA LAYOUT 433227 1410 1 LT1 211 3 0 16656 106 1 0 3 1 0 4.1400 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111112711592 0 0 0 2 0 0 0 0 0 0 ZUBEDA KHATOON,NO.46/3, MUNISWAMAPPA 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 0 0 0 2.2300 1422541946 9219887282 C5LG48277 MOHSEENA BEGUM S AND MOHAMMED MUSHEER #2 2 CHINNANNA LAYOUT 433227 1940 1 LT1 211 1 0 1197 30 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 14004036 0 0 BD0929384 0 0 0 1 0 0 0 0 0 0 MOHSEENA BEGUM S AND MOHAMMED MUSHEER,#2 2 CHINNANNA 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 1.1000 1422541835 9234717000 C5EH20899 Y.C.NAYAZ KHAN #23,2 MAIN,CHINNANNA LAYOUT,KBS - 433227 2010 1 LT1 211 2 0 32877 146 1 0 3 1 1343 6.7700 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 9234717359D 0 0 0 1 0 0 0 0 0 0 Y.C.NAYAZ KHAN,#23,2 MAIN,CHINNANNA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 247 0 2023-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1422542040 9310825249 C5EH30751 SRILATHA T G NO 75/3, 2 ND MAIN ROAD, 433227 2810 1 LT1 211 2 0 7339 69 1 0 3 0.8300 0 0 0 0 860 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39056698 0 0 0 2 0 0 0 0 0 0 SRILATHA T G,NO 75/3, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422542023 9317127000 C5EH20598 NETHRA NARAYAN #46/3,MUNISWAMAPPA LAYOUT,KBS - 433227 1500 1 LT1 211 2 0 12675 66 1 0 3 1 2 0 0 0 630 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 9317127341D 0 0 0 1 0 0 0 0 0 0 NETHRA NARAYAN,#46/3,MUNISWAMAPPA LAYOUT,KBS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422541985 9331917000 C4EH24829 NIVEDITHA C.SHETTY NO793 K.B.SANDRA 433227 490 1 LT1 211 3 0 5196 131 1 0 3 1 -460 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003001654D 0 0 0 2 0 0 0 0 0 0 NIVEDITHA C.SHETTY,NO793 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 146.3700 161 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422541969 9340307144 C5EH38578 GAD ESTATE #765. CHINANNA LAYOUT 433227 280 1 LT1 211 3 0 7133 225 1 0 3 0.9800 0 0 0 0 2590 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 BC3437359 0 0 0 4 0 0 0 0 0 0 GAD ESTATE,#765. CHINANNA 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 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1422541952 9348361614 C5EH38990 T INDIRA #771 1 ST MAIN ROAD 433227 400 1 LT1 211 13 0 25272 779 1 0 3 0.9800 0 23.5900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 7815293 0 0 0 3 0 0 0 0 0 0 T INDIRA,#771 1 ST MAIN ROAD 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 3.4820 1422541965 9431817000 C5EH16183 B.NIMITHA NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 433227 1040 1 LT1 211 2 0 13123 103 1 0 3 1 1178 9.9800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003020937D 0 0 0 2 0 0 0 0 0 0 B.NIMITHA,NO-870,CHINNANNA L/O, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1422541914 9451646439 C5EH25431 MUBESUM AFSAR SHARIFF NO.46/3,SITE NO.1 1ST MAIN ROAD 433227 1550 1 LT1 211 2 0 24322 152 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111116113740 0 0 0 4 0 0 0 0 0 0 MUBESUM AFSAR SHARIFF,NO.46/3,SITE NO.1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1422542014 9512884679 C5EH30917 SYED ASGAR PASHA NO 75/1, 2 ND MAIN ROAD, 433227 2940 1 LT1 211 2 0 10350 109 1 0 3 0.8500 0 0 0 0 1820 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 39051204 0 0 0 2 0 0 0 0 0 0 SYED ASGAR PASHA,NO 75/1, 2 ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422541979 9523478555 C5EH30061 NARENDRA.P.PATRL NEELESH.P.PATEL NO 13 , 3RD MAIN, 433227 1230 1 LT1 211 6 0 24968 348 1 0 3 0.9800 0 0 0 0 2120 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 2018-02-22 C266316 0 0 0 4 0 0 0 0 0 0 NARENDRA.P.PATRL NEELESH.P.PATEL,NO 13 , 3RD MAIN, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 242.5000 0 2023-12-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1422541935 