1446016936 6799966000 HL16050 RIYAZ KHAN L.B.S NAGAR - 111518 76 2 LT1 211 0.7200 0 2656 109 1 0 3 0.6800 0 0 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3159881 0 0 0 2 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446017040 6759576000 7MSHEH50378 VARADHARAJAN J GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 511 2 LT1 211 3 0 33139 126 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112923347 0 0 0 2 0 0 0 0 0 0 VARADHARAJAN J,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016688 6746876000 7SHL43056 T.THOMAS NO.21,657/3, LBS NAGAR BANGALORE 111518 338 2 LT1 211 0.3000 0 2656 121 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3126268 0 0 0 2 0 0 0 0 0 0 T.THOMAS,NO.21,657/3, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446016739 6738826739 7SHEH102929 RAJ SHEKAR.M NO 1,6TH CROSS,NT SANDRA,BANGLORE 111518 219 2 LT1 211 2 0 14363 197 1 0 3 0.9000 0 0 0 0 2430 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC2193823 0 0 0 2 0 0 0 0 0 0 RAJ SHEKAR.M,NO 1,6TH CROSS,NT SANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446016794 6722676000 7MSHEH50314 RAKESH RAVEENDRAN GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 447 2 LT1 211 3 0 36275 120 1 0 3 1 0 0 0 0 730 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116032110 0 0 0 2 0 0 0 0 0 0 RAKESH RAVEENDRAN,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446016834 6717876000 7SHL30006 MOHAMED IMTIAZ BANGALORE - 111518 162 2 LT1 211 0.2400 0 4872 174 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143324 0 0 0 0 0 0 0 0 0 0 MOHAMED IMTIAZ,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 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 0.3900 2 1446016878 6707956659 S17MSBEH20363 BABU.K.R SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.05 111518 430 2 LT1 211 3 0 1574 132 1 0 3 0.8900 1463 7.4900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223558 0 0 0 2 0 0 0 0 0 0 BABU.K.R,SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.05 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446016983 6685966000 7SHWP30191 M RAVI KUMAR # 26/A 3RD MAIN ROAD 9TH CROSS KAFOOR LAYOUT L B SHASTRI NAGAR VIMANAPURA BANGALORE 111518 240 2 LT1 211 0 1 162 5 1 0 3 0.8500 -131 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147266 0 0 0 0 0 0 0 0 1 0 M RAVI KUMAR,# 26/A 3RD MAIN ROAD 9TH CROSS KAFOOR LAYOUT L B SHASTRI NAGAR VIMANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446017089 6670630164 7MSHEH89157 MANJUNATHA REDDY GPA M/S GSR CONSTRUCTIONS NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROSS LB SNAGAR 111518 55 2 LT1 211 10 0 14747 150 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 C230254 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY GPA M/S GSR CONSTRUCTIONS,NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROSS LB SNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446016647 6652876000 7SHL56239 MOHAMMED MUKTARAHMED KNO.642/2,NO.5,3RDMAIN LBS NAGAR 111518 364 2 LT1 211 1 0 10380 47 1 0 3 1 246 1.5400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116107381 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTARAHMED,KNO.642/2,NO.5,3RDMAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016677 6644086000 7MSHEH50333 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 466 2 LT1 211 3 0 33088 67 1 0 3 1 0 3.0600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116076510 0 0 0 4 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 276 0 2025-05-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1446016757 6631876000 7SHEH27645 HUSSAIN T NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 111518 149 2 LT1 211 3 0 7080 260 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 2009-12-01 A3143333 0 0 0 4 0 0 0 0 0 0 HUSSAIN T,NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1446016826 6622414148 7SHL68531 SRI NASIR KHAN NO.38&39 KNO443/3 9TH CROSS LBS NAGAR BANGALORE 111518 100 2 LT1 211 1 0 4899 92 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 8505196070D 0 0 0 0 0 0 0 0 0 0 SRI NASIR KHAN,NO.38&39 KNO443/3 9TH CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446016823 6620388192 7MSHEH97042 Mrs.SRADHANJALI BEHERA 17#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 17 2 LT1 211 3 0 18344 176 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968647 0 0 0 3 0 0 0 0 0 0 Mrs.SRADHANJALI BEHERA,17#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1446017119 6575876000 7SHEH19934 F.K. DAVIS NO.3, 10TH CROSS 3RD MAIN 111518 286 2 LT1 211 2 0 7038 172 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144080 0 0 0 2 0 0 0 0 0 0 F.K. DAVIS,NO.3, 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446017120 6574560920 7SHL85360 V. RAJA NO 7,LBS N AGA R,BANGLORE 111518 312 2 LT1 211 1 0 6771 81 1 0 3 0.4700 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2237711 0 0 0 1 0 0 0 0 0 0 V. RAJA,NO 7,LBS N AGA R,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446017086 6569776000 7SHL59076 S.MUKTHAR AHMED NO.31,3RD MAIN,6TH CROSS LBS NAGAR 111518 124 2 LT1 211 0.4800 0 16756 112 1 0 3 1 -756 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116108036 0 0 0 2 0 0 0 0 0 0 S.MUKTHAR AHMED,NO.31,3RD MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446016655 6549948187 S17MSBEH21047 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.18 111518 409 2 LT1 211 3 0 1789 60 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223538 0 0 0 0 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.18 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446016747 6533676000 7SHEH62638 GANGAPPA D TOTAD NO.8,3RD MAIN,10TH CROSS LBS NAGAR 111518 375 2 LT1 211 3 0 6456 158 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 3933145 0 0 0 2 0 0 0 0 0 0 GANGAPPA D TOTAD,NO.8,3RD MAIN,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3930 2 1446017129 6474831749 7MSHEH97043 Mr.NITISH SHARMA 5#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 19 2 LT1 211 3 0 10828 1 1 0 3 1 -1141 0 0 0 440 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1968648 0 0 0 0 0 0 0 0 0 0 Mr.NITISH SHARMA,5#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2024-04-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446017069 9592766000 HL16112 RIYAZ KHAN L.B.S NAGAR - 111518 84 2 LT3A 311 0.1600 0 12 0 1 0 3 1 0 1.7200 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3124209 0 0 0 0 0 0 0 0 1 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446016764 4403288815 7SHL85359 B.T.DASAPPA NO.9,KNO.642/2, LBS NAGAR1,8TH CROSS BAANGALORE 111518 382 2 LT3A 311 3 0 5719 275 1 0 3 0.6600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 999999 BC2275930 0 0 0 1 0 0 0 0 1 0 B.T.DASAPPA,NO.9,KNO.642/2, LBS NAGAR1,8TH CROSS BAANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446016948 5079779498 S17HL4882 R RAMESH AND NITHYA RAMESH NO-5A 10TH CROSS 3RD MAIN, L B S NAGAR 111518 296 2 LT3A 311 1 0 525 8 1 0 3 0.9300 -273 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 52283640 0 0 0 0 0 0 0 0 1 0 R RAMESH AND NITHYA RAMESH,NO-5A 10TH CROSS 3RD MAIN, L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446016855 4690766000 HL16111 RIYAZ KHAN L.B.S NAGAR - 111518 83 2 LT3A 311 0.5000 0 1911 56 1 0 3 0.5800 0 1 0 0 720 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3124215 0 0 0 0 0 0 0 0 1 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446017094 8693832142 7SHL78649 A E YOGESH #5,3RD MAIN,10TH CROSS,NEAR KHAN APARTMENT,LBS NAGAR,VIMANAPURA,BANGALORE 111518 306 2 LT1 211 1 0 1081 25 1 0 3 0.7400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2002090 0 0 0 1 0 0 0 0 0 0 A E YOGESH,#5,3RD MAIN,10TH CROSS,NEAR KHAN APARTMENT,LBS NAGAR,VIMANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446017043 8685186000 7SHL36813 M RAVI KUMAR # 26/A 3RD MAIN ROAD 9TH CROSS KAFOOR LAYOUT L B SHASTRI NAGAR VIMANAPURA BANGALORE 111518 239 2 LT1 211 0.4800 0 2050 63 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147280 0 0 0 2 0 0 0 0 0 0 M RAVI KUMAR,# 26/A 3RD MAIN ROAD 9TH CROSS KAFOOR LAYOUT L B SHASTRI NAGAR VIMANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446017134 8681086000 7MSHEH50371 MR SHUKLA PRASHANT NO-G-3,3RD MAIN HOMETECH SUHAANBAV LBS NAGAR BANGALORE-17 111518 504 2 LT1 211 3 0 28327 84 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116107344 0 0 0 1 0 0 0 0 0 0 MR SHUKLA PRASHANT,NO-G-3,3RD MAIN HOMETECH SUHAANBAV LBS NAGAR BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016777 8650406455 S17HL2369 TAJUNNISSA NO 15 L B S NAGAR 111518 68 2 LT1 211 1 0 8115 64 1 0 3 0.8800 1 0 0 0 3080 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3080 (ignore if paid) 0 0 BC2664453 0 0 0 1 0 0 0 0 0 0 TAJUNNISSA,NO 15 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446016862 8630076000 7SHWP19992 ASHOK CHAVAN NO.6, 2ND CROSS LBS NAGER 111518 202 2 LT1 211 0 1 996 15 1 0 3 0.6500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143336 0 0 0 1 0 0 0 0 1 0 ASHOK CHAVAN,NO.6, 2ND CROSS LBS NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446017004 8603776000 7SHL59077 S.MUKTHAR AHMED NO.31,3RD MAIN,6TH CROSS LBS NAGAR 111518 125 2 LT1 211 0.4800 0 13135 50 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116107888 0 0 0 2 0 0 0 0 0 0 S.MUKTHAR AHMED,NO.31,3RD MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446016713 8566576000 7SHL31011 DHANAPAL D 19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 111518 328 2 LT1 211 0.4800 0 13548 396 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3156048 0 0 0 3 0 0 0 0 0 0 DHANAPAL D,19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446016928 8519002806 7MSHEH97031 UMESH SRIKANTH NELAPATI NO14 &15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 8 2 LT1 211 3 0 16244 135 1 0 3 0.8300 -129 0 0 0 1230 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC1967107 0 0 0 2 0 0 0 0 0 0 UMESH SRIKANTH NELAPATI,NO14 &15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446017024 8486186000 7SHEH27646 HUSSAIN T NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 111518 150 2 LT1 211 3 0 3369 113 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139632 0 0 0 2 0 0 0 0 0 0 HUSSAIN T,NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446017022 8485625070 7SHEH102927 RAJ SHEKAR.M NO 1,6TH CR OSS,NT SANDRA,BANGLORE 111518 217 2 LT1 211 2 0 11190 139 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2193821 0 0 0 2 0 0 0 0 0 0 RAJ SHEKAR.M,NO 1,6TH CR OSS,NT SANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2024-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446016701 8470161080 7SHEH112572 Mr.M.BALAKRISHNA Mrs.K.USHA NO.20, KNO.366/1, LBS NAGAR, BANG ALORE 111518 279 2 LT1 211 2 0 7525 7 1 0 3 1 -63 0 0 0 1060 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007257798 0 0 0 1 0 0 0 0 0 0 Mr.M.BALAKRISHNA Mrs.K.USHA,NO.20, KNO.366/1, LBS NAGAR, BANG ALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016770 8452676000 HL18581 A E YOGESH #5,3RD MAIN,10TH CROSS,NEAR KHAN APARTMENT,LBS NAGAR,VIMANAPURA,BANGALORE - 111518 303 2 LT1 211 0.4000 0 3003 67 1 0 3 0.8600 -4 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147515 0 0 0 2 0 0 0 0 0 0 A E YOGESH,#5,3RD MAIN,10TH CROSS,NEAR KHAN APARTMENT,LBS NAGAR,VIMANAPURA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446017012 8400186000 7SHL33543 GHOUSE KHAN NO.16, KNO,354/1, LBS NAGAR 111518 347 2 LT1 211 0.4800 0 7092 239 1 0 3 0.9500 0 0 0 0 1940 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A3156052 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN,NO.16, KNO,354/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 194.6400 200 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446016749 8355176000 7SHL49441 K.K.AJIT KUMAR NO.NO.20, 3RD MAIN 10TH CROSS, LBS NAGAR 111518 334 2 LT1 211 1 0 5127 26 1 0 3 1 0 0 0 0 310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113463546 0 0 0 1 0 0 0 0 0 0 K.K.AJIT KUMAR,NO.NO.20, 3RD MAIN 10TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016809 8346917146 S17BEH14755 ABDUL MAJEED SITE NO 11 7TH MAIN ROAD LBS NAGAR 111518 170 2 LT1 211 3 0 6146 167 1 0 3 0.9800 681 3.4200 0 0 1870 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1870 (ignore if paid) 0 0 3382849 0 0 0 4 0 0 0 0 0 0 ABDUL MAJEED,SITE NO 11 7TH MAIN ROAD LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1446016886 8330253365 S17MSBEH21042 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.11 111518 404 2 LT1 211 3 0 2545 141 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223533 0 0 0 3 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.11 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446016939 8319706775 S17MSBEH20364 BABU.K.R SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA 111518 431 2 LT1 211 3 0 311 51 1 0 3 0.7700 -15 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223559 0 0 0 1 0 0 0 0 0 0 BABU.K.R,SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446017067 8304743836 7MSHEH89150 MUKESH BHARADWAJ NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROSS LBSNAGAR 111518 58 2 LT1 211 3 0 14740 145 1 0 3 1 226 1.9800 0 0 1200 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 9901787061D 0 0 0 2 0 0 0 0 0 0 MUKESH BHARADWAJ,NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2025-05-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1446017032 8283759790 S17MSBEH21052 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.16 111518 414 2 LT1 211 3 0 4231 230 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223543 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.16 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446016674 8270533139 S17HL4302 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASRE NO 29 L B S NAGAR BANGALORE 111518 137 2 LT1 211 1 0 3726 25 1 0 3 0.9800 -34 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 52468878 0 0 0 0 0 0 0 0 0 0 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASRE,NO 29 L B S NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446016705 8264776000 7MSHEH50310 R.RAJINIKANTHAN H-1,147/3,HOMETECH APPT 3RD MN,10T CRS,LBS NGR,B17 111518 443 2 LT1 211 3 0 20586 218 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 100000 BC2301736 0 0 0 3 0 0 0 0 0 0 R.RAJINIKANTHAN,H-1,147/3,HOMETECH APPT 3RD MN,10T CRS,LBS NGR,B17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446016792 8248576000 7MSHEH50361 B KIRAN KUMAR GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 494 2 LT1 211 3 0 25150 49 1 0 3 0 -182 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116102303 0 0 0 0 0 0 0 0 0 0 B KIRAN KUMAR,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016825 8245186000 7MSHEH50353 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 486 2 LT1 211 3 0 36954 200 1 0 3 1 0 0 0 0 570 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113068065 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016978 8212076000 7SHWP17029 NARASIMHALU SY.NO-10, K.NO-146/150/10 LBS NAGAR 111518 387 2 LT1 211 0 1 927 45 1 0 3 0.7500 -623 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3126277 0 0 0 2 0 0 0 0 1 0 NARASIMHALU,SY.NO-10, K.NO-146/150/10 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446016905 8126463938 7MSHEH80788 SRI MANJUNATHA REDDY NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR., 111518 48 2 LT1 211 3 0 285 0 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111115711012 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA REDDY,NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR., 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446016988 8113086000 7SHL45990 MAHABOOB KHAN NO-12 3DR MAIN 10TH CROSS LBS NAGAR 111518 361 2 LT1 211 1 0 4617 123 1 0 3 0.8200 0 0 0 0 3440 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 A3126273 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,NO-12 3DR MAIN 10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446016641 8075589968 S17MSBEH21051 SYED SHAFIQ AHMED S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.25 111518 413 2 LT1 211 3 0 1699 80 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223542 0 0 0 3 0 0 0 0 0 0 SYED SHAFIQ AHMED,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.25 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446016664 8072576000 HP808 SYED INTLYAZ HALDER L.B.S.NAGAR HAL 111518 214 2 LT1 211 0.7400 0 6275 184 1 0 3 0.8900 0 2.9600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123657 0 0 0 2 0 0 0 0 0 0 SYED INTLYAZ HALDER,L.B.S.NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446016665 8068976000 7MSHEH50367 SUBRAMANIAN KARUPPANAN GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 500 2 LT1 211 3 0 36515 207 1 0 3 1 1960 9.9900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116071379 0 0 0 2 0 0 0 0 0 0 SUBRAMANIAN KARUPPANAN,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016728 8059576000 7MSHEH50343 ABANI KUMAR SAHOO FLAT NO:R4,4TH FLOOR .B BLOCK ,HOMETECH SUHAANBAV ,APPT ,3RD MAIN LBS NAGAR, BRINDAVAN LAYOUT ,... 111518 476 2 LT1 211 3 0 22492 87 1 0 3 1 -6 1.1600 0 0 250 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116102542 0 0 0 2 0 0 0 0 0 0 ABANI KUMAR SAHOO,FLAT NO:R4,4TH FLOOR .B BLOCK ,HOMETECH SUHAANBAV ,APPT ,3RD MAIN LBS NAGAR, BRINDAVAN LAYOUT ,... 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2024-06-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016892 8030676000 7SHWP40867 T.THOMAS NO.21,657/3, LBS NAGAR BANGALORE 111518 339 2 LT1 211 0 1 821 30 1 0 3 0.8200 1299 10.7800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3126264 0 0 0 1 0 0 0 0 1 0 T.THOMAS,NO.21,657/3, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446016916 8022976000 7SHL40753 PEER BAIG NO.366, LBS NAGAR BANGALORE 111518 264 2 LT1 211 0.4800 0 3797 51 1 0 3 0.9600 -160 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159900 0 0 0 1 0 0 0 0 0 0 PEER BAIG,NO.366, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446016915 8022676000 7SHL34486 Mr.V.MAYAVAN NO.7, 7TH MAIN LBS NAGAR 111518 311 2 LT1 211 0.4800 0 2065 111 1 0 3 0.8200 0 1 0 0 130 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A3483316 0 0 0 2 0 0 0 0 0 0 Mr.V.MAYAVAN,NO.7, 7TH MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446016630 7976196532 7MSHEH97040 Mrs.APARNA AND Mr.SATISH.D FLAT NO-101, WHITE PEARL APTS, I-FLOOR, 6TH CROSS, III MAIN, LBS NAGAR, BENGALURU-17 111518 13 2 LT1 211 3 0 22349 203 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968645 0 0 0 4 0 0 0 0 0 0 Mrs.APARNA AND Mr.SATISH.D,FLAT NO-101, WHITE PEARL APTS, I-FLOOR, 6TH CROSS, III MAIN, LBS NAGAR, BENGALURU-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1446016634 7971176000 7MSHEH50346 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 479 2 LT1 211 3 0 40537 197 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112903684 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016631 7970511369 7MSHEH80790 SRI MANJUNATHA REDDY NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR,. 111518 50 2 LT1 211 10 0 250 0 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111115692912 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA REDDY,NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR,. