1425614874 7116427000 MSC5EH18847 A.PRASANNA NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107184 6 LT1 211 3 0 23787 101 1 0 3 1 -169 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003005707D 0 0 0 2 0 0 0 0 0 0 A.PRASANNA,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 186.8300 200 2024-09-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1425614864 7110461613 C5EH26622 SHAFIQUE AHMED NO1/1 1ST CROSS 433203 0 6 LT1 211 2 0 17974 166 1 0 3 1 0 0 0 0 690 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112848174 0 0 0 3 0 0 0 0 0 0 SHAFIQUE AHMED,NO1/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1425614656 7045027000 C5EH8568 K.M BASHEER ALI QURAISHISHUYA NO5/A, 5TH CROSS SUHIB MANZIL 433203 107072 6 LT1 211 0 1 609 19 1 0 3 1 -114 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003026416D 0 0 0 1 0 0 0 0 1 0 K.M BASHEER ALI QURAISHISHUYA,NO5/A, 5TH CROSS SUHIB MANZIL 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1425614695 7030817000 C5LG15841 M.MANJUNATH ADHARSANAGAR - 433203 107044 6 LT1 211 1 0 2224 69 1 0 3 0.8600 -83 0 0 0 640 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4825057 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,ADHARSANAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425614984 6998717000 C5EH20306 SUHAIL PASHA , MD.IRFAN AHMED & MATEEN AHMED, 12, 17TH CRS, 433203 75148 6 LT1 211 0 1 8082 25 1 0 3 1 -157 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 6998717263D 0 0 0 1 0 0 0 0 1 0 SUHAIL PASHA , MD.IRFAN AHMED,& MATEEN AHMED, 12, 17TH CRS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425614986 6977817000 C5LG25192 SYED MUKAMIL NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 433203 0 6 LT1 211 1 0 19187 110 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003031454D 0 0 0 1 0 0 0 0 0 0 SYED MUKAMIL,NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614968 6908127000 C5EH21195 TASNEEM TAJ #10,7 CRS,ADARSHA NAGAR - 433203 75160 6 LT1 211 2 0 2938 167 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 111116114758D 0 0 0 3 0 0 0 0 0 0 TASNEEM TAJ,#10,7 CRS,ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1425614964 6902817000 C5LG15905 SHAHIDA IQBAL ADHARSA NAGARKBS - 433203 107073 6 LT1 211 0.4800 0 949 34 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003007422D 0 0 0 1 0 0 0 0 0 0 SHAHIDA IQBAL,ADHARSA NAGARKBS - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1425614966 6892127000 MSC5EH18856 M M DEVAIAH NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107189 6 LT1 211 3 0 10732 33 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003024277D 0 0 0 0 0 0 0 0 0 0 M M DEVAIAH,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614975 6882227000 MSC5EH14501 POOVANNA. M.B. NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 433203 1 6 LT1 211 3 0 2994 80 1 0 3 0.8000 0 0 0 0 2090 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A7256312 0 0 0 1 0 0 0 0 0 0 POOVANNA. M.B.,NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425614972 6868127000 C5EH12742 MD MUKTHAR AHMED A.MUKTHARI NO16, 5TH CROSS, ADARSH NAGAR K.B.SANDRA, 433203 107067 6 LT1 211 0 1 7257 187 1 0 3 0.9100 0 13.0600 0 0 1150 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4827317 0 0 0 2 0 0 0 0 1 0 MD MUKTHAR AHMED A.MUKTHARI,NO16, 5TH CROSS, ADARSH NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1425615058 6756773874 C5LG39717 JIMSON JOSEPH NO.3, 1 MAIN, 433203 75137 6 LT1 211 1 0 15987 185 1 0 3 1 0 0 0 0 530 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 99999 4860440262D 0 0 0 2 0 0 0 0 0 0 JIMSON JOSEPH,NO.3, 1 MAIN, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2024-06-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1425614667 6733917000 MSC5EH17647 M/S JANYA CONSTRUCTION PVT LTD 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107167 6 LT1 211 5 0 41201 272 1 0 3 1 0 29.1500 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003033589D 0 0 0 3 0 0 0 0 0 0 M/S JANYA CONSTRUCTION PVT LTD,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1425614663 6723817000 MSC5EH18864 MUKUNDAN.K.B.PUSHPALETHA.K NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107194 6 LT1 211 3 0 29916 194 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100002999826D 0 0 0 2 0 0 0 0 0 0 MUKUNDAN.K.B.PUSHPALETHA.K,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-07-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1425614908 6702427000 C5EH12244 SHAHIDA IQBAL NO2, K.H.B ROAD, KAVERI NAGAR, ADHARSHA NAGAR, 433203 107075 6 LT1 211 2 0 12320 315 1 0 3 1 0 0 0 0 3200 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 100003020613D 0 0 0 3 0 0 0 0 0 0 SHAHIDA IQBAL,NO2, K.H.B ROAD, KAVERI NAGAR, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 241.7500 0 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 1425614907 6700478226 C5LG42215 GOVINDA NO 1 0, 1ST B MAIN ROAD, 433203 0 6 LT1 211 1 0 5987 55 1 0 3 1 1197 8.8900 0 0 220 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111355159 0 0 0 1 0 0 0 0 0 0 GOVINDA,NO 1 0, 1ST B MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1425614910 6681917000 C5EH22216 MIRZA AZHAR BAIG #10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 433203 107038 6 LT1 211 2 0 28620 187 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 6681917600D 0 0 0 2 0 0 0 0 0 0 MIRZA AZHAR BAIG,#10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1425614916 6669744221 C5LG48724 MANJUNATH.M # 03 KAVERI NAGAR 433203 0 6 LT1 211 1 0 7688 113 1 0 3 0.7100 0 0 0 0 3810 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 BD0946573 0 0 0 2 0 0 0 0 0 0 MANJUNATH.M,# 03 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425614688 6620917000 MSC5EH19335 SHAGUFTA SHIRAZ NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109515 6 LT1 211 3 0 2636 111 1 0 3 1 0 0 0 0 230 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003066920D 0 0 0 2 0 0 0 0 0 0 SHAGUFTA SHIRAZ,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1425614690 6612817000 MSC5EH17632 M/S JANYA CONSTRUCTION PVT LTD 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107152 6 LT1 211 5 0 58761 518 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003041804D 0 0 0 5 0 0 0 0 0 0 M/S JANYA CONSTRUCTION PVT LTD,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 556.4200 0 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5700 1425614933 8828717000 C4LG23245 DEVARAJU K.B. SANDRA K.B. SANDRA 433203 107062 6 LT1 211 0.2400 0 6213 20 1 0 3 1 1419 12.1200 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003008348D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,K.B. SANDRA K.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425615034 1095427000 C5EH1392 DEVAMMA NO.38/10, KAVERI NAGAR BANGALORE 433203 107096 6 LT1 211 3 0 5067 160 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003005538D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,NO.38/10, KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1425614731 1076321214 C5LG54916 RIYAZ AHMED # 09 ADARSHA NAGARA 433203 0 6 LT1 211 1 0 649 53 1 0 3 0.8900 294 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 68172496 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,# 09 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1425614880 1022651578 C5EH36351 PRVEEN BEGUM N # 06 7 TH CROSS 433203 70005 6 LT1 211 2 0 6878 107 1 0 3 0.7400 0 0 0 0 1710 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 52811452 0 0 0 3 0 0 0 0 0 0 PRVEEN BEGUM N,# 06 7 TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1425614883 1021327000 MSC5EH17597 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107117 6 LT1 211 5 0 50311 309 1 0 3 1 -22 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003037100D 0 0 0 3 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1425614996 3280817000 MSC5EH20945 SHAHNAZ BEGUM #22,1 MAIN,KANAKA NAGAR - 433203 0 6 LT1 211 5 0 2729 149 1 0 3 0.9900 0 0 0 0 1430 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 7821553 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,#22,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3240 1425614954 3253817000 MSC5EH19325 ANEES FATHIMA NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109504 6 LT1 211 4 0 24363 71 1 0 3 1 0 0 0 0 3060 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100003069628D 0 0 0 3 0 0 0 0 0 0 ANEES FATHIMA,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 276.5000 0 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1425614703 3177327000 C5LG15842 M.MANJUNATH ADHARSANAGAR - 433203 107045 6 LT1 211 1 0 2311 31 1 0 3 1 0 10.4300 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003002330D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,ADHARSANAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425614790 3148129790 C5EH32479 LEELAVATHI # 4 1ST MAIN 433203 89 6 LT1 211 3 0 20153 286 1 0 3 0.9500 0 1 0 0 5010 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 BC2549726 0 0 0 3 0 0 0 0 0 0 LEELAVATHI,# 4 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1425614999 3119717000 MSC5EH19332 MOHAMMED SIRAJUL HASSAN.T NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109511 6 LT1 211 3 0 32150 121 1 0 3 1 -635 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003042209D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJUL HASSAN.T,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1425614709 3096736968 C5EH25685 S.RAJAKUMAR NO 18, 2ND CROSS 433203 75116 6 LT1 211 3 0 6320 144 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111115865308 0 0 0 2 0 0 0 0 0 0 S.RAJAKUMAR,NO 18, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1425614711 3095427000 C5EH8919 C.MANJULA NO23/1 4TH CROSS 433203 107078 6 LT1 211 2 0 13696 190 1 0 3 0.9300 2094 20.0800 0 0 1680 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC2351457 0 0 0 3 0 0 0 0 0 0 C.MANJULA,NO23/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1425614798 3059717000 C5LG14696 K. KESHAVA #16/1, SHAMPUR NAGAWARA VILLAGE 433203 75140 6 LT1 211 0.2400 0 3988 251 1 0 3 1 4332 32.2400 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003029439D 0 0 0 1 0 0 0 0 0 0 K. KESHAVA,#16/1, SHAMPUR NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1425614806 3036717000 MSC5EH17589 SHAHNAWAZ KADAVIL NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107109 6 LT1 211 5 0 23393 291 1 0 3 1 0 0 0 0 2290 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100003070278D 0 0 0 3 0 0 0 0 0 0 SHAHNAWAZ KADAVIL,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1425614799 2954027000 MSC5EH19337 MOHAMMED HUSSAIN SIDDIBAPA NO-402,1ST MAIN A CROSS,KANAKANAGAR R.T.NAGAR,BLORE. 433203 109513 6 LT1 211 3 0 14033 37 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003032548D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN SIDDIBAPA,NO-402,1ST MAIN A CROSS,KANAKANAGAR R.T.NAGAR,BLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425614804 2943327000 MSC5EH17644 SIVA KUMAR.K 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107164 6 LT1 211 5 0 40001 150 1 0 3 1 -349 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003043348D 0 0 0 4 0 0 0 0 0 0 SIVA KUMAR.K,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 1425614800 2930127000 MSC5EH18849 JOSEPH ANTHONY GOUGH NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107200 6 LT1 211 3 0 16948 122 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003026189D 0 0 0 2 0 0 0 0 0 0 JOSEPH ANTHONY GOUGH,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1425615027 2924528652 C5EH28496 B.Y.NAGARAJ NO 14 , 2ND MAIN ROAD, 433203 75093 6 LT1 211 2 0 3716 105 1 0 3 0.8200 0 0 0 0 2010 4332 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 2017-05-09 D634006 0 0 0 4 0 0 0 0 0 0 B.Y.NAGARAJ,NO 14 , 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1425614976 2852081859 C5LG42212 GOVINDA N O 10, 1ST B MAIN ROAD, 433203 88 6 LT1 211 1 0 10953 67 1 0 3 0.9200 0 0 0 0 280 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29014177 0 0 0 2 0 0 0 0 0 0 GOVINDA,N O 10, 1ST B MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1425614898 2839736553 C5EH33296 LEELAVATHI # 3 1ST MAIN 433203 0 6 LT1 211 3 0 12800 273 1 0 3 0.9400 0 2.1400 0 0 2720 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 BC2571669 0 0 0 3 0 0 0 0 0 0 LEELAVATHI,# 3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 116.9200 129 2025-09-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1425614896 2834885375 C5EH30003 MANZOOR ALI KHAN NO.3 8 1ST CROSS 433203 87 6 LT1 211 2 0 10003 59 1 0 3 0.7500 56 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 37874871 0 0 0 0 0 0 0 0 0 0 MANZOOR ALI KHAN,NO.3 8 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425614897 2817150558 C5LG49280 C.MANJULA #23/1 4 TH CROSS 433203 85 6 LT1 211 1 0 1729 57 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 BC3107155 0 0 0 1 0 0 0 0 0 0 C.MANJULA,#23/1 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425615059 2805027000 MSC5EH17604 COLIN ARANHA ANNETTE ARANHA NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107124 6 LT1 211 5 0 41822 163 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003038225D 0 0 0 3 0 0 0 0 0 0 COLIN ARANHA ANNETTE ARANHA,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1425614905 2761027000 C5EH19762 P.SHEKAR 3, 1ST MN RD, KAVERINAGAR, BANGALORE 433203 107036 6 LT1 211 0 1 7462 41 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 2761027951D 0 0 0 1 0 0 0 0 1 0 P.SHEKAR,3, 1ST MN RD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1425614955 2678027000 C5EH18045 ZABIULLA KHAN NO-5,1ST MAIN,KAVERINAGAR, BYLORE. 433203 107015 6 LT1 211 0 1 1904 10 1 0 3 1 0 0 0 0 650 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111395864 0 0 0 0 0 0 0 0 1 0 ZABIULLA KHAN,NO-5,1ST MAIN,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1425614973 2654979045 C5LG42211 GOVINDA NO 10, 1ST B MAIN ROAD, 433203 84 6 LT1 211 1 0 11435 86 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 29014176 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO 10, 1ST B MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1425614681 2596127000 MSC5EH16083 MUTHUKUMAR.P NO18, 2ND CROSS, KAVERINAGAR, RT NAGAR, BANGALORE 433203 14 6 LT1 211 3 0 35564 41 1 0 3 1 0 0 0 0 1640 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003034867D 0 0 0 1 0 0 0 0 0 0 MUTHUKUMAR.P,NO18, 2ND CROSS, KAVERINAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-09-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425614940 2568389702 C5EH39493 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED #3638 2 ND MAIN ROAD 433203 0 6 LT1 211 3 0 3809 96 1 0 3 0.8400 0 1.0800 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 53292426 0 0 0 2 0 0 0 0 0 0 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED,#3638 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425614941 2539227000 MSC5EH18868 SOUMY BISWAS SONALI DAS BISWAS NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107196 6 LT1 211 3 0 21143 94 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003030961D 0 0 0 2 0 0 0 0 0 0 SOUMY BISWAS SONALI DAS BISWAS,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 170.0800 187 2024-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1425614944 2527127000 MSC5EH19329 A.ASHRAF ALI NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109505 6 LT1 211 4 0 31141 141 1 0 3 1 0 0 0 0 2030 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100003031354D 0 0 0 3 0 0 0 0 0 0 A.ASHRAF ALI,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 334 0 2024-01-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1425614670 2499027000 C5EH11834 MOHAMMED IBRAHIM NO16,/1 5TH CROSS, ADARSHA NAGAR, BANGALORE. 433203 107065 6 LT1 211 0 1 1067 24 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003010571D 0 0 0 0 0 0 0 0 1 0 MOHAMMED IBRAHIM,NO16,/1 5TH CROSS, ADARSHA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614672 2494737477 C5EH39492 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED #3634 2 ND MAIN ROAD 433203 0 6 LT1 211 3 0 5197 175 1 0 3 0.8400 0 1.1600 0 0 730 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 53292425 0 0 0 2 0 0 0 0 0 0 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED,#3634 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1425614675 2483817000 MSC5EH17605 MAITHREYAA NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107125 6 LT1 211 4 0 20335 157 1 0 3 1 0 0 0 0 3160 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100003052625D 0 0 0 2 0 0 0 0 0 0 MAITHREYAA,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-09-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1425614674 2473817000 C5EH21196 TASNEEM TAJ #10,7 CRS,ADARSHA NAGAR - 433203 75158 6 LT1 211 2 0 21390 195 1 0 3 1 0 6.4200 0 0 1900 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2473817992D 0 0 0 1 0 0 0 0 0 0 TASNEEM TAJ,#10,7 CRS,ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614993 2420617000 C5EH18726 ZIAULLA M SHAIK NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107004 6 LT1 211 0 1 13898 26 1 0 3 1 300 1.4600 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003052193D 0 0 0 1 0 0 0 0 0 0 ZIAULLA M SHAIK,NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425614662 2394717000 MSC5EH19324 Mohamed Ghouse # 204 2ND FLOOR BILAL APARTMENT 1ST A MAIN 1ST CROSS NEXT TO BILAL MASJID KANAKA NAGAR RT NAGAR... 