9544817000 C5EH20012 DEVENDRA KUMAR TIWARY #10,A.NO.46/3,KAVALBYRASANDRA - 433227 1380 1 LT1 211 3 0 20164 128 1 0 3 1 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 9544817367D 0 0 0 3 0 0 0 0 0 0 DEVENDRA KUMAR TIWARY,#10,A.NO.46/3,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1422541876 9566127000 C5EH7409 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR #28, 3 RD MAIN ROAD CHINNANNA LAY OUT 433227 1610 1 LT1 211 4 0 7656 101 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 14004036 0 9999999 A2610377 0 0 0 2 0 0 0 0 0 0 NAVEEN BALAKRISHNAN AND AJAY BALAKRISHNAN AND AMEET BALAKR,#28, 3 RD MAIN ROAD CHINNANNA LAY OUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 248.7900 0 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422542029 9611236198 MSC5EH42094 DR HAIRUNISSA KUKKADY # 221 CHINNAAMMA LAYOUT 433227 0 1 LT1 211 4 0 27 5 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 68241932 0 0 0 0 0 0 0 0 0 0 DR HAIRUNISSA KUKKADY,# 221 CHINNAAMMA 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 0.3800 1422541984 9629127000 C5EH5939 CHANDRASHEKAR.B.DODDAMANI NO-10, 2ND MAIN ROAD, CHINNANNA L/O K.B.SANDRA, RT.NAGAR POST, BLORE 433227 2360 1 LT1 211 2 0 6330 192 1 0 3 0.9300 0 1 0 0 1070 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2624748 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR.B.DODDAMANI,NO-10, 2ND MAIN ROAD, CHINNANNA L/O K.B.SANDRA, RT.NAGAR POST, BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1422541873 9671538632 C5EH24634 IMRAN SHARIEFF AND AFREEN BANU NO 664/849 2ND MAIN ROAD 433227 1790 1 LT1 211 2 0 21607 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 14004036 0 99999 111112739538 0 0 0 2 0 0 0 0 0 0 IMRAN SHARIEFF AND AFREEN BANU,NO 664/849 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1422541851 9677723140 C5EH34453 K.RAJAGOPAL SHETTY M.JYOTHI #1 6 2 ND MAIN ROAD 433227 2310 1 LT1 211 1 0 4075 50 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 52272905 0 0 0 3 0 0 0 0 0 0 K.RAJAGOPAL SHETTY M.JYOTHI,#1 6 2 ND MAIN ROAD 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 3.1000 1422541843 9684063050 C5EH35525 SYED IQUBAL 23/1,SIAA RESIDENCE CHINNANNA LAYOUT 433227 1950 1 LT1 211 8 0 15946 564 1 0 3 0.9000 0 17.1200 0 0 1870 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 C949456 0 0 0 4 0 0 0 0 0 0 SYED IQUBAL,23/1,SIAA RESIDENCE CHINNANNA 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 3.8700 1422541822 9691407488 MSC5EH41865 M A SHERIFUNNISA NO 72 NEW NO 15 CHINNA LAYOUT 2 ND MAIN K B SANDRA 433227 0 1 LT1 211 8 0 1834 292 1 0 3 0.9900 0 21.1900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 8664784 0 0 0 2 0 0 0 0 0 0 M A SHERIFUNNISA,NO 72 NEW NO 15 CHINNA LAYOUT 2 ND MAIN K B SANDRA 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 2.2680 1422541823 9691952042 MSC5EH42099 DR HAIRUNISSA KUKKADY # 227 CHINNAAMMA LAYOUT 433227 0 1 LT1 211 3 0 8 1 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 0 68241936 0 0 0 0 0 0 0 0 0 0 DR HAIRUNISSA KUKKADY,# 227 CHINNAAMMA 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 0.3500 1422542007 9722817000 C4EH12987 B.K.PADMAJA NO1058/864 K.B.SANDRA 433227 1270 1 LT1 211 3 0 3952 128 1 0 3 0.7300 183 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614828 0 0 0 2 0 0 0 0 0 0 B.K.PADMAJA,NO1058/864 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.3100 113 2024-04-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422541951 9745817000 C5EH20011 DEVENDRA KUMAR TIWARY #10,A.NO.46/3,KAVALBYRASANDRA - 433227 1370 1 LT1 211 2 0 17969 127 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 9745817624D 0 0 0 2 0 0 0 0 0 0 DEVENDRA KUMAR TIWARY,#10,A.NO.46/3,KAVALBYRASANDRA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1422542013 9824516250 C5EH30440 JOUHAR TASNEEM 7 5 2ND MAIN 433227 2850 1 LT1 211 2 0 12048 120 1 0 3 0.8400 3 0 0 0 