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446016628 7968086000 7SHL61204 R.RAMESHNITHYA RAMESH NO-5A 10TH CROSS 3RD MAIN L B S NAGAR HAL POST 111518 290 2 LT1 211 0.4800 0 10412 44 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 0 9999999 111113214532 0 0 0 0 0 0 0 0 0 0 R.RAMESHNITHYA RAMESH,NO-5A 10TH CROSS 3RD MAIN L B S NAGAR HAL POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016648 7961465298 7MSHEH89151 MANJUNATHA REDDY GPA M/S GSR CONSTRUCTIONS NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7TH CROSS LBSNAGAR 111518 57 2 LT1 211 3 0 7783 0 1 0 3 1 435 2.3200 0 0 240 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112892777 0 0 0 0 0 0 0 0 0 0 MANJUNATHA REDDY GPA M/S GSR CONSTRUCTIONS,NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7TH CROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446016758 7943614876 7MSHEH97041 Mrs.MANJULA AND Mr.PRABHAKAR KAYAKAD FLAT NO-102, WHITE PEARL APTS, III MAIN, 6TH CROSS, LBS NAGAR, 111518 15 2 LT1 211 3 0 6858 82 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968646 0 0 0 2 0 0 0 0 0 0 Mrs.MANJULA AND Mr.PRABHAKAR KAYAKAD,FLAT NO-102, WHITE PEARL APTS, III MAIN, 6TH CROSS, LBS NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446016919 7908776000 7SHEH17026 NARASIMHALU SY.NO-10, K.NO-146/150/10 LBS NAGAR 111518 384 2 LT1 211 2 0 1215 58 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3126262 0 0 0 2 0 0 0 0 0 0 NARASIMHALU,SY.NO-10, K.NO-146/150/10 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446017005 7893576000 HL16107 RIYAZ KHAN L.B.S NAGAR - 111518 88 2 LT1 211 0.7200 0 1708 57 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124205 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446017138 7766086000 7SHL46244 NASIR KHAN NO.38,443/3,3RD MAIN,7TH CROSS LBS NAGAR 111518 95 2 LT1 211 0.4800 0 2497 16 1 0 3 0.7200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147278 0 0 0 2 0 0 0 0 0 0 NASIR KHAN,NO.38,443/3,3RD MAIN,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446016669 7762182826 7SHL85363 V. RAJA NO 7,LBS NAGAR,BANGLORE 111518 313 2 LT1 211 1 0 13083 128 1 0 3 0.9200 0 1 0 0 3550 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 BC2237720 0 0 0 4 0 0 0 0 0 0 V. RAJA,NO 7,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1446016668 7761457048 7MSHEH80787 NABA KISHORE DAS NO28,33 KNO467 & 468 7TH CROSS, L B S NAGAR 111518 47 2 LT1 211 3 0 21561 131 1 0 3 1 -187 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112781397 0 0 0 3 0 0 0 0 0 0 NABA KISHORE DAS,NO28,33 KNO467 & 468 7TH CROSS, L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1446016864 7722676000 7MSHEH50377 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 510 2 LT1 211 3 0 33982 127 1 0 3 1 -1883 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116102527 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016861 7722474395 7MSHEH80786 SRI MANJUNATHA REDDY NO.28,33 KNO467 & 468 7TH CROSS L B S NAGAR 111518 46 2 LT1 211 3 0 16113 200 1 0 3 1 0 0 0 0 1180 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115668553 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA REDDY,NO.28,33 KNO467 & 468 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016897 7715276099 7SHEH100201 SHIVA SHANMUGAM L AND YOGESHWARAN L NO 6,10TH CROSS,LBS NAGAR,BANGLORE 111518 309 2 LT1 211 2 0 9047 140 1 0 3 0.9900 0 0 0 0 1960 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2099833 0 0 0 2 0 0 0 0 0 0 SHIVA SHANMUGAM L AND YOGESHWARAN L,NO 6,10TH CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446016970 7704201745 S17MSBEH20366 BABU.K.R SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.11 111518 433 2 LT1 211 7 0 4774 212 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999 7803453 0 0 0 2 0 0 0 0 0 0 BABU.K.R,SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.11 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2560 2 1446017075 7685576000 HL10939 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE L B S NAGAR L B S NAGAR 111518 134 2 LT1 211 0.2400 0 515 15 1 0 3 0.6800 -102 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124208 0 0 0 0 0 0 0 0 0 0 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2024-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446016729 7648014805 S17BEH14760 ABDUL MAJEED SITE NO 11 7TH MAIN ROAD LBS NAGAR1 111518 169 2 LT1 211 2 0 6536 185 1 0 3 0.9700 749 3.7600 0 0 3060 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3060 (ignore if paid) 0 0 3946621 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,SITE NO 11 7TH MAIN ROAD LBS NAGAR1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0410 2 1446016925 7610176000 7SHEH69742 KOTESWARA RAO VASINA NO,3,9TH MAIN, LBS NAGAR 111518 208 2 LT1 211 3 0 37282 356 1 0 3 0 0 0 0 0 5650 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 ASD to be paid:Rs.5650 (ignore if paid) 0 9999999 111113213970 0 0 0 0 0 0 0 0 0 0 KOTESWARA RAO VASINA,NO,3,9TH MAIN, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 248.4200 0 2025-04-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016998 7596876000 7SHL38552 SHAIK AYUB MOHAMMED NO.443/2, 4TH MAIN,4TH CROSS LBS NAGAR 111518 229 2 LT1 211 0.4800 0 4029 86 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123644 0 0 0 0 0 0 0 0 0 0 SHAIK AYUB MOHAMMED,NO.443/2, 4TH MAIN,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446016684 7554776000 HL10165 SYED INTLYAZ HALDER B S NAGAR MURGESH PALYA 111518 209 2 LT1 211 0.4800 0 2946 92 1 0 3 0.5800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123659 0 0 0 1 0 0 0 0 0 0 SYED INTLYAZ HALDER,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446016753 7541576000 7SHL27707 SAURABH K. SHANDILYA NO.8, L.B. SASTRI NAGER BANGALORE 111518 319 2 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 A3483318 0 0 0 0 0 0 0 0 0 0 SAURABH K. SHANDILYA,NO.8, L.B. SASTRI NAGER BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446016775 7538186000 7MSHEH50328 SHRI GOPAL RAJATHI GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 461 2 LT1 211 3 0 29770 193 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116085236 0 0 0 2 0 0 0 0 0 0 SHRI GOPAL RAJATHI,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016772 7536176000 7SHWP25380 ZARINA LBS NAGAR BANGALORE 111518 396 2 LT1 211 0 1 3666 227 1 0 3 0.8800 4564 35.9800 0 0 250 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3486062 0 0 0 3 0 0 0 0 1 0 ZARINA,LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446016811 7530876000 7SHL43387 RASHMI RANJAN PADHI NO.145/4, 4THMAIN LBS NAGAR 111518 187 2 LT1 211 1 0 2904 154 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143339 0 0 0 2 0 0 0 0 0 0 RASHMI RANJAN PADHI,NO.145/4, 4THMAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-03-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446016837 7526776000 7SHL49554 MOHAMMED MUKTAR AHMED NO.658150/5, 10TH CROSS 3RD MAIN LBS NAGAR 111518 366 2 LT1 211 1 0 13010 112 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 100007279534 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTAR AHMED,NO.658150/5, 10TH CROSS 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016839 7525086000 7SHL32874 ZARINA LBS NAGAR BANGALORE 111518 394 2 LT1 211 0.4800 0 2697 143 1 0 3 0.9300 928 7.2100 0 0 4590 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 A3486064 0 0 0 3 0 0 0 0 0 0 ZARINA,LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446016893 7513805193 7SHEH102928 RAJ SHEKAR.M N O 1,6TH CROSS,NT SANDRA,BANGLORE 111518 218 2 LT1 211 2 0 12678 125 1 0 3 0.8900 0 1 0 0 1920 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 BC2193822 0 0 0 2 0 0 0 0 0 0 RAJ SHEKAR.M,N O 1,6TH CROSS,NT SANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446016776 7437676000 7SHL41101 SRINAGESHWAR PANDITH NO.28, 3TH MAIN LABS NAGAR 111518 140 2 LT1 211 1 0 3835 96 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147272 0 0 0 2 0 0 0 0 0 0 SRINAGESHWAR PANDITH,NO.28, 3TH MAIN LABS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446016840 7426576000 7MSHEH50358 CHATAN JAIN GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 491 2 LT1 211 3 0 17683 87 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116032143 0 0 0 1 0 0 0 0 0 0 CHATAN JAIN,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016910 7410734339 7MSHEH97030 C UDAY KUMAR NO14&15 KN O510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 5 2 LT1 211 3 0 16116 144 1 0 3 1 0 0 0 0 2540 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100007226501 0 0 0 1 0 0 0 0 0 0 C UDAY KUMAR,NO14&15 KN O510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446017001 7393186000 7MSHEH50301 PARVESH M AND AISWARYA K FLAT # H HOMTECH SUHAANBAV 3RD MAIN 10TH CROSS L B S NAGAR B - 111518 434 2 LT1 211 3 0 25587 207 1 0 3 1 0 0 0 0 750 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112825104 0 0 0 3 0 0 0 0 0 0 PARVESH M AND AISWARYA K,FLAT # H HOMTECH SUHAANBAV 3RD MAIN 10TH CROSS L B S NAGAR B - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2025-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446017073 7383086000 7SHEH39243 R.MANI NO.20,KNO.443/20 A.S.PALYA 111518 228 2 LT1 211 4 0 4372 277 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3479756 0 0 0 4 0 0 0 0 0 0 R.MANI,NO.20,KNO.443/20 A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1446016752 7153594992 S17MSBEH21049 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS 111518 411 2 LT1 211 3 0 2525 125 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223540 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446016750 7150076000 7MSHEH50366 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 499 2 LT1 211 3 0 39333 134 1 0 3 1 1463 7.5200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116106477 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016830 7137086000 7SHL31009 DHANAPAL D 19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 111518 329 2 LT1 211 0.4800 0 2777 71 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143347 0 0 0 2 0 0 0 0 0 0 DHANAPAL D,19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.5100 79 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446017035 7079676000 7SHL30490 SHERJN FERNANDEZ NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 111518 61 2 LT1 211 1 0 6010 161 1 0 3 0.8700 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3146695 0 0 0 2 0 0 0 0 0 0 SHERJN FERNANDEZ,NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446017034 7079576000 7MSHEH50329 FALAK AHMED GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 462 2 LT1 211 3 0 35264 144 1 0 3 1 -76 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116108654 0 0 0 2 0 0 0 0 0 0 FALAK AHMED,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017042 7074176000 HL13268 ZARINA L B SHASTRI NAGAR L B SHASTRI NAGAR 111518 395 2 LT1 211 0.7200 0 1000 49 1 0 3 0.8700 904 8.2200 0 0 980 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3486061 0 0 0 1 0 0 0 0 0 0 ZARINA,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446016767 7044060282 7MSHEH80785 J S S VARDHAN NO28,33 K,NO467 & 468 7TH CROSS L B S NAGAR 111518 45 2 LT1 211 3 0 17835 154 1 0 3 1 -55 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112101869 0 0 0 2 0 0 0 0 0 0 J S S VARDHAN,NO28,33 K,NO467 & 468 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446016884 7022476000 HEH6725 SHERIN FERNANDES NO. 365/1 L B SHASTRI NAGAR 111518 62 2 LT1 211 1 1 750 0 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116099598 0 0 0 1 0 0 0 0 0 0 SHERIN FERNANDES,NO. 365/1 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016906 7018612440 S17MSBEH21048 SYED SHABUDDIN S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.08 111518 410 2 LT1 211 3 0 5780 295 1 0 3 0.8700 0 0 0 0 420 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.420 (ignore if paid) 0 0 68223539 0 0 0 3 0 0 0 0 0 0 SYED SHABUDDIN,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.08 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446016992 7001576000 7SHL32876 SINGARAIAH MEDA #1,3RD MN,10TH CRS LBS NAGAR,BLORE-17 111518 300 2 LT1 211 0.4800 0 2119 4 1 0 3 0.5600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159455 0 0 0 0 0 0 0 0 0 0 SINGARAIAH MEDA,#1,3RD MN,10TH CRS LBS NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446016679 6945186000 7MSHEH50331 KAVIN MUGIL K N-3 HOMTEC SUHAANBAV 3RD MAIN L B S NAGAR 111518 464 2 LT1 211 3 0 26060 258 1 0 3 1 0 0 0 0 260 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112899987 0 0 0 2 0 0 0 0 0 0 KAVIN MUGIL K,N-3 HOMTEC SUHAANBAV 3RD MAIN L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2024-11-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016754 6932776000 7MSHEH50340 NEHA SINHA GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 473 2 LT1 211 3 0 18476 83 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116047200 0 0 0 2 0 0 0 0 0 0 NEHA SINHA,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016873 6908776000 7SHL27026 ASLAM PASHA NO.32, KNO456/1, 4TH CROSS, 111518 116 2 LT1 211 0.4800 0 1301 18 1 0 3 0.9600 -58 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3148242 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO.32, KNO456/1, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446016900 6903186000 7SHL32873 ZARINA LBS NAGAR BANGALORE 111518 393 2 LT1 211 0.4800 0 662 38 1 0 3 0.8400 0 0 0 0 1420 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3486063 0 0 0 0 0 0 0 0 0 0 ZARINA,LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446016917 6899576000 7SHEH62639 GANGAPPA D TOTAD NO.8,3RD MAIN,10TH CROSS LBS NAGAR 111518 376 2 LT1 211 2 0 11021 52 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116039985 0 0 0 1 0 0 0 0 0 0 GANGAPPA D TOTAD,NO.8,3RD MAIN,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446016720 6842871656 S17BEH14758 ABDUL MAJEED SITE NO 11 7TH MAIN ROAD LBS NAGAR3 111518 167 2 LT1 211 2 0 4873 224 1 0 3 0.9000 0 1 0 0 1390 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1390 (ignore if paid) 0 0 3946619 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,SITE NO 11 7TH MAIN ROAD LBS NAGAR3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3660 2 1446016854 6816776000 7SHL27169 SYED NAB ROB NO.8, 5TH CROSS, L.B.S. NAGER 111518 193 2 LT1 211 0.4800 0 4440 124 1 0 3 0.9300 219 1.1600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143325 0 0 0 2 0 0 0 0 0 0 SYED NAB ROB,NO.8, 5TH CROSS, L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446017030 6461776000 7SHL27703 SAURABH K. SHANDILYA NO.8, L.B. SASTRI NAGER BANGALORE 111518 317 2 LT1 211 1 0 50 0 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 111116111595D 0 0 0 0 0 0 0 0 0 0 SAURABH K. SHANDILYA,NO.8, L.B. SASTRI NAGER BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446017135 6455876000 7SHL23446 SHIVA RAMA M S NO-11, 10TH CROSS L.B.S. NAGAR 111518 359 2 LT1 211 1 0 55 0 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159450 0 0 0 0 0 0 0 0 0 0 SHIVA RAMA M S,NO-11, 10TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446016640 6451738354 S17MSBEH20362 BABU.K.R SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.09 111518 429 2 LT1 211 3 0 1604 198 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223557 0 0 0 3 0 0 0 0 0 0 BABU.K.R,SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.09 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446016774 6427086000 7SHL41959 MOHAMMED ABDUL MAZEED NO.9,LBS NAGAR BANGALORE 111518 175 2 LT1 211 1 0 4499 147 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139627 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL MAZEED,NO.9,LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446016857 6406776000 7SHL47307 MOHAMMED MUKTAR AHMED NO.642, 10TH CROSS LBS NAGAR 111518 369 2 LT1 211 1 0 4828 146 1 0 3 0.7400 0 1 0 0 2310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 A3159448 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUKTAR AHMED,NO.642, 10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446016889 6403086000 7SHEH32109 SHRINGESHWAR PANDITH NO.28, 384, 3RD MAIN LBS NAGAR 111518 141 2 LT1 211 2 0 6389 170 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147265 0 0 0 3 0 0 0 0 0 0 SHRINGESHWAR PANDITH,NO.28, 384, 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446017136 7269876000 HL16108 RIYAZ KHAN L.B.S NAGAR - 111518 89 2 LT1 211 0.7200 0 2198 39 1 0 3 0.9000 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124213 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446016639 7267522567 S17MSBEH21050 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.23 111518 412 2 LT1 211 3 0 1972 93 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223541 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.23 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446016643 7264776000 7SHWP34118 SHAIK AYUB MOHAMMED NO.443/2, 4TH MAIN,4TH CROSS LBS NAGAR 111518 233 2 LT1 211 0 1 788 19 1 0 3 0.8200 1563 13.1500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123658 0 0 0 2 0 0 0 0 1 0 SHAIK AYUB MOHAMMED,NO.443/2, 4TH MAIN,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446016894 7217186000 7MSHEH50317 RAVI CHANDRAN N GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 450 2 LT1 211 3 0 39770 122 1 0 3 1 1849 15.7700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112920279 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRAN N,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 247.0800 0 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016880 6208776000 7SHWP25381 SINGARAIAH MEDA #1,3RD MN,10TH CRS LBS NAGAR,BLORE-17 111518 299 2 LT1 211 0 1 390 10 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144073 0 0 0 1 0 0 0 0 1 0 SINGARAIAH MEDA,#1,3RD MN,10TH CRS LBS NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446016987 6189517776 7MSHEH89153 MANJUNATHA REDDY GPA M/S GSR CONSTRUCTIONS NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROSS L BSNAGAR 111518 54 2 LT1 211 3 0 17979 190 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112893310 0 0 0 3 0 0 0 0 0 0 MANJUNATHA REDDY GPA M/S GSR CONSTRUCTIONS,NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROSS L BSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446016986 6186367022 7MSHEH89154 MANASHI MISRA NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCR OSS LBSNAGAR 111518 53 2 LT1 211 3 0 9141 116 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116089151 0 0 0 1 0 0 0 0 0 0 MANASHI MISRA,NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCR OSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446017060 6180784801 7MSHEH80784 SRI MANJUNATHA REDDY NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR 111518 44 2 LT1 211 3 0 14105 112 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112100025 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA REDDY,NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016819 6123676000 7SHL32341 SYED MUJEEB PASHA NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 111518 259 2 LT1 211 1 0 2239 21 1 0 3 0.8200 14 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159890 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB PASHA,NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446016946 6093104062 S17MSBEH21046 HASINA BANU F R D FEROZE KHAN S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.03 111518 408 2 LT1 211 3 0 1369 60 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223537 0 0 0 1 0 0 0 0 0 0 HASINA BANU F R D FEROZE KHAN,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.03 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446017115 6079576000 7MSHEH50337 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 470 2 LT1 211 3 0 37033 208 1 0 3 1 1807 9.2100 0 0 900 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116102133 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017083 6074519153 S17MSBEH20361 BABU.K.R SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.02 111518 428 2 LT1 211 3 0 907 85 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223556 0 0 0 2 0 0 0 0 0 0 BABU.K.R,SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.02 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446017081 6072876000 HL13201 ANBU PRIYA R NO. 21 L B SHASTRI NAGAR 111518 227 2 LT1 211 1 0 4792 219 1 0 3 0.9200 0 0 0 0 380 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3158590 0 0 0 2 0 0 0 0 0 0 ANBU PRIYA R,NO. 21 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446017105 6069086000 7SHL23445 PUDI SWARNA LEKHA ARJUN VANTAKU NO-11,10TH CROSS L.B.S. NAGAR 111518 357 2 LT1 211 1 0 4610 154 1 0 3 0.8400 0 0 0 0 1240 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3159441 0 0 0 3 0 0 0 0 0 0 PUDI SWARNA LEKHA ARJUN VANTAKU,NO-11,10TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-09-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1446017104 6068476000 7SHL32154 P. PARIMALA NO.642/2, LBS NAGAR BANGALORE 111518 390 2 LT1 211 1 0 2912 180 1 0 3 0.8700 0 0 0 0 2150 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A3486607 0 0 0 2 0 0 0 0 0 0 P. PARIMALA,NO.642/2, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-06-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446016759 6030676000 7SHL57810 K.M.SRINIVASA NO,23,9TH CROSS LBS NAGAR 111518 250 2 LT1 211 1 0 19864 46 1 0 3 1 522 4.2300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116120181 0 0 0 1 0 0 0 0 0 0 K.M.SRINIVASA,NO,23,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446017036 5962676000 7SHEH37885 AMZAD NO.26,5TH CROSS, LBS NAGAR 111518 234 2 LT1 211 2 0 5332 172 1 0 3 1 0 1 0 0 490 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3139624 0 0 0 1 0 0 0 0 0 0 AMZAD,NO.26,5TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446016751 5924478649 7MSHEH97045 Mrs.SUREKHA AND Mr.BASAVARAJ.A FLAT NO-202, WHITE PEARL APTS, III MAIN, 6TH CROSS, LBS NAGAR, HAL, BENGALURU-560017 111518 22 2 LT1 211 3 0 10194 104 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968282 0 0 0 2 0 0 0 0 0 0 Mrs.SUREKHA AND Mr.BASAVARAJ.A,FLAT NO-202, WHITE PEARL APTS, III MAIN, 6TH CROSS, LBS NAGAR, HAL, BENGALURU-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446016994 5876676000 7SHEH49674 K.K.AJIT KUMAR NO.NO.20, 3RD MAIN 10TH CROSS, LBS NAGAR 111518 332 2 LT1 211 3 0 24182 131 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112925803 0 0 0 2 0 0 0 0 0 0 K.K.AJIT KUMAR,NO.NO.20, 3RD MAIN 10TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016740 5826976000 7SHL20243 SMT P PARIMALA. K NO 642/2. LBS NAGAR. 