433203 109503 6 LT1 211 4 0 17930 169 1 0 3 1 -4 0 0 0 1120 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003054510D 0 0 0 3 0 0 0 0 0 0 Mohamed Ghouse,# 204 2ND FLOOR BILAL APARTMENT 1ST A MAIN 1ST CROSS NEXT TO BILAL MASJID KANAKA NAGAR RT NAGAR... 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 1425614664 2373817000 MSC5EH17594 ANUPAM SINGHRUDRA SEN SINGH NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107114 6 LT1 211 5 0 69352 152 1 0 3 1 0 0 0 0 1640 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003039237D 0 0 0 1 0 0 0 0 0 0 ANUPAM SINGHRUDRA SEN SINGH,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1425614845 0329327000 C5LG14695 K. KESHAVA #16/1, SHAMPUR NAGAWARA VILLAGE 433203 75143 6 LT1 211 0.2400 0 9035 442 1 0 3 0.9800 0 9.4200 0 0 2320 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A4827401 0 0 0 3 0 0 0 0 0 0 K. KESHAVA,#16/1, SHAMPUR NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-09-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1425615012 0304427000 MSC5EH18872 B SESHACHALAPATHY AND NIRMALA CHALAPATHY NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107211 6 LT1 211 3 0 14933 24 1 0 3 1 -102 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003029225D 0 0 0 1 0 0 0 0 0 0 B SESHACHALAPATHY AND NIRMALA CHALAPATHY,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425615054 0303427000 MSC5EH17603 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107123 6 LT1 211 5 0 35711 311 1 0 3 1 -6 0 0 0 2240 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100003054962D 0 0 0 2 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-09-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1425614782 2268027000 MSC5EH18873 BSR CONSTRUCTION,SURENDRANATH NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107212 6 LT1 211 3 0 13658 122 1 0 3 1 0 0 0 0 612 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.612 (ignore if paid) 0 9999999 100003024538D 0 0 0 2 0 0 0 0 0 0 BSR CONSTRUCTION,SURENDRANATH,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1425615020 0290817000 C5EH20828 JAHANARA BEGUM #11,7 CRS,ADARSHA NAGAR,KBS - 433203 75157 6 LT1 211 0 1 6308 54 1 0 3 1 -594 0 0 0 670 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 0290817175D 0 0 0 1 0 0 0 0 1 0 JAHANARA BEGUM,#11,7 CRS,ADARSHA NAGAR,KBS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1425614989 0252339465 C5EH39646 SUHAIL PASHA MD IRFAN AHMED MATEEN AHMED #39/4 12 TH CROSS 433203 0 6 LT1 211 2 0 2490 92 1 0 3 0.8600 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 67561659 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA MD IRFAN AHMED MATEEN AHMED,#39/4 12 TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1425614948 0250127000 MSC5EH15153 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 0 6 LT1 211 3 0 26236 215 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003010138D 0 0 0 3 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1425614946 0249817000 MSC5EH15157 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 10 6 LT1 211 3 0 29665 195 1 0 3 1 0 0 0 0 2340 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100003030761D 0 0 0 3 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1425614895 0219717000 C5EH7107 K. KESHAVA #16/1, SHAMPUR NAGAWARA VILLAGE 433203 75144 6 LT1 211 0 1 3507 122 1 0 3 1 2252 15.4600 0 0 790 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003004291D 0 0 0 1 0 0 0 0 1 0 K. KESHAVA,#16/1, SHAMPUR NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1425614894 0215427000 MSC5EH17643 RAVI VTRIKKUR JAYASHRI KRISHN 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107163 6 LT1 211 5 0 37270 184 1 0 3 1 0 4.4300 0 0 1140 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003034249D 0 0 0 3 0 0 0 0 0 0 RAVI VTRIKKUR JAYASHRI KRISHN,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1425614640 0073327000 MSC5EH14494 C.K UTHAPPA C.U.RATHANA NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 433203 1 6 LT1 211 3 0 173 0 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003022299D 0 0 0 0 0 0 0 0 0 0 C.K UTHAPPA C.U.RATHANA,NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614716 0066284215 C5EH30723 S RAJAKUMAR NO 17, 2 ND CROSS, 433203 75120 6 LT1 211 4 0 8625 274 1 0 3 0.9700 2304 11.0600 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 C517767 0 0 0 5 0 0 0 0 0 0 S RAJAKUMAR,NO 17, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1425614720 0060795375 C5EH30006 MANZOOR ALI KHAN NO.38 1ST CROSS 433203 0 6 LT1 211 3 0 15059 211 1 0 3 0.8900 161 0 0 0 2510 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 37874874 0 0 0 2 0 0 0 0 0 0 MANZOOR ALI KHAN,NO.38 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1425614714 0045717000 MSC5EH17642 DEV.P.N.V FL.NO.104,BLOCK-4,JANYA GARDENIA NO.25,1ST MAIN KAVERINAGAR 433203 107162 6 LT1 211 5 0 41670 182 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003055883D 0 0 0 3 0 0 0 0 0 0 DEV.P.N.V,FL.NO.104,BLOCK-4,JANYA GARDENIA NO.25,1ST MAIN KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1425614719 0040917000 C5LG34479 MIRZA AZHAR BAIG #10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 433203 107042 6 LT1 211 1 0 357 0 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 0040917587D 0 0 0 0 0 0 0 0 0 0 MIRZA AZHAR BAIG,#10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614813 0021227000 MSC5EH18863 ASHOK MENON NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107193 6 LT1 211 3 0 16295 121 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003028036D 0 0 0 2 0 0 0 0 0 0 ASHOK MENON,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-12-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1425614816 0016027000 MSC5EH18855 V.GANESHA KUMAR NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107188 6 LT1 211 3 0 26671 193 1 0 3 1 0 0 0 0 2130 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100003043847D 0 0 0 2 0 0 0 0 0 0 V.GANESHA KUMAR,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1425614810 0013826739 C5EH39490 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED #3635 2 ND MAIN ROAD 433203 0 6 LT1 211 3 0 3768 151 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 53292423 0 0 0 4 0 0 0 0 0 0 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED,#3635 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1425614814 0012227000 C5EH20461 RIYAZ AHMED #9,7 CRS,ADARSHA NAGAR,KB SANDRA - 433203 0 6 LT1 211 2 0 19445 180 1 0 3 1 -477 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 0012227158D 0 0 0 3 0 0 0 0 0 0 RIYAZ AHMED,#9,7 CRS,ADARSHA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1425614815 0010026919 C5EH28454 GOVINDA NO 10, 1ST B MAIN ROAD, 433203 0 6 LT1 211 2 0 9307 88 1 0 3 0.9000 374 3.4500 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 29014175 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO 10, 1ST B MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1425615047 2098027000 MSC5EH19323 MOHAMMED SALMAN SHAMSHUDDIN NO.201,1ST FLOOR,1ST MAIN,1ST A CROSS,KANAKANAGAR, BLORE-32. 433203 109502 6 LT1 211 4 0 34435 215 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003054611D 0 0 0 3 0 0 0 0 0 0 MOHAMMED SALMAN SHAMSHUDDIN,NO.201,1ST FLOOR,1ST MAIN,1ST A CROSS,KANAKANAGAR, BLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1425615046 2005717000 MSC5EH17636 M/S JANYA CONSTRUCTION PVT LTD 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107156 6 LT1 211 4 0 31854 104 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003069138D 0 0 0 4 0 0 0 0 0 0 M/S JANYA CONSTRUCTION PVT LTD,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 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 3.6600 1425614750 1993305352 C5EH33295 LEELAVATHI #3 1ST MAIN 433203 82 6 LT1 211 3 0 10082 131 1 0 3 0.9600 -1203 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 BC2571668 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,#3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425614886 1942227000 MSC5EH20398 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107180 6 LT1 211 2 0 33816 161 1 0 3 1 0 4.7800 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 1942227939D 0 0 0 2 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1425615010 1906227000 C5EH21364 THOMAS K OOMMEN ABY THOMAS GPA-CHACKO PUTHENVEEDU VERKEY #17,2 MAIN,KAVERI NGR,KB SANDRA 433203 75110 6 LT1 211 2 0 35764 2 1 0 3 1 -721 0 0 0 430 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 1906227579D 0 0 0 0 0 0 0 0 0 0 THOMAS K OOMMEN ABY THOMAS,GPA-CHACKO PUTHENVEEDU VERKEY #17,2 MAIN,KAVERI NGR,KB SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 255.5800 0 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1425614657 1879917000 C5EH4130 DEVARAJU KAVERI NAGAR, K B SANDRA, B 32. 433203 107103 6 LT1 211 0 2 13963 16 1 0 3 1 -272 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100002995987D 0 0 0 1 0 0 0 0 1 0 DEVARAJU,KAVERI NAGAR, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-11-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614929 1856717000 MSC5EH17626 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107146 6 LT1 211 5 0 27262 292 1 0 3 1 0 0 0 0 700 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003063433D 0 0 0 4 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 1425614909 1852327000 MSC5EH18848 ARUNABHA GHOSE NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107185 6 LT1 211 3 0 34192 142 1 0 3 1 0 0 0 0 2190 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100002996449D 0 0 0 2 0 0 0 0 0 0 ARUNABHA GHOSE,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 256.8300 0 2023-08-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1425614899 1813327000 MSC5EH18861 SREEVIDHYA ARUNACHALAM NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107191 6 LT1 211 3 0 29595 293 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003003859D 0 0 0 4 0 0 0 0 0 0 SREEVIDHYA ARUNACHALAM,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 1425614756 1785817000 C5EH4019 M.SURESH NO 2/1, CAUVERY NAGAR 1ST MN RD 433203 107090 6 LT1 211 3 0 45215 136 1 0 3 1 14 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003028277D 0 0 0 1 0 0 0 0 0 0 M.SURESH,NO 2/1, CAUVERY NAGAR 1ST MN RD 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614828 1728618547 C5EH32478 LEELAVATHI #4 1ST MAIN 433203 81 6 LT1 211 3 0 18048 183 1 0 3 0.9700 0 0 0 0 4560 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 BC2549725 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,#4 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 268.9200 0 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425614827 1722594462 C5LG48415 PRAMODA.K # 02 KAVERI NAGAR 433203 80 6 LT1 211 3 0 10639 157 1 0 3 0.9600 0 0 0 0 2140 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 BD0929389 0 0 0 3 0 0 0 0 0 0 PRAMODA.K,# 02 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1425614682 1679717000 MSC5EH17624 AMITABH PREMRAJ CHEEKOTH NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107144 6 LT1 211 5 0 20621 128 1 0 3 1 -134 0 0 0 3010 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 100003057397D 0 0 0 2 0 0 0 0 0 0 AMITABH PREMRAJ CHEEKOTH,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-11-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1425614947 1657027000 MSC5EH15160 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 11 6 LT1 211 3 0 14049 87 1 0 3 1 0 1.2100 0 0 520 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003027089D 0 0 0 2 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-10-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425614950 1652127000 MSC5EH17638 ELMA THECKADATH KURIAN 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107158 6 LT1 211 5 0 18467 82 1 0 3 1 0 0 0 0 520 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003053835D 0 0 0 2 0 0 0 0 0 0 ELMA THECKADATH KURIAN,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1425614959 1650427000 C5LG34478 MIRZA AZHAR BAIG #10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 433203 107041 6 LT1 211 1 0 8174 38 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 1650427581D 0 0 0 0 0 0 0 0 0 0 MIRZA AZHAR BAIG,#10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614956 1639917000 C5LG22247 MD MUKTHAR AHMED A.MUKTHARI NO16, 5TH CROSS, ADARSH NAGAR K.B.SANDRA, 433203 107066 6 LT1 211 1 0 7403 198 1 0 3 0.9200 0 1.3000 0 0 4190 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 A4827316 0 0 0 2 0 0 0 0 0 0 MD MUKTHAR AHMED A.MUKTHARI,NO16, 5TH CROSS, ADARSH NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1425614952 1622059187 C5EH25684 S.RAJAKUMAR NO.18, 2ND CROSS 433203 75115 6 LT1 211 3 0 6542 94 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111112851045 0 0 0 2 0 0 0 0 0 0 S.RAJAKUMAR,NO.18, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1425614961 1618754277 C5EH31595 K RAJANNA NO.376 1ST MAIN 433203 0 6 LT1 211 3 0 9509 142 1 0 3 0 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111353330 0 0 0 0 0 0 0 0 0 0 K RAJANNA,NO.376 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614865 1527227000 C5EH8566 K.M BASHEER ALI QURAISHISHUYA NO5/A, 5TH CROSS SUHIB MANZIL 433203 107071 6 LT1 211 2 0 12554 379 1 0 3 0.9500 0 8.9900 0 0 4740 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 A4827306 0 0 0 4 0 0 0 0 0 0 K.M BASHEER ALI QURAISHISHUYA,NO5/A, 5TH CROSS SUHIB MANZIL 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 359.8500 0 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1425615016 1494368407 C5LG48723 MANJUNATH.M # 0 3 KAVERI NAGAR 433203 79 6 LT1 211 1 0 4162 78 1 0 3 0.9700 547 4.0700 0 0 1760 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 BD0946572 0 0 0 2 0 0 0 0 0 0 MANJUNATH.M,# 0 3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1425614745 1472327000 C5EH12245 SHAHIDA IQBAL NO2, K.H.B ROAD, KAVERI NAGAR, ADHARSHA NAGAR, 433203 107076 6 LT1 211 2 0 4213 135 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003031634D 0 0 0 2 0 0 0 0 0 0 SHAHIDA IQBAL,NO2, K.H.B ROAD, KAVERI NAGAR, ADHARSHA NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1425614878 1353817000 C5LG17153 M.RAMESH NO9 SY NO 38/7 433203 107099 6 LT1 211 0.4800 0 1452 44 1 0 3 1 227 1.7000 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100002997293D 0 0 0 1 0 0 0 0 0 0 M.RAMESH,NO9 SY NO 38/7 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 48.7700 54 2023-09-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425614871 1351027000 MSC5EH18842 BSR RESIDENCY APPARTMENT WELFARE ASSOCIATION NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107181 6 LT1 211 15 0 257385 1865 1 0 3 1 0 0 0 0 4500 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 100003017834D 0 0 0 6 0 0 0 0 0 0 BSR RESIDENCY APPARTMENT WELFARE ASSOCIATION,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7900 1425614818 1349327000 MSC5EH18865 DHEEBU.K.JOHN DILIN JOSEPH.K NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107208 6 LT1 211 3 0 8365 111 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 BD0904190 0 0 0 2 0 0 0 0 0 0 DHEEBU.K.JOHN DILIN JOSEPH.K,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 91.7500 101 2024-12-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425614830 1343427000 C5EH19053 NAVEEDA BANU #3, 1ST MAIN KAVERYNAGAR BLORE-32 433203 107030 6 LT1 211 2 0 29095 115 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003012742D 0 0 0 2 0 0 0 0 0 0 NAVEEDA BANU,#3, 1ST MAIN KAVERYNAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1425614831 1324817000 C5LG25191 SYED MUKAMIL NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 433203 107028 6 LT1 211 1 0 16429 109 1 0 3 1 0 0 0 0 380 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003010612D 0 0 0 2 0 0 0 0 0 0 SYED MUKAMIL,NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425615013 1305817000 C5LG33464 ZAREEN TAJ #8 7TH CROSS ADARSHA NAGAR K.B SANDRA 433203 0 6 LT1 211 0.9800 0 16115 156 1 0 3 1 0 2.1800 0 0 1220 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 1305817108D 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,#8 7TH CROSS ADARSHA NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2025-10-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 1425614748 9264027000 MSC5EH18867 PRANAB KUMAR BURMAN ALPANA BU NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107210 6 LT1 211 3 0 20338 111 1 0 3 1 -124 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003020122D 0 0 0 2 0 0 0 0 0 0 PRANAB KUMAR BURMAN ALPANA BU,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1425614835 9244701717 C5EH27678 S RAJAKUMAR NO 8 KAVERI NAGAR 433203 75112 6 LT1 211 3 0 2743 6 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 28800661 0 0 0 1 0 0 0 0 0 0 S RAJAKUMAR,NO 8 