240 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38592697 0 0 0 2 0 0 0 0 0 0 JOUHAR TASNEEM,7 5 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422541927 9859190116 C5EH30062 NARENDRA.P.PATRL NEELESH.P.PATEL NO 13, 3RD MAIN, 433227 1250 1 LT1 211 6 0 16529 245 1 0 3 0.9600 0 0 0 0 2730 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 2018-02-22 C266317 0 0 0 3 0 0 0 0 0 0 NARENDRA.P.PATRL NEELESH.P.PATEL,NO 13, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 222.1700 0 2023-12-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422542044 9915427000 C5EH8839 S.JHONYESUPANATHAN NO28 1ST MAIN, MUNISWAMAPPA L/O 433227 1210 1 LT1 211 3 0 2347 57 1 0 3 0.9000 -454 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2607580 0 0 0 2 0 0 0 0 0 0 S.JHONYESUPANATHAN,NO28 1ST MAIN, MUNISWAMAPPA L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 113.1400 124 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422541913 9969817000 C4LG21502 AK KALAMMA NO664/737 KBS 433227 2070 1 LT1 211 0.2000 0 2586 47 1 0 3 1 84 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003063313D 0 0 0 1 0 0 0 0 0 0 AK KALAMMA,NO664/737 KBS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422541708 1012617000 C4LG29256 C.R.NARAYANA NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 433227 2740 1 LT3A 311 4.2400 0 29769 1144 1 0 3 0.7400 0 48.5400 0 0 2060 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A2614537 0 0 0 5 0 0 0 0 1 0 C.R.NARAYANA,NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 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 4.6000 1422541864 1545617000 MSC5EH11555 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 2960 1 LT3A 311 2 0 3713 72 1 0 3 0.9400 3184 26.1400 0 0 350 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2624926 0 0 0 1 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 1.4900 1422541802 1552717000 4CLG25042 B.N.NARASIMHA 404/5 K.B.S. 433227 2440 1 LT3A 311 1.5000 0 2093 37 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A4831606 0 0 0 1 0 0 0 0 0 0 B.N.NARASIMHA,404/5 K.B.S. 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 0.8800 1422541789 1854617000 C4LG31263 RAMAIAH 1056 K.B.S. 433227 2650 1 LT3A 311 0.2400 0 594 21 1 0 3 0.5800 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2610362 0 0 0 0 0 0 0 0 0 0 RAMAIAH,1056 K.B.S. 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 0.3700 1422541763 2275617000 C4EH10770 PRAMILA.K.S 709/972 KBS 433227 2510 1 LT3A 311 2.9000 0 2133 57 1 0 3 0.7400 0 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2611944 0 0 0 0 0 0 0 0 0 0 PRAMILA.K.S,709/972 KBS 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 0.3300 1422542032 2620717000 MSC5EH11557 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 2980 1 LT3A 311 2 0 3520 70 1 0 3 0.8700 0 9.5500 0 0 580 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 67501395 0 0 0 2 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 1.7900 1422541868 2854617000 MSC5EH11556 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 2970 1 LT3A 311 2 0 4234 72 1 0 3 0.9800 0 19.6900 0 0 310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2610375 0 0 0 3 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 2.7200 1422541783 2877517000 C4LG31260 RAMAIAH 1056 K.B.S. 433227 2620 1 LT3A 311 0.2400 0 82 2 1 0 3 0.8400 3503 32.6300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2624752 0 0 0 0 0 0 0 0 0 0 RAMAIAH,1056 K.B.S. 