111518 388 2 LT1 211 1 0 5719 109 1 0 3 0.6600 0 0 0 0 2810 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 BC2275930 0 0 0 1 0 0 0 0 0 0 SMT P PARIMALA.,K NO 642/2. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2025-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446016808 5812617494 S17MSBEH21045 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.17 111518 407 2 LT1 211 3 0 2007 141 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223536 0 0 0 3 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446016822 5706076000 7SHWP41392 RASHMI RANJAN PADHI NO.145/4, 4THMAIN LBS NAGAR 111518 188 2 LT1 211 0 1 1184 33 1 0 3 0.8700 0 0 0 0 670 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3143326 0 0 0 1 0 0 0 0 1 0 RASHMI RANJAN PADHI,NO.145/4, 4THMAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-12-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446017087 5661831944 7SHEH102930 RAJ SHEKAR.M NO 1,6TH CROSS,NT SANDRA,BANGLORE 111518 220 2 LT1 211 2 0 7734 109 1 0 3 0 0 0 0 0 1670 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2193824 0 0 0 0 0 0 0 0 0 0 RAJ SHEKAR.M,NO 1,6TH CROSS,NT SANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446017085 5659676000 7SHL27028 ASLAM PASHA NO.32, KNO456/1, 4TH CROSS, 111518 118 2 LT1 211 0.4800 0 1699 47 1 0 3 0.7900 0 0 0 0 340 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3148250 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO.32, KNO456/1, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446016654 5641186000 7MSHEH50309 BHASKAR M. ACHARYA #R,GROUND FLOOR,BLOCK-2,HOMETECH SUHAANBAV 3RD MAIN ROAD 10TH CROSS,LBS NAGAR BLORE-17 111518 442 2 LT1 211 3 0 28621 169 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112898878 0 0 0 2 0 0 0 0 0 0 BHASKAR M. ACHARYA,#R,GROUND FLOOR,BLOCK-2,HOMETECH SUHAANBAV 3RD MAIN ROAD 10TH CROSS,LBS NAGAR BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446016693 5637776000 7SHWP44493 MAHABOOB KHAN -12 3RD MAIN 10TH CROSS L B S NAGAR BANGALORE-17 111518 362 2 LT1 211 0 1 746 16 1 0 3 0.5500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3146211 0 0 0 1 0 0 0 0 1 0 MAHABOOB KHAN,-12 3RD MAIN 10TH CROSS L B S NAGAR BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446016722 5631876000 7SHWP21136 MOHAMED IMTIAZ BANGALORE - 111518 163 2 LT1 211 0 1 4706 123 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143327 0 0 0 2 0 0 0 0 1 0 MOHAMED IMTIAZ,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.9500 154 2025-11-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446016766 5618086000 HP1061 ATHIULLA KHAN KNO.25,L.B.S.NAGAR HAL 111518 204 2 LT1 211 0.7400 0 973 13 1 0 3 0.7100 488 3.7800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123652 0 0 0 1 0 0 0 0 0 0 ATHIULLA KHAN,KNO.25,L.B.S.NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446016828 5610676000 7SHL27025 ASLAM PASHA NO.32, KNO456/1, 4TH CROSS, 111518 115 2 LT1 211 0.4800 0 154 5 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3148241 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO.32, KNO456/1, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446016957 5581916214 S17HEH227 MOHAMMED ABDUL MAJEED NO 9,LBS NAGAR 111518 182 2 LT1 211 2 0 9696 110 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 51804086 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL MAJEED,NO 9,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446016955 5579386767 7MSHEH80783 K SHASHI KUMAR K JAYALAKSHMI NO28,33 KNO.467 & 468 7TH CROSS L B S NAGAR 111518 43 2 LT1 211 3 0 18129 52 1 0 3 1 -326 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113026088 0 0 0 2 0 0 0 0 0 0 K SHASHI KUMAR K JAYALAKSHMI,NO28,33 KNO.467 & 468 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017126 5559876000 HL16109 RIYAZ KHAN L.B.S NAGAR - 111518 90 2 LT1 211 0.7200 0 1329 23 1 0 3 0.9300 197 1.6700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124211 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446017072 5544776000 7SHL57815 R SANTOSH KUMAR NO.23/A,9TH CROSS LBS NAGAR 111518 256 2 LT1 211 1 0 18958 155 1 0 3 1 -182 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116077485 0 0 0 1 0 0 0 0 0 0 R SANTOSH KUMAR,NO.23/A,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446016703 5529174515 7SHL68532 SRI NASIR KHAN NO38&39 KNO443/3 9TH CROSS LBS NAGAR BANGALORE 111518 101 2 LT1 211 1 0 14850 77 1 0 3 1 0 2.2800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 3722782236D 0 0 0 1 0 0 0 0 0 0 SRI NASIR KHAN,NO38&39 KNO443/3 9TH CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446017100 5452676000 7SHL59074 S.MUKTHAR AHMED NO.31,3RD MAIN,6TH CROSS LBS NAGAR 111518 121 2 LT1 211 0.4800 0 11955 145 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113463744 0 0 0 1 0 0 0 0 0 0 S.MUKTHAR AHMED,NO.31,3RD MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446016676 5436262124 S17MSBEH21041 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.09 111518 403 2 LT1 211 3 0 1938 100 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223532 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.09 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446016787 5416966000 7SHL59079 S.MUKTHAR AHMED NO.31,3RD MAIN,6TH CROSS LBS NAGAR 111518 127 2 LT1 211 1 0 11155 135 1 0 3 1 0 1 0 0 230 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116085221 0 0 0 2 0 0 0 0 0 0 S.MUKTHAR AHMED,NO.31,3RD MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1446016786 5416474046 S17HEH226 MOHAMMED ABDUL MAJEED NO 9,L BS N AGAR 111518 181 2 LT1 211 2 0 9264 163 1 0 3 0.8300 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 51804085 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL MAJEED,NO 9,L BS N AGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446016788 5415477345 7MSHEH80782 ANIL KUMAR BANDALUPPI NO.,28,33 KNO467 & 468 7TH CROSS L B S NAGAR 111518 42 2 LT1 211 3 0 22674 136 1 0 3 1 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112893631 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR BANDALUPPI,NO.,28,33 KNO467 & 468 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016820 5411876000 7SHL46243 NASIR KHAN NO.38,443/3,3RD MAIN,7TH CROSS LBS NAGAR 111518 94 2 LT1 211 0.4800 0 2137 16 1 0 3 0.8000 0 3.8100 0 0 940 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3124203 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,NO.38,443/3,3RD MAIN,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 0.1500 2 1446016874 5396776000 7SHL27704 SAURABH K. SHANDILYA NO.8, L.B. SASTRI NAGER BANGALORE 111518 318 2 LT1 211 1 0 1446 91 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3486613 0 0 0 1 0 0 0 0 0 0 SAURABH K. SHANDILYA,NO.8, L.B. SASTRI NAGER BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446016710 5328086000 HEH5377 SYED INTLYAZ HALDER L.B.S.NAGAR HAL 111518 211 2 LT1 211 3 0 2166 102 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123650 0 0 0 2 0 0 0 0 0 0 SYED INTLYAZ HALDER,L.B.S.NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446016876 5298065287 7MSHEH97029 NAGAMANI NELAPATI R AND SATHISH BABU SWARNA NO1 4&15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 2 2 LT1 211 3 0 13102 246 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1967105 0 0 0 2 0 0 0 0 0 0 NAGAMANI NELAPATI R AND SATHISH BABU SWARNA,NO1 4&15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-12-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446016791 5214966000 7MSHEH50303 SWASTIK BHAT GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 436 2 LT1 211 3 0 29309 307 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116045106 0 0 0 2 0 0 0 0 0 0 SWASTIK BHAT,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446016790 5214876000 7SHEH28933 Mr.M.BALAKRISHNA Mrs.K.USHA NO.20, KNO.366/1, LBS NAGAR BANGALORE 111518 272 2 LT1 211 2 0 11136 207 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3145431 0 0 0 3 0 0 0 0 0 0 Mr.M.BALAKRISHNA Mrs.K.USHA,NO.20, KNO.366/1, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446016870 5200916072 7SHL68533 SRI NASIR KHAN NO38&39 KNO443/3 9TH CROSS, LBS NAGAR BANGALORE 111518 104 2 LT1 211 1 0 13578 44 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 1518815972D 0 0 0 1 0 0 0 0 0 0 SRI NASIR KHAN,NO38&39 KNO443/3 9TH CROSS, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446016997 7199676000 7MSHEH50323 SHARATH KUMAR FLAT NO N-2 HOMTECH SUHAANBAV 7TH CROSS 3 RD MAIN LBS NAGAR 111518 456 2 LT1 211 3 0 14269 96 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116106418 0 0 0 2 0 0 0 0 0 0 SHARATH KUMAR,FLAT NO N-2 HOMTECH SUHAANBAV 7TH CROSS 3 RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016699 7160676000 HL16104 RIYAZ KHAN ANNASANDRA PALYA NEW THIPPASANDRA 111518 85 2 LT1 211 0.7200 0 3260 91 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124218 0 0 0 2 0 0 0 0 0 0 RIYAZ KHAN,ANNASANDRA PALYA NEW THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446016724 7157480014 7MSHEH89152 MANJUNATHA REDDY GPA M/S GSR CONSTRUCTIONS NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THC ROSS LBSNAGAR 111518 56 2 LT1 211 3 0 2175 163 1 0 3 0.8600 0 0 0 0 3150 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 A3182894 0 0 0 2 0 0 0 0 0 0 MANJUNATHA REDDY GPA M/S GSR CONSTRUCTIONS,NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THC ROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446016872 5198576000 7MSHEH50348 TEJA PRAVEEN KUMAR E-0,HOTECH SUHAANBAB,3RD MAIN,7TH CROSS,LBS NAGAR 111518 481 2 LT1 211 3 0 34210 107 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116032377 0 0 0 2 0 0 0 0 0 0 TEJA PRAVEEN KUMAR,E-0,HOTECH SUHAANBAB,3RD MAIN,7TH CROSS,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2024-01-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016899 5192736513 S17MSBEH21040 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.10 111518 402 2 LT1 211 3 0 1793 103 1 0 3 0.7200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223531 0 0 0 1 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.10 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446017084 5158722269 7MSHEH97046 Mr.JAWWAD HUSSAIN #203, MHITE PEARL, 3RD MAIN ,6TH CROSS,LBS NAGAR MAIN ROAD 111518 24 2 LT1 211 3 0 12602 61 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968283 0 0 0 1 0 0 0 0 0 0 Mr.JAWWAD HUSSAIN,#203, MHITE PEARL, 3RD MAIN ,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446017053 5149976000 7SHL32343 SYED MUJEEB PASHA NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 111518 261 2 LT1 211 1 0 4033 71 1 0 3 0.8800 219 1.1600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159887 0 0 0 2 0 0 0 0 0 0 SYED MUJEEB PASHA,NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.0300 153 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446016760 5119676000 7SHL43386 RASHMI RANJAN PADHI NO.145/4, 4THMAIN LBS NAGAR 111518 186 2 LT1 211 1 0 4305 118 1 0 3 0.6300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143321 0 0 0 2 0 0 0 0 0 0 RASHMI RANJAN PADHI,NO.145/4, 4THMAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.1800 93 2023-09-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446016795 5116776000 7MSHEH50360 Mr.SUNIL KURIAN AND Mr.M.J.KURIAN GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 493 2 LT1 211 3 0 42581 283 1 0 3 1 2486 12.6500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116098923 0 0 0 2 0 0 0 0 0 0 Mr.SUNIL KURIAN AND Mr.M.J.KURIAN,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016642 5041635135 7SHL68534 SRI NASIR KHAN NO38&39, KNO443/3 9TH CROSS LBS NAGAR BANGALORE 111518 102 2 LT1 211 1 0 9383 39 1 0 3 1 0 0 0 0 310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 99999 7625389665D 0 0 0 0 0 0 0 0 0 0 SRI NASIR KHAN,NO38&39, KNO443/3 9TH CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446016781 5014776000 7SHWP2032 SMT P PARIMALA. NO 642/2. LBS NAGAR 111518 389 2 LT1 211 0 1 2971 102 1 0 3 0.9600 0 1 0 0 580 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3148249 0 0 0 3 0 0 0 0 1 0 SMT P PARIMALA.,NO 642/2. LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1446016866 4998876000 7SHL27029 ASLAM PASHA NO.32, KNO456/1, 4TH CROSS, 111518 119 2 LT1 211 0.4800 0 1206 26 1 0 3 0.8400 -3179 0 0 0 790 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3148258 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO.32, KNO456/1, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446016914 4989638759 7SHEH112571 Mr.M.BALAKRISHNA Mrs.K.USHA NO.20, KNO.366/1, LBS NA G AR, BANGALORE 111518 275 2 LT1 211 2 0 8694 128 1 0 3 0.8200 679 3.4300 0 0 880 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2529213 0 0 0 1 0 0 0 0 0 0 Mr.M.BALAKRISHNA Mrs.K.USHA,NO.20, KNO.366/1, LBS NA G AR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446017116 4969086000 7SHWP18054 SYED NAB ROB NO.8, 5TH CROSS, L.B.S. NAGER 111518 190 2 LT1 211 0 1 5504 177 1 0 3 0.9500 0 1 0 0 2780 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A3143323 0 0 0 2 0 0 0 0 1 0 SYED NAB ROB,NO.8, 5TH CROSS, L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446017079 4964876000 7MSHEH50327 G SENTHIL KUMAR GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 460 2 LT1 211 3 0 42296 211 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116097838 0 0 0 2 0 0 0 0 0 0 G SENTHIL KUMAR,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446017103 4958876000 7SHL22469 RAJESH KUMAR P B NO.16,5TH MAIN,7TH CROSS H A L 111518 156 2 LT1 211 0.4800 0 4056 141 1 0 3 0.9400 0 0 0 0 1160 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3123643 0 0 0 3 0 0 0 0 0 0 RAJESH KUMAR P B,NO.16,5TH MAIN,7TH CROSS H A L 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.2600 90 2024-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1446016633 4944729684 7SHEH112570 Mr.M.BALAKRISHNA Mrs.K.USHA NO.20, KNO.366/1, LBS NAGAR , BAN GALORE 111518 274 2 LT1 211 2 0 6834 101 1 0 3 0.9300 0 0 0 0 410 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2529212 0 0 0 2 0 0 0 0 0 0 Mr.M.BALAKRISHNA Mrs.K.USHA,NO.20, KNO.366/1, LBS NAGAR , BAN GALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446016627 4934976000 7SHL61207 R.RAMESHNITHYA RAMESH NO 5A 10TH CROSS 3DR MAIN L B S NAGAR HAL POST 111518 293 2 LT1 211 0.4800 0 17830 101 1 0 3 0 -946 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 0 9999999 111112151611 0 0 0 0 0 0 0 0 0 0 R.RAMESHNITHYA RAMESH,NO 5A 10TH CROSS 3DR MAIN L B S NAGAR HAL POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016629 4932661426 S17HL9476 SYED MOUKTHER PASHA NO 21 LBS NAGAR 9TH CROSS 111518 73 2 LT1 211 1 0 7165 228 1 0 3 0.9200 0 0 0 0 2030 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2030 (ignore if paid) 0 0 52883323 0 0 0 3 0 0 0 0 0 0 SYED MOUKTHER PASHA,NO 21 LBS NAGAR 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1446016793 4903186000 7SHEH31081 USHA PRABHAKARAN NO.9, KNO.151, A.S. PALYA BANGALORE 111518 350 2 LT1 211 2 0 4108 0 1 0 3 1 0 0 0 0 340 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3143350 0 0 0 0 0 0 0 0 0 0 USHA PRABHAKARAN,NO.9, KNO.151, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.3600 76 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446016789 4901186000 7SHL31008 DHANAPAL D 19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 111518 330 2 LT1 211 0.4800 0 2744 96 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3126276 0 0 0 2 0 0 0 0 0 0 DHANAPAL D,19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446017108 4839476000 SHWP1175 JAYAKANNAN 14 L.B SHASTRI NAGARA 111518 161 2 LT1 211 0.7400 0 73 2 1 0 3 0.7600 -80 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143340 0 0 0 0 0 0 0 0 0 0 JAYAKANNAN,14 L.B SHASTRI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446016832 4797086000 HEH9038 E.K . JOSE NO:416 , 10 TH CROSS 3 RD MAIN , L B S NAGAR 111518 283 2 LT1 211 3 0 4618 122 1 0 3 0.8800 -3 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144065 0 0 0 1 0 0 0 0 0 0 E.K . JOSE,NO:416 , 10 TH CROSS 3 RD MAIN , L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446017062 4759576000 7MSHEH50315 RAHAT ALI H SHAIKH AND SHAKEERA BEGUM D SHAIKH FLAT NO P-1 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 111518 448 2 LT1 211 3 0 11516 226 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 52494456 0 0 0 3 0 0 0 0 0 0 RAHAT ALI H SHAIKH AND SHAKEERA BEGUM D SHAIKH,FLAT NO P-1 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446017131 4751876000 7SHL32135 E.K. JOSE NO.641, VIBUTHI PURA BANGALORE 111518 285 2 LT1 211 0.4800 0 2055 71 1 0 3 0.8600 0 1 0 0 280 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3144069 0 0 0 1 0 0 0 0 0 0 E.K. JOSE,NO.641, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446017123 4746971179 S17MSBEH21039 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.22 111518 401 2 LT1 211 3 0 1887 97 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223530 