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1425614844 9237817000 C5EH14068 MUNIRAJU NO23, 4TH CROSS, ADARSHA NAGAR, K.B SANDRA, RT NAGAR , 433203 107079 6 LT1 211 3 0 17174 114 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003002200D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO23, 4TH CROSS, ADARSHA NAGAR, K.B SANDRA, RT NAGAR , 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425615019 9199817000 MSC5EH18858 BSR CONSTRUCTION,SURENDRANATH NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107205 6 LT1 211 3 0 12644 66 1 0 3 1 0 0 0 0 370 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002999410D 0 0 0 2 0 0 0 0 0 0 BSR CONSTRUCTION,SURENDRANATH,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425615039 9193917000 MSC5EH17591 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107111 6 LT1 211 4 0 31867 164 1 0 3 1 -215 0 0 0 1210 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003067749D 0 0 0 2 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425614819 9111658000 C5EH22526 SYED YACOOB and RABIYA BASRI #32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 433203 0 6 LT1 211 1 0 8665 0 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 9111658505D 0 0 0 0 0 0 0 0 0 0 SYED YACOOB and RABIYA BASRI,#32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425615006 9100227000 C5LG16856 K.M BASHEER ALI QURAISHISHUYA NO5/A, 5TH CROSS SUHIB MANZIL 433203 107070 6 LT1 211 1 0 434 22 1 0 3 1 36 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003013448D 0 0 0 0 0 0 0 0 0 0 K.M BASHEER ALI QURAISHISHUYA,NO5/A, 5TH CROSS SUHIB MANZIL 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1425614639 9083127000 C5LG10027 M.SURESH NO 2/1, CAUVERY NAGAR 1ST MN RD 433203 107091 6 LT1 211 1 0 13873 73 1 0 3 1 0 0 0 0 1690 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003025525D 0 0 0 1 0 0 0 0 0 0 M.SURESH,NO 2/1, CAUVERY NAGAR 1ST MN RD 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614743 9074717000 MSC5EH17648 S.VATCHALA FLNO302 N25 1ST MAIN ROAD,CAUVERY NAGAR, BLORE-32 433203 107168 6 LT1 211 5 0 19918 9 1 0 3 1 0 3.2900 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003038822D 0 0 0 1 0 0 0 0 0 0 S.VATCHALA,FLNO302 N25 1ST MAIN ROAD,CAUVERY NAGAR, BLORE-32 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1425614760 9068327000 MSC5EH17602 MOHAMMED ZAIN BELGAMI NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107122 6 LT1 211 5 0 27540 188 1 0 3 1 1 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003042755D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAIN BELGAMI,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1425614987 9051427000 MSC5EH18870 KAMINI KESHAV RAO MUNDEKAR NO-2,K NO-2,KANKNANAGAR MAIN ROAD, BYLORE 433203 107198 6 LT1 211 3 0 18217 140 1 0 3 1 1424 6.7800 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003004366D 0 0 0 1 0 0 0 0 0 0 KAMINI KESHAV RAO MUNDEKAR,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, BYLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1425614707 8973917000 C5EH22271 NAZNEEN BEGUM #17,2ND CROSS KAVERI NAGAR 433203 75101 6 LT1 211 3 0 38730 164 1 0 3 1 0 3.6900 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 111116113664D 0 0 0 3 0 0 0 0 0 0 NAZNEEN BEGUM,#17,2ND CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1425614685 8948817000 MSC5EH17622 AJAY KUMAR BADERDINNI NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107142 6 LT1 211 5 0 30843 73 1 0 3 1 8 0 0 0 2180 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100003048970D 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR BADERDINNI,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425614684 8948717000 C5EH14070 MUNIRAJU NO23, 4TH CROSS, ADARSHA NAGAR, K.B SANDRA, RT NAGAR , 433203 107081 6 LT1 211 0 1 8739 49 1 0 3 1 1 0 0 0 230 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003010396D 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,NO23, 4TH CROSS, ADARSHA NAGAR, K.B SANDRA, RT NAGAR , 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614953 8940883787 C5EH28495 B.Y.NAGARAJ NO 14 , 2ND MAIN ROAD, 433203 75096 6 LT1 211 3 0 4249 27 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 BC2032637 0 0 0 2 0 0 0 0 0 0 B.Y.NAGARAJ,NO 14 , 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1425614974 8908127000 MSC5EH14499 ROOPA P AND GANESH M NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 433203 1 6 LT1 211 3 0 3445 212 1 0 3 1 178 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003013250D 0 0 0 3 0 0 0 0 0 0 ROOPA P AND GANESH M,NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1425614965 8900817000 MSC5EH17612 MANAN MIGLANI NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107132 6 LT1 211 5 0 6970 143 1 0 3 1 0 44.7700 0 0 1190 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003063758D 0 0 0 2 0 0 0 0 0 0 MANAN MIGLANI,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1425614963 8893953820 C5EH30645 SRI. A. THYAGARAJ #NO.16, 2ND CROSS, KAVERI NAGAR, R T NAGAR(POST) 433203 75079 6 LT1 211 3 0 6310 60 1 0 3 0.8100 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 C208397 0 0 0 4 0 0 0 0 0 0 SRI. A. THYAGARAJ,#NO.16, 2ND CROSS, KAVERI NAGAR, R T NAGAR(POST) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1425615045 8889917000 C5EH7906 M.MANJUNATH ADHARSANAGAR - 433203 107047 6 LT1 211 0 1 402 13 1 0 3 0.8800 -102 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 A4825050 0 0 0 1 0 0 0 0 1 0 M.MANJUNATH,ADHARSANAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 10.3700 20 2023-11-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425615041 8878917000 MSC5EH16597 ZUHUR ALBADRI NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 433203 107054 6 LT1 211 3 0 15803 79 1 0 3 1 -333 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003006525D 0 0 0 2 0 0 0 0 0 0 ZUHUR ALBADRI,NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425615015 0993960428 C5EH31593 K RAJANNA NO.376 1ST MAIN 433203 75128 6 LT1 211 2 0 4113 48 1 0 3 0 -21 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111409354 0 0 0 0 0 0 0 0 0 0 K RAJANNA,NO.376 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614686 0969204560 C5EH33258 NEEMA GIRISH #14/1 2 ND CROSS 433203 75094 6 LT1 211 2 0 3063 68 1 0 3 0 719 5.2800 0 0 1120 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111430279 0 0 0 0 0 0 0 0 0 0 NEEMA GIRISH,#14/1 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614962 0942227000 MSC5EH17608 NITYA SWARUP MISHRA NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107128 6 LT1 211 5 0 14351 82 1 0 3 1 -52 0 0 0 1070 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003056847D 0 0 0 2 0 0 0 0 0 0 NITYA SWARUP MISHRA,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425614970 0935027000 MSC5EH19330 AZIMAN SEIKH NAZIMA PARVIN NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109509 6 LT1 211 3 0 14152 35 1 0 3 1 -94 0 0 0 230 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003043690D 0 0 0 1 0 0 0 0 0 0 AZIMAN SEIKH NAZIMA PARVIN,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425614873 0838817000 MSC5EH17613 S.PRASANNA KUMAR K.DEVAKI NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107133 6 LT1 211 4 0 72311 439 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003055003D 0 0 0 6 0 0 0 0 0 0 S.PRASANNA KUMAR K.DEVAKI,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 383 0 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8300 1425614863 0830442046 C5EH24047 M MANJUNATH NO 09 1ST CROSS 433203 78 6 LT1 211 3 0 17882 168 1 0 3 1 -6 0 0 0 1150 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111113064883D 0 0 0 3 0 0 0 0 0 0 M MANJUNATH,NO 09 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1425615011 0799717000 C5EH20321 YASMEEN IMTIAZ KHAN #2,1 MAIN,KAVERI NAGAR - 433203 107026 6 LT1 211 2 0 23523 141 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 0799717546D 0 0 0 3 0 0 0 0 0 0 YASMEEN IMTIAZ KHAN,#2,1 MAIN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-08-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1425615014 0795817000 MSC5EH17601 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107121 6 LT1 211 4 0 41235 211 1 0 3 1 0 22.0800 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003039354D 0 0 0 3 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 1425614928 0750817000 C5LG31246 P.SHEKAR 3, 1ST MN RD, KAVERINAGAR, BANGALORE 433203 107035 6 LT1 211 0.5000 0 13966 132 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 0750817598D 0 0 0 2 0 0 0 0 0 0 P.SHEKAR,3, 1ST MN RD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1425614932 0728817000 C5EH20827 JAHANARA BEGUM #11,7 CRS,ADARSHA NAGAR,KBS - 433203 75155 6 LT1 211 2 0 18760 166 1 0 3 1 0 0 0 0 1780 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 0728817025D 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,#11,7 CRS,ADARSHA NAGAR,KBS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1425614931 0725717000 C5EH18725 ZIAULLA M SHAIK NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107003 6 LT1 211 2 0 22115 122 1 0 3 1 0 0 0 0 760 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003045254D 0 0 0 2 0 0 0 0 0 0 ZIAULLA M SHAIK,NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1425614934 0718717000 MSC5EH16598 MOHAMMED MOHSIN NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 433203 107055 6 LT1 211 3 0 31752 210 1 0 3 1 0 0 0 0 3690 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 100002997096D 0 0 0 3 0 0 0 0 0 0 MOHAMMED MOHSIN,NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 237.2500 0 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1425614712 0675027000 C5EH21634 HIDAYATHULLA SHARIFF #17,2 MAIN,KAVERI NAGAR - 433203 75104 6 LT1 211 2 0 25485 299 1 0 3 1 0 0 0 0 400 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0675027128D 0 0 0 3 0 0 0 0 0 0 HIDAYATHULLA SHARIFF,#17,2 MAIN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-08-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 1425614992 0622603799 C5EH39491 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED #3633 2 ND MAIN ROAD 433203 0 6 LT1 211 3 0 1987 47 1 0 3 0.7800 -160 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 53292424 0 0 0 2 0 0 0 0 0 0 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED,#3633 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1425614704 0557327000 MSC5EH18859 MAJ ISHANU DAS SHARMISTHA BIS NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107206 6 LT1 211 3 0 27250 268 1 0 3 1 0 0 0 0 1840 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100003032439D 0 0 0 3 0 0 0 0 0 0 MAJ ISHANU DAS SHARMISTHA BIS,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 1425614796 0541127000 C5EH21198 TASNEEM TAJ #10,7 CRS,ADARSHA NAGAR - 433203 75161 6 LT1 211 0 1 4403 16 1 0 3 1 0 1 0 0 580 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 0541127170D 0 0 0 0 0 0 0 0 1 0 TASNEEM TAJ,#10,7 CRS,ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1425614793 0534917000 C5EH11832 MOHAMMED IBRAHIM NO16,/1 5TH CROSS, ADARSHA NAGAR, BANGALORE. 433203 107063 6 LT1 211 2 0 3107 12 1 0 3 0.7700 -401 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 A4827304 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,NO16,/1 5TH CROSS, ADARSHA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1425614789 0522811459 C5LG44762 K C SRINIVASAN 391 2ND MAIN 433203 75083 6 LT1 211 1 0 4376 26 1 0 3 0.9000 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 BC2370491 0 0 0 2 0 0 0 0 0 0 K C SRINIVASAN,391 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1425614665 0492127000 MSC5EH17598 MAHAMMED FAROOQE TONSE NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107118 6 LT1 211 5 0 17192 139 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003037302D 0 0 0 0 0 0 0 0 0 0 MAHAMMED FAROOQE TONSE,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1425614666 0480127000 MSC5EH17634 BHAVNI SAXENA 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107154 6 LT1 211 5 0 56825 201 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003070735D 0 0 0 3 0 0 0 0 0 0 BHAVNI SAXENA,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1425614924 0438726358 C5LG48722 MANJUNATH.M # 03 KAVERI NAGAR 433203 0 6 LT1 211 1 0 3418 56 1 0 3 0.8800 0 0 0 0 390 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD0946571 0 0 0 2 0 0 0 0 0 0 MANJUNATH.M,# 03 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425614922 0424717000 MSC5EH17588 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107108 6 LT1 211 5 0 41092 313 1 0 3 1 0 31.7100 0 0 2390 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100003052478D 0 0 0 5 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 298.8300 0 2023-10-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 1425614913 0422817000 MSC5EH17650 DANNY LINSON FERNANDES #25 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107170 6 LT1 211 5 0 53272 180 1 0 3 1 1 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003056300D 0 0 0 2 0 0 0 0 0 0 DANNY LINSON FERNANDES,#25 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1425614646 0382127000 C5EH21635 HIDAYATHULLA SHARIFF #17,2 MAIN,KAVERI NAGAR - 433203 75103 6 LT1 211 0.2400 1 14967 70 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 0382127408D 0 0 0 3 0 0 0 0 0 0 HIDAYATHULLA SHARIFF,#17,2 MAIN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1425614747 0354817000 C5EH7907 M.MANJUNATH ADHARSANAGAR - 433203 107046 6 LT1 211 2 0 10041 303 1 0 3 1 1157 41.3500 0 0 2640 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100003001644D 0 0 0 4 0 0 0 0 0 0 M.MANJUNATH,ADHARSANAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 263.3800 0 2024-01-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0600 1425614839 0335917000 C5EH20463 RIYAZ AHMED #9,7 CRS,ADARSHA NAGAR,KB SANDRA - 433203 0 6 LT1 211 0 1 23562 100 1 0 3 1 0 0 0 0 730 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 0335917218D 0 0 0 3 0 0 0 0 1 0 RIYAZ AHMED,#9,7 CRS,ADARSHA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 282.9200 0 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1425614846 0333127000 MSC5EH16081 MUTHUKUMAR.P NO18, 2ND CROSS, KAVERINAGAR, RT NAGAR, BANGALORE 433203 12 6 LT1 211 2 0 36259 186 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003040080D 0 0 0 3 0 0 0 0 0 0 MUTHUKUMAR.P,NO18, 2ND CROSS, KAVERINAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2025-09-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1425614838 9331227000 MSC5EH17620 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107140 6 LT1 211 5 0 40915 338 1 0 3 1 0 0 0 0 2260 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003069247D 0 0 0 5 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 317.2500 0 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 1425614841 9321817000 MSC5EH19331 MOHAMMED TOUSEEF MASOOD NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109510 6 LT1 211 3 0 40485 322 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003060261D 0 0 0 4 0 0 0 0 0 0 MOHAMMED TOUSEEF MASOOD,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 173.8300 191 2025-02-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 1425614887 9308817000 MSC5EH14495 ANITHA.M NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 433203 0 6 LT1 211 3 0 2325 159 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100002996230D 0 0 0 2 0 0 0 0 0 0 ANITHA.M,NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1425614651 9374427000 MSC5EH20949 SHAHNAZ BEGUM #22,1 MAIN,KANAKA NAGAR - 433203 0 6 LT1 211 15 0 26414 65 1 0 3 1 -1204 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 9374427680D 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,#22,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868010 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1425614650 9374127000 MSC5EH14502 C.K UTHAPPA C.U.RATHANA NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 433203 1 6 LT1 211 1 3 44884 262 1 0 3 1 0 11.2600 0 0 1910 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100003017452D 0 0 0 6 0 0 0 0 0 0 C.K UTHAPPA C.U.RATHANA,NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1425614995 8947186603 C5LG57109 ATRIA CONVERGENCE TECHNOLOGIIES PVT LTD NO 25 KAVERI NAGARA 1 ST MAIN ROAD 433203 0 6 LT3A 311 1 0 2258 101 1 0 3 0.8600 -3207 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 0 68223045 0 0 0 0 0 0 0 0 0 0 ATRIA CONVERGENCE TECHNOLOGIIES PVT LTD,NO 25 KAVERI NAGARA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425614742 0377717000 C5LG13775 K.YOGESH NO.1 SHAMPUR 433203 75133 6 LT3A 311 0.2400 0 5348 264 1 0 3 1 4120 31.7800 0 0 2470 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100003045352D 0 0 0 1 0 0 0 0 0 0 K.YOGESH,NO.1 SHAMPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614981 2053468802 C5LG55653 MOHAMMED IBRAHIM # 141 ADARSHA NAGARA 433203 0 6 LT3A 311 1 0 559 17 1 0 3 0.9000 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 4100079 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,# 141 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6450 1425614998 1716917000 C5LG32771 M SURESH #2,KAVERI NAGAR MAIN ROAD - 433203 107087 6 LT3A 311 0.4000 0 47049 323 1 0 3 1 2918 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 1716917039D 0 0 0 2 0 0 0 0 0 0 M SURESH,#2,KAVERI NAGAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1425614729 1382617000 MSC5LG26068 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO-10/2,1ST MAIN ROAD, KAVERINAGAR,ByLORE. 