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 0.1800 1422541977 3445617000 MSC5EH11566 S.JAYALAKSHMI NO 47, 2ND MAIN ROAD, CHINNA L/O, 433227 3070 1 LT3A 311 2 0 3476 106 1 0 3 0.9700 0 4.1700 0 0 640 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2614527 0 0 0 2 0 0 0 0 0 0 S.JAYALAKSHMI,NO 47, 2ND MAIN ROAD, CHINNA L/O, 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 1.5800 1422541756 3611617000 MSC5EH11559 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 3000 1 LT3A 311 2 0 3097 95 1 0 3 0.9800 0 65.0100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2613512 0 0 0 2 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 1.7000 1422541954 3743717000 C4LG29255 C.R NARAYANA NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 433227 2730 1 LT3A 311 2 0 21389 151 1 0 3 1 1685 8.6000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 100003030678GD 0 0 0 1 0 0 0 0 0 0 C.R NARAYANA,NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 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 1.4800 1422541744 3788517000 MSC5EH11561 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 3030 1 LT3A 311 2 0 2229 36 1 0 3 0.9700 0 5.6800 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614752 0 0 0 0 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 0.2000 1422541836 3972717000 MSC5EH11565 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 3060 1 LT3A 311 2 0 4360 99 1 0 3 0.9400 0 14.5500 0 0 1870 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2614539 0 0 0 3 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 2.9100 1422541722 4022409000 C5LG35772 RAMANNA NO.1, 2 MAIN, CHINNANNA LAYOUT, KB SANDRA,BANGALR 433227 2550 1 LT3A 311 3 0 9114 48 1 0 3 1 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 4022409219D 0 0 0 0 0 0 0 0 0 0 RAMANNA,NO.1, 2 MAIN, CHINNANNA LAYOUT, KB SANDRA,BANGALR 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 0.3200 1422541905 4064717000 C4LG29257 C.R.NARAYANA NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 433227 2750 1 LT3A 311 0.2400 0 1029 31 1 0 3 0.6100 0 4.8300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614535 0 0 0 1 0 0 0 0 0 0 C.R.NARAYANA,NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 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 0.5700 1422541880 4498517000 MSC5EH11567 S.JAYALAKSHMI NO 47, 2ND MAIN ROAD, CHINNA L/O, 433227 3080 1 LT3A 311 2 0 4179 53 1 0 3 0.8300 0 5.0400 0 0 1410 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 67501397 0 0 0 2 0 0 0 0 0 0 S.JAYALAKSHMI,NO 47, 2ND MAIN ROAD, CHINNA L/O, 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 1.6900 1422541879 4912717000 C5EH2759 A.N.SHOBA NO 894, K B SANDRA, B 32. 433227 1690 1 LT3A 311 3 0 2776 51 1 0 3 0.8200 -3 3.0900 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2023-08-25 A2615666 0 0 0 0 0 0 0 0 0 0 A.N.SHOBA,NO 894, K B SANDRA, B 32. 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 0.4400 1422541711 5033617000 C5LG32034 RAMAIAH #1056,L R BANDE MN RD,KB SANDRA, - 433227 2560 1 LT3A 311 0.1200 0 1470 6 1 0 3 1 0 1.3000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 5033617071D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#1056,L R BANDE MN RD,KB SANDRA, - 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 0.7000 1422541918 5094617000 C4LG31262 RAMAIAH 1056 K.B.S. 433227 2640 1 LT3A 311 1.5000 0 2630 94 1 0 3 0.9700 -9 3.0100 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2624749 0 0 0 1 0 0 0 0 0 0 RAMAIAH,1056 K.B.S. 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 1.1500 1422541863 5279517000 C5LG2026 PRAMILA.K.S CHINNANNA LAYOUT K.B SANDRA 433227 2540 1 LT3A 311 5 0 3203 7 1 0 3 0.6600 1267 6.6600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 999999 D600691 0 0 0 0 0 0 0 0 0 0 PRAMILA.K.S,CHINNANNA LAYOUT K.B SANDRA 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 1422541782 5299909888 C5LG56766 C MURALIDHARA #768 CHINNANNA LAYOUT K B SANDRA 2 ND CROSS 433227 2230 1 LT3A 311 1 0 1731 164 1 0 3 0.8800 7967 69 0 0 460 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.460 (ignore if paid) 0 10000 70019686 0 0 0 1 0 0 0 0 0 0 C MURALIDHARA,#768 CHINNANNA LAYOUT K B SANDRA 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 1 0 0 0.9000 1422541982 5379617000 C4LG31261 RAMAIAH 1056 K.B.S. 433227 2630 1 LT3A 311 0.2400 1 1933 36 1 0 3 0.9500 0 3.7900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2624751 0 0 0 0 0 0 0 0 0 0 RAMAIAH,1056 K.B.S. 