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.22 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446017025 4740676000 7MSHEH50324 ARUNKUMAR NATARAJAN FLAT NO P2 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 111518 457 2 LT1 211 3 0 37318 188 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116097871 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR NATARAJAN,FLAT NO P2 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017039 4733186000 7SHEH34906 SYED MOUKTHER PASHA NO.21, KN,635/1 LBS NAGAR 111518 69 2 LT1 211 3 0 7718 171 1 0 3 0.8100 -1576 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159889 0 0 0 2 0 0 0 0 0 0 SYED MOUKTHER PASHA,NO.21, KN,635/1 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 225.0500 0 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446017068 4732186000 HEH8130 HUSSAIN T L.B.S NAGAR - 111518 154 2 LT1 211 3 0 5416 175 1 0 3 0.9300 2 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139633 0 0 0 2 0 0 0 0 0 0 HUSSAIN T,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446016659 4729076000 7MSHEH50372 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 505 2 LT1 211 3 0 28724 167 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116040640 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016662 4726086000 7SHL59075 S.MUKTHAR AHMED NO.31,3RD MAIN,6TH CROSS LBS NAGAR 111518 123 2 LT1 211 0.4800 0 14335 112 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116112130 0 0 0 2 0 0 0 0 0 0 S.MUKTHAR AHMED,NO.31,3RD MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446016725 4714776000 7SHWP41812 PUDI SWARNA LEKHA ARJUN VANTAKU NO.11,10TH CROSS LBS NAGAR 111518 358 2 LT1 211 0 1 710 31 1 0 3 0.9100 453 2.3300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159449 0 0 0 3 0 0 0 0 1 0 PUDI SWARNA LEKHA ARJUN VANTAKU,NO.11,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-12-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446016993 4661086000 HL12159 PACHAGAMMAL P NO. 440/2 L B SHASTRI NAGAR 111518 248 2 LT1 211 1 0 8058 29 1 0 3 1 0 0 0 0 840 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116107646 0 0 0 1 0 0 0 0 0 0 PACHAGAMMAL P,NO. 440/2 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446017110 4631876000 HL11349 ATHIULLA KHAN B S NAGAR L B S NAGAR 111518 205 2 LT1 211 1 0 5441 116 1 0 3 0.8000 2120 15.1700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123648 0 0 0 2 0 0 0 0 0 0 ATHIULLA KHAN,B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 212.5300 0 2025-05-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446016690 4624966000 HEH5157 MUDDAPPA P P # 7A 5TH MAIN 4TH CROSS L.B.S.NAGAR 111518 199 2 LT1 211 2 0 5284 162 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143331 0 0 0 2 0 0 0 0 0 0 MUDDAPPA P P,# 7A 5TH MAIN 4TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446016991 4562186000 HL9145 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE L B S NAGAR L B S NAGAR 111518 129 2 LT1 211 0.1600 0 389 18 1 0 3 0.8000 -88 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124210 0 0 0 0 0 0 0 0 0 0 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446017064 4556086000 7SHEH19935 F.K. DAVIS NO.3, 10TH CROSS 3RD MAIN 111518 287 2 LT1 211 2 0 8255 204 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144078 0 0 0 2 0 0 0 0 0 0 F.K. DAVIS,NO.3, 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446017021 4539676000 7SHEH31080 USHA PRABHAKARAN NO.9, KNO.151, A.S. PALYA BANGALORE 111518 349 2 LT1 211 2 0 2530 45 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147512 0 0 0 1 0 0 0 0 0 0 USHA PRABHAKARAN,NO.9, KNO.151, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446017044 4533476000 7SHL22774 MOHAMMED MUKTAR AHMED K NO:642/12 3RD MN L B S NAGAR 111518 370 2 LT1 211 1 0 4138 118 1 0 3 0.9000 165 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159451 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUKTAR AHMED,K NO:642/12 3RD MN L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446016672 4522776000 HL16048 RIYAZ KHAN L.B.S NAGAR - 111518 74 2 LT1 211 0.7200 0 1968 56 1 0 3 0.8800 0 0 0 0 540 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3159895 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446016844 4489676000 7SHL30813 MOHAMMED SALEEM PASHA NO.25. 9TH CROSS4TH MAINLBS, NAGAR GAFFER LAYOUT 111518 242 2 LT1 211 1 0 4189 161 1 0 3 0.9200 0 0 0 0 650 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3147274 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM PASHA,NO.25. 9TH CROSS4TH MAINLBS, NAGAR GAFFER LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446016842 4487976000 7MSHEH50304 SHERINO FRANCIS L0 BL-2 HOMTECH SUHAANBAV 7TH CROSS 3 MAIN L B S NAGAR 111518 437 2 LT1 211 3 0 32914 66 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116077500 0 0 0 2 0 0 0 0 0 0 SHERINO FRANCIS,L0 BL-2 HOMTECH SUHAANBAV 7TH CROSS 3 MAIN L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 259.9200 0 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016912 4474270237 7SHEH112569 Mr.M.BALAKRISHNA Mrs.K.USHA NO.20, KNO.366/1, LBS NA GAR, BANGALORE 111518 273 2 LT1 211 0 2 8673 167 1 0 3 0.9800 295 1.4900 0 0 280 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2529211 0 0 0 1 0 0 0 0 0 0 Mr.M.BALAKRISHNA Mrs.K.USHA,NO.20, KNO.366/1, LBS NA GAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446017133 4430029167 S17MSBEH21038 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.06 111518 400 2 LT1 211 3 0 6277 351 1 0 3 0.9300 0 0 0 0 590 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.590 (ignore if paid) 0 0 68223529 0 0 0 3 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.06 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446016742 4411876000 7SHWP44637 NASIR KHAN NO.38,443/3,3RD MAIN,7TH CROSS LBS NAGAR 111518 97 2 LT1 211 0 1 3175 75 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124206 0 0 0 2 0 0 0 0 1 0 NASIR KHAN,NO.38,443/3,3RD MAIN,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446016743 4410563472 7MSHEH80781 EBRAHIM SHABHARUDIN AND MUBEENA BANU NO28,33 KN.O467 & 468 7TH CROSS L B S NAGAR 111518 41 2 LT1 211 3 0 24186 163 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 3863482959D 0 0 0 2 0 0 0 0 0 0 EBRAHIM SHABHARUDIN AND MUBEENA BANU,NO28,33 KN.O467 & 468 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017074 6373076000 SHWP1720 M.M.POONACHA L.B.S NAGAR - 111518 147 2 LT1 211 0 1 63 2 1 0 3 1 -246 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147262 0 0 0 0 0 0 0 0 1 0 M.M.POONACHA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-10-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446016636 6256413102 7MSHEH97044 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS 9#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 20 2 LT1 211 3 0 7704 39 1 0 3 0.8800 22 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968281 0 0 0 2 0 0 0 0 0 0 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS,9#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446016660 6254576000 7SHL61206 R.RAMESHNITHYA RAMESH NO 5A 10TH CROSS 3DR MAIN L B S NAGAR HAL POST 111518 294 2 LT1 211 0.4800 0 6662 70 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 0 9999999 111112118980 0 0 0 0 0 0 0 0 0 0 R.RAMESHNITHYA RAMESH,NO 5A 10TH CROSS 3DR MAIN L B S NAGAR HAL POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017023 2622186000 7SHL32155 P. PARIMALA NO.642/2, LBS NAGAR BANGALORE 111518 391 2 LT1 211 1 0 1959 33 1 0 3 0.7500 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3148251 0 0 0 0 0 0 0 0 0 0 P. PARIMALA,NO.642/2, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446016761 4403086000 HL9146 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE L B S NAGAR L B S NAGAR 111518 130 2 LT1 211 0.1600 0 3187 107 1 0 3 0.9900 283 1.4200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124202 0 0 0 1 0 0 0 0 0 0 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446016799 4400976000 HL12158 PACHAGAMMAL P NO. 440/2 L B SHASTRI NAGAR 111518 247 2 LT1 211 1 0 4994 118 1 0 3 1 0 0 0 0 1110 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111116098917 0 0 0 1 0 0 0 0 0 0 PACHAGAMMAL P,NO. 440/2 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446016802 4398342192 7SHL78648 A E YOGESH #5,3RD MAIN,10TH CROSS,NEAR KHAN APARTMENT,LBS NAGAR,VIMANAPURA,BANGALORE 111518 305 2 LT1 211 1 0 4754 3 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2002089 0 0 0 0 0 0 0 0 0 0 A E YOGESH,#5,3RD MAIN,10TH CROSS,NEAR KHAN APARTMENT,LBS NAGAR,VIMANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446016951 4369676000 7SHL27168 SYED NAB ROB NO.8, 5TH CROSS, L.B.S. NAGER 111518 191 2 LT1 211 0.4800 0 4850 102 1 0 3 0.6400 -280 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143335 0 0 0 0 0 0 0 0 0 0 SYED NAB ROB,NO.8, 5TH CROSS, L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446016953 4368576000 7SHL33546 GHOUSE KHAN NO.16, KNO,354/1, LBS NAGAR 111518 342 2 LT1 211 0.4800 0 5339 107 1 0 3 0.9000 110 1 0 0 2670 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 A3143344 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN,NO.16, KNO,354/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446016950 4366176000 7MSHEH50321 B SHANKAR FLAT NO L-2 BL-2 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 111518 454 2 LT1 211 3 0 29230 119 1 0 3 1 -339 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116032116 0 0 0 2 0 0 0 0 0 0 B SHANKAR,FLAT NO L-2 BL-2 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017061 4357876000 7SHL41102 SRINAGESHWAR PANDITH NO.28, 3TH MAIN LABS NAGAR 111518 142 2 LT1 211 1 0 1167 9 1 0 3 0.8200 -45 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147264 0 0 0 1 0 0 0 0 0 0 SRINAGESHWAR PANDITH,NO.28, 3TH MAIN LABS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446017058 4357776000 HL9150 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE L B S NAGAR L B S NAGAR 111518 132 2 LT1 211 0.1600 0 2018 55 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147275 0 0 0 1 0 0 0 0 0 0 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446016847 4288976000 7MSHEH50369 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 502 2 LT1 211 3 0 1847 98 1 0 3 0.9100 -410 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 4543475 0 0 0 3 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7510 2 1446016898 4280219107 7MSHEH80780 YATHISH CHINNAPPA KH NO 467& 468, NO 201 A BLOCK "SRI SAI KRUPA PARADISE" APT 3TH MAIN, 7TH CROSS L.B.SHASTRI NAGAR 111518 40 2 LT1 211 3 0 14708 55 1 0 3 1 -7 1 0 0 240 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116090480 0 0 0 2 0 0 0 0 0 0 YATHISH CHINNAPPA,KH NO 467& 468, NO 201 A BLOCK "SRI SAI KRUPA PARADISE" APT 3TH MAIN, 7TH CROSS L.B.SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017080 4250176000 HEH8821 M.M.POONACHA L.B.S NAGAR - 111518 144 2 LT1 211 3 0 3241 91 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147273 0 0 0 2 0 0 0 0 0 0 M.M.POONACHA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446017016 4240186000 7SHL35013 ANBU PRIYA R NO.21 7THCROSS 5THMAIN LBSNAGAR BANGALORE 111518 226 2 LT1 211 1 0 2161 87 1 0 3 0.9100 0 2.9000 0 0 750 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3139629 0 0 0 2 0 0 0 0 0 0 ANBU PRIYA R,NO.21 7THCROSS 5THMAIN LBSNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446017015 4239086000 HL16053 RIYAZ KHAN L.B.S NAGAR - 111518 79 2 LT1 211 0.7200 0 4997 30 1 0 3 0.8200 0 0 0 0 1520 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3159894 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446016682 4225806333 7MSHEH97028 C UDAY KUMAR NO 14&15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 9 2 LT1 211 3 0 9710 108 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1967104 0 0 0 2 0 0 0 0 0 0 C UDAY KUMAR,NO 14&15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446016675 4222890816 7MSHEH97027 C UDAY KUMAR N O14&15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 7 2 LT1 211 3 0 16713 222 1 0 3 0.7200 0 1.4800 0 0 2080 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 BC1967103 0 0 0 2 0 0 0 0 0 0 C UDAY KUMAR,N O14&15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446016687 4219809263 7MSHEH97054 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS 19#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 30 2 LT1 211 10 0 21561 765 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 C229475 0 0 0 8 0 0 0 0 0 0 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS,19#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9700 2 1446016707 4217976000 7SHL61205 R.RAMESHNITHYA RAMESH NO-5A 10TH CROSS 3RD MAIN L B S NAGAR HAL POST 111518 291 2 LT1 211 0.4800 0 5398 21 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 0 9999999 111115711294 0 0 0 0 0 0 0 0 0 0 R.RAMESHNITHYA RAMESH,NO-5A 10TH CROSS 3RD MAIN L B S NAGAR HAL POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016736 4211776000 7MSHEH50312 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 445 2 LT1 211 3 0 34030 99 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112823739 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 227 0 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1446016821 4196808624 7MSHEH97047 Mr.DEBI PRASAD MISHRA AND Mrs.SWAGATI NANDA 12#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 26 2 LT1 211 3 0 8993 99 1 0 3 0.9700 0 0 0 0 1090 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC1968284 0 0 0 2 0 0 0 0 0 0 Mr.DEBI PRASAD MISHRA AND Mrs.SWAGATI NANDA,12#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446016980 4162676000 HL12037 BALA KRISHNANAN N K NO:37B L B SHASTRI NAGAR 111518 108 2 LT1 211 0.4800 0 5252 154 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116098966 0 0 0 1 0 0 0 0 0 0 BALA KRISHNANAN N K,NO:37B L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446017117 4155958881 7SHEH112568 Mr.M.BALAKRISHNA Mrs.K.USHA NO.20, KNO.366/1, LBS NAGAR, BANG ALORE 111518 278 2 LT1 211 2 0 9744 125 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2529210 0 0 0 2 0 0 0 0 0 0 Mr.M.BALAKRISHNA Mrs.K.USHA,NO.20, KNO.366/1, LBS NAGAR, BANG ALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-10-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446017020 4138776000 7SHL32385 G. VENKATESH NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 111518 326 2 LT1 211 0.4800 0 4099 64 1 0 3 0.8500 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143352 0 0 0 1 0 0 0 0 0 0 G. VENKATESH,NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446016702 4123676000 7MSHEH50374 RAJU TIWARY GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 507 2 LT1 211 3 0 17150 100 1 0 3 1 0 0 0 0 860 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116085247 0 0 0 2 0 0 0 0 0 0 RAJU TIWARY,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016937 4072876000 7SHL20242 SMT P. PARIMALA. K NO 642/2. LBS NAGAR. 111518 392 2 LT1 211 1 0 15883 195 1 0 3 1 0 2.3900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 111115190058 0 0 0 2 0 0 0 0 0 0 SMT P. PARIMALA.,K NO 642/2. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016962 4068008983 7MSHEH80779 HARENDRA PRASAD YADAVA #104, A BLOCK SAI KRUPA PARADISE 3RD MAIN 7TH CROSS L B S NAGAR 111518 39 2 LT1 211 3 0 14973 128 1 0 3 1 0 0 0 0 1760 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113022427 0 0 0 1 0 0 0 0 0 0 HARENDRA PRASAD YADAVA,#104, A BLOCK SAI KRUPA PARADISE 3RD MAIN 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016965 4067776000 7SHWP65307 R.RAMESHNITHYA RAMESH NO-5A 10TH CROSS 3RD MAIN L B S NAGAR HAL POST 111518 292 2 LT1 211 0 1 6440 53 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 0 9999999 111115690914 0 0 0 0 0 0 0 0 0 0 R.RAMESHNITHYA RAMESH,NO-5A 10TH CROSS 3RD MAIN L B S NAGAR HAL POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446017038 4038086000 HL10500 SYED INTLYAZ HALDER B S NAGAR MURGESH PALYA 111518 210 2 LT1 211 1 0 1705 91 1 0 3 0.9600 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123653 0 0 0 1 0 0 0 0 0 0 SYED INTLYAZ HALDER,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446016625 4032433157 7MSHEH97026 CHIDANANDA GOWDA Y FLAT NO G-02 1ST FLOOR VASU RESIDENCY APARTMENT 7TH CROSS LBS NAGAR ANNASANDRA PALYA VILLAGE 111518 4 2 LT1 211 3 0 11219 186 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1967102 0 0 0 3 0 0 0 0 0 0 CHIDANANDA GOWDA Y,FLAT NO G-02 1ST FLOOR VASU RESIDENCY APARTMENT 7TH CROSS LBS NAGAR ANNASANDRA PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446016624 4022476000 HL11195 SADIQALI AHMED KNO.25 L.B.S.NAGAR,HAL 111518 207 2 LT1 211 1 0 2177 51 1 0 3 0.8800 0 4.7400 0 0 220 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3139626 0 0 0 2 0 0 0 0 0 0 SADIQALI AHMED,KNO.25 L.B.S.NAGAR,HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446016626 4020776000 7MSHEH50355 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 488 2 LT1 211 3 0 18993 107 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112919595 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016785 3988976000 7MSHEH50376 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 509 2 LT1 211 3 0 28658 167 1 0 3 1 0 6.2300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116106474 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016784 3988864442 7MSHEH80778 SRI MANJUNATHA REDDY NO,28,33 KNO467 & 468 7TH CROSS L B S NAGAR 111518 38 2 LT1 211 3 0 22112 138 1 0 3 1 0 0 0 0 1390 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112104457 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA REDDY,NO,28,33 KNO467 & 468 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016803 1473076000 7MSHEH50349 M VINESH KUMAR FHOMTECH SUHAANBAV 3RD MAIN 10TH CROSS LBS NAGAR 111518 482 2 LT1 211 3 0 24643 128 1 0 3 1 -254 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116108496 0 0 0 2 0 0 0 0 0 0 M VINESH KUMAR,FHOMTECH SUHAANBAV 3RD MAIN 10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016902 1453200480 S17MSBEH20357 D MOHAMED MUSTAFA 001 GROUND FLOOR,SSR RESIDENCY,BLOCK-2,8TH CROSS,3RD MAIN,LNS NAGAR,BANGALORE-17 111518 424 2 LT1 211 3 0 403 26 1 0 3 0.7700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223552 0 0 0 2 0 0 0 0 0 0 D MOHAMED MUSTAFA,001 GROUND FLOOR,SSR RESIDENCY,BLOCK-2,8TH CROSS,3RD MAIN,LNS NAGAR,BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446016935 1444186000 7SHEH22701 SIBY THOMAS 3RD MAIN ,10TH CROSS, #7 LBS NAGAR 111518 373 2 LT1 211 2 0 35345 162 1 0 3 1 0 0 0 0 1710 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113076668 0 0 0 1 0 0 0 0 0 0 SIBY THOMAS,3RD MAIN ,10TH CROSS, #7 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-10-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016989 1436086000 HEH8822 M.M.POONACHA L.B.S NAGAR - 111518 145 2 LT1 211 3 0 1428 39 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147263 0 0 0 0 0 0 0 0 0 0 M.M.POONACHA,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446017056 1433576000 HL10938 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE L B S NAGAR L B S NAGAR 111518 135 2 LT1 211 0.2400 0 658 15 1 0 3 0.9100 -34 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124219 0 0 0 0 0 0 0 0 0 0 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446017014 1428476000 7SHL32136 E.K. JOSE NO.641, VIBUTHI PURA BANGALORE 111518 282 2 LT1 211 0.4800 0 6052 102 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144074 0 0 0 2 0 0 0 0 0 0 E.K. JOSE,NO.641, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446017097 1419086000 7MSHEH50345 