433203 5 6 LT3A 311 5 0 83662 247 1 0 3 1 2548 12.7300 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003004630D 0 0 0 0 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO-10/2,1ST MAIN ROAD, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425615007 1304517000 C5LG29697 ZIAULLA M SHAIK NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107000 6 LT3A 311 0.5000 0 7301 77 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003055913D 0 0 0 1 0 0 0 0 0 0 ZIAULLA M SHAIK,NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425614889 1125517000 MSC5LG32216 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107178 6 LT3A 311 3 0 30319 261 1 0 3 1 2626 12.6600 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 1125517536D 0 0 0 2 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1425614636 3208617000 MSC5LG32213 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107173 6 LT3A 311 5 0 50670 131 1 0 3 1 0 7.5200 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 3208617128D 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425614856 2958617000 MSC5LG32214 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107176 6 LT3A 311 3 0 20866 173 1 0 3 1 0 0 0 0 1440 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2958617896D 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1425614906 2815283550 C5LG45336 K RAJANNA NO.376 1ST MAIN 433203 75126 6 LT3A 311 2 0 2120 1 1 0 3 0 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 100006925676 0 0 0 0 0 0 0 0 0 0 K RAJANNA,NO.376 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614923 5484717000 MSC5LG32212 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107172 6 LT3A 311 5 0 26715 165 1 0 3 1 0 8.3000 0 0 790 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 5484717165D 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425614990 5079717000 C5LG14697 K. KESHAVA #16/1, SHAMPUR NAGAWARA VILLAGE 433203 75141 6 LT3A 311 0.2400 0 1950 108 1 0 3 1 1188 5.7200 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003011620D 0 0 0 0 0 0 0 0 0 0 K. KESHAVA,#16/1, SHAMPUR NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1425614797 4668847194 C5LG38950 S.RAJAKUMAR NO18, 2ND CROSS 433203 75114 6 LT3A 311 4 0 11163 127 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111115859499 0 0 0 1 0 0 0 0 0 0 S.RAJAKUMAR,NO18, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1425614732 4602517000 C5P808 S.ABDUL RAFI NO-5,KHTHA NO-39/4,1ST MAIN , KAVERINAGAR,BYLORE. 433203 107029 6 LT3A 311 0 7.5000 14948 458 1 0 3 0.9900 11899 90.4800 4979.8000 0 0 4332 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14004015 0 1000000 111116369208 0 0 0 2 0 0 0 0 0 0 S.ABDUL RAFI,NO-5,KHTHA NO-39/4,1ST MAIN , KAVERINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614945 6409852359 C5LG56891 MUNEGOWDA T B NO 376 KAVERI NAGARA 2 ND CROSS 433203 0 6 LT3A 311 1 0 78 9 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 0 68148052 0 0 0 0 0 0 0 0 0 0 MUNEGOWDA T B,NO 376 KAVERI NAGARA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425614767 6223623402 C5LG42373 M.SURESH NO 180 6TH CROSS 433203 2 6 LT3A 311 1 0 8340 50 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 100006930678 0 0 0 0 0 0 0 0 0 0 M.SURESH,NO 180 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1425614786 6218517000 C5LG29698 ZIAULLA M SHAIK NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107001 6 LT3A 311 0.5000 0 15842 183 1 0 3 1 1682 8.5200 0 0 3290 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 100003033330D 0 0 0 1 0 0 0 0 0 0 ZIAULLA M SHAIK,NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425614994 6057717000 C5LG13776 K.YOGESH NO.1 SHAMPUR 433203 75135 6 LT3A 311 0.2400 0 245 0 1 0 3 1 4966 44.6000 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003055912D 0 0 0 0 0 0 0 0 0 0 K.YOGESH,NO.1 SHAMPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614960 5848043384 C5LG45335 K RAJANNA NO.376 1ST MAIN 433203 75130 6 LT3A 311 3 0 4186 90 1 0 3 0.9300 4 1 1391 0 0 4332 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14004015 0 99999 100006933411 0 0 0 0 0 0 0 0 0 0 K RAJANNA,NO.376 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614762 5811717000 MSC5LG32217 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107179 6 LT3A 311 3 0 23158 20 1 0 3 1 0 6.6100 0 0 8090 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.8090 (ignore if paid) 0 9999999 5811717775D 0 0 0 0 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1425614645 7247517000 MSC5LG32210 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107175 6 LT3A 311 2 7 11427 61 1 0 3 1 0 7.3300 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 7247517732D 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1425614679 6829517000 MSC5LG32215 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107177 6 LT3A 311 3 0 7033 18 1 0 3 1 4252 38.3000 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 6829517131D 0 0 0 0 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425614705 8750617000 C5LG24423 M.SURESH NO9, ADRASH NAGAR, 6TH CROSS, RT NAGAR, BANGALORE. 433203 107037 6 LT3A 311 0.2400 9 174246 1255 1 0 3 1 1970 89.2600 0 0 13470 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.13470 (ignore if paid) 0 9999999 100002998633D 0 0 0 10 0 0 0 0 0 0 M.SURESH,NO9, ADRASH NAGAR, 6TH CROSS, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1425614848 8595717000 C5LG13777 K.YOGESH NO.1 SHAMPUR 433203 75134 6 LT3A 311 0.2400 0 5270 16 1 0 3 1 715 5.2500 347.2600 0 0 4332 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14004015 0 9999999 100003048155D 0 0 0 1 0 0 0 0 0 0 K.YOGESH,NO.1 SHAMPUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425615021 7858617000 MSC5LG32211 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107171 6 LT3A 311 5 0 29460 271 1 0 3 1 0 12.7000 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 7858617791D 0 0 0 4 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7700 1425614766 8643043278 C5P1429 KUMARACHARI #01 KAVERI NAGARA 433203 70001 6 LT5 511 0 5 2927 75 1 0 3 0.5900 1168 5.7000 1167 0 0 4332 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14004015 0 1000000 100007013251 0 0 0 2 0 0 0 0 1 0 KUMARACHARI,#01 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614967 2771021580 C5TP12231 VENKATASWAMY AND ROOPA NO 39/4 KAVERI NAGARA K B SANDRA 433203 0 6 1LT7A 710 5 0 4948 14 1 0 3 0.8000 0 6.8800 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 7809341 0 0 0 6 0 0 0 0 0 0 VENKATASWAMY AND ROOPA,NO 39/4 KAVERI NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 1425614638 4412512329 C5TP11327 SYED AKRAM #04 1ST MAIN ROAD 433203 0 6 1LT7A 710 3 0 7747 176 1 0 3 0.9000 4813 47 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999 C906731 0 0 0 5 0 0 0 0 0 0 SYED AKRAM,#04 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 1425615038 3428821832 C5TP11638 SYED YAHYA #WARD NO 39/4 KAVRI NAGARA 433203 0 6 1LT7A 710 5 0 126075 1657 1 0 3 1 0 196.7100 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 111120325579 0 0 0 10 0 0 0 0 0 0 SYED YAHYA,#WARD NO 39/4 KAVRI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2800 1425614749 9984127000 C5LG32772 M SURESH #2,KAVERI NAGAR MAIN ROAD - 433203 107088 6 LT1 211 0.2400 0 14493 143 1 0 3 1 399 1.9100 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 9984127147D 0 0 0 2 0 0 0 0 0 0 M SURESH,#2,KAVERI NAGAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1425614755 9983227425 C5EH25688 S.RAJAKUMAR NO18; 2ND CROSS 433203 75125 6 LT1 211 3 0 7002 116 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111115863329 0 0 0 4 0 0 0 0 1 0 S.RAJAKUMAR,NO18; 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1425614744 9965868692 C5LG37373 R NISAR AHMED NO.39/41/2, 1ST MAIN ROAD 433203 107018 6 LT1 211 1 0 13815 46 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111348032 0 0 0 2 0 0 0 0 0 0 R NISAR AHMED,NO.39/41/2, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-09-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1425614842 9936508079 C5EH24231 IRFAN AHMED AND SUFIYAN AHMED NO 6 1ST MAIN 433203 107009 6 LT1 211 2 0 16396 152 1 0 3 1 0 5.1700 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111400187 0 0 0 4 0 0 0 0 0 0 IRFAN AHMED AND SUFIYAN AHMED,NO 6 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1425614840 9924937874 C5LG48728 MANJUNATH.M # 0 3 KAVERI NAGAR 433203 105 6 LT1 211 1 0 2534 29 1 0 3 0.9700 -3 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 BD0946579 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M,# 0 3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425614870 9849267053 C5EH39489 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED #363 2 ND MAIN ROAD 433203 0 6 LT1 211 10 0 11249 373 1 0 3 0.9200 0 35.5500 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 22399209 0 0 0 6 0 0 0 0 0 0 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED,#363 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4990 1425614724 9782227000 C5LG15906 SHAHIDA IQBAL ADHARSA NAGARKBS - 433203 107074 6 LT1 211 0.4800 0 4495 160 1 0 3 1 0 0 0 0 3390 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100003005094D 0 0 0 2 0 0 0 0 0 0 SHAHIDA IQBAL,ADHARSA NAGARKBS - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1425614869 9727017855 C5EH25687 S.RAJAKUMAR NO;18; 2ND CROSS 433203 75118 6 LT1 211 3 0 8757 107 1 0 3 1 -102 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111113398214 0 0 0 0 0 0 0 0 0 0 S.RAJAKUMAR,NO;18; 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425615033 9702366996 C5EH36354 PRVEEN BEGUM N # 06 7 TH CROSS 433203 70008 6 LT1 211 2 0 6621 127 1 0 3 0.8600 0 1.0100 0 0 760 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 52811455 0 0 0 2 0 0 0 0 0 0 PRVEEN BEGUM N,# 06 7 TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1425615018 9699717000 C5LG2971 J.JAYACHANDRA NO,12 K.B SANDRA - 433203 75071 6 LT1 211 0.4800 0 11488 42 1 0 3 1 -28 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003034534D 0 0 0 1 0 0 0 0 0 0 J.JAYACHANDRA,NO,12 K.B SANDRA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614717 9660027000 MSC5EH17585 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107105 6 LT1 211 5 0 45243 318 1 0 3 1 2691 0 0 0 5290 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.5290 (ignore if paid) 0 9999999 100003067490D 0 0 0 4 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 1425615030 9605717000 MSC5EH20946 SHAHNAZ BEGUM #22,1 MAIN,KANAKA NAGAR - 433203 109000 6 LT1 211 3 0 27450 202 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 9605717589D 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,#22,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868010 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1425615037 9604227000 MSC5EH17615 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107135 6 LT1 211 5 0 32132 14 1 0 3 1 990 0 0 0 2700 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100003053599D 0 0 0 1 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 271.9200 0 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1425614803 9525717000 MSC5EH17614 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107134 6 LT1 211 5 0 50085 287 1 0 3 1 0 1.7200 0 0 840 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003059457D 0 0 0 3 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 294.5800 0 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 1425615022 9493817000 C5LG17156 M.RAMESH NO9 SY NO 38/7 433203 107102 6 LT1 211 0.4800 0 1688 63 1 0 3 1 145 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003007474D 0 0 0 1 0 0 0 0 0 0 M.RAMESH,NO9 SY NO 38/7 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425614812 9426717000 MSC5EH17586 T.MURALIDHARAN FLAT NO A-002 JANYA GARDENIA APTMTS 433203 107106 6 LT1 211 4 0 47250 410 1 0 3 1 0 0 0 0 3000 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100003038173D 0 0 0 3 0 0 0 0 0 0 T.MURALIDHARAN,FLAT NO A-002 JANYA GARDENIA APTMTS 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 466.4200 0 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 1425614809 9425917000 C5LG32768 M SURESH #2,KAVERI NAGAR MAIN ROAD - 433203 107084 6 LT1 211 0.5000 0 10010 68 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 9425917727D 0 0 0 2 0 0 0 0 0 0 M SURESH,#2,KAVERI NAGAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1425614893 9421153656 C5LG48727 MANJUNATH.M # 03 KAVERI NAGAR 433203 102 6 LT1 211 1 0 3202 57 1 0 3 0.9800 681 5.2400 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 BD0946578 0 0 0 2 0 0 0 0 0 0 MANJUNATH.M,# 03 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425614879 9407327524 C5LG38244 JIMSON JOSEPH NO 39/4, 1ST MAIN ROAD 433203 75138 6 LT1 211 0.4800 0 9675 80 1 0 3 1 767 3.7300 0 0 830 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 99999 5551304044D 0 0 0 2 0 0 0 0 0 0 JIMSON JOSEPH,NO 39/4, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 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 2.0800 1425615036 8682462354 C5LG48726 MANJUNATH.M # 0 3 KAVERI NAGAR 433203 0 6 LT1 211 1 0 4090 33 1 0 3 0.9200 355 1.7200 0 0 970 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BD0946575 0 0 0 0 0 0 0 0 0 0 MANJUNATH.M,# 0 3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 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 0.2400 1425614728 8659717000 C5EH21363 THOMAS K OOMMEN ABY THOMAS GPA-CHACKO PUTHENVEEDU VERKEY #17,2 MAIN,KAVERI NGR,KB SANDRA 433203 75109 6 LT1 211 2 0 21373 173 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 8659717898D 0 0 0 2 0 0 0 0 0 0 THOMAS K OOMMEN ABY THOMAS,GPA-CHACKO PUTHENVEEDU VERKEY #17,2 MAIN,KAVERI NGR,KB SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1425614764 8629806252 C5EH25220 JIMSON JOSEPH NO39/4 1ST MAIN ROAD 433203 75139 6 LT1 211 0 1 2858 29 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 7032850825D 0 0 0 1 0 0 0 0 0 0 JIMSON JOSEPH,NO39/4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1425614847 8626027000 MSC5EH18854 YASMEEN RAFEEQ AHMED NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107187 6 LT1 211 3 0 21477 155 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003002705D 0 0 0 2 0 0 0 0 0 0 YASMEEN RAFEEQ AHMED,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1425614859 8604127000 MSC5EH17596 G.N.PRASANNA KUMAR NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107116 6 LT1 211 5 0 28941 10 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003052466D 0 0 0 0 0 0 0 0 0 0 G.N.PRASANNA KUMAR,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614857 8599327000 C5EH20055 K.KHUDRATHULLA MUGBUL 13, 7TH CRS, ADARSHA NAGAR, K.B.SANDRA, B-32 433203 75151 6 LT1 211 2 0 8823 202 1 0 3 1 0 2.0600 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 111116112008D 0 0 0 1 0 0 0 0 0 0 K.KHUDRATHULLA MUGBUL,13, 7TH CRS, ADARSHA NAGAR, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425615026 8569632462 C5EH30955 K KHUDRATHULLA MUGBUL NO 13, 7 TH CROSS, 433203 75153 6 LT1 211 2 0 3932 55 1 0 3 0.5800 34 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 BC2426145 0 0 0 1 0 0 0 0 0 0 K KHUDRATHULLA MUGBUL,NO 13, 7 TH CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1425614971 8512182099 C5EH28494 B.Y.NAGARAJ NO 14, 2ND MAIN ROAD, 433203 75098 6 LT1 211 3 0 7383 126 1 0 3 0.7100 0 0 0 0 0 4332 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 2017-05-09 BC2032636 0 0 0 2 0 0 0 0 0 0 B.Y.NAGARAJ,NO 14, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1425614969 8511352583 C5EH33294 LEELAVATHI #3 1ST MAIN 433203 100 6 LT1 211 1 0 11977 167 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 BC2571667 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,#3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425614722 8457446222 C5EH34336 GOVINDA #10 1 ST B MAIN 433203 99 6 LT1 211 0 1 1668 19 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 51816914 0 0 0 0 0 0 0 0 0 0 GOVINDA,#10 1 ST B MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425614641 8375355622 C5EH31596 K RAJANNA NO.376 1ST MAIN 433203 75129 6 LT1 211 3 0 15995 195 1 0 3 0 0 0 0 0 2180 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111430201 0 0 0 0 0 0 0 0 0 0 K RAJANNA,NO.376 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614689 7556327000 C5EH20832 M SURESH #2,KAVERI NAGAR MAIN ROAD - 433203 107089 6 LT1 211 0.7500 0 5161 40 1 0 3 1 7 0 0 0 530 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7556327788D 0 0 0 1 0 0 0 0 0 0 M SURESH,#2,KAVERI NAGAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1425614687 7551917000 C5LG31245 P.SHEKAR 3, 1ST MN RD, KAVERINAGAR, BANGALORE 433203 107034 6 LT1 