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 0.2800 1422541845 5537717000 MSC5EH11564 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 3050 1 LT3A 311 2 0 2995 41 1 0 3 0.8300 0 3.6700 0 0 384 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.384 (ignore if paid) 0 9999999 A2613513 0 0 0 1 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 0.9500 1422541987 5777517000 MSC5EH11558 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 2990 1 LT3A 311 2 0 2616 75 1 0 3 0.9400 0 7.7300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 67501398 0 0 0 2 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 1.7900 1422541933 6112201255 C5LG43108 A T C TELECOM TOWER CORPORATION PVT LTD #870 KATHA NO 10860/A KAVALBY SANDRA VILLAGE 433227 1120 1 LT3A 311 13 0 77113 3138 1 0 3 1 0 94.8000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 7820767 0 0 0 10 0 0 0 0 0 0 A T C TELECOM TOWER CORPORATION PVT LTD,#870 KATHA NO 10860/A KAVALBY SANDRA VILLAGE 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 9.8120 1422541801 6167517000 C4LG31456 B.N.NARASIMHA MURTHY 14 K.B.S. 433227 2430 1 LT3A 311 0.2400 0 1380 50 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 14004036 0 9999999 A4831614 0 0 0 1 0 0 0 0 0 0 B.N.NARASIMHA MURTHY,14 K.B.S. 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 0.7400 1422541938 6216558848 C5LG56868 C MURALIDHARA NO 768 CHINNANNA LAYOUT K B SANDRA 2 ND CROSS 433227 20 1 LT3A 311 2 0 3570 278 1 0 3 0.9700 0 2.0200 0 0 1630 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 70019687 0 0 0 2 0 0 0 0 0 0 C MURALIDHARA,NO 768 CHINNANNA LAYOUT K B SANDRA 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 1 0 0 1.6800 1422541877 6235517000 MSC5EH11563 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 3040 1 LT3A 311 2 0 5273 157 1 0 3 0.5500 0 77.4300 0 0 1660 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 67501399 0 0 0 1 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 0.6900 1422542026 6268647874 C5LG43228 RAMAIAH #1 L R BANDE MAIN ROAD 433227 2660 1 LT3A 311 3 0 12767 62 1 0 3 0.7900 0 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 37625765 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#1 L R BANDE MAIN ROAD 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 1.1600 1422541768 7126617000 C5LG19178 K.S PRAMILA NO 95 K B SANDRA BANGALORE 433227 2490 1 LT3A 311 1 0 3019 87 1 0 3 0.7200 0 0 0 0 870 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2618465 0 0 0 1 0 0 0 0 0 0 K.S PRAMILA,NO 95 K B SANDRA BANGALORE 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 0.7300 1422541916 7228617000 MSC5EH11562 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 3010 1 LT3A 311 2 0 2568 25 1 0 3 0.9800 0 2.3000 0 0 380 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67501396 0 0 0 0 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 0.1300 1422542012 7290724902 C5LG37616 K S PARIMALA NO 95 K B SANDRA 433227 2520 1 LT3A 311 3 0 10381 222 1 0 3 1 2327 11.9000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 111113049652D 0 0 0 1 0 0 0 0 0 0 K S PARIMALA,NO 95 K B SANDRA 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 0.7700 1422542005 7398517000 MSC5EH11569 S.JAYALAKSHMI NO 47, 2ND MAIN ROAD, CHINNA L/O, 433227 3100 1 LT3A 311 2 0 2342 53 1 0 3 0.9500 0 2.5200 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614821 0 0 0 1 0 0 0 0 0 0 S.JAYALAKSHMI,NO 47, 2ND MAIN ROAD, CHINNA L/O, 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 0.7000 1422542004 8509517000 C5LG24882 K.S PARIMALA NO95, K.B SANDR, BANGALORE - 433227 2500 1 LT3A 311 0.5000 0 239 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 14004036 0 9999999 A2618472 0 0 0 0 0 0 0 0 0 0 