M.MUNISWAMY REDDY OTHERS 147/3 FLAT B-0 HOMTECH SUHANBHAV APTS 10TH CROSS 3RD MAIN LBS NAGAR HAL Post Blore 17 111518 478 2 LT1 211 3 0 47342 95 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116107806 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,147/3 FLAT B-0 HOMTECH SUHANBHAV APTS 10TH CROSS 3RD MAIN LBS NAGAR HAL Post Blore 17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016859 1360576000 7MSHEH50364 GOURI SANKAR DASH G-2,HOME TECH SUHAN BAV 3RD MN,10TH CRS,LBS NGR,B17 111518 497 2 LT1 211 3 0 3223 129 1 0 3 0.8700 -89 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 4547015 0 0 0 2 0 0 0 0 0 0 GOURI SANKAR DASH,G-2,HOME TECH SUHAN BAV 3RD MN,10TH CRS,LBS NGR,B17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0860 2 1446016942 1343086000 7MSHEH50307 NASIRUZ ZAMA FLAT NO P-0 BL 2 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 111518 440 2 LT1 211 3 0 28156 83 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116087154 0 0 0 2 0 0 0 0 0 0 NASIRUZ ZAMA,FLAT NO P-0 BL 2 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016969 1337976000 7MSHEH50302 SANJAY KUMAR DUBEY GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 435 2 LT1 211 3 0 39709 217 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113025418 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR DUBEY,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446016966 1337204365 7SHEH112567 Mr.M.BALAKRISHNA Mrs.K.USHA NO.20, KNO.366/1, LBS NAGA R, BANGALORE 111518 277 2 LT1 211 2 0 6172 42 1 0 3 0.9200 -102 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2529209 0 0 0 0 0 0 0 0 0 0 Mr.M.BALAKRISHNA Mrs.K.USHA,NO.20, KNO.366/1, LBS NAGA R, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446016999 1334476000 7SHWP26374 GHOUSE KHAN NO.16, KNO,354/1, LBS NAGAR 111518 346 2 LT1 211 0 1 2662 87 1 0 3 0.9200 -679 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143349 0 0 0 1 0 0 0 0 1 0 GHOUSE KHAN,NO.16, KNO,354/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446016732 1283576000 7SHL27167 SYED NAB ROB NO.8, 5TH CROSS, L.B.S. NAGER 111518 192 2 LT1 211 0.4800 0 5365 119 1 0 3 0.8000 -4 0 0 0 2740 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 A3143328 0 0 0 2 0 0 0 0 0 0 SYED NAB ROB,NO.8, 5TH CROSS, L.B.S. NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446016944 1242876000 7SHL26633 M SHANBAGAVALLI NO11,KNO.456/1, RBS NAGAR 111518 172 2 LT1 211 0.4800 0 7667 172 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139635 0 0 0 2 0 0 0 0 0 0 M SHANBAGAVALLI,NO11,KNO.456/1, RBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 191.2500 200 2025-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446017114 1228186000 HL11424 BINU RAJ.S KAVITHA.H #24 KNO-443-2/A 3RD MAIN 9TH CROSS L B S NAGAR 111518 244 2 LT1 211 1 0 2702 174 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3483312 0 0 0 2 0 0 0 0 0 0 BINU RAJ.S KAVITHA.H,#24 KNO-443-2/A 3RD MAIN 9TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446017077 1221086000 HL11146 GOWHARJAN NO,441/2 L.B.S.NAGER 111518 185 2 LT1 211 0.4800 0 1122 30 1 0 3 0.9100 433 2.2200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143337 0 0 0 0 0 0 0 0 0 0 GOWHARJAN,NO,441/2 L.B.S.NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446016718 1187776000 7MSHEH50341 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 474 2 LT1 211 3 0 28066 122 1 0 3 1 -2006 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116097556 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016836 1167553781 S17HEH223 MOHAMMED ABDUL MAJEED NO 9,LBS NAGAR 111518 178 2 LT1 211 2 0 12720 42 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 51804082 0 0 0 0 0 0 0 0 0 0 MOHAMMED ABDUL MAJEED,NO 9,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446016851 1163186000 7SHEH65187 P.V.LOHITHAKSHAN NO-22,PRANAVAM,5TH MAIN GAFFAR LAYOUT,7TH CRS 111518 225 2 LT1 211 2 0 1462 26 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-12 3 0 0 0 0 14012301 0 9999999 BC3281997 0 0 0 0 0 0 0 0 0 0 P.V.LOHITHAKSHAN,NO-22,PRANAVAM,5TH MAIN GAFFAR LAYOUT,7TH CRS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446016850 1162776000 7SHL27705 SAURABH K. SHANDILYA NO.8, L.B. SASTRI NAGER BANGALORE 111518 515 2 LT1 211 1 0 79 6 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 100000 A3486611 0 0 0 0 0 0 0 0 0 0 SAURABH K. SHANDILYA,NO.8, L.B. SASTRI NAGER BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446016931 1144876000 7SHL32342 SYED MUJEEB PASHA NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 111518 260 2 LT1 211 1 0 7595 171 1 0 3 0.9100 0 0 0 0 5300 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.5300 (ignore if paid) 0 9999999 A3159898 0 0 0 2 0 0 0 0 0 0 SYED MUJEEB PASHA,NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 176 193 2025-05-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446016985 1137476000 7SHL57813 R SANTOSH KUMAR NO.23/A,9TH CROSS LBS NAGAR 111518 254 2 LT1 211 1 0 18539 131 1 0 3 1 737 6.4300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116077407 0 0 0 2 0 0 0 0 0 0 R SANTOSH KUMAR,NO.23/A,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1446017063 1129476000 7SHL32875 SINGARAIAH MEDA #1,3RD MN,10TH CRS LBS NAGAR,BLORE-17 111518 298 2 LT1 211 0.4800 0 4196 112 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144068 0 0 0 2 0 0 0 0 0 0 SINGARAIAH MEDA,#1,3RD MN,10TH CRS LBS NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446016888 1058676000 7SHL45892 SHAIK AYUB MOHAMMED NO.443/2,4TH CROSS,4TH MAIN LBS NAGR 111518 231 2 LT1 211 0.4800 0 4262 125 1 0 3 0.9800 499 4.5500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123642 0 0 0 0 0 0 0 0 0 0 SHAIK AYUB MOHAMMED,NO.443/2,4TH CROSS,4TH MAIN LBS NAGR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446016963 1039576000 7MSHEH50344 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 477 2 LT1 211 3 0 22975 126 1 0 3 1 1309 6.7100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116041871 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016995 1036476000 7MSHEH50368 C S AMARNATH REDDY AND K ARCHANA FLAT NO.D-3, 3RD FLOOR, HOMETECH SUHAANBAV APARTMENT, 3RD MAIN ROAD SY.NO.147/3,LBS NAGAR 111518 501 2 LT1 211 3 0 24752 171 1 0 3 1 -27 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116125332 0 0 0 2 0 0 0 0 0 0 C S AMARNATH REDDY AND K ARCHANA,FLAT NO.D-3, 3RD FLOOR, HOMETECH SUHAANBAV APARTMENT, 3RD MAIN ROAD SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017132 1023576000 7SHL46245 NASIR KHAN NO.38,443/3,3RD MAIN,7TH CROSS LBS NAGAR 111518 96 2 LT1 211 0.4800 0 4142 142 1 0 3 0.9100 0 3.0600 0 0 310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3124207 0 0 0 2 0 0 0 0 0 0 NASIR KHAN,NO.38,443/3,3RD MAIN,7TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446017099 1019091606 7SHEH112573 Mr.M.BALAKRISHNA Mrs.K.USHA NO.20, KNO.366/1, LBS NAGAR, BANGALORE 111518 276 2 LT1 211 2 0 12745 165 1 0 3 0.9200 110 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2403156 0 0 0 2 0 0 0 0 0 0 Mr.M.BALAKRISHNA Mrs.K.USHA,NO.20, KNO.366/1, LBS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446016838 0965966000 7SHL23342 PUDI SWARNA LEKHA ARJUN VANTAKU NO-11, 10TH CROSS L.B.S. NAGAR 111518 355 2 LT1 211 1 0 3191 116 1 0 3 0.8800 0 0 0 0 1220 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3159457 0 0 0 2 0 0 0 0 0 0 PUDI SWARNA LEKHA ARJUN VANTAKU,NO-11, 10TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6900 62 2024-01-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446016856 0959476000 7SHL27706 SAURABH K. SHANDILYA NO.8, L.B. SASTRI NAGER BANGALORE 111518 514 2 LT1 211 1 0 11 1 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 100000 A3486609 0 0 0 0 0 0 0 0 0 0 SAURABH K. SHANDILYA,NO.8, L.B. SASTRI NAGER BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446016891 0956186000 7SHWP24366 G. VENKATESH NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 111518 324 2 LT1 211 0 1 1740 53 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143357 0 0 0 2 0 0 0 0 1 0 G. VENKATESH,NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446017121 7287048217 S17BEH14759 ABDUL MAJEED SITE NO 11 7TH MAIN ROAD LBS NAGAR2 111518 168 2 LT1 211 2 0 9822 229 1 0 3 0.9000 1922 9.7700 0 0 5540 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.5540 (ignore if paid) 0 0 3946620 0 0 0 3 0 0 0 0 0 0 ABDUL MAJEED,SITE NO 11 7TH MAIN ROAD LBS NAGAR2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8710 2 1446017045 0910677560 7MSHEH97052 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS 4#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 28 2 LT1 211 3 0 12326 113 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968289 0 0 0 2 0 0 0 0 0 0 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS,4#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446016637 0896840545 7SHEH102933 RAJ SHEKAR.M NO 1, 6TH CROSS,NT SANDRA,BANGLORE 111518 223 2 LT1 211 2 0 6137 61 1 0 3 0.9800 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2005879 0 0 0 2 0 0 0 0 0 0 RAJ SHEKAR.M,NO 1, 6TH CROSS,NT SANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446016658 0885020387 S17HEH222 MOHAMMED ABDUL MAJEED NO 9,L BS NAGAR 111518 177 2 LT1 211 2 0 9355 163 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 51804081 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL MAJEED,NO 9,L BS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446016700 0879186000 7SHL32345 SYED MUJEEB PASHA NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 111518 263 2 LT1 211 1 0 1358 35 1 0 3 0.9500 -90 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159896 0 0 0 0 0 0 0 0 0 0 SYED MUJEEB PASHA,NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446016771 0866876000 7MSHEH50373 BALARAJU BELAMANE AND SYAMALA VANDANA GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 506 2 LT1 211 3 0 39771 351 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116099605 0 0 0 3 0 0 0 0 0 0 BALARAJU BELAMANE AND SYAMALA VANDANA,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 282.5000 0 2023-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1446016909 0837876235 S17MSBEH21055 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.24 111518 417 2 LT1 211 3 0 3619 212 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223546 0 0 0 3 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.24 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446016940 0835576000 7SHL58831 FAIAZ KHAN NO.16 LBS NAGAR 111518 105 2 LT1 211 0.4800 0 11532 85 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116115664 0 0 0 1 0 0 0 0 0 0 FAIAZ KHAN,NO.16 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446016964 0830086000 7SHEH56934 B.T.DASAPPA NO.9,KNO.642/2 LBS NAGAR 111518 383 2 LT1 211 2 0 13632 141 1 0 3 1 0 0 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 2012-02-17 111116113376 0 0 0 2 0 0 0 0 0 0 B.T.DASAPPA,NO.9,KNO.642/2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1446017130 0808186000 HL12953 PEER BAIG NO. 366/1 L B SHASTRI NAGAR 111518 265 2 LT1 211 0.4800 0 3085 88 1 0 3 0.8800 435 3.2200 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159899 0 0 0 2 0 0 0 0 0 0 PEER BAIG,NO. 366/1 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446017098 0805219000 7SHL66730 RAJA NO,39,LBS NAGAR,BANGALORE 111518 93 2 LT1 211 1 0 6601 37 1 0 3 0 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 0 9999999 111112098432 0 0 0 0 0 0 0 0 0 0 RAJA,NO,39,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016670 0785776000 7SHWP13218 MOHAMMED MUKTAR AHMED K NO:642/2 3RD MN 10TH CRS L B S NAGAR 111518 367 2 LT1 211 0 2 1302 44 1 0 3 0.8800 0 1.0600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159443 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUKTAR AHMED,K NO:642/2 3RD MN 10TH CRS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446016945 0736164133 7MSHEH80774 ABHINAND MADHALODE NO 28,23, KH NO 467&468, FLAT NO 003, GROUND FLOOR, SRI SAI KRUPA PARADISE, BLOCK A 7TH CROSS ... 111518 34 2 LT1 211 3 0 8497 16 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116089386 0 0 0 0 0 0 0 0 0 0 ABHINAND MADHALODE,NO 28,23, KH NO 467&468, FLAT NO 003, GROUND FLOOR, SRI SAI KRUPA PARADISE, BLOCK A 7TH CROSS ... 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446016709 0681035636 7MSHEH80773 SRI MANJUNATHA REDDY NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR.. 111518 33 2 LT1 211 3 0 36464 283 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112105537 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA REDDY,NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR.. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1446016714 0680876000 7SHL21854 RAJESH KUMAR P B L.B.S.NAGAR - 111518 158 2 LT1 211 2 0 3737 137 1 0 3 0.8800 171 2.2500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139625 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR P B,L.B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.9500 154 2024-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446016877 0647571878 7MSHEH97053 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS 11#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 29 2 LT1 211 3 0 13838 134 1 0 3 0.9100 0 0 0 0 7290 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.7290 (ignore if paid) 0 99999 BC1968290 0 0 0 2 0 0 0 0 0 0 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS,11#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2024-05-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446016879 0646976000 7MSHEH50375 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 508 2 LT1 211 3 0 34191 55 1 0 3 1 8 3.4900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116042736 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1446016756 0571186000 7SHEH20236 T. THOMAS NO.21,KNO.657/3 L.B.S. NAGAR 111518 340 2 LT1 211 3 0 939 31 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3126279 0 0 0 0 0 0 0 0 0 0 T. THOMAS,NO.21,KNO.657/3 L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.4300 28 2024-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446016780 0565741052 7SHL85362 V. RAJA NO 7,LBS N AGAR,BANGLORE 111518 315 2 LT1 211 1 0 2260 44 1 0 3 0.9100 0 1 0 0 220 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2237713 0 0 0 2 0 0 0 0 0 0 V. RAJA,NO 7,LBS N AGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446016817 0561976000 HL16049 RIYAZ KHAN L.B.S NAGAR - 111518 75 2 LT1 211 0.7200 0 4353 125 1 0 3 0.8800 0 0 0 0 940 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3159893 0 0 0 2 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446016865 0546076000 7MSHEH50316 V V S R ARUNJUNAI KUMAR FLAT NO Q-1 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 111518 449 2 LT1 211 3 0 24412 132 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116047146 0 0 0 1 0 0 0 0 0 0 V V S R ARUNJUNAI KUMAR,FLAT NO Q-1 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446016968 0530876000 HL16110 RIYAZ KHAN L.B.S NAGAR L.B.S NAGAR 111518 91 2 LT1 211 0.7200 0 2143 35 1 0 3 0.7300 0 0 0 0 950 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3159885 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.7700 54 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446017078 0513976000 HL8579 SYED NABROB B S NAGAR L B S NAGAR 111518 195 2 LT1 211 0.1200 0 3854 1 1 0 3 0.8700 104 1.3800 0 0 750 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3081100 0 0 0 0 0 0 0 0 0 0 SYED NABROB,B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446017107 0509945652 7SHL68536 SRI NASIR KHAN NO38&39 K.NO443/3 9TH CROSS LBS NAGAR BANGALORE 111518 98 2 LT1 211 1 0 10773 93 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 5978864070D 0 0 0 1 0 0 0 0 0 0 SRI NASIR KHAN,NO38&39 K.NO443/3 9TH CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446016723 0482476000 HL8581 SYED NABROB B S NAGAR MURGESH PALYA 111518 196 2 LT1 211 0.1200 0 6992 77 1 0 3 0.8700 0 0 0 0 2390 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A3143338 0 0 0 2 0 0 0 0 0 0 SYED NABROB,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.4600 58 2025-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446016960 0436086000 7SHL49552 MOHAMMED MUKTAR AHMED NO.658150/5, 10TH CROSS 3RD MAIN LBS NAGAR 111518 363 2 LT1 211 1 0 15164 104 1 0 3 1 734 4.9600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116083052 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTAR AHMED,NO.658150/5, 10TH CROSS 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1446017127 0418886519 S17BEH14756 ABDUL MAJEED SITE NO 11 7TH MAIN ROAD LBS NAGAR4 111518 165 2 LT1 211 2 0 8047 163 1 0 3 0.9000 0 0 0 0 5200 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.5200 (ignore if paid) 0 0 3946617 0 0 0 3 0 0 0 0 0 0 ABDUL MAJEED,SITE NO 11 7TH MAIN ROAD LBS NAGAR4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1950 2 1446016708 0385976000 7SHEH15883 P.V.LOHITHAKSHAN NO22, PRANAVAM, 5TH MAIN, GAFFAR LAYOUT,7TH CROSS, LBS NAGAR 111518 224 2 LT1 211 3 0 5632 161 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3158595 0 0 0 2 0 0 0 0 0 0 P.V.LOHITHAKSHAN,NO22, PRANAVAM, 5TH MAIN, GAFFAR LAYOUT,7TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446016943 0343776000 HEH8092 SHAIK ILIYAS #10,10TH CRS,8TH A MAIN GAFOOR L/O,LBS NAGAR 111518 173 2 LT1 211 1 1 4971 116 1 0 3 0.8900 -864 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139628 0 0 0 1 0 0 0 0 0 0 SHAIK ILIYAS,#10,10TH CRS,8TH A MAIN GAFOOR L/O,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446016979 0334476000 7SHWP27648 HUSSAIN T NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 111518 152 2 LT1 211 0 1 5985 116 1 0 3 0.7300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139631 0 0 0 2 0 0 0 0 1 0 HUSSAIN T,NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 163.1400 179 2023-12-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446017118 0327676000 7SHWP62608 S.MUKTHAR AHMED NO.31,3RD MAIN,6TH CROSS LBS NAGAR 111518 128 2 LT1 211 0 1 11343 129 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112923267 0 0 0 2 0 0 0 0 1 0 S.MUKTHAR AHMED,NO.31,3RD MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1446017054 0304460837 7MSHEH80772 BIPIN GOPAL P NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR,, 111518 32 2 LT1 211 3 0 10796 207 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112786315 0 0 0 1 0 0 0 0 0 0 BIPIN GOPAL P,NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR,, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446016765 0279084184 7MSHEH80771 SRI MANJUNATHA REDDY NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR, 111518 31 2 LT1 211 3 0 61607 650 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14012301 0 99999 C934200 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA REDDY,NO28,33 KNO467 & 468 7TH CROSS L B S NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446016882 0255849191 S17MSBEH20356 BABU.K.R SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.10 111518 423 2 LT1 211 3 0 34 1 1 0 3 0.9000 472 2.4600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223551 0 0 0 0 0 0 0 0 0 0 BABU.K.R,SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.10 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446016932 0246186000 7SHWP63211 K.M.SRINIVASA NO.23,9TH CROSS, LBS NAGAR 111518 251 2 LT1 211 0 1 1777 12 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 0 9999999 111112057781 0 0 0 0 0 0 0 0 0 0 K.M.SRINIVASA,NO.23,9TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016735 0181776000 7MSHEH50356 