211 0.5000 0 19014 159 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 7551917437D 0 0 0 2 0 0 0 0 0 0 P.SHEKAR,3, 1ST MN RD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1425614701 7523817000 MSC5EH17633 S.T.PRASHANTHA KUMAR S.M.SHARMIL FLAT NO,C 303, JANYA GARDENIA APARTMENT, NO, 25 1st main 433203 107153 6 LT1 211 5 0 45966 3 1 0 3 1 0 0 0 0 5390 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.5390 (ignore if paid) 0 9999999 100003038319D 0 0 0 1 0 0 0 0 0 0 S.T.PRASHANTHA KUMAR S.M.SHARMIL,FLAT NO,C 303, JANYA GARDENIA APARTMENT, NO, 25 1st main 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425614673 7437114807 C5EH25017 M.SURESH NO 2/1 CAVERY NAGAR 433203 107092 6 LT1 211 2 0 16499 58 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111112586418 0 0 0 2 0 0 0 0 0 0 M.SURESH,NO 2/1 CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 230.3300 0 2025-01-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425614668 7429717000 C5EH20323 YASMEEN IMTIAZ KHAN #2,1 MAIN,KAVERI NAGAR - 433203 107025 6 LT1 211 2 0 19978 184 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 7429717648D 0 0 0 2 0 0 0 0 0 0 YASMEEN IMTIAZ KHAN,#2,1 MAIN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1425614927 7410917000 C5LG32769 M SURESH #2,KAVERI NAGAR MAIN ROAD - 433203 107085 6 LT1 211 0.5000 0 7633 37 1 0 3 1 -94 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 7410917715D 0 0 0 0 0 0 0 0 0 0 M SURESH,#2,KAVERI NAGAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425614926 7398027000 MSC5EH18869 S.SENTHIL KUMAR NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107197 6 LT1 211 3 0 32780 322 1 0 3 1 0 0 0 0 3420 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 100002993933D 0 0 0 4 0 0 0 0 0 0 S.SENTHIL KUMAR,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 215.6700 0 2024-03-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9700 1425615042 7366817000 MSC5EH17609 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107129 6 LT1 211 4 0 29365 139 1 0 3 1 0 0 0 0 2780 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100003038503D 0 0 0 4 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 1425614877 7306127000 C5EH21637 HIDAYATHULLA SHARIFF #17,2 MAIN,KAVERI NAGAR - 433203 75106 6 LT1 211 2 0 26834 128 1 0 3 1 0 19.0500 0 0 2910 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 7306127784D 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA SHARIFF,#17,2 MAIN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 234 0 2024-05-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1425614833 7300817000 C5EH20305 SUHAIL PASHA , MD.IRFAN AHMED & MATEEN AHMED, 12, 17TH CRS, 433203 75146 6 LT1 211 2 0 22035 173 1 0 3 1 110 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 7300817493D 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA , MD.IRFAN AHMED,& MATEEN AHMED, 12, 17TH CRS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1425614832 7294717000 MSC5EH17649 SIVAKUMAR.K 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107169 6 LT1 211 5 0 27277 227 1 0 3 1 0 0 0 0 2300 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100003043338D 0 0 0 3 0 0 0 0 0 0 SIVAKUMAR.K,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 1425615060 7253917000 MSC5EH15158 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 0 6 LT1 211 3 0 50846 321 1 0 3 1 0 12.3200 0 0 2720 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 100003028982D 0 0 0 5 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1100 1425614710 7236758000 C5EH22525 SYED YACOOB and RABIYA BASRI #32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 433203 0 6 LT1 211 1.5000 0 21528 15 1 0 3 1 -201 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 7236758788D 0 0 0 1 0 0 0 0 0 0 SYED YACOOB and RABIYA BASRI,#32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1425614737 7220745573 C5EH30722 S RAJAKUMAR N O 17, 2 ND CROSS, 433203 75119 6 LT1 211 1 10 21667 367 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 C517766 0 0 0 6 0 0 0 0 1 0 S RAJAKUMAR,N O 17, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 1425614957 7205706116 C5EH25020 M.SURESH NO:2/1, CAVERY NAGAR 433203 107095 6 LT1 211 2 0 5727 60 1 0 3 1 1294 12.2600 0 0 750 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113056679 0 0 0 2 0 0 0 0 0 0 M.SURESH,NO:2/1, CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425614949 7185917000 C5EH20053 K.KHUDRATHULLA MUGBUL 13, 7TH CRS, ADARSHA NAGAR, K.B.SANDRA, B-32 433203 75149 6 LT1 211 2 0 12821 71 1 0 3 1 7 0 0 0 490 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 7185917686D 0 0 0 2 0 0 0 0 0 0 K.KHUDRATHULLA MUGBUL,13, 7TH CRS, ADARSHA NAGAR, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1425614958 7179637552 C5EH37200 NAZNEEN BEGUM #17 2 ND CROSS 433203 70003 6 LT1 211 2 0 4550 113 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 BC3200378 0 0 0 2 0 0 0 0 0 0 NAZNEEN BEGUM,#17 2 ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425614775 7134964044 C5EH33297 LEELAVATHI # 3 1ST MAIN 433203 0 6 LT1 211 3 0 3865 50 1 0 3 0.9500 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 BC2571670 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,# 3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425614902 5038529292 C5EH35978 PRAMODA.K #0 2 KAVERI NAGAR 433203 96 6 LT1 211 3 0 4329 97 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 D605380 0 0 0 2 0 0 0 0 0 0 PRAMODA.K,#0 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1425614903 4747403967 C5EH30726 S RAJAKUMAR NO 17 , 2 ND CROSS, 433203 75123 6 LT1 211 3 0 716 0 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 C517770 0 0 0 0 0 0 0 0 0 0 S RAJAKUMAR,NO 17 , 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1425614734 8345817000 MSC5EH17610 VALTOR GONSALVES FAUSTINA QUEENIE FERNANDED NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107130 6 LT1 211 5 0 32224 194 1 0 3 1 0 23.9400 0 0 660 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003059894D 0 0 0 3 0 0 0 0 0 0 VALTOR GONSALVES FAUSTINA QUEENIE FERNANDED,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1425614836 8328552415 C5EH36446 SYED YALOOB AND RABIYA BASRI #32, ASS NO 39/4 K B SANDRA 433203 70000 6 LT1 211 3 0 17818 238 1 0 3 0.9500 0 0 0 0 5640 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.5640 (ignore if paid) 0 1000000 E012815 0 0 0 3 0 0 0 0 0 0 SYED YALOOB AND RABIYA BASRI,#32, ASS NO 39/4 K B SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 290.5800 0 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1425614829 8317930132 C5EH26623 SHAFIQUE AHMED NO 1/1 1ST CROSS 433203 0 6 LT1 211 2 0 10706 157 1 0 3 1 311 0 0 0 1700 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112553529 0 0 0 3 0 0 0 0 0 0 SHAFIQUE AHMED,NO 1/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1425614821 8314817000 C5EH18044 ZABIULLA KHAN NO-5,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107014 6 LT1 211 2 0 31029 109 1 0 3 1 -64 0 0 0 1130 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111398566 0 0 0 2 0 0 0 0 0 0 ZABIULLA KHAN,NO-5,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1425614772 8241917000 C5EH14069 MUNIRAJU NO23, 4TH CROSS, ADARSHA NAGAR, K.B SANDRA, RT NAGAR , 433203 107080 6 LT1 211 4 0 85279 690 1 0 3 1 4980 23.5600 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003004369D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO23, 4TH CROSS, ADARSHA NAGAR, K.B SANDRA, RT NAGAR , 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 564.8300 0 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614770 8237558000 C5LG34940 SYED YACOOB and RABIYA BASRI #32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 433203 0 6 LT1 211 1 0 15391 1 1 0 3 1 39 0 0 0 450 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 8237558816D 0 0 0 0 0 0 0 0 0 0 SYED YACOOB and RABIYA BASRI,#32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1425614649 8164358000 C5LG34939 SYED YACOOB and RABIYA BASRI #32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 433203 0 6 LT1 211 1 0 14119 45 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 8164358440D 0 0 0 2 0 0 0 0 0 0 SYED YACOOB and RABIYA BASRI,#32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1425614725 8160427000 MSC5EH16084 MUTHUKUMAR.P NO18, 2ND CROSS, KAVERINAGAR, RT NAGAR, BANGALORE 433203 0 6 LT1 211 3 0 23445 74 1 0 3 1 1211 5.9100 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003055747D 0 0 0 4 0 0 0 0 0 0 MUTHUKUMAR.P,NO18, 2ND CROSS, KAVERINAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0600 1425614850 8111621875 C5EH24444 MOHAMMED ISMAIL AND NAZIA A NO7 1ST MAIN 7TH CROSS 433203 107005 6 LT1 211 2 0 18735 143 1 0 3 1 230 1.0900 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111175519 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL AND NAZIA A,NO7 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1425614855 8095234635 C5EH24230 IRFAN AHMED AND SUFIYAN AHMED NO 6. 1ST MAIN 433203 107010 6 LT1 211 2 0 27797 207 1 0 3 1 1660 7.9100 0 0 470 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111337695 0 0 0 2 0 0 0 0 1 0 IRFAN AHMED AND SUFIYAN AHMED,NO 6. 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 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 1.9700 1425614849 8093958000 C5EH22636 S.RAJAKUMAR #15,2ND CROSS,KAVERI NAGAR,BANGALORE 433203 75076 6 LT1 211 2 0 12768 2 1 0 3 1 -133 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 111112891401D 0 0 0 0 0 0 0 0 0 0 S.RAJAKUMAR,#15,2ND CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614776 8046206078 C5EH24229 IRFAN AHMED AND SUFIYAN AHMED NO6 1ST MAIN 433203 107011 6 LT1 211 2 0 29661 143 1 0 3 1 1239 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111386505 0 0 0 2 0 0 0 0 0 0 IRFAN AHMED AND SUFIYAN AHMED,NO6 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 255 0 2025-03-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1425614780 8045027000 MSC5EH15152 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 3 6 LT1 211 3 0 24387 169 1 0 3 1 -62 0 0 0 2910 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100003017515D 0 0 0 2 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1425614773 8043227000 MSC5EH17635 RAM KUMAR 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107155 6 LT1 211 5 0 36126 309 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003032084D 0 0 0 5 0 0 0 0 0 0 RAM KUMAR,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 1425614778 8034957756 C5LG35735 S.RAJKUMAR #15A/1 2ND MAIN ROAD 433203 75072 6 LT1 211 2 0 9639 158 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111283208 0 0 0 1 0 0 0 0 0 0 S.RAJKUMAR,#15A/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1425614779 8028717000 C5EH20822 NASRULLA SHAH KHADRI #7,7 CRS,ADARSHA NAGAR,KBS - 433203 75162 6 LT1 211 3 0 24303 144 1 0 3 1 -162 0 0 0 1020 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 8028717454D 0 0 0 2 0 0 0 0 0 0 NASRULLA SHAH KHADRI,#7,7 CRS,ADARSHA NAGAR,KBS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1425614861 7996817000 C5EH22217 MIRZA AZHAR BAIG #10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 433203 107039 6 LT1 211 2 0 10821 113 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 7996817496D 0 0 0 2 0 0 0 0 0 0 MIRZA AZHAR BAIG,#10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425614872 7991377610 C5EH30002 MANZOOR ALI KHAN NO.38 1ST CROSS 433203 98 6 LT1 211 2 0 24314 189 1 0 3 0.8800 2167 10.5200 0 0 1190 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 C207624 0 0 0 5 0 0 0 0 0 0 MANZOOR ALI KHAN,NO.38 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 257.2500 0 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 1425614868 7986027000 MSC5EH17640 R.GOVINDARAJAN K.INDIRADEVI D-102, JANYA GARDENIA APT, #25, 1ST MAIN, ADARSHNAGAR, 433203 107160 6 LT1 211 5 0 32798 160 1 0 3 1 -174 0 0 0 1010 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003057248D 0 0 0 3 0 0 0 0 0 0 R.GOVINDARAJAN K.INDIRADEVI,D-102, JANYA GARDENIA APT, #25, 1ST MAIN, ADARSHNAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1425615004 7974358000 C5EH22638 S.RAJAKUMAR #15,2ND CROSS,KAVERI NAGAR,BANGALORE 433203 75078 6 LT1 211 2 0 18975 0 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 7974358697D 0 0 0 0 0 0 0 0 0 0 S.RAJAKUMAR,#15,2ND CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614784 7925127000 MSC5EH15155 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 0 6 LT1 211 3 0 19458 127 1 0 3 1 67 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003026385D 0 0 0 3 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-11-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 1425614805 7816578110 C5LG38245 JIMSON JOSEPH NO.39/4, 1ST MAIN ROAD 433203 75136 6 LT1 211 1 0 15141 173 1 0 3 1 7 5.7300 0 0 1290 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 4672890146D 0 0 0 2 0 0 0 0 0 0 JIMSON JOSEPH,NO.39/4, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 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 2.2000 1425614807 7808027000 C5EH18043 ZABIULLA KHAN NO-5,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107013 6 LT1 211 2 0 30655 269 1 0 3 1 0 0 0 0 420 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003001277D 0 0 0 2 0 0 0 0 0 0 ZABIULLA KHAN,NO-5,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 202 0 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1425615001 7780027000 C5EH11833 MOHAMMED IBRAHIM NO16/1, 5TH CROSS, ADARSHA NAGAR, BANGALORE. 433203 107064 6 LT1 211 2 0 5835 158 1 0 3 1 2 0 0 0 1740 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003029425D 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,NO16/1, 5TH CROSS, ADARSHA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1425614715 7756027000 MSC5EH17619 S.T.PRASHANTHA KUMAR SHARMIL NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107139 6 LT1 211 4 0 40633 131 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003063853D 0 0 0 3 0 0 0 0 0 0 S.T.PRASHANTHA KUMAR SHARMIL,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425614727 7740817000 MSC5EH17645 VIPUL GARG SWATI GUPTA D203 JANYA GARDENIA APT NO-25 1ST MAIN KAVERINAGAR 433203 107165 6 LT1 211 4 0 19120 140 1 0 3 1 1426 7.1200 0 0 710 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003031538D 0 0 0 2 0 0 0 0 0 0 VIPUL GARG SWATI GUPTA,D203 JANYA GARDENIA APT NO-25 1ST MAIN KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1425615043 8876917000 MSC5EH18850 DIVYESH SODHA NO 42/4 FLAT NO-302 KANAKANAGAR MAIN ROAD,BLORE-32 433203 107201 6 LT1 211 3 0 28902 149 1 0 3 1 -10 0 0 0 1290 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003009814D 0 0 0 2 0 0 0 0 0 0 DIVYESH SODHA,NO 42/4 FLAT NO-302 KANAKANAGAR MAIN ROAD,BLORE-32 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425614676 8866717000 MSC5EH17617 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107137 6 LT1 211 10 0 550 158 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003051038DD 0 0 0 1 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425614671 8858027000 MSC5EH19328 MOHAMMED SHAHID KHALAK YASMEEN SHAHID FLAT NO 304, BILAL APARTMENT, 1ST MAIN, A-CROSS KANAKANAGAR 433203 109506 6 LT1 211 4 0 19523 202 1 0 3 1 1 0 0 0 3420 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 100003058969D 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHAHID KHALAK YASMEEN SHAHID,FLAT NO 304, BILAL APARTMENT, 1ST MAIN, A-CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 182.3300 200 2025-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 1425614677 8855127000 MSC5EH14500 K.RADHAKRISHNAN NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 433203 1 6 LT1 211 3 0 160 0 1 0 3 0.8000 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 A7252474 0 0 0 1 0 0 0 0 0 0 K.RADHAKRISHNAN,NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1425614723 5507052396 C5EH25686 S.RAJAKUMAR NO18 2ND CROSS 433203 75117 6 LT1 211 3 0 4447 85 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111115859085 0 0 0 0 0 0 0 0 0 0 S.RAJAKUMAR,NO18 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425614817 7701127000 MSC5EH16600 ABDUL MAJID BIBI FATHIMA NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 433203 107048 6 LT1 211 5 0 65200 252 1 0 3 1 0 40.2700 0 0 1440 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003028166D 0 0 0 3 0 0 0 0 0 0 ABDUL MAJID BIBI FATHIMA,NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1425614698 7644021250 C5LG48725 MANJUNATH.M #03 KAVERI NAGAR 433203 0 6 LT1 211 1 0 2703 13 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 BD0946574 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M,#03 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425614753 9366817000 MSC5EH17593 DANNY LINSON FERNANDES NEEMA NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107113 6 LT1 211 5 0 25012 126 1 0 3 1 -370 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003056538D 0 0 0 3 0 0 0 0 0 0 DANNY LINSON FERNANDES NEEMA,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1425614930 8807227000 MSC5EH17641 A.SARAVANA PRABHU