K.S PARIMALA,NO95, K.B SANDR, BANGALORE - 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 0.1000 1422542036 8704617000 MSC5EH11554 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 2950 1 LT3A 311 2 0 2872 28 1 0 3 0.9700 0 3.0900 0 0 270 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2613510 0 0 0 0 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 0.1600 1422541816 8984717000 MSC5EH11560 S.JAYALAKSHMI NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 433227 3020 1 LT3A 311 2 0 2392 28 1 0 3 0.9600 0 3.6900 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614533 0 0 0 1 0 0 0 0 0 0 S.JAYALAKSHMI,NO47, 2ND MAIN ROAD, CHINNANNA L/O, K.B SANDRA 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 0.9000 1422542038 9607617000 MSC5EH11568 S.JAYALAKSHMI NO 47, 2ND MAIN ROAD, CHINNA L/O, 433227 3090 1 LT3A 311 2 0 11631 150 1 0 3 0.9300 5642 46.6900 0 0 10990 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.10990 (ignore if paid) 0 9999999 A2614536 0 0 0 2 0 0 0 0 0 0 S.JAYALAKSHMI,NO 47, 2ND MAIN ROAD, CHINNA L/O, 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 2.2200 1422541941 0225132146 C5EH32344 M CHUDAMANI #829 1ST MAIN 433227 880 1 LT2 221 1 0 13141 444 1 0 3 0.9900 0 23.6500 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 BD0874614 0 0 0 3 0 0 0 0 0 0 M CHUDAMANI,#829 1ST MAIN 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 3.2700 1422541997 6279219733 C5EH40266 COLONEL N SHARIFF #836N 3 RD CROSS 433227 470 1 LT1 211 3 0 4590 213 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 14004036 0 1000000 4007309 0 0 0 4 0 0 0 0 0 0 COLONEL N SHARIFF,#836N 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5610 1422541929 6305343051 C5EH25924 ZUBEDA KHATOON NO 46/3, MUNISWAMAPPA LAYOUT 433227 1440 1 LT1 211 3 0 16598 150 1 0 3 1 0 1 0 0 1390 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115849934 0 0 0 2 0 0 0 0 0 0 ZUBEDA KHATOON,NO 46/3, MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1422541846 6337717000 C4EH24830 NIVEDITHA C.SHETTY NO793 K.B.SANDRA 433227 640 1 LT1 211 2 0 2369 109 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 14004036 0 9999999 A2613520 0 0 0 1 0 0 0 0 0 0 NIVEDITHA C.SHETTY,NO793 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422541990 6384268062 C5EH33227 M J STEPHEN AND STELLA MARY #10&11 2ND MAIN 433227 1340 1 LT1 211 13 0 57666 553 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 14004036 0 99999 C224923 0 0 0 5 0 0 0 0 0 0 M J STEPHEN AND STELLA MARY,#10&11 2ND MAIN 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 5.0500 1422541963 6394917000 C5LG15732 AYESHA BEGUM @SHAMA NO 17 2ND MAIN ROAD, chinnanna layout K.B SANDRA 433227 2270 1 LT1 211 1 0 20213 132 1 0 3 1 2265 16.3700 0 0 1310 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110493413 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM @SHAMA,NO 17 2ND MAIN ROAD, chinnanna layout K.B SANDRA 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 0 0 0 1 1422541964 6398127000 C5EH4741 S.B VENKATARAMAN NO33 4TH MAIN AMBEDKAR L/O 433227 330 1 LT1 211 2 0 2459 83 1 0 3 0.9300 0 1.7300 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2695093 0 0 0 3 0 0 0 0 0 0 S.B VENKATARAMAN,NO33 4TH MAIN AMBEDKAR L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1422541932 6405958087 C5EH25432 MUBESUM AFSAR SHARIFF NO 46/3;SITE NO.1 1ST MAIN ROAD 433227 1560 1 LT1 211 2 0 22852 13 1 0 3 1 571 2.9600 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111112865197 0 0 0 0 0 0 0 0 0 0 MUBESUM AFSAR SHARIFF,NO 46/3;SITE NO.1 1ST MAIN ROAD 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 0 0 0 0.2400 1422541931 6408227000 C5EH4740 S.B VENKATARAMAN NO33 4TH MAIN AMBEDKAR L/O 433227 150 1 LT1 211 2 0 4291 98 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 14004036 0 9999999 A2695085 0 0 0 2 0 0 0 0 0 0 S.B VENKATARAMAN,NO33 4TH MAIN