SHANMUGA SUNDARAM F-11ST FLOOR 3RD MAIN 10TH CROSS SY.NO.147/3,LBS NAGAR 111518 489 2 LT1 211 3 0 15659 98 1 0 3 1 0 0 0 0 780 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112923287 0 0 0 2 0 0 0 0 0 0 SHANMUGA SUNDARAM,F-11ST FLOOR 3RD MAIN 10TH CROSS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016843 0163186000 7MSHEH50326 SALIL BHATNAGAR FLAT NO R-2 BL-2 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 111518 459 2 LT1 211 3 0 21362 41 1 0 3 1 -80 0 0 0 860 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111116041263 0 0 0 1 0 0 0 0 0 0 SALIL BHATNAGAR,FLAT NO R-2 BL-2 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016868 0159576000 7SHEH44492 MAHABOOB KHAN -12 3RD MAIN 10TH CROSS L B S NAGAR BANGALORE-17 111518 360 2 LT1 211 2 0 5520 167 1 0 3 0.9400 0 0 0 0 3600 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 A3126272 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,-12 3RD MAIN 10TH CROSS L B S NAGAR BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446016922 0148186000 7MSHEH50370 JWO SUBASH CHANDRA BEHERA AND SWARNALATA BEHERA GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 503 2 LT1 211 3 0 25223 153 1 0 3 1 -46 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113459474 0 0 0 2 0 0 0 0 0 0 JWO SUBASH CHANDRA BEHERA AND SWARNALATA BEHERA,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017052 0110286000 7MSHEH50332 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 465 2 LT1 211 3 0 16838 71 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116049453 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017050 0108186000 7MSHEH50318 MOHIT AHUJA GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 451 2 LT1 211 3 0 17759 82 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113068781 0 0 0 2 0 0 0 0 0 0 MOHIT AHUJA,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-12-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016666 0095976000 7SHL23444 PUDI SWARNA LEKHA ARJUN VANTAKU NO-11, 10TH CROSS L.B.S. NAGAR 111518 353 2 LT1 211 1 0 1655 51 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159444 0 0 0 2 0 0 0 0 0 0 PUDI SWARNA LEKHA ARJUN VANTAKU,NO-11, 10TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446016737 0085371832 S17HL4148 PEER BAIG NO 621/2 9TH CROSS 3RD MAIN L B S NAGAR 111518 269 2 LT1 211 0.4800 0 8215 119 1 0 3 0.9800 388 2.9900 0 0 3510 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3510 (ignore if paid) 0 0 BC2984769 0 0 0 2 0 0 0 0 0 0 PEER BAIG,NO 621/2 9TH CROSS 3RD MAIN L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446016778 0073776000 7SHL31010 DHANAPAL D 19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 111518 327 2 LT1 211 0.4800 0 503 22 1 0 3 0.6200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3156046 0 0 0 0 0 0 0 0 0 0 DHANAPAL D,19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446016923 0045876000 HL19364 SYED KHALEEL NO: 365/1 L B S NAGAR 111518 60 2 LT1 211 0.4800 0 2700 40 1 0 3 0.7300 0 1.6600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3146696 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,NO: 365/1 L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 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 0.6200 2 1446016973 0036888738 7SHL68537 SRI NASIR KHAN NO38&39 KNO.443/3 9TH CROSS LBS NAGAR BANGALORE 111518 103 2 LT1 211 1 0 13867 35 1 0 3 1 -86 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 9336640694D 0 0 0 0 0 0 0 0 0 0 SRI NASIR KHAN,NO38&39 KNO.443/3 9TH CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446017070 0004705152 S17HL9478 SYED MOUKTHER PASHA NO 21 LBS NAGAR 9TH CROSS1 111518 71 2 LT1 211 1 0 4541 77 1 0 3 0.9300 443 3.1100 0 0 1690 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1690 (ignore if paid) 0 0 52883325 0 0 0 2 0 0 0 0 0 0 SYED MOUKTHER PASHA,NO 21 LBS NAGAR 9TH CROSS1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446016967 7205919838 S17BTP2727 SABIRA BEGUM NO 19 LBS NAGAR 111518 0 2 1LT7A 710 3 0 9809 1144 1 0 3 1 0 71.0500 0 0 0 1115 2026-01-02 0 0 0 2025-12-04 3 0 0 0 0 14012301 0 0 111125291318 0 0 0 13 0 0 0 0 0 0 SABIRA BEGUM,NO 19 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9700 2 1446017011 7291676000 7SHL33547 GHOUSE KHAN NO.16, KNO,354/1, LBS NAGAR 111518 343 2 LT1 211 0.4800 0 3557 110 1 0 3 0.9200 0 0 0 0 620 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3143359 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN,NO.16, KNO,354/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446016885 7322688211 S17HL9475 SYED MOUKTHER PASHA NO 21 LBS NAGAR 9TH CROSS3 111518 70 2 LT1 211 1 0 9027 229 1 0 3 0.9100 0 0 0 0 3140 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3140 (ignore if paid) 0 0 52883322 0 0 0 2 0 0 0 0 0 0 SYED MOUKTHER PASHA,NO 21 LBS NAGAR 9TH CROSS3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446016741 7351186000 SHL19508 PEER BAIG LBS NAGAR HAL 111518 267 2 LT1 211 0.4800 0 1621 53 1 0 3 0.9200 204 1.0300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159883 0 0 0 0 0 0 0 0 0 0 PEER BAIG,LBS NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446016650 7362876000 7SHL33544 GHOUSE KHAN NO.16, KNO,354/1, LBS NAGAR 111518 344 2 LT1 211 0.4800 0 3475 107 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143343 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN,NO.16, KNO,354/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446017101 7380176000 7SHL36811 M RAVI KUMAR # 26/A 3RD MAIN ROAD 9TH CROSS KAFOOR LAYOUT L B SHASTRI NAGAR VIMANAPURA BANGALORE 111518 237 2 LT1 211 0.4800 0 3510 128 1 0 3 0.8700 0 0 0 0 820 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3147269 0 0 0 2 0 0 0 0 0 0 M RAVI KUMAR,# 26/A 3RD MAIN ROAD 9TH CROSS KAFOOR LAYOUT L B SHASTRI NAGAR VIMANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446016773 0976116732 7SHL85361 V. RAJA NO 7,LBS NAGAR ,BANGLORE 111518 314 2 LT1 211 1 0 9083 43 1 0 3 0.8500 273 2.2100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2237712 0 0 0 2 0 0 0 0 0 0 V. RAJA,NO 7,LBS NAGAR ,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446016731 1287638910 S17HEH9241 KESARI NANDANAN AND JOTHI LAKSHMI 9NO 22 10TH CROSS LBS NAGAR HAL 111518 341 2 LT1 211 2 0 8174 122 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 BC3138880 0 0 0 2 0 0 0 0 0 0 KESARI NANDANAN AND JOTHI LAKSHMI,9NO 22 10TH CROSS LBS NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446016733 4509866000 7SHL45879 RELAINCE INFRATEL LTD NO.27, 151/1, LBS NAGAR 111518 0 2 LT3A 311 16 0 60809 3987 1 0 3 0 37 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 0 99999 111112165121 0 0 0 0 0 0 0 0 0 0 RELAINCE INFRATEL LTD,NO.27, 151/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016913 5485466000 7SHL59089 GANGAPPA D TOTAD NO.8,3RD MAIN,10TH CROSS LBS NAGAR 111518 381 2 LT3A 311 1 0 5615 23 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113076359 0 0 0 1 0 0 0 0 1 0 GANGAPPA D TOTAD,NO.8,3RD MAIN,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446017088 6870766000 7SHL32134 E.K. JOSE NO.641, VIBUTHI PURA BANGALORE 111518 284 2 LT3A 311 0.4800 0 1428 0 1 0 3 1 224 1.1800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144061 0 0 0 0 0 0 0 0 1 0 E.K. JOSE,NO.641, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446016686 9976576000 7MSHEH50308 FRANKLINDARLIE D Q ZERO,HOMETECH SUHANBHAV 3RD MN,10TH CRS,LBS NGR,B17 111518 441 2 LT1 211 3 0 25678 240 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116108567 0 0 0 2 0 0 0 0 0 0 FRANKLINDARLIE D,Q ZERO,HOMETECH SUHANBHAV 3RD MN,10TH CRS,LBS NGR,B17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1446016696 9883576000 7SHL43055 T.THOMAS NO.21,657/3, LBS NAGAR BANGALORE 111518 337 2 LT1 211 0.3000 0 1289 41 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3126265 0 0 0 2 0 0 0 0 0 0 T.THOMAS,NO.21,657/3, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2025-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446016698 9880676000 7SHEH19936 F.K. DAVIS NO.3, 10TH CROSS 3RD MAIN 111518 288 2 LT1 211 0 1 1376 52 1 0 3 0.9100 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144075 0 0 0 2 0 0 0 0 1 0 F.K. DAVIS,NO.3, 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446016958 9828186000 7MSHEH50350 KRISHNAN RAMANATHAN GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 483 2 LT1 211 3 0 21682 81 1 0 3 1 -120 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116086893 0 0 0 2 0 0 0 0 0 0 KRISHNAN RAMANATHAN,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017029 9796476000 7MSHEH50339 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 472 2 LT1 211 3 0 17930 146 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112923292 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016673 9779186000 HL16916 A.K . JOSE NO:641 , 16 TH CROSS 3 RD MAIN , L B S NAGAR 111518 281 2 LT1 211 1 0 2274 94 1 0 3 0.8500 0 1 0 0 450 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3144076 0 0 0 2 0 0 0 0 0 0 A.K . JOSE,NO:641 , 16 TH CROSS 3 RD MAIN , L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.1900 35 2024-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446016845 9748186000 7SHEH43313 SYED IMTIYAZ HAIDER NO.310/440/2, A.S.PALYA 111518 216 2 LT1 211 2 0 4383 119 1 0 3 0.9100 0 2.1300 0 0 240 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3123651 0 0 0 2 0 0 0 0 0 0 SYED IMTIYAZ HAIDER,NO.310/440/2, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446016867 9743576000 7MSHEH50338 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 471 2 LT1 211 3 0 22449 118 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113073738 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017000 3652476000 HL19864 SALMAN BARIES L B S NAGAR - 111518 113 2 LT1 211 0.4800 0 4436 132 1 0 3 0.9000 1 0 0 0 1210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3124201 0 0 0 0 0 0 0 0 0 0 SALMAN BARIES,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446017048 3627976000 7MSHEH50320 ASHOK GOPALA KRISHNAN K 2,BLOCK 2, HOMETECH SUHAANBAR APPT, 3RD MAIN,10TH CROSS, LBS NAGAR, VIBHUTIPURA, BANGALORE - ... 111518 453 2 LT1 211 3 0 47180 124 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113384411 0 0 0 2 0 0 0 0 0 0 ASHOK GOPALA KRISHNAN,K 2,BLOCK 2, HOMETECH SUHAANBAR APPT, 3RD MAIN,10TH CROSS, LBS NAGAR, VIBHUTIPURA, BANGALORE - ... 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016671 3618086000 7SHWP22217 MOHAMMED SALEEM PASHA NO.25. 9TH CROSS4TH MAINLBS, NAGAR GAFFER LAYOUT 111518 241 2 LT1 211 0 1 339 11 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147277 0 0 0 0 0 0 0 0 1 0 MOHAMMED SALEEM PASHA,NO.25. 9TH CROSS4TH MAINLBS, NAGAR GAFFER LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446016816 3587925061 S17MSBEH21036 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.15 111518 398 2 LT1 211 3 0 2365 113 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223527 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.15 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446016996 3555651957 7SHEH102931 RAJ SHEKAR.M NO 1,6TH CROSS, 5TH MAIN, LBS NAGAR, BLORE 111518 221 2 LT1 211 2 0 8022 32 1 0 3 0 -57 0 0 0 1680 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2193825 0 0 0 2 0 0 0 0 0 0 RAJ SHEKAR.M,NO 1,6TH CROSS, 5TH MAIN, LBS NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-03-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446017102 3536176000 7SHL26632 M SHANBAGAVALLI NO11,KNO.456/1, RBS NAGER 111518 171 2 LT1 211 0.4800 0 3529 105 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139634 0 0 0 3 0 0 0 0 0 0 M SHANBAGAVALLI,NO11,KNO.456/1, RBS NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446016796 3495776000 7SHL59078 S.MUKTHAR AHMED NO.31,3RD MAIN,6TH CROSS LBS NAGAR 111518 126 2 LT1 211 1 0 14927 131 1 0 3 1 -110 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116076527 0 0 0 1 0 0 0 0 0 0 S.MUKTHAR AHMED,NO.31,3RD MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446016934 3470976000 HEH5379 SYED INTLYAZ HALDER L.B.S.NAGAR HAL 111518 213 2 LT1 211 3 0 991 28 1 0 3 0.7300 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123660 0 0 0 1 0 0 0 0 0 0 SYED INTLYAZ HALDER,L.B.S.NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446016984 3461009000 7SHEH74109 M.K.PRADEEP NO,2,LBS NAGAR,BANGALORE 111518 289 2 LT1 211 5 0 19907 131 1 0 3 0 -449 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 0 9999999 C0036631 0 0 0 0 0 0 0 0 0 0 M.K.PRADEEP,NO,2,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446017041 3431676000 7SHEH27644 HUSSAIN T NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 111518 148 2 LT1 211 3 0 4498 173 1 0 3 0.9500 0 1.4500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139622 0 0 0 2 0 0 0 0 0 0 HUSSAIN T,NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446016645 3425422307 7MSHEH80776 BIPENDRA KUMAR NO 101, BLOCK A, SAI KRUPA PARADISE, 3RD MAIN, 7TH CROSS L B S NAGAR, BANGALORE-17 111518 36 2 LT1 211 3 0 15192 135 1 0 3 1 97 1.3300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116092364 0 0 0 2 0 0 0 0 0 0 BIPENDRA KUMAR,NO 101, BLOCK A, SAI KRUPA PARADISE, 3RD MAIN, 7TH CROSS L B S NAGAR, BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446016644 3425186000 7SHL43054 T.THOMAS NO.21,657/3, LBS NAGAR BANGALORE 111518 336 2 LT1 211 0.3000 0 2096 58 1 0 3 0.7900 0 0 0 0 1430 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3126270 0 0 0 0 0 0 0 0 0 0 T.THOMAS,NO.21,657/3, LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-10-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446016975 3362976000 HL11194 SADIQALI AHMED KNO.25 L.B.S.NAGAR,HAL 111518 206 2 LT1 211 1 0 3554 101 1 0 3 0.9800 0 1.6100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123646 0 0 0 2 0 0 0 0 0 0 SADIQALI AHMED,KNO.25 L.B.S.NAGAR,HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6900 61 2025-01-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446016971 3359745992 7MSHEH89155 VINOD P NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCRO SS LBSNAGAR 111518 52 2 LT1 211 3 0 8123 73 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112890016 0 0 0 2 0 0 0 0 0 0 VINOD P,NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCRO SS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1446017003 3357076000 HL12157 PACHAGAMMAL P NO. 440/2 L B SHASTRI NAGAR 111518 246 2 LT1 211 1 0 10559 34 1 0 3 1 109 1 0 0 570 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116119066 0 0 0 1 0 0 0 0 0 0 PACHAGAMMAL P,NO. 440/2 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446016806 3299476000 7SHWP22364 DHANAPAL D NO 19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 111518 331 2 LT1 211 0 2 576 15 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 BC3477349 0 0 0 1 0 0 0 0 1 0 DHANAPAL D,NO 19 8TH CROSS 3RD MAIN L B S NAGAR BLRE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446016833 3291769101 S17MSBEH20359 SUSHMA N 101 1ST FLOOR,SSR RESIDENCY BLOCK-2,8TH CROSS,3RD MAIN,LBS NAGAR,BANGALORE-17 111518 426 2 LT1 211 3 0 590 161 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223554 0 0 0 2 0 0 0 0 0 0 SUSHMA N,101 1ST FLOOR,SSR RESIDENCY BLOCK-2,8TH CROSS,3RD MAIN,LBS NAGAR,BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446016706 3215876000 7MSHEH50306 RAM MOHAN UPPALURI FLAT NO Q GVOUND FLOOR MTECH SUHANOHAV APTS 111518 439 2 LT1 211 3 0 19557 93 1 0 3 1 590 3.6700 0 0 230 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112922974 0 0 0 2 0 0 0 0 0 0 RAM MOHAN UPPALURI,FLAT NO Q GVOUND FLOOR MTECH SUHANOHAV APTS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016734 3208976000 7SHEH19510 S.MUKTHAR AHMED NO.31, 3RD MAIN, 6TH CROSS LBS NAGAR, BANGALORE 111518 120 2 LT1 211 3 0 36280 104 1 0 3 1 -211 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116036554 0 0 0 1 0 0 0 0 0 0 S.MUKTHAR AHMED,NO.31, 3RD MAIN, 6TH CROSS LBS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016782 3201976000 HL8582 SYED MABOOB B S NAGAR MURGESH PALYA 111518 198 2 LT1 211 0.4800 0 2007 140 1 0 3 0.9700 532 4.7300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143334 0 0 0 1 0 0 0 0 0 0 SYED MABOOB,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.2900 128 2023-10-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446016783 3201186000 7MSHEH50319 SAURABH MITTAL HOMETCH SUHAANBAV FLAT NO J2 LBS NAGAR 111518 452 2 LT1 211 3 0 22937 185 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112903711 0 0 0 2 0 0 0 0 0 0 SAURABH MITTAL,HOMETCH SUHAANBAV FLAT NO J2 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016818 3196011998 7MSHEH97035 C UDAY KUMAR NO14&15 KNO 510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 11 2 LT1 211 10 0 40171 400 1 0 3 0 4045 20.8500 0 0 3180 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3180 (ignore if paid) 0 0 E017693 0 0 0 0 0 0 0 0 0 0 C UDAY KUMAR,NO14&15 KNO 510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6800 2 1446017082 3144876000 7SHEH18689 KSHEERASAGAR MEHER VANI AND KSHEERASAGARVIJAY KUMAR NO,61, 3RD MAIN 10TH CROSS L.B.S NAGER 111518 372 2 LT1 211 2 0 4201 95 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144062 0 0 0 2 0 0 0 0 0 0 KSHEERASAGAR MEHER VANI AND KSHEERASAGARVIJAY KUMAR,NO,61, 3RD MAIN 10TH CROSS L.B.S NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446016746 3108779134 S17HL4147 PEER BAIG NO 621/2 9TH CROSS 3RD MAIN L B S NAGAR 2 111518 270 2 LT1 211 0.4800 0 5187 51 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 BC2984768 0 0 0 0 0 0 0 0 0 0 PEER BAIG,NO 621/2 9TH CROSS 3RD MAIN L B S NAGAR 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446016804 3096528099 7MSHEH97050 Mr.MOHAMMAD RAFIQ BABASAHEB SHILLEDAR 16#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 25 2 LT1 211 3 0 20161 162 1 0 3 0.8700 -136 0 0 0 2610 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC1968287 0 0 0 2 0 0 0 0 0 0 Mr.MOHAMMAD RAFIQ BABASAHEB SHILLEDAR,16#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446016883 3081176000 7SHL38553 SHAIK AYUB MOHAMMED NO.443/2, 4TH MAIN,4TH CROSS LBS NAGAR 111518 232 2 LT1 211 0.4800 0 4563 76 1 0 3 0.7600 -246 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123654 0 0 0 0 0 0 0 0 0 0 SHAIK AYUB MOHAMMED,NO.443/2, 4TH MAIN,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446016907 3078576000 HEH10319 KSHEERASAGAR MEHER VANI AND KSHEERASAGARVIJAY KUMAR NO: 6 3 RD MAIN , 10 TH CROSS 111518 371 2 LT1 211 3 0 4441 109 1 0 3 0.9200 -297 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144071 0 0 0 1 0 0 0 0 0 0 KSHEERASAGAR MEHER VANI AND KSHEERASAGARVIJAY KUMAR,NO: 6 3 RD MAIN , 10 TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446016961 3064476000 7MSHEH50365 PREMLATA BHATIANI A-3,HOMTECH SUHAANBAV 7TH CRS L.B,SHASTRI NAGAR 111518 498 2 LT1 211 3 0 25494 264 1 0 3 1 4880 37.3800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116045458 0 0 0 2 0 0 0 0 0 0 PREMLATA BHATIANI,A-3,HOMTECH SUHAANBAV 7TH CRS L.B,SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 231.7500 0 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017031 3039576000 7MSHEH50335 SAMARJEET BARUAH GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 468 2 LT1 211 3 0 19295 97 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113495318 0 0 0 2 0 0 0 0 0 0 SAMARJEET BARUAH,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-01-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016638 3016319652 S17MSBEH21035 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.13 111518 397 2 LT1 211 3 0 1943 111 