PONCHELVI 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107161 6 LT1 211 4 0 33906 312 1 0 3 1 0 19.3700 0 0 1860 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003063344D 0 0 0 3 0 0 0 0 0 0 A.SARAVANA PRABHU PONCHELVI,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 248.6700 0 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1425614706 8752917000 C5EH21361 THOMAS K OOMMEN ABY THOMAS GPA-CHACKO PUTHENVEEDU VERKEY #17,2 MAIN,KAVERI NGR,KB SANDRA 433203 75107 6 LT1 211 3 0 17157 38 1 0 3 1 -208 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 8752917596D 0 0 0 1 0 0 0 0 0 0 THOMAS K OOMMEN ABY THOMAS,GPA-CHACKO PUTHENVEEDU VERKEY #17,2 MAIN,KAVERI NGR,KB SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1425614692 7560917000 MSC5EH14497 C.NARAYANA SWAMYN.C.KUMARI NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 433203 1 6 LT1 211 3 0 2467 128 1 0 3 1 -1123 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003030312D 0 0 0 2 0 0 0 0 0 0 C.NARAYANA SWAMYN.C.KUMARI,NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1425614693 7557027000 C5LG33462 PARVEEN TAJ #8 7TH CROSS ADARSHA NAGAR K.B SANDRA 433203 0 6 LT1 211 0.9800 0 7738 57 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111343617 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,#8 7TH CROSS ADARSHA NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1425614774 4610917000 MSC5EH18852 KAKALI DAS ANUSHREE DAS NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107203 6 LT1 211 3 0 23185 204 1 0 3 1 0 0 0 0 2710 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100003012450D 0 0 0 2 0 0 0 0 0 0 KAKALI DAS ANUSHREE DAS,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1425614730 4585846614 C5EH32481 LEELAVATHI #4 1ST MAIN 433203 94 6 LT1 211 3 0 12496 128 1 0 3 0.8600 0 1.3500 0 0 1330 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 C242648 0 0 0 7 0 0 0 0 0 0 LEELAVATHI,#4 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8500 1425614788 8724058000 C5EH22524 SYED YACOOB and RABIYA BASRI #32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 433203 0 6 LT1 211 1.5000 0 18892 127 1 0 3 1 977 13.8700 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 8724058587D 0 0 0 0 0 0 0 0 0 0 SYED YACOOB and RABIYA BASRI,#32,ASS NO-39/4,1ST MAIN ROAD,K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425614795 8712327000 C5EH13448 RIZWANULLA NO16, 5TH CROSS, ADARSH NAGAR, BANGALORE 433203 107059 6 LT1 211 2 0 4859 173 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003028024D 0 0 0 2 0 0 0 0 0 0 RIZWANULLA,NO16, 5TH CROSS, ADARSH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1425614792 8701127000 C5LG33463 PARVEEN TAJ #8 7TH CROSS ADARSHA NAGAR K.B SANDRA 433203 0 6 LT1 211 0.9800 0 13888 120 1 0 3 1 168 1 0 0 620 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 8701127666D 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,#8 7TH CROSS ADARSHA NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1425614888 4455027000 MSC5EH17623 RAGHAVENDRA U HEGDE NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107143 6 LT1 211 4 0 26013 134 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003063063D 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA U HEGDE,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 112.4200 124 2024-03-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1425614802 4347570095 C5EH39496 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED #3632 2 ND MAIN ROAD 433203 0 6 LT1 211 3 0 2792 88 1 0 3 0.7600 692 5.6500 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 53292429 0 0 0 2 0 0 0 0 0 0 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED,#3632 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1425614978 6569127000 C5EH21197 TASNEEM TAJ #10,7 CRS,ADARSHA NAGAR - 433203 75159 6 LT1 211 2 0 16768 150 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 6569127256D 0 0 0 2 0 0 0 0 0 0 TASNEEM TAJ,#10,7 CRS,ADARSHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1425614977 6561127000 MSC5EH17618 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107138 6 LT1 211 0 20 98331 532 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003051891D 0 0 0 1 0 0 0 0 1 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1425614983 6558517000 C5EH18724 ZIAULLA M SHAIK NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107002 6 LT1 211 2 0 24006 36 1 0 3 1 0 0 0 0 710 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003038141D 0 0 0 2 0 0 0 0 0 0 ZIAULLA M SHAIK,NO-5/A,2ND MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1425614980 6554350673 C5EH24445 MOHAMMED ISMAIL AND NAZIA A NO.7 7TH CROSS 433203 107006 6 LT1 211 2 0 17470 183 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111404200 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL AND NAZIA A,NO.7 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425614697 6506451620 C5EH30644 SRI. A. THYAGARAJ #NO.16, 2ND CROSS, KAVERI NAGAR, R T NAGAR(POST) 433203 75081 6 LT1 211 3 0 6785 167 1 0 3 0.9200 0 0 0 0 2680 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 BC2375039 0 0 0 3 0 0 0 0 0 0 SRI. A. THYAGARAJ,#NO.16, 2ND CROSS, KAVERI NAGAR, R T NAGAR(POST) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1425614991 6482817000 MSC5EH17587 B.RODRIGURA NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107107 6 LT1 211 4 0 33134 164 1 0 3 1 0 5.6300 0 0 740 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003049368D 0 0 0 4 0 0 0 0 0 0 B.RODRIGURA,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 215.9200 0 2024-01-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1425614988 6464589993 C5EH39497 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED #3631 2 ND MAIN ROAD 433203 0 6 LT1 211 3 0 4863 106 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 53292430 0 0 0 3 0 0 0 0 0 0 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED,#3631 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1425615056 6445817000 C5EH21360 PARVEEN TAJ #8 7TH CROSS ADARSHA NAGAR K.B SANDRA 433203 0 6 LT1 211 2 0 8431 153 1 0 3 1 163 0 0 0 4030 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 6445817791D 0 0 0 3 0 0 0 0 0 0 PARVEEN TAJ,#8 7TH CROSS ADARSHA NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1425615057 6445319651 C5EH30728 S RAJAKUMAR NO 17, 2 ND CROSS, 433203 75124 6 LT1 211 4 0 10232 317 1 0 3 0.9500 1978 9.4900 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 C517562 0 0 0 3 0 0 0 0 0 0 S RAJAKUMAR,NO 17, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1425614951 6410917000 C5LG17154 M.RAMESH NO9 SY NO 38/7 433203 107100 6 LT1 211 0.4800 0 2948 0 1 0 3 1 -61 0 0 0 170 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003000686D 0 0 0 0 0 0 0 0 0 0 M.RAMESH,NO9 SY NO 38/7 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1425614979 6398856361 C5EH26621 SHAFIQUE AHMED NO 1/1, 1ST CROSS 433203 0 6 LT1 211 2 0 14829 171 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111115812113 0 0 0 2 0 0 0 0 0 0 SHAFIQUE AHMED,NO 1/1, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1425614982 6363556919 C5EH28493 B.Y.NAGARAJ NO 14, 2ND MAIN ROAD, 433203 75095 6 LT1 211 3 0 6980 206 1 0 3 0.9400 0 0 0 0 1470 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2032635 0 0 0 2 0 0 0 0 0 0 B.Y.NAGARAJ,NO 14, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1425615055 6353606924 C5EH35977 PRAMODA.K #02 KAVERI NAGAR 433203 97 6 LT1 211 3 0 8660 156 1 0 3 0.9300 2074 29.1000 0 0 1510 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 D605378 0 0 0 2 0 0 0 0 0 0 PRAMODA.K,#02 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1425614661 6345717000 MSC5EH17646 ANEESH K MUKUNDAN 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107166 6 LT1 211 5 0 24210 174 1 0 3 1 0 0 0 0 1140 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003071232D 0 0 0 2 0 0 0 0 0 0 ANEESH K MUKUNDAN,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1425614914 6280327000 MSC5EH17637 M/S JANYA CONSTRUCTION PVT LTD 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107157 6 LT1 211 4 0 26596 184 1 0 3 1 0 3.4000 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003041329D 0 0 0 2 0 0 0 0 0 0 M/S JANYA CONSTRUCTION PVT LTD,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1425614783 6213917000 C5LG17152 M.RAMESH NO9 SY NO 38/7 433203 107098 6 LT1 211 0.4800 0 4249 121 1 0 3 1 0 2.7600 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003028318D 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO9 SY NO 38/7 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 105.3800 116 2023-09-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1425614781 6211541783 C5EH24228 IRFAN AHMED AND SUFIYAN AHMED NO 6, 1ST MAIN 433203 107012 6 LT1 211 2 0 21978 155 1 0 3 1 -43 0 0 0 720 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111425061 0 0 0 2 0 0 0 0 0 0 IRFAN AHMED AND SUFIYAN AHMED,NO 6, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1425614708 6131817000 C5LG17155 M.RAMESH NO9 SY NO 38/7 433203 107101 6 LT1 211 0.4800 0 1992 29 1 0 3 1 -2 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003019811D 0 0 0 2 0 0 0 0 0 0 M.RAMESH,NO9 SY NO 38/7 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425614721 6130956720 C5LG35737 S.RAJKUMAR NO.15A/1, 2ND MAIN ROAD 433203 75074 6 LT1 211 2 0 4992 143 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111342609 0 0 0 1 0 0 0 0 0 0 S.RAJKUMAR,NO.15A/1, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1425614758 6099817000 MSC5EH14498 SHAIK NOOR BASHA NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 433203 1 6 LT1 211 3 0 5020 262 1 0 3 1 0 0 0 0 1180 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002995636D 0 0 0 3 0 0 0 0 0 0 SHAIK NOOR BASHA,NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 340 0 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 1425614768 6096227000 MSC5EH20947 SHAHNAZ BEGUM #22,1 MAIN,KANAKA NAGAR - 433203 109001 6 LT1 211 3 0 32835 184 1 0 3 1 322 1.5700 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 6096227174D 0 0 0 4 0 0 0 0 0 0 SHAHNAZ BEGUM,#22,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868010 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 1425614852 6063107341 C5EH36355 PRVEEN BEGUM N #06 7 TH CROSS 433203 70006 6 LT1 211 3 0 8887 131 1 0 3 0.8100 0 0 0 0 630 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 E019580 0 0 0 4 0 0 0 0 0 0 PRVEEN BEGUM N,#06 7 TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 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 3.8000 1425614777 6022327565 C5LG54169 C MANJULA #23/1 ADARSHA NAGARA 433203 0 6 LT1 211 1 0 1649 41 1 0 3 0.8200 0 0 0 0 290 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 3973751 0 0 0 2 0 0 0 0 0 0 C MANJULA,#23/1 ADARSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4410 1425614843 5983027000 MSC5EH16596 R.VITHYA NANDAN NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 433203 107053 6 LT1 211 3 0 36849 87 1 0 3 1 0 0 0 0 320 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003018451D 0 0 0 2 0 0 0 0 0 0 R.VITHYA NANDAN,NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1425615051 5938207986 C5LG37372 R NISAR AHMED NO.39/41/2 1ST MAIN ROAD 433203 107017 6 LT1 211 1 0 9276 66 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111400541 0 0 0 0 0 0 0 0 0 0 R NISAR AHMED,NO.39/41/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425615040 5836741846 C5EH25018 M.SURESH NO 2/1, CAVERY NAGAR 433203 107094 6 LT1 211 2 0 7836 120 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111113053800 0 0 0 2 0 0 0 0 0 0 M.SURESH,NO 2/1, CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1425615049 5829817000 C5EH22218 MIRZA AZHAR BAIG #10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 433203 107040 6 LT1 211 2 0 6482 81 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 52297669 0 0 0 3 0 0 0 0 0 0 MIRZA AZHAR BAIG,#10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1425615048 5828717000 MSC5EH21185 JANYA CONSTRUCTIONS (P) LTD. #25,1 MAIN,KAVERI NAGAR - 433203 107136 6 LT1 211 5 0 72341 0 1 0 3 1 1508 10.8700 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 5828717431D 0 0 0 0 0 0 0 0 0 0 JANYA CONSTRUCTIONS (P) LTD.,#25,1 MAIN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614759 5804343298 C5EH26624 SHAFIQUE AHMED NO.1/1; 1ST CROSS 433203 0 6 LT1 211 0 2 16968 72 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111112488815 0 0 0 2 0 0 0 0 1 0 SHAFIQUE AHMED,NO.1/1; 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1425614765 5801141498 C5EH25019 M.SURESH NO.2/1, CAVERY NAGAR 433203 107093 6 LT1 211 2 0 14604 100 1 0 3 1 499 4.6500 0 0 810 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112848172 0 0 0 2 0 0 0 0 0 0 M.SURESH,NO.2/1, CAVERY NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1425614853 5772127000 C5EH1408 ASWATHAPPA ASWATHAPPA NO.372,2ND MAIN, 433203 75113 6 LT1 211 5 0 20898 123 1 0 3 1 -302 0 0 0 0 4332 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 2009-12-01 100003032064AD 0 0 0 3 0 0 0 0 0 0 ASWATHAPPA,ASWATHAPPA NO.372,2ND MAIN, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1425614858 5756917000 MSC5EH16592 T.N.SHAKUNTALA REDDY NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 433203 107049 6 LT1 211 3 0 14129 114 1 0 3 1 0 2.6700 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003004601D 0 0 0 3 0 0 0 0 0 0 T.N.SHAKUNTALA REDDY,NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1425615029 5740817000 MSC5EH19321 BILAL(R) APARTMENT OWNERS ASSOCIATION NO 4 & 4/1, 1ST MAIN, A - CROSS, CHIKKA AKKAMMA LAYOUT KANAKA NAGAR 433203 109500 6 LT1 211 8 0 86691 892 1 0 3 1 0 0 0 0 790 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003041501D 0 0 0 10 0 0 0 0 0 0 BILAL(R) APARTMENT OWNERS ASSOCIATION,NO 4 & 4/1, 1ST MAIN, A - CROSS, CHIKKA AKKAMMA LAYOUT KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6400 1425614696 5705717000 MSC5EH17631 M/S JANYA CONSTRUCTION PVT LTD 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107151 6 LT1 211 4 0 24100 160 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003040166D 0 0 0 2 0 0 0 0 0 0 M/S JANYA CONSTRUCTION PVT LTD,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1425614771 5623427000 MSC5EH18845 VENKATA RAMANI.S NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107182 6 LT1 211 3 0 23641 159 1 0 3 1 0 0 0 0 890 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003029124D 0 0 0 2 0 0 0 0 0 0 VENKATA RAMANI.S,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1425614757 5612817000 MSC5EH17600 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107120 6 LT1 211 5 0 54137 283 1 0 3 1 0 0 0 0 350 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003052383D 0 0 0 3 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 1425614763 5591817000 C5EH17057 KUTTY HASSAM M.T NO-01,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107023 6 LT1 211 0 3 16515 207 1 0 3 0 170 0 0 0 3740 4332 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004015 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 100003001137 0 0 0 0 0 0 0 0 0 0 KUTTY HASSAM M.T,NO-01,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614851 5583127000 C5EH21636 HIDAYATHULLA SHARIFF #17,2 MAIN,KAVERI NAGAR - 433203 75105 6 LT1 211 2 0 40659 295 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 5583127733D 0 0 0 4 0 0 0 0 0 0 HIDAYATHULLA SHARIFF,#17,2 MAIN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-08-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 1425615031 5536127000 MSC5EH14496 V.P.SADHASHIVA NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 433203 1 6 LT1 211 3 0 2097 125 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100002994410D 0 0 0 2 0 0 0 0 0 0 V.P.SADHASHIVA,NO17/A, 2ND CROSS, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1425614718 5509717000 C5EH20460 RIYAZ AHMED #9,7 CRS,ADARSHA NAGAR,KB SANDRA - 433203 0 6 LT1 211 2 0 21072 174 1 0 3 1 0 0 0 0 350 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 5509717422D 0 0 0 3 0 0 0 0 0 0 RIYAZ AHMED,#9,7 CRS,ADARSHA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 1425614997 3444027000 C5EH20324 YASMEEN IMTIAZ KHAN #2,1 MAIN,KAVERI NAGAR - 433203 107027 6 LT1 211 1 0 2512 28 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 3444027480D 0 0 0 1 0 0 0 0 0 0 YASMEEN IMTIAZ KHAN,#2,1 MAIN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1425614648 3415717000 MSC5EH17606 LOVEENA LOUISA NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107126 6 LT1 211 5 0 39573 259 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003043819D 0 0 0 4 0 0 0 0 0 0 LOVEENA LOUISA,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1425614699 7636327000 MSC5EH16593 HASHMATHULLA SHARIFF NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 433203 107050 6 LT1 211 3 0 21060 96 1 0 3 1 -102 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003024503D 0 0 0 0 0 0 0 0 0 0 HASHMATHULLA SHARIFF,NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425614921 7612127000 MSC5EH16594 TULASI KUMAR NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 433203 107051 6 LT1 211 3 0 26609 306 1 0 3 1 0 46.2100 0 0 4940 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 100003011902D 0 0 0 4 0 0 0 0 0 0 TULASI KUMAR,NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1425614901 7606027000 MSC5EH19334 MOHAMMED MUHIB MOHAMMED MUJEEB NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109516 6 LT1 211 3 0 37659 208 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003055866D 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUHIB MOHAMMED MUJEEB,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 248.5800 0 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1425614769 3397817000 MSC5EH18844 A.MD.FAYAZE RASOOL NO-2, FLNO-G2 , BSR RESIDENCY KANKNANAGAR MAIN ROAD, BANGALORE 433203 107195 6 LT1 211 3 0 16159 157 1 0 3 1 0 0 0 0 3780 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 100002995352D 0 0 0 2 0 0 0 0 0 0 A.MD.FAYAZE RASOOL,NO-2, FLNO-G2 , BSR RESIDENCY KANKNANAGAR MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1425614761 3382813511 C5EH24447 MOHAMMED ISMAIL AND NAZIA A # 7 7TH CROSS 433203 107008 6 LT1 211 2 0 10786 34 1 0 3 1 0 1.6000 0 0 700 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111401883 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL AND NAZIA A,# 7 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1425614794 3376027000 MSC5EH15161 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 3 6 LT1 211 7 0 76992 322 1 0 3 1 0 12 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003025596D 0 0 0 6 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1600 1425615024 3324817000 C5LG31244 P.SHEKAR 3, 1ST MN RD, KAVERINAGAR, BANGALORE 433203 107033 6 LT1 211 1 0 14566 89 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 3324817833D 0 0 0 0 0 0 0 0 0 0 P.SHEKAR,3, 1ST MN RD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425614691 3313027000 C5EH20304 SUHAIL PASHA , MD.IRFAN AHMED & MATEEN AHMED, 12, 17TH CRS, 433203 75145 6 LT1 211 2 0 24408 191 1 0 3 1 36 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 3313027261D 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA , MD.IRFAN AHMED,& MATEEN AHMED, 12, 17TH CRS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1425614694 3301327000 C5EH19055 NAVEEDA BANU #3, 1ST MAIN KAVERYNAGAR BLORE-32 433203 107032 6 LT1 211 1 0 10927 30 1 0 3 1 -65 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111197262 0 0 0 1 0 0 0 0 0 0 NAVEEDA BANU,#3, 1ST MAIN KAVERYNAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425614683 3291027000 MSC5EH17627 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107147 6 LT1 211 4 0 42021 161 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003063371D 0 0 0 2 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 155.2500 171 2025-10-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1425614985 5482427000 MSC5EH19336 A.ASHRAF ALI NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109514 6 LT1 211 3 0 16900 158 1 0 3 1 0 4.4200 0 0 1470 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003045184D 0 0 0 2 0 0 0 0 0 0 A.ASHRAF ALI,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1425614918 5374817000 MSC5EH18851 A.MD.KAMIL NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107202 6 LT1 211 3 0 20639 112 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003008415D 0 0 0 2 0 0 0 0 0 0 A.MD.KAMIL,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 115.3300 127 2024-12-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1425614917 5374127000 MSC5EH16599 MUBARAK SYED AMEER NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 433203 107056 6 LT1 211 3 0 48179 209 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003030912D 0 0 0 4 0 0 0 0 0 0 MUBARAK SYED AMEER,NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 275.7500 0 2025-02-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 1425614919 5372358000 C5EH22639 S.RAJAKUMAR #15,2ND CROSS,KAVERI NAGAR,BANGALORE 433203 75075 6 LT1 211 2 0 5508 4 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 5372358405D 0 0 0 0 0 0 0 0 0 0 S.RAJAKUMAR,#15,2ND CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614912 5360327000 MSC5EH17590 PRASENAN VAKKIYL A-102, JANYA GARDENIA APT, #25, 1ST MAIN, ADARSHNAGAR, 433203 107110 6 LT1 211 5 0 22127 186 1 0 3 1 0 0 0 0 1260 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003045476D 0 0 0 3 0 0 0 0 0 0 PRASENAN VAKKIYL,A-102, JANYA GARDENIA APT, #25, 1ST MAIN, ADARSHNAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 1425614911 5356066201 C5EH30643 SRI. A. THYAGARAJ #NO.16, 2ND CROSS, KAVERI NAGAR, R T NAGAR(POST) 433203 75080 6 LT1 211 3 0 12361 155 1 0 3 0.8600 -20 0 0 0 1840 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2375038 0 0 0 2 0 0 0 0 0 0 SRI. A. THYAGARAJ,#NO.16, 2ND CROSS, KAVERI NAGAR, R T NAGAR(POST) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1425615044 5330427000 C5EH20303 SUHAIL PASHA , MD.IRFAN AHMED & MATEEN AHMED, 12, 17TH CRS, 433203 75147 6 LT1 211 2 0 24938 106 1 0 3 1 -127 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 5330427233D 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA , MD.IRFAN AHMED,& MATEEN AHMED, 12, 17TH CRS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425614642 5317327000 MSC5EH18874 JAYNIFER SHEIKH AHMED NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107213 6 LT1 211 3 0 17613 81 1 0 3 1 -60 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003014364D 0 0 0 0 0 0 0 0 0 0 JAYNIFER SHEIKH AHMED,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-10-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425614644 5316717000 MSC5EH17599 ARUN KUMAR NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107119 6 LT1 211 5 0 44742 233 1 0 3 1 -3 7.1200 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003051569D 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 285.1700 0 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1425614746 5313027000 C5EH20824 NASRULLA SHAH KHADRI #7,7 CRS,ADARSHA NAGAR,KBS - 433203 75164 6 LT1 211 0 1 1986 6 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 5313027263D 0 0 0 0 0 0 0 0 1 0 NASRULLA SHAH KHADRI,#7,7 CRS,ADARSHA NAGAR,KBS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425614736 5296327000 C5EH22269 NAZNEEN BEGUM #17,2ND CROSS KAVERI NAGAR 433203 75099 6 LT1 211 0.5000 2 5943 140 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 C940403 0 0 0 3 0 0 0 0 0 0 NAZNEEN BEGUM,#17,2ND CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1425614741 5291027000 MSC5EH17621 SADIQUE S M AND MEHMOODA BELGAMI NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107141 6 LT1 211 5 0 18880 149 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003046794D 0 0 0 2 0 0 0 0 0 0 SADIQUE S M AND MEHMOODA BELGAMI,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1425614740 5290917000 MSC5EH18853 M.V.INDIRA G.A.RAGHU NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107186 6 LT1 211 3 0 18299 62 1 0 3 1 -287 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100002996756D 0 0 0 3 0 0 0 0 0 0 M.V.INDIRA G.A.RAGHU,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1425614739 5286890023 C5EH28492 B.Y.NAGARAJ NO 14, 2ND MAIN ROAD, 433203 75097 6 LT1 211 3 0 7898 157 1 0 3 0.9200 0 0 0 0 890 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2032634 0 0 0 2 0 0 0 0 0 0 B.Y.NAGARAJ,NO 14, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1425614824 5268817000 C5EH15463 SYED MUKAMIL NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 433203 107057 6 LT1 211 2 0 28900 73 1 0 3 1 -516 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003007484D 0 0 0 1 0 0 0 0 0 0 SYED MUKAMIL,NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425614820 5255427000 C5EH12741 MD MUKTHAR AHMED A.MUKTHARI NO16, 5TH CROSS, ADARSH NAGAR K.B.SANDRA, 433203 107068 6 LT1 211 2 0 2466 73 1 0 3 1 0 1 0 0 1340 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003030293D 0 0 0 1 0 0 0 0 0 0 MD MUKTHAR AHMED A.MUKTHARI,NO16, 5TH CROSS, ADARSH NAGAR K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1425614658 5205448342 C5LG35736 S.RAJKUMAR NO.15A/1 2ND MAIN ROAD 433203 75073 6 LT1 211 2 0 11993 0 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111351889 0 0 0 0 0 0 0 0 0 0 S.RAJKUMAR,NO.15A/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614860 5150127000 C5LG32767 M SURESH #2,KAVERI NAGAR MAIN ROAD - 433203 107083 6 LT1 211 0.5000 0 9528 98 1 0 3 1 0 0 0 0 1070 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111378461 0 0 0 1 0 0 0 0 0 0 M SURESH,#2,KAVERI NAGAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1425614854 5148227000 MSC5EH17607 PRASHANTH BINDAL NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107127 6 LT1 211 5 0 48190 313 1 0 3 1 0 0 0 0 4130 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 100003068419D 0 0 0 3 0 0 0 0 0 0 PRASHANTH BINDAL,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 261.5800 0 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1425614653 5115027000 MSC5EH18857 ROHIT AMARNATH BANGERA NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107204 6 LT1 211 3 0 21072 135 1 0 3 1 -208 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003021894D 0 0 0 0 0 0 0 0 0 0 ROHIT AMARNATH BANGERA,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425614900 5058817000 C5EH15462 SYED MUKAMIL NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 433203 107058 6 LT1 211 2 0 20021 172 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003006943D 0 0 0 2 0 0 0 0 0 0 SYED MUKAMIL,NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 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 1.7900 1425614733 4989717000 MSC5EH17630 MOHAMMED ABRAR UL HAQ AND DR. NAGEENA NIKHAT KHALEEL 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107150 6 LT1 211 5 0 28659 139 1 0 3 1 -1 17 0 0 830 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003041661D 0 0 0 3 0 0 0 0 0 0 MOHAMMED ABRAR UL HAQ AND DR. NAGEENA NIKHAT KHALEEL,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 224.9200 0 2024-02-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1425614823 4965995339 C5LG37371 R NISAR AHMED NO 39/41/2, 1ST MAIN ROAD 433203 107016 6 LT1 211 1 0 26689 152 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111362242 0 0 0 2 0 0 0 0 0 0 R NISAR AHMED,NO 39/41/2, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1425615002 4941901007 C5EH30004 MANZOOR ALI KHAN NO .38 1ST CROSS 433203 95 6 LT1 211 3 0 17978 218 1 0 3 0.9600 7 0 0 0 1750 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 37874872 0 0 0 2 0 0 0 0 0 0 MANZOOR ALI KHAN,NO .38 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1425614735 4895014072 C5LG37370 R NISAR AHMED NO 39/41/2. 1ST MAIN ROAD 433203 107019 6 LT1 211 1 0 19817 86 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111197736 0 0 0 1 0 0 0 0 1 0 R NISAR AHMED,NO 39/41/2. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425614825 4860027000 C5EH19054 NAVEEDA BANU #3, 1ST MAIN KAVERYNAGAR BLORE-32 433203 107031 6 LT1 211 2 0 31803 151 1 0 3 1 591 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003022113D 0 0 0 2 0 0 0 0 0 0 NAVEEDA BANU,#3, 1ST MAIN KAVERYNAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1425614826 4855127000 C5EH13449 RIZWANULLA NO16, 5TH CROSS, ADARSH NAGAR, BANGALORE 433203 107061 6 LT1 211 2 0 3818 145 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 A4827320 0 0 0 2 0 0 0 0 0 0 RIZWANULLA,NO16, 5TH CROSS, ADARSH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425615005 4832127000 MSC5EH17639 M/S JANYA CONSTRUCTION PVT LTD 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107159 6 LT1 211 5 0 42124 305 1 0 3 1 0 9.5500 0 0 4960 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 100003047317D 0 0 0 2 0 0 0 0 0 0 M/S JANYA CONSTRUCTION PVT LTD,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1425615008 4828717000 MSC5EH20397 KALEEM PASHA #41,1 MAIN,KANAKA NAGAR - 433203 107174 6 LT1 211 10 0 16669 0 1 0 3 1 0 4.8300 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 4828717430D 0 0 0 0 0 0 0 0 0 0 KALEEM PASHA,#41,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614652 4823127000 C5EH22219 MIRZA AZHAR BAIG #10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 433203 107043 6 LT1 211 0 1 2498 30 1 0 3 0.8800 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 39567421 0 0 0 1 0 0 0 0 1 0 MIRZA AZHAR BAIG,#10/1, 1ST B MAIN ROAD, KAVERI NAGAR KAVAL BYRASANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425614655 4812817000 MSC5EH18866 BSR CONSTRUCTION,SURENDRANATH NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107209 6 LT1 211 3 0 8768 158 1 0 3 1 0 0 0 0 590 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003027877D 0 0 0 2 0 0 0 0 0 0 BSR CONSTRUCTION,SURENDRANATH,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425614659 4806817000 C5EH20056 K.KHUDRATHULLA MUGBUL 13, 7TH CRS, ADARSHA NAGAR, K.B.SANDRA, B-32 433203 75152 6 LT1 211 1 0 14177 78 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 4806817450D 0 0 0 3 0 0 0 0 0 0 K.KHUDRATHULLA MUGBUL,13, 7TH CRS, ADARSHA NAGAR, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1425614654 4804227000 C5LG32770 M SURESH #2,KAVERI NAGAR MAIN ROAD - 433203 107086 6 LT1 211 0.5000 0 12702 121 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 4804227246D 0 0 0 3 0 0 0 0 0 0 M SURESH,#2,KAVERI NAGAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1425614935 4781958000 C5EH22637 S.RAJAKUMAR #15,2ND CROSS,KAVERI NAGAR,BANGALORE 433203 75077 6 LT1 211 2 0 3422 0 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 4781958783D 0 0 0 0 0 0 0 0 0 0 S.RAJAKUMAR,#15,2ND CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614936 4779817000 MSC5EH19326 MEHABOOB KILLEDAR NIKATH MEHABOOB KILLEDAR NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109508 6 LT1 211 4 0 15822 204 1 0 3 1 0 0 0 0 1420 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003031565D 0 0 0 2 0 0 0 0 0 0 MEHABOOB KILLEDAR NIKATH MEHABOOB KILLEDAR,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 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 1.5800 1425614920 2343427000 C5EH22270 NAZNEEN BEGUM #17,2ND CROSS KAVERI NAGAR 433203 75102 6 LT1 211 3 0 31330 209 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 111112865208D 0 0 0 3 0 0 0 0 0 0 NAZNEEN BEGUM,#17,2ND CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1425615050 2308817000 MSC5EH16595 AMEER SHOHAIL NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 433203 107052 6 LT1 211 3 0 18422 55 1 0 3 1 2 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003000287D 0 0 0 2 0 0 0 0 0 0 AMEER SHOHAIL,NO-21,5TH CROSS,ADHARSHA NAGAR, K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-09-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1425614787 2275728101 C5EH30005 MANZOOR ALI KHAN N O.38 1ST CROSS 433203 83 6 LT1 211 3 0 11215 101 1 0 3 0.9000 -60 0 0 0 1690 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 37874873 0 0 0 1 0 0 0 0 0 0 MANZOOR ALI KHAN,N O.38 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1425614834 4565817000 MSC5EH17629 BINU.V.NAIRVIJAY NAIR #C203, JANYA GARDENIA APARTMENTS, #25,1ST MAIN, Pioneer Defence Housing Colony, Kaveri Nagar,... 433203 107149 6 LT1 211 5 0 45282 297 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003043233D 0 0 0 4 0 0 0 0 0 0 BINU.V.NAIRVIJAY NAIR,#C203, JANYA GARDENIA APARTMENTS, #25,1ST MAIN, Pioneer Defence Housing Colony, Kaveri Nagar,... 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1425614785 2262817000 C5EH22272 NAZNEEN BEGUM #17,2ND CROSS KAVERI NAGAR 433203 75100 6 LT1 211 3 0 31874 179 1 0 3 1 0 10.0100 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 111116111684D 0 0 0 1 0 0 0 0 0 0 NAZNEEN BEGUM,#17,2ND CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 287 0 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614808 2251817000 MSC5EH19333 DILSHAD BEGUM.U NO-4,CHIKKAAKKAMMA L/O, BYLORE. 433203 109512 6 LT1 211 3 0 21242 237 1 0 3 1 0 0 0 0 2650 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100003040168D 0 0 0 3 0 0 0 0 0 0 DILSHAD BEGUM.U,NO-4,CHIKKAAKKAMMA L/O, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1425614881 2225027000 C5EH8920 C.MANJULA NO23/1 4TH CROSS 433203 107077 6 LT1 211 2 0 6424 168 1 0 3 1 0 0 0 0 1950 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100002998932D 0 0 0 2 0 0 0 0 0 0 C.MANJULA,NO23/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 206.9300 0 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1425615009 2197551715 C5EH30727 S RAJAKUMAR N O 17, 2 ND CROSS, 433203 0 6 LT1 211 4 0 4721 97 1 0 3 0.9000 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 C517561 0 0 0 2 0 0 0 0 0 0 S RAJAKUMAR,N O 17, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1425614669 2175427000 C5LG4907 K C SRINIVASAN NO 391, 4TH MAIN, CAVERY NAGAR, 433203 75082 6 LT1 211 0.4800 0 12928 30 1 0 3 1 0 1.8600 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003046026D 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAN,NO 391, 4TH MAIN, CAVERY NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614678 2175227000 MSC5EH17595 SOVVIK GUPTA NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107115 6 LT1 211 4 0 50825 8 1 0 3 1 0 0 0 0 5840 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 100003041609D 0 0 0 0 0 0 0 0 0 0 SOVVIK GUPTA,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425614925 2124917000 C5EH16200 S.RAJAKUMAR NO-20,2ND CROSS ROAD,KAVERINAGAR, BYLORE. 