AMBEDKAR L/O 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2025-04-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422541855 6433717000 C5EH20925 SYEDA GAZALA NISHATH #23 2ND MAIN ROAD CHINANNA L/O K.B.SANDRA 433227 1980 1 LT1 211 2 0 26704 153 1 0 3 1 21 1 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 6433717792D 0 0 0 1 0 0 0 0 0 0 SYEDA GAZALA NISHATH,#23 2ND MAIN ROAD CHINANNA L/O K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1422541819 6449517000 C4EH11638 N SHANTHI NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 433227 2670 1 LT1 211 2.4000 0 2480 2 1 0 3 0 -2 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 BC2467374 0 0 0 0 0 0 0 0 0 0 N SHANTHI,NO-50 2MAN ROAD CHINNANNA L/O BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422541992 6485804069 C5EH38575 GAD ESTATE # 7 6 5 CHINANNA LAYOUT 433227 90 1 LT1 211 3 0 15389 356 1 0 3 0.9800 0 14.6500 0 0 8420 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.8420 (ignore if paid) 0 1000000 BC3437356 0 0 0 4 0 0 0 0 0 0 GAD ESTATE,# 7 6 5 CHINANNA 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 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1422541837 6545127000 MSC5EH5345 M,R,BALAKRISHNAN NAIR CHINNANA L/O - 433227 2170 1 LT1 211 3 0 1015 29 1 0 3 0.8400 -450 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614528 0 0 0 1 0 0 0 0 0 0 M,R,BALAKRISHNAN NAIR,CHINNANA L/O - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422541840 6545717000 C4EH24753 T.K.VENUGOPAL NO671/806 K.B.SANDRA 433227 870 1 LT1 211 2 0 6099 172 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2614472 0 0 0 2 0 0 0 0 0 0 T.K.VENUGOPAL,NO671/806 K.B.SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 1 0 0 1 0 0 0 0 0 159.5800 176 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422541983 6593127000 C4LG44922 SMT.INDIRA NO1287/B K B SANDRA 433227 980 1 LT1 211 0.2400 0 2225 94 1 0 3 0.8200 13 2.9400 0 0 420 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.420 (ignore if paid) 0 0 A2652096 0 0 0 0 0 0 0 0 0 0 SMT.INDIRA,NO1287/B K B SANDRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.2800 12 2023-08-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422541921 6620817000 C5EH14214 NAGMA MEHBOOB BASHA NO24/A, 1ST CROSS, CHINNANNA LAYOUT BANGALORE 433227 410 1 LT1 211 2 0 4907 146 1 0 3 0.9600 0 4.7200 0 0 2090 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A2614746 0 0 0 5 0 0 0 0 0 0 NAGMA MEHBOOB BASHA,NO24/A, 1ST CROSS, CHINNANNA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 1422541824 6658517000 C4EH38124 CHANDRA SEKHAR NO.534, K.B.S BANGALORE 433227 1680 1 LT1 211 3 0 1092 0 1 0 3 1 -211 0 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 99999 111110221541 0 0 0 0 0 0 0 0 0 0 CHANDRA SEKHAR,NO.534, K.B.S BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422541972 6700227000 C5EH2861 B.K.VAISHAL NO 863, K B SANDRA. 433227 1750 1 LT1 211 3 0 3616 155 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 14004036 0 9999999 A2614312 0 0 0 2 0 0 0 0 0 0 B.K.VAISHAL,NO 863, K B SANDRA. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422541960 6704817000 C4LG48737 PRABAVATHI NO.831 K.B.S 433227 940 1 LT1 211 0.4000 0 340 0 1 0 3 1 22 0 0 0 670 4332 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14004036 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002998187D 0 0 0 0 0 0 0 0 0 0 PRABAVATHI,NO.831 K.B.S 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-05 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422542048 6773817000 C5EH2438 SUKANYA RAJANNA NO 805, CHINNA LAYOUT, K B SANDRA, B 32 433227 860 1 LT1 211 0 2 1624 58 1 0 3 0.7200 218 1.1000 0 0 0 4332 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14004036 0 9999999 A2614479 0 0 0 2 0 0 0 0 1 0 SUKANYA RAJANNA,NO 805, CHINNA LAYOUT, K B SANDRA, B 32 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000