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223526 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.13 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446016768 2988976000 7MSHEH50313 KONDAYIL SANDHYA FLAT NO.L-1,BLOCK-2,BLOCK-2,HOMETECH SUHANBAV APARTMENT,3RD MAIN,10TH CROSS,VIMANAPURA,BLORE-17 111518 446 2 LT1 211 3 0 18055 102 1 0 3 1 0 0 0 0 50 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111116034168 0 0 0 2 0 0 0 0 0 0 KONDAYIL SANDHYA,FLAT NO.L-1,BLOCK-2,BLOCK-2,HOMETECH SUHANBAV APARTMENT,3RD MAIN,10TH CROSS,VIMANAPURA,BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 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 2 1446016835 2978355359 7MSHEH80775 JEYA BASKARAN P NO..28,33 KNO467 & 468 7TH CROSS L B S NAGAR 111518 35 2 LT1 211 3 0 15385 135 1 0 3 1 -98 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112846863 0 0 0 2 0 0 0 0 0 0 JEYA BASKARAN P,NO..28,33 KNO467 & 468 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1446016930 2959476000 7SHL25528 MOHAMMED MUKTAR AHMED NO-5, 3RD MAIN 10TH CROSS 111518 368 2 LT1 211 0.4800 0 2985 86 1 0 3 0.8100 325 4.5500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159445 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUKTAR AHMED,NO-5, 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446016801 2883776000 HEH8965 HUSSAIN T L B S NAGAR - 111518 155 2 LT1 211 3 0 4650 148 1 0 3 0.7500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139637 0 0 0 2 0 0 0 0 0 0 HUSSAIN T,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446016800 2882186000 7SHEH17028 NARASIMHALU SY.NO-10, K.NO-146/150/10 LBS NAGAR 111518 386 2 LT1 211 2 0 6914 204 1 0 3 0.7900 -4 0 0 0 2000 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 2009-12-01 A3126261 0 0 0 2 0 0 0 0 0 0 NARASIMHALU,SY.NO-10, K.NO-146/150/10 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 189.2600 200 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446017059 2838876000 7SHEH36350 P. INAYATHULLA KHAN NO.12, 5TH CROSS LBS NAGAR 111518 164 2 LT1 211 3 0 5799 151 1 0 3 0.9600 -454 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139621 0 0 0 2 0 0 0 0 0 0 P. INAYATHULLA KHAN,NO.12, 5TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446016813 2778186000 7SHL32382 G. VENKATESH NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 111518 325 2 LT1 211 0.4800 0 4192 124 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143360 0 0 0 1 0 0 0 0 0 0 G. VENKATESH,NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446017047 2720497844 S17HL9477 SYED MOUKTHER PASHA NO 21 LBS NAGAR 9TH CROSS2 111518 72 2 LT1 211 1 0 5731 68 1 0 3 0.9000 0 0 0 0 2430 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2430 (ignore if paid) 0 0 52883324 0 0 0 1 0 0 0 0 0 0 SYED MOUKTHER PASHA,NO 21 LBS NAGAR 9TH CROSS2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446016927 2661086000 7SHL32344 SYED MUJEEB PASHA NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 111518 262 2 LT1 211 1 0 1554 52 1 0 3 0.9100 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159882 0 0 0 2 0 0 0 0 0 0 SYED MUJEEB PASHA,NO.2, KNO.440/2, GAFOOR LAYOUT A.S. PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446016929 2657976000 7SHL21327 RAJA. NO 40. LBS NAGAR. 111518 92 2 LT1 211 0.6000 0 2443 120 1 0 3 0.8000 0 0 0 0 1920 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A3483302 0 0 0 2 0 0 0 0 0 0 RAJA.,NO 40. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446017055 2643144949 7MSHEH97051 Mr.VASANT RAGHOBA PILARE FLAT NO-304, WHITE PEARL APTS, 6TH CROSS, III MAIN, LBS NAGAR, HAL POST, BENGALURU-17 111518 27 2 LT1 211 3 0 13440 172 1 0 3 0.9500 0 0 0 0 450 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1968288 0 0 0 2 0 0 0 0 0 0 Mr.VASANT RAGHOBA PILARE,FLAT NO-304, WHITE PEARL APTS, 6TH CROSS, III MAIN, LBS NAGAR, HAL POST, BENGALURU-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446017122 2635476000 HL16052 RIYAZ KHAN ANNASANDRA PALYA L.B.S NAGAR 111518 78 2 LT1 211 0.7200 0 3971 114 1 0 3 0.7000 0 0 0 0 600 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3159897 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,ANNASANDRA PALYA L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446016941 0946939000 S17BEH14757 ABDUL MAJEED SITE NO 11 7TH MAIN ROAD LBS NAGAR5 111518 166 2 LT1 211 2 0 3515 92 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 3946618 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,SITE NO 11 7TH MAIN ROAD LBS NAGAR5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0910 2 1446016683 2602876000 7SHEH12328 SRI.SALMAN BARIES. NO 185. 5TH CROSS. LBS NAGAR. 111518 114 2 LT1 211 0 1 1116 27 1 0 3 0.8700 335 1.7300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3148259 0 0 0 1 0 0 0 0 1 0 SRI.SALMAN BARIES.,NO 185. 5TH CROSS. LBS NAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446016730 2597576000 7SHL40572 AMZAD NO.26,5TH CROSS, LBS NAGAR 111518 235 2 LT1 211 1 0 2046 67 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139636 0 0 0 3 0 0 0 0 0 0 AMZAD,NO.26,5TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446017046 2520286000 7MSHEH50357 ANITHA MENDON FLAT NO G-1 HOMTECH SUHAANBAV 7TH CROSS 3 RD MAIN LBS NAGAR 111518 490 2 LT1 211 3 0 25524 142 1 0 3 1 -135 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116083055 0 0 0 2 0 0 0 0 0 0 ANITHA MENDON,FLAT NO G-1 HOMTECH SUHAANBAV 7TH CROSS 3 RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016881 2468676000 7MSHEH50334 RANJIT RAMA KRISHNAN #-R-3 HOMETECH SUHAANBAV 7TH CROSS 3RD MAIN LBS NAGAR 111518 467 2 LT1 211 3 0 24372 156 1 0 3 1 -173 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116113608 0 0 0 2 0 0 0 0 0 0 RANJIT RAMA KRISHNAN,#-R-3 HOMETECH SUHAANBAV 7TH CROSS 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446017096 2430214422 S17MSBEH21059 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.20 111518 421 2 LT1 211 3 0 1709 79 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223550 0 0 0 1 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.20 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446017092 2427534729 S17MSBEH21058 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.04 111518 420 2 LT1 211 3 0 3641 202 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223549 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.04 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446017027 2425186000 7SHEH49673 K.K.AJIT KUMAR NO.NO.20, 3RD MAIN 10TH CROSS, LBS NAGAR 111518 333 2 LT1 211 3 0 3270 2 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112906315 0 0 0 0 0 0 0 0 0 0 K.K.AJIT KUMAR,NO.NO.20, 3RD MAIN 10TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446016681 2408086000 HL16106 RIYAZ KHAN L.B.S NAGAR - 111518 87 2 LT1 211 0.7200 0 3527 141 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124212 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446016846 2371086000 HEH8296 RAJESH KUMAR P B L.B.S NAGAR - 111518 157 2 LT1 211 3 0 5638 178 1 0 3 0.8600 -424 0 0 0 500 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3123647 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR P B,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2024-01-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446016869 2367976000 7SHEH34117 SHAIK AYUB MOHAMMED NO.443/2, 4TH MAIN,4TH CROSS LBS NAGAR 111518 230 2 LT1 211 2 0 4436 147 1 0 3 0.8700 288 1.4500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123656 0 0 0 2 0 0 0 0 0 0 SHAIK AYUB MOHAMMED,NO.443/2, 4TH MAIN,4TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446016769 2291576000 HL16105 RIYAZ KHAN ANNASANDRA PALYA L.B.S NAGAR 111518 86 2 LT1 211 0.7200 0 2306 95 1 0 3 0.8200 873 4.4900 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124217 0 0 0 2 0 0 0 0 0 0 RIYAZ KHAN,ANNASANDRA PALYA L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446016763 2286876000 7SHEH62642 GANGAPPA D TOTAD NO.8,3RD MAIN,10TH CROSS LBS NAGAR 111518 379 2 LT1 211 2 0 8381 59 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116102351 0 0 0 1 0 0 0 0 0 0 GANGAPPA D TOTAD,NO.8,3RD MAIN,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-10-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446016852 2270876000 7SHEH62640 GANGAPPA D TOTAD NO.8,3RD MAIN,10TH CROSS LBS NAGAR 111518 377 2 LT1 211 2 0 10783 66 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116099615 0 0 0 2 0 0 0 0 0 0 GANGAPPA D TOTAD,NO.8,3RD MAIN,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2024-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1446016933 2256049540 S17HEH225 MOHAMMED ABDUL MAJEED NO 9,LBS NA GAR 111518 180 2 LT1 211 2 0 9683 188 1 0 3 1 0 0 0 0 650 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.650 (ignore if paid) 0 99999 51804084 0 0 0 3 0 0 0 0 0 0 MOHAMMED ABDUL MAJEED,NO 9,LBS NA GAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2024-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446017095 2225532465 S17BL17808 R SANTHOSH KUMAR NO 23/A 9TH CROSS LBS NAGAR 111518 258 2 LT1 211 1 0 3837 161 1 0 3 0.9300 0 12.1700 0 0 1410 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1410 (ignore if paid) 0 0 4053332 0 0 0 2 0 0 0 0 0 0 R SANTHOSH KUMAR,NO 23/A 9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0690 2 1446017026 2221086000 7SHL28850 ASHOK CHAVAN NO.6, 2ND CROSS LBS NAGER 111518 201 2 LT1 211 0.4800 0 4564 113 1 0 3 0.7200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139639 0 0 0 1 0 0 0 0 0 0 ASHOK CHAVAN,NO.6, 2ND CROSS LBS NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446016755 2187776000 7MSHEH50330 AKASH KUMAR FLAT L3 HOMETECH SUHAANOHAV APTS 3RD MAIN 10TH CROSS 111518 463 2 LT1 211 3 0 22262 135 1 0 3 1 0 0 0 0 590 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112821054 0 0 0 2 0 0 0 0 0 0 AKASH KUMAR,FLAT L3 HOMETECH SUHAANOHAV APTS 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2025-03-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016860 2163186000 7MSHEH50322 PABITRA RANJAN SAHU GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 455 2 LT1 211 3 0 24755 106 1 0 3 1 -297 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112923421 0 0 0 1 0 0 0 0 0 0 PABITRA RANJAN SAHU,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446016918 2157476000 7SHL30487 SHERJN FERNANDEZ NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 111518 63 2 LT1 211 1 0 4526 154 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3146687 0 0 0 2 0 0 0 0 0 0 SHERJN FERNANDEZ,NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446016656 2110286000 7SHL24275 PEER BAIG NO-621/2 L.B.S. NAGAR 111518 268 2 LT1 211 0.2400 0 2438 52 1 0 3 0.8600 376 3.1000 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159886 0 0 0 2 0 0 0 0 0 0 PEER BAIG,NO-621/2 L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446016691 2106315128 S17BEH20777 HUSSAIN NO 18 9TH CROSS LBS NAGAR 111518 153 2 LT1 211 2 0 1611 94 1 0 3 0.7100 0 1.1300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68205680 0 0 0 1 0 0 0 0 0 0 HUSSAIN,NO 18 9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446016716 2100579716 S17MSBEH21057 V KOKILA AND M V CHANDRA SHEKAR S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.07 111518 419 2 LT1 211 3 0 1289 66 1 0 3 0.9100 0 3.5100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223548 0 0 0 2 0 0 0 0 0 0 V KOKILA AND M V CHANDRA SHEKAR,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.07 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446016748 2094576000 7MSHEH50347 JEMMIMA D SAMPATH KUMAR GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 480 2 LT1 211 3 0 29677 144 1 0 3 1 1395 7.1600 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116049184 0 0 0 2 0 0 0 0 0 0 JEMMIMA D SAMPATH KUMAR,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016807 2081086000 7MSHEH50325 SUCHITHRA K K Q-2 HOMTECH SUHAANBAV 7TH CROSS 3 MAIN LBS NAGAR 111518 458 2 LT1 211 3 0 16608 99 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116102897 0 0 0 2 0 0 0 0 0 0 SUCHITHRA K K,Q-2 HOMTECH SUHAANBAV 7TH CROSS 3 MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016853 2072476000 7SHWP49675 K.K.AJIT KUMAR NO.NO.20, 3RD MAIN 10TH CROSS, LBS NAGAR 111518 335 2 LT1 211 0.1600 1 2431 13 1 0 3 1 -32 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111113458716 0 0 0 1 0 0 0 0 0 0 K.K.AJIT KUMAR,NO.NO.20, 3RD MAIN 10TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016956 2049186000 7SHEH65306 R.RAMESHNITHYA RAMESH NO-5A 10TH CROSS 3RD MAIN L B S NAGAR HAL POST 111518 295 2 LT1 211 2 0 24092 144 1 0 3 0 0 0 0 0 1830 1115 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14012301 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111112278443 0 0 0 0 0 0 0 0 0 0 R.RAMESHNITHYA RAMESH,NO-5A 10TH CROSS 3RD MAIN L B S NAGAR HAL POST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446016959 2047791009 7SHL68535 SRI NASIR KHAN NO38&39 KNO443/3, 9TH CROSS LBS NAGAR BANGALORE 111518 99 2 LT1 211 1 0 14009 165 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 9747293857D 0 0 0 1 0 0 0 0 0 0 SRI NASIR KHAN,NO38&39 KNO443/3, 9TH CROSS LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446017065 2039776000 HL16051 RIYAZ KHAN L.B.S NAGAR - 111518 77 2 LT1 211 0.7200 0 2689 72 1 0 3 0.8900 0 1 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3159884 0 0 0 2 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446017128 2030615009 7MSHEH89156 Mr.ANJAN KUMAR SAHU NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROSS LBSNAGAR 111518 51 2 LT1 211 3 0 15976 93 1 0 3 1 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112896442 0 0 0 4 0 0 0 0 0 0 Mr.ANJAN KUMAR SAHU,NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROSS LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2024-01-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 2 1446016632 2006976000 7SHWP21704 SHERJN FERNANDEZ NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 111518 66 2 LT1 211 0 1 2043 31 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3145438 0 0 0 2 0 0 0 0 1 0 SHERJN FERNANDEZ,NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446016651 1993086000 7SHEH62641 GANGAPPA D TOTAD NO.8,3RD MAIN,10TH CROSS LBS NAGAR 111518 378 2 LT1 211 2 0 18529 118 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116085023 0 0 0 2 0 0 0 0 0 0 GANGAPPA D TOTAD,NO.8,3RD MAIN,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446016692 1985476000 7MSHEH50352 NISHANTH PUTHANPURAYIL HIMA PADINHAREVEETIL GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 485 2 LT1 211 3 0 40865 347 1 0 3 1 2676 13.6400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116101783 0 0 0 2 0 0 0 0 0 0 NISHANTH PUTHANPURAYIL HIMA PADINHAREVEETIL,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 266 0 2025-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016712 1983576000 7MSHEH50351 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 484 2 LT1 211 3 0 36814 178 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112836915 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2025-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016827 1962478125 7SHEH102932 RAJ SHEKAR.M NO 1,6T H CROSS,NT SANDRA,BANGLORE 111518 222 2 LT1 211 2 0 3490 49 1 0 3 0.9400 995 8.8500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2193826 0 0 0 2 0 0 0 0 0 0 RAJ SHEKAR.M,NO 1,6T H CROSS,NT SANDRA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446016949 1936976000 HL12156 PACHAGAMMAL P NO. 440/2 L B SHASTRI NAGAR 111518 245 2 LT1 211 1 0 13508 99 1 0 3 1 0 0 0 0 3400 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111116051706 0 0 0 0 0 0 0 0 0 0 PACHAGAMMAL P,NO. 440/2 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446016982 1928186000 7MSHEH50336 SATYAJIT DAS FLAT-J4,3RD MAIN HOMETECH SUHAANBHAV APT,, LBS NAGAR BANGALORE-560017 111518 469 2 LT1 211 3 0 28198 134 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116087147 0 0 0 2 0 0 0 0 0 0 SATYAJIT DAS,FLAT-J4,3RD MAIN HOMETECH SUHAANBHAV APT,, LBS NAGAR BANGALORE-560017 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016678 1890176000 7SHL33545 GHOUSE KHAN NO.16, KNO,354/1, LBS NAGAR 111518 345 2 LT1 211 0.4800 0 4265 37 1 0 3 0.9400 610 3.1500 0 0 3200 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A3156056 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,NO.16, KNO,354/1, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446016779 1872383333 7SHL78647 A E YOGESH #5,3RD MAIN,10TH CROSS,NEAR KHAN APARTMENT,LBS NAGAR,VIMANAPURA,BANGALORE 111518 304 2 LT1 211 0 1 7346 64 1 0 3 0.9000 0 0 0 0 1160 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2002088 0 0 0 1 0 0 0 0 0 0 A E YOGESH,#5,3RD MAIN,10TH CROSS,NEAR KHAN APARTMENT,LBS NAGAR,VIMANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446016689 1793176000 7SHL23441 PUDI SWARNA LEKHA ARJUN VANTAKU NO-11, 10TH CROSS L.B.S. NAGAR 111518 352 2 LT1 211 1 0 749 27 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159458 0 0 0 2 0 0 0 0 0 0 PUDI SWARNA LEKHA ARJUN VANTAKU,NO-11, 10TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446016711 1784948053 S17MSBEH21056 IMRAN PASHA S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.19 111518 418 2 LT1 211 3 0 2202 112 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223547 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.19 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446016849 1760976000 7SHL27027 ASLAM PASHA NO.32, KNO456/1, 4TH CROSS, 111518 117 2 LT1 211 0.4800 0 1794 70 1 0 3 0.9400 0 1 0 0 1120 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3148246 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO.32, KNO456/1, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446017033 1709086000 HL12038 BALA KRISHNANAN N K NO:37/B L B SHASTRI NAGAR 111518 107 2 LT1 211 0.4800 0 6166 100 1 0 3 1 -41 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116097518 0 0 0 1 0 0 0 0 0 0 BALA KRISHNANAN N K,NO:37/B L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016649 1698976000 7SHEH14892 SHIVADASAN. V NO-3 & 4, 8TH CROSS L.B.S. NAGAR 111518 302 2 LT1 211 3 0 4927 238 1 0 3 0.8600 0 0 0 0 390 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3483023 0 0 0 2 0 0 0 0 0 0 SHIVADASAN. V,NO-3 & 4, 8TH CROSS L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446016667 1694186000 HEH5378 SYED INTLYAZ HALDER L.B.S.NAGAR HAL 111518 212 2 LT1 211 3 0 5239 151 1 0 3 0.8900 1442 7.4100 0 0 1140 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3123645 0 0 0 2 0 0 0 0 0 0 SYED INTLYAZ HALDER,L.B.S.NAGAR HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446016814 1665776000 SHWP1717 RIYAZ KHAN L.B.S NAGAR - 111518 82 2 LT1 211 0 2 4190 108 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159892 0 0 0 4 0 0 0 0 1 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1446017137 0003576000 7SHEH40655 MALLIKARAJUN D ACHARYA NO 15 5TH MAIN 4TH A CROSS BANGALORE 111518 159 2 LT1 211 2 0 2034 103 1 0 3 1 0 0 0 0 1630 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A3479755 0 0 0 3 0 0 0 0 0 0 MALLIKARAJUN D ACHARYA,NO 15 5TH MAIN 4TH A CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446016947 9730176000 7SHL30489 SHERIN FERNANDEZ NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 111518 65 2 LT1 211 1 0 5749 232 1 0 3 0.8200 0 0 0 0 720 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3145426 0 0 0 4 0 0 0 0 0 0 SHERIN FERNANDEZ,NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5600 101 2024-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1446016977 9721356615 7MSHEH97036 