433203 75111 6 LT1 211 6 0 58242 350 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100002997431D 0 0 0 2 0 0 0 0 0 0 S.RAJAKUMAR,NO-20,2ND CROSS ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1425614801 4340817000 MSC5EH20948 SHAHNAZ BEGUM #22,1 MAIN,KANAKA NAGAR - 433203 109002 6 LT1 211 3 0 26303 0 1 0 3 1 0 0 0 0 1620 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 4340817018D 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,#22,1 MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10001868010 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425615025 4332127000 C5EH13450 RIZWANULLA NO16, 5TH CROSS, ADARSH NAGAR, BANGALORE 433203 107060 6 LT1 211 0 1 563 23 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003010376D 0 0 0 1 0 0 0 0 1 0 RIZWANULLA,NO16, 5TH CROSS, ADARSH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 11.2900 21 2024-10-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425615028 4330427000 C5LG4220 DEVARAJ NO.390,KAVERI NAGAR NEAR GOVINDA PU - 433203 107104 6 LT1 211 0.2400 0 20943 9 1 0 3 1 953 8.0200 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003028658D 0 0 0 1 0 0 0 0 0 0 DEVARAJ,NO.390,KAVERI NAGAR NEAR GOVINDA PU - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425615023 4311043129 C5EH31594 K RAJANNA NO.376 1ST MAIN 433203 75131 6 LT1 211 2 0 3536 37 1 0 3 0.9200 0 0 14 0 0 4332 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14004015 0 99999 111111379459 0 0 0 1 0 0 0 0 0 0 K RAJANNA,NO.376 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-14 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614647 4308817000 C5LG17151 M.RAMESH NO9 SY NO 38/7 433203 107097 6 LT1 211 0.4800 0 2007 62 1 0 3 1 1043 9.4700 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003018974D 0 0 0 1 0 0 0 0 0 0 M.RAMESH,NO9 SY NO 38/7 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425614751 4298675371 C5EH35304 NAVEEDA BANU #03 KAVERI NAGARA 433203 93 6 LT1 211 3 0 14854 215 1 0 3 0.9400 0 4.0700 0 0 3820 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3820 (ignore if paid) 0 1000000 52718801 0 0 0 2 0 0 0 0 0 0 NAVEEDA BANU,#03 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1425614754 4284327000 MSC5EH17592 BRIJESH.S JYOTHI CARDOZA NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107112 6 LT1 211 5 0 28497 159 1 0 3 1 0 0 0 0 1380 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003031332D 0 0 0 2 0 0 0 0 0 0 BRIJESH.S JYOTHI CARDOZA,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1425614752 4281563431 C5EH32480 LEELAVATHI # 4 1ST MAIN 433203 92 6 LT1 211 3 0 12774 135 1 0 3 0.9300 0 1.2900 0 0 350 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2549727 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,# 4 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1425614837 4263127000 MSC5EH19327 FAREED AHMED ASIF AHMED BILAL APT, NO-303,1ST A MAIN,3RD FLOOR,4TH CROSS, KANAKANAGAR,BLORE-32.. 433203 109507 6 LT1 211 4 0 34382 133 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003055902D 0 0 0 2 0 0 0 0 0 0 FAREED AHMED ASIF AHMED,BILAL APT, NO-303,1ST A MAIN,3RD FLOOR,4TH CROSS, KANAKANAGAR,BLORE-32.. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 241.4200 0 2024-01-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1425615032 4221327000 MSC5EH15156 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 0 6 LT1 211 3 0 20119 107 1 0 3 1 0 0 0 0 500 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003002354D 0 0 0 2 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1425615000 4211882949 C5EH23118 S.RAJAKUMAR NO.15A/1. 2ND MAIN ROAD 433203 0 6 LT1 211 2 0 4512 77 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 C761050 0 0 0 3 0 0 0 0 1 0 S.RAJAKUMAR,NO.15A/1. 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000944340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1425614862 4177327000 C5LG14698 K. KESHAVA #16/1, SHAMPUR NAGAWARA VILLAGE 433203 75142 6 LT1 211 0.2400 0 1201 36 1 0 3 1 -42 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003028264D 0 0 0 0 0 0 0 0 0 0 K. KESHAVA,#16/1, SHAMPUR NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.8900 34 2023-11-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1425614875 4170027000 MSC5EH18843 JOBY POULOSE NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107190 6 LT1 211 3 0 25159 83 1 0 3 1 0 0 0 0 1650 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003004385D 0 0 0 1 0 0 0 0 0 0 JOBY POULOSE,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 261.9200 0 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425614866 4168227000 C5EH15464 SYED MUKAMIL NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 433203 0 6 LT1 211 1 0 7644 40 1 0 3 1 0 0 0 0 250 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002998135D 0 0 0 1 0 0 0 0 0 0 SYED MUKAMIL,NO-6,5TH CROSS,ADARSHANAGAR, R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943586 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425614867 4149817000 C5EH8567 K.M BASHEER ALI QURAISHISHUYA NO5/A, 5TH CROSS SUHIB MANZIL 433203 107069 6 LT1 211 2 0 8965 271 1 0 3 1 2474 11.8100 0 0 1260 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003006720D 0 0 0 3 0 0 0 0 0 0 K.M BASHEER ALI QURAISHISHUYA,NO5/A, 5TH CROSS SUHIB MANZIL 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 1425614876 4148594956 C5LG42214 GOVINDA NO 10, 1ST B MAIN ROAD, 433203 91 6 LT1 211 1 0 8773 164 1 0 3 0.9200 740 3.5800 0 0 1480 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 29014179 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO 10, 1ST B MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1425615017 4131492684 C5EH24446 MOHAMMED ISMAIL AND NAZIA A NO 7 7TH CROSS 433203 107007 6 LT1 211 2 0 20194 271 1 0 3 1 0 6.6200 0 0 760 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111432641 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL AND NAZIA A,NO 7 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 184 200 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1425614643 4118917000 MSC5EH18862 PRABHUDEV APPANNA DESAI NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107192 6 LT1 211 3 0 17914 109 1 0 3 1 -66 0 0 0 990 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003025687D 0 0 0 3 0 0 0 0 0 0 PRABHUDEV APPANNA DESAI,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1425614738 4091877686 C5LG42213 GOVINDA NO 10 , 1ST B MAIN ROAD, 433203 90 6 LT1 211 1 0 7149 98 1 0 3 0.7100 352 1.6600 0 0 1310 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 29014178 0 0 0 2 0 0 0 0 0 0 GOVINDA,NO 10 , 1ST B MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1425614822 4048717000 C5LG32766 M SURESH #2,KAVERI NAGAR MAIN ROAD - 433203 107082 6 LT1 211 0.5000 0 3220 14 1 0 3 1 109 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 111113061438D 0 0 0 1 0 0 0 0 0 0 M SURESH,#2,KAVERI NAGAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425615003 4037917000 MSC5EH15154 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 9 6 LT1 211 3 0 26279 203 1 0 3 1 -90 0 0 0 1130 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100002999112D 0 0 0 2 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1425614890 3958717000 C5EH20462 RIYAZ AHMED #9,7 CRS,ADARSHA NAGAR,KB SANDRA - 433203 0 6 LT1 211 2 0 27843 269 1 0 3 1 0 0 0 0 4080 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 3958717628D 0 0 0 4 0 0 0 0 0 0 RIYAZ AHMED,#9,7 CRS,ADARSHA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 236.1700 0 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 1425615052 3933917000 C5EH21362 THOMAS K OOMMEN ABY THOMAS GPA-CHACKO PUTHENVEEDU VERKEY #17,2 MAIN,KAVERI NGR,KB SANDRA 433203 75108 6 LT1 211 2 0 25054 147 1 0 3 1 0 5 0 0 310 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3933917769D 0 0 0 2 0 0 0 0 0 0 THOMAS K OOMMEN ABY THOMAS,GPA-CHACKO PUTHENVEEDU VERKEY #17,2 MAIN,KAVERI NGR,KB SANDRA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1425614713 3888674284 C5EH39495 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED #3636 2 ND MAIN ROAD 433203 0 6 LT1 211 3 0 3551 82 1 0 3 0.8100 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 53292428 0 0 0 2 0 0 0 0 0 0 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED,#3636 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1425614637 3812817000 MSC5EH18860 TIRUMALA SATYA NARAYANA FLNO-404 BSR RESI NO-2 KANAKANAGAR ROAD BLORE-32 433203 107207 6 LT1 211 3 0 23855 165 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003007844D 0 0 0 3 0 0 0 0 0 0 TIRUMALA SATYA NARAYANA,FLNO-404 BSR RESI NO-2 KANAKANAGAR ROAD BLORE-32 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1425614700 3804227000 C5EH20054 K.KHUDRATHULLA MUGBUL 13, 7TH CRS, ADARSHA NAGAR, K.B.SANDRA, B-32 433203 75150 6 LT1 211 2 0 17915 68 1 0 3 1 -4 1.2300 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 3804227245D 0 0 0 2 0 0 0 0 0 0 K.KHUDRATHULLA MUGBUL,13, 7TH CRS, ADARSHA NAGAR, K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1425614791 3771350089 C5EH32053 K C SRINIVASAN NO 368 1ST CROSS 433203 70004 6 LT1 211 1 0 5578 38 1 0 3 1 -70 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111372508 0 0 0 0 0 0 0 0 0 0 K C SRINIVASAN,NO 368 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425615053 3716817000 C5EH20825 JAHANARA BEGUM #11,7 CRS,ADARSHA NAGAR,KBS - 433203 75156 6 LT1 211 2 0 19916 131 1 0 3 1 0 0 0 0 2350 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 3716817628D 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,#11,7 CRS,ADARSHA NAGAR,KBS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1425614660 3710817000 C5EH17055 KUTTY HASSAM M.T NO-01,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 433203 107021 6 LT1 211 2 0 22289 207 1 0 3 0 0 7.4700 0 0 2490 4332 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004015 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100003005207 0 0 0 0 0 0 0 0 0 0 KUTTY HASSAM M.T,NO-01,1ST MAIN ROAD,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614915 3669817000 MSC5EH15159 MOHAMMED NISAR AHMED AND AMTUL AZIZ NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 433203 8 6 LT1 211 3 0 42286 161 1 0 3 1 0 0 0 0 340 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003011644D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR AHMED AND AMTUL AZIZ,NO10/2, 2ND MAIN ROAD, KAVERI NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1425614904 3647951249 C5EH36353 PRVEEN BEGUM N # 0 6 7 TH CROSS 433203 70007 6 LT1 211 2 0 9470 158 1 0 3 0.9400 0 5.9200 0 0 3100 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 52811454 0 0 0 2 0 0 0 0 0 0 PRVEEN BEGUM N,# 0 6 7 TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-09-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1425614702 3593717000 MSC5EH19322 SYED SHUKOOR NO-4,CHIKKAAKKAMMA L/O, ByLORE. 433203 109501 6 LT1 211 4 0 24667 284 1 0 3 1 6 4.0300 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003041941D 0 0 0 4 0 0 0 0 0 0 SYED SHUKOOR,NO-4,CHIKKAAKKAMMA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000947006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 1425614885 3543194231 C5EH36352 PRVEEN BEGUM N # 0 6 7 TH CROSS 433203 70002 6 LT1 211 2 0 9789 155 1 0 3 0.8900 382 1.9000 0 0 460 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52811453 0 0 0 4 0 0 0 0 0 0 PRVEEN BEGUM N,# 0 6 7 TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1425614884 3540027000 C5EH20823 NASRULLA SHAH KHADRI #7,7 CRS,ADARSHA NAGAR,KBS - 433203 75163 6 LT1 211 2 0 13861 4 1 0 3 1 -171 0 0 0 2000 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111116113858D 0 0 0 0 0 0 0 0 0 0 NASRULLA SHAH KHADRI,#7,7 CRS,ADARSHA NAGAR,KBS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425614891 3537717000 MSC5EH17611 M/S JANYA CONSTRUCTIONS PVT LT NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107131 6 LT1 211 5 0 6582 234 1 0 3 1 0 27.1400 0 0 1710 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003050511D 0 0 0 3 0 0 0 0 0 0 M/S JANYA CONSTRUCTIONS PVT LT,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503145 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 1425614811 3468717000 C5EH17056 KUTTY HASSAM M.T NO-01,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107022 6 LT1 211 2 0 22423 102 1 0 3 0 868 0 0 0 2670 4332 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14004015 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 100003014157 0 0 0 0 0 0 0 0 0 0 KUTTY HASSAM M.T,NO-01,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425614680 1286917000 MSC5EH18846 VAISHNAVI T NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107183 6 LT1 211 3 0 12218 24 1 0 3 1 0 2.3300 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003021873D 0 0 0 2 0 0 0 0 0 0 VAISHNAVI T,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425614937 1262039071 C5EH30724 S RAJAKUMAR NO 17, 2 ND CROSS, 433203 75121 6 LT1 211 4 0 1030 107 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 C517768 0 0 0 2 0 0 0 0 0 0 S RAJAKUMAR,NO 17, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1425614938 1253917000 C5EH20826 JAHANARA BEGUM #11,7 CRS,ADARSHA NAGAR,KBS - 433203 75154 6 LT1 211 2 0 23724 198 1 0 3 1 0 0 0 0 2760 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 1253917996D 0 0 0 3 0 0 0 0 0 0 JAHANARA BEGUM,#11,7 CRS,ADARSHA NAGAR,KBS - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 213.7500 0 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1425614726 3410477413 C5EH39494 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED #3637 2 ND MAIN ROAD 433203 0 6 LT1 211 3 0 2433 68 1 0 3 0.8000 219 1.8300 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 1000000 53292427 0 0 0 3 0 0 0 0 0 0 SYED IQBAL AHMED SYED JAVEED AHMED SYED MUJAHID AHMED,#3637 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1425614943 1240127000 MSC5EH16082 MUTHUKUMAR.P NO18, 2ND CROSS, KAVERINAGAR, RT NAGAR, BANGALORE 433203 13 6 LT1 211 2 0 41751 67 1 0 3 1 0 1.3100 0 0 2590 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100003060162D 0 0 0 3 0 0 0 0 0 0 MUTHUKUMAR.P,NO18, 2ND CROSS, KAVERINAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-09-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1425614939 1237817000 MSC5EH17628 QUAZI WASIM 325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 433203 107148 6 LT1 211 5 0 37352 58 1 0 3 1 0 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003058086D 0 0 0 1 0 0 0 0 0 0 QUAZI WASIM,325 1ST MAIN ROAD,CAUVERY NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 266.8300 0 2024-06-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1425614942 1232127000 MSC5EH17625 J.MANIKANDAN NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 433203 107145 6 LT1 211 5 0 22762 186 1 0 3 1 447 2.1200 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 9999999 100003046157D 0 0 0 4 0 0 0 0 0 0 J.MANIKANDAN,NO-25,1ST MAIN ROAD,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-11-06 0 10001503144 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1425615061 1203912032 C5LG37369 R NISAR AHMED NO 39/4 1/2 1ST MAIN ROAD 433203 107020 6 LT1 211 1 0 20444 156 1 0 3 1 0 1 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 111111426792 0 0 0 1 0 0 0 0 0 0 R NISAR AHMED,NO 39/4 1/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 119.1700 131 2024-04-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1425614882 1130974037 C5EH30725 S RAJAKUMAR NO 1 7, 2 ND CROSS, 433203 75122 6 LT1 211 3 0 8899 55 1 0 3 0.9800 1 0 0 0 0 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 0 99999 C517769 0 0 0 0 0 0 0 0 0 0 S RAJAKUMAR,NO 1 7, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2024-05-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425614892 1118917000 MSC5EH18871 BSR CONSTRUCTION,SURENDRANATH NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 433203 107199 6 LT1 211 3 0 16250 75 1 0 3 1 0 0 0 0 980 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003008424D 0 0 0 1 0 0 0 0 0 0 BSR CONSTRUCTION,SURENDRANATH,NO-2,K NO-2,KANKNANAGAR MAIN ROAD, ByLORE 0 0 0 0 0 0 0 0 2025-11-06 0 10000947003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425615035 1101817000 C5EH20322 YASMEEN IMTIAZ KHAN #2,1 MAIN,KAVERI NAGAR - 433203 107024 6 LT1 211 2 0 27568 184 1 0 3 1 0 0 0 0 770 4332 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 1101817161D 0 0 0 3 0 0 0 0 0 0 YASMEEN IMTIAZ KHAN,#2,1 MAIN,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 10000943931 0 0 0 0 1 0 0 0 0 0 152.5800 168 2025-03-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800