Mr.SREEGITH.N.S AND Mrs.MANJUSHA.K.J FLAT NO:G-01, SRI SAI WHITE PEARL APTS, III MAIN, 6TH CROSS, LBS NAGAR, 111518 12 2 LT1 211 3 0 22362 181 1 0 3 0.9500 0 0 0 0 3750 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 BC1968641 0 0 0 1 0 0 0 0 0 0 Mr.SREEGITH.N.S AND Mrs.MANJUSHA.K.J,FLAT NO:G-01, SRI SAI WHITE PEARL APTS, III MAIN, 6TH CROSS, LBS NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446017109 9704186000 HL16055 RIYAZ KHAN L.B.S NAGAR - 111518 81 2 LT1 211 0.7200 0 1498 30 1 0 3 0.9700 -108 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159888 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446017049 9695059559 7MSHEH97034 C UDAY KUMAR NO14&15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 6 2 LT1 211 3 0 24036 163 1 0 3 0.9500 0 3.4500 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1967110 0 0 0 3 0 0 0 0 0 0 C UDAY KUMAR,NO14&15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 246.9200 0 2025-03-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1446016652 9688476000 7MSHEH50359 BLESON GEORGE FLAT NO B2 BL 1 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 111518 492 2 LT1 211 3 0 30554 150 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116032121 0 0 0 2 0 0 0 0 0 0 BLESON GEORGE,FLAT NO B2 BL 1 HOMETECH SUHAANBAV SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016831 9656368981 S17MSBEH21054 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.21 111518 416 2 LT1 211 3 0 1578 64 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223545 0 0 0 1 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.21 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446016904 9639776000 HL10536 SALMAN BASIES B S NAGAR MURGESH PALYA,HAL 111518 110 2 LT1 211 0.3000 0 2619 38 1 0 3 0.8700 -68 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147270 0 0 0 0 0 0 0 0 0 0 SALMAN BASIES,B S NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446017125 9610086000 7SHEH59525 RASHMI RANJAN PADHI NO.8,7TH CROSS,5TH MAIN LBS NAGAR 111518 189 2 LT1 211 3 0 31358 175 1 0 3 1 0 0 0 0 1310 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112889196 0 0 0 3 0 0 0 0 0 0 RASHMI RANJAN PADHI,NO.8,7TH CROSS,5TH MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446016848 9553086000 7SHL59073 S.MUKTHAR AHMED NO.31,3RD MAIN,6TH CROSS LBS NAGAR 111518 122 2 LT1 211 0.4800 0 21573 145 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112920231 0 0 0 2 0 0 0 0 0 0 S.MUKTHAR AHMED,NO.31,3RD MAIN,6TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446016901 9537886559 S17MSBEH21060 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.26 111518 422 2 LT1 211 10 0 62357 679 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 E077296 0 0 0 8 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.26 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3400 2 1446016981 9526105989 7MSHEH97037 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS 14#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 14 2 LT1 211 3 0 9344 134 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968642 0 0 0 2 0 0 0 0 0 0 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS,14#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446017090 9505876000 7SHWP37886 AMZAD NO.26,5TH CROSS, LBS NAGAR 111518 236 2 LT1 211 0 1 192 6 1 0 3 0.7900 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143329 0 0 0 1 0 0 0 0 1 0 AMZAD,NO.26,5TH CROSS, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446017037 9496676000 7SHL43738 PUDI SWARNA LEKHA ARJUN VANTAKU NO.11,10TH CROSS LBS NAGAR 111518 354 2 LT1 211 1 0 962 33 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159446 0 0 0 1 0 0 0 0 0 0 PUDI SWARNA LEKHA ARJUN VANTAKU,NO.11,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446016697 9481576000 7SHL57811 K.M.SRINIVASA NO,23,9TH CROSS LBS NAGAR 111518 252 2 LT1 211 1 0 15731 109 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116045044 0 0 0 2 0 0 0 0 0 0 K.M.SRINIVASA,NO,23,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446016719 9476086000 HL10701 FAISOZ KHAN B S NAGAR MURGESH PALYA 111518 106 2 LT1 211 0.4800 0 3730 164 1 0 3 0.9500 1119 5.6800 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147267 0 0 0 2 0 0 0 0 0 0 FAISOZ KHAN,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446016952 9431491293 S17MSBEH21053 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.05 111518 415 2 LT1 211 3 0 4827 260 1 0 3 0.8600 0 1.8000 0 0 210 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.210 (ignore if paid) 0 0 68223544 0 0 0 3 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.05 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1446016954 9431086000 7SHL32133 E.K. JOSE NO.641, VIBUTHI PURA BANGALORE 111518 280 2 LT1 211 1 0 4101 71 1 0 3 0.7500 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144077 0 0 0 2 0 0 0 0 0 0 E.K. JOSE,NO.641, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446016990 9423241778 7MSHEH97033 C UDAY KUMAR NO14& 15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 3 2 LT1 211 3 0 7330 43 1 0 3 0.7100 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1967109 0 0 0 1 0 0 0 0 0 0 C UDAY KUMAR,NO14& 15 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446017028 9401077521 S17MSBEH20365 BABU.K.R SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.06 111518 432 2 LT1 211 3 0 1536 149 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223560 0 0 0 4 0 0 0 0 0 0 BABU.K.R,SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.06 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1446016653 9386909000 7SHWP75072 R SANTOSH KUMAR NO,23/A,9TH CROSS,LBS NAGAR,BANGALORE 111518 257 2 LT1 211 0 1 1710 31 1 0 3 0 -42 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14012301 0 100000 BC3082310 0 0 0 0 0 0 0 0 1 0 R SANTOSH KUMAR,NO,23/A,9TH CROSS,LBS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446016717 9378633834 7MSHEH97038 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS 2#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 16 2 LT1 211 3 0 11669 173 1 0 3 0.9600 0 0 0 0 2970 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 BC1968643 0 0 0 3 0 0 0 0 0 0 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS,2#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446016715 9376976000 7SHWP38484 SRINAGESHWAR PANDITH NO.28, 3TH MAIN LABS NAGAR 111518 143 2 LT1 211 0 1 2300 70 1 0 3 0.8900 219 1.6700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147276 0 0 0 1 0 0 0 0 1 0 SRINAGESHWAR PANDITH,NO.28, 3TH MAIN LABS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446016663 9284576000 7SHEH27647 HUSSAIN T NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 111518 151 2 LT1 211 3 0 2040 86 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139630 0 0 0 1 0 0 0 0 0 0 HUSSAIN T,NO.18, KNO.443/3, 3RDMAIN LBS . NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446016726 9276076000 7SHWP62643 GANGAPPA D TOTAD NO.8,3RD MAIN,10TH CROSS LBS NAGAR 111518 380 2 LT1 211 0 3 8089 104 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116102518 0 0 0 2 0 0 0 0 1 0 GANGAPPA D TOTAD,NO.8,3RD MAIN,10TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1446016810 9258494677 7SHEH100199 SHIVA SHANMUGAM L AND YOGESHWARAN L NO 6,10TH CROSS,LBS NAGAR,BANGLORE 111518 308 2 LT1 211 2 0 13711 178 1 0 3 0.9800 55 0 0 0 3900 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 BC2099831 0 0 0 2 0 0 0 0 0 0 SHIVA SHANMUGAM L AND YOGESHWARAN L,NO 6,10TH CROSS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446016858 9248576000 7SHL44865 SYED IMTIYAZ HAIDER NO.310/440/2, A.S.PALYA 111518 215 2 LT1 211 1 0 2069 24 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3123641 0 0 0 2 0 0 0 0 0 0 SYED IMTIYAZ HAIDER,NO.310/440/2, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2024-11-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446016890 9242576000 HL16054 RIYAZ KHAN L.B.S NAGAR - 111518 80 2 LT1 211 0.7200 0 1493 32 1 0 3 0.9500 -93 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159891 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,L.B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446017017 9200989734 7MSHEH80789 SRI MANJUNATHA REDDY NO28,33 KN,O467 & 468 7TH CROSS L B S NAGAR 111518 49 2 LT1 211 3 0 46 0 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111115694528 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA REDDY,NO28,33 KN,O467 & 468 7TH CROSS L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446016895 9142876000 7SHEH17027 NARASIMHALU SY.NO-10, K.NO-146/150/10 LBS NAGAR 111518 385 2 LT1 211 2 0 236 8 1 0 3 0.8600 -175 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3126274 0 0 0 1 0 0 0 0 0 0 NARASIMHALU,SY.NO-10, K.NO-146/150/10 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446017112 9115076000 HL16119 M.M.POONACHA ANNASANDRAPALYA L.B.S NAGAR 111518 146 2 LT1 211 0.2400 0 32 0 1 0 3 1 -145 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 111112889264D 0 0 0 0 0 0 0 0 0 0 M.M.POONACHA,ANNASANDRAPALYA L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446016646 9093086000 7SHWP31988 USHA PRABHAKARAN NO.9, KNO.151, A.S. PALYA BANGALORE 111518 351 2 LT1 211 0 1 530 8 1 0 3 0.7400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147514 0 0 0 1 0 0 0 0 1 0 USHA PRABHAKARAN,NO.9, KNO.151, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446016685 9083165841 S17HL4146 PEER BAIG NO 621/2 9TH CROSS 3RD MAIN L B S NAGAR 1 111518 271 2 LT1 211 0.4800 0 4770 12 1 0 3 0.9700 9 0 0 0 1230 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC2984767 0 0 0 0 0 0 0 0 0 0 PEER BAIG,NO 621/2 9TH CROSS 3RD MAIN L B S NAGAR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446016704 9080981808 7MSHEH89149 Mrs.M.G.SAVITHA NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROS S LBSNAGAR 111518 59 2 LT1 211 3 0 9905 101 1 0 3 1 0 0 0 0 320 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112864559 0 0 0 2 0 0 0 0 0 0 Mrs.M.G.SAVITHA,NO28-33 KNO467/1134/559/2 & 468/1134/559/3 7THCROS S LBSNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446016815 9058976000 7SHL30814 MOHAMMED SALEEM PASHA NO.25. 9TH CROSS4TH MAINLBS, NAGAR GAFFER LAYOUT 111518 243 2 LT1 211 1 0 18976 68 1 0 3 1 0 0 0 0 260 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116108049 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM PASHA,NO.25. 9TH CROSS4TH MAINLBS, NAGAR GAFFER LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446016921 9038876000 HL10937 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE L B S NAGAR L B S NAGAR 111518 136 2 LT1 211 0.2400 0 509 0 1 0 3 1 447 6.4100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124204 0 0 0 0 0 0 0 0 0 0 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446016976 9031186979 7SHL83690 TAJUNNISSA NO 15,LBS NAGAR,BANGLORE 111518 67 2 LT1 211 1 0 11945 178 1 0 3 0.8700 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 37900421 0 0 0 2 0 0 0 0 0 0 TAJUNNISSA,NO 15,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446017006 9022976000 7SHL57812 K.M.SRINIVASA NO,23,9TH CROSS LBS NAGAR 111518 253 2 LT1 211 1 0 14553 64 1 0 3 1 -96 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116117810 0 0 0 1 0 0 0 0 0 0 K.M.SRINIVASA,NO,23,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446017106 9008186000 7SHEH14127 K.KARTHIKEYAN BANGALORE - 111518 320 2 LT1 211 3 0 2514 218 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3156049 0 0 0 1 0 0 0 0 0 0 K.KARTHIKEYAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.9800 70 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446017018 9003976000 7SHL57814 R SANTOSH KUMAR NO.23/A,9TH CROSS LBS NAGAR 111518 255 2 LT1 211 1 0 17684 166 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112919930 0 0 0 2 0 0 0 0 0 0 R SANTOSH KUMAR,NO.23/A,9TH CROSS LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1446017051 9001576000 7SHWP39358 MOHAMMED ABDUL MAZEED NO.9,LBS NAGAR BANGALORE 111518 176 2 LT1 211 0 1 3296 119 1 0 3 0.9100 0 0 0 0 540 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3139640 0 0 0 4 0 0 0 0 1 0 MOHAMMED ABDUL MAZEED,NO.9,LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1446016635 8995676000 7SHEH11261 SRI.GOPAL KRISHNA. NO 5. ANNA SANDRA PALYA. 111518 203 2 LT1 211 3 0 6291 670 1 0 3 0 12293 62.2500 0 0 0 1115 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 2009-12-01 111116110346D 0 0 0 0 0 0 0 0 0 0 SRI.GOPAL KRISHNA.,NO 5. ANNA SANDRA PALYA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016680 8972912679 7MSHEH97039 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS 13#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 18 2 LT1 211 3 0 8405 70 1 0 3 0.8400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968644 0 0 0 1 0 0 0 0 0 0 R.KRUPA OTHERS GPA M/S G.S.R CONSTRUCTIONS,13#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-03-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446016824 8945186000 7MSHEH50354 M.MUNISWAMY REDDY OTHERS G-2,HOMETECH SUHANBAV APT 3RD MN,10TH CRS,LBS NGR,B17 111518 487 2 LT1 211 3 0 25620 195 1 0 3 1 0 3.6100 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112900583 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,G-2,HOMETECH SUHANBAV APT 3RD MN,10TH CRS,LBS NGR,B17 0 0 0 0 0 0 0 0 2026-01-02 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 2 1446016875 8937450387 S17MSBEH21044 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.12 111518 406 2 LT1 211 3 0 2922 134 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223535 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.12 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446016871 8935176000 SHL19187 SINGARAIAH MEDA #1,3RD MN,10TH CRS, LBS NAGAR,BLORE-17 111518 297 2 LT1 211 1 0 4200 121 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3144070 0 0 0 2 0 0 0 0 0 0 SINGARAIAH MEDA,#1,3RD MN,10TH CRS, LBS NAGAR,BLORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446016926 8826023892 7MSHEH97032 C UDAY KUMAR NO14&1 5 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 10 2 LT1 211 3 0 9312 47 1 0 3 0.7400 -127 0 0 0 1680 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC1967108 0 0 0 0 0 0 0 0 0 0 C UDAY KUMAR,NO14&1 5 KNO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446016694 8771576000 7SHL36812 M RAVI KUMAR # 26/A 3RD MAIN ROAD 9TH CROSS KAFOOR LAYOUT L B SHASTRI NAGAR VIMANAPURA BANGALORE 111518 238 2 LT1 211 0.4800 0 295 5 1 0 3 0.4400 -38 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147279 0 0 0 1 0 0 0 0 0 0 M RAVI KUMAR,# 26/A 3RD MAIN ROAD 9TH CROSS KAFOOR LAYOUT L B SHASTRI NAGAR VIMANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446016744 8761956661 S17MSBEH21043 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.14 111518 405 2 LT1 211 3 0 2387 111 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223534 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.14 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446016797 8748186000 7MSHEH50362 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 495 2 LT1 211 3 0 40543 296 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116049414 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 268.3300 0 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016829 8746876000 HWP1312 BALA KRISHNANAN N K L B SHASTRI NAGAR L B SHASTRI NAGAR 111518 109 2 LT1 211 0 1 4196 6 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111116042176 0 0 0 1 0 0 0 0 1 0 BALA KRISHNANAN N K,L B SHASTRI NAGAR L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016903 8730176000 7SHL30444 V. RAJA NO.7, KNO.357/3 ANNASANDRA PALYA 111518 316 2 LT1 211 1 0 2471 146 1 0 3 0.9100 0 1.2400 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3486612 0 0 0 3 0 0 0 0 0 0 V. RAJA,NO.7, KNO.357/3 ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446017057 8708186000 7MSHEH50305 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 438 2 LT1 211 3 0 1908 50 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 100000 BC2951488 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446017124 8697493012 7SHEH100200 SHIVA SHANMUGAM L AND YOGESHWARAN L NO 6,10TH CRO SS,LBS NAGAR,BANGLORE 111518 307 2 LT1 211 2 0 9782 90 1 0 3 0.9500 0 0 0 0 1130 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2099832 0 0 0 2 0 0 0 0 0 0 SHIVA SHANMUGAM L AND YOGESHWARAN L,NO 6,10TH CRO SS,LBS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446017009 2339186000 HL12954 PEER BAIG NO. 366/1 L B SHASTRI NAGAR 111518 266 2 LT1 211 0.4800 0 3428 88 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 53303277 0 0 0 1 0 0 0 0 0 0 PEER BAIG,NO. 366/1 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446017091 5058676000 7SHL28849 ASHOK CHAVAN NO.6, 2ND CROSS LBS NAGER 111518 200 2 LT1 211 0.4800 0 5299 172 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143330 0 0 0 3 0 0 0 0 0 0 ASHOK CHAVAN,NO.6, 2ND CROSS LBS NAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446017007 5674676000 HL19863 M SALMAN BARIES L B S NAGAR - 111518 112 2 LT1 211 0.4800 0 3884 73 1 0 3 0.9200 -59 0 0 0 1600 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3124220 0 0 0 1 0 0 0 0 0 0 M SALMAN BARIES,L B S NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446016920 3960776000 7SHL41100 SRINAGESHWAR PANDITH NO.28, 3TH MAIN LABS NAGAR 111518 139 2 LT1 211 1 0 3275 84 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3147261 0 0 0 2 0 0 0 0 0 0 SRINAGESHWAR PANDITH,NO.28, 3TH MAIN LABS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446016924 3958776000 7SHL49553 MOHAMMED MUKTAR AHMED NO.658150/5, 10TH CROSS 3RD MAIN LBS NAGAR 111518 365 2 LT1 211 1 0 9986 75 1 0 3 1 0 0 0 0 1460 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111116073524 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTAR AHMED,NO.658150/5, 10TH CROSS 3RD MAIN LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446017019 3924342776 S17MSBEH20360 BABU.K.R SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.07 111518 427 2 LT1 211 3 0 1395 118 1 0 3 0.8600 3006 23.6700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223555 0 0 0 2 0 0 0 0 0 0 BABU.K.R,SNO 14 KMO 729/657/3 LBS NAGAR A S PALYA/.07 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446017071 3919314518 7MSHEH97025 C UDAY KUMAR NO14&15 K NO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 111518 1 2 LT1 211 3 0 19084 316 1 0 3 0.9900 0 0 0 0 6520 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 BC1967101 0 0 0 4 0 0 0 0 0 0 C UDAY KUMAR,NO14&15 K NO510/1069/446/1-A 7THCROSS LBSNAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1446016762 3893876000 7MSHEH50311 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 444 2 LT1 211 3 0 40717 137 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112834225 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2025-04-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1446016798 3887576000 HL10940 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE NO-34 2ND A CROSS L B S NAGAR HAL B-17 111518 133 2 LT1 211 0.2400 0 12575 160 1 0 3 0.9600 756 6.4700 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 52469421 0 0 0 2 0 0 0 0 0 0 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE,NO-34 2ND A CROSS L B S NAGAR HAL B-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446016908 3868976000 7SHL32383 G. VENKATESH NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 111518 322 2 LT1 211 0.4800 0 2298 0 1 0 3 0.5000 26 1 0 0 340 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3143348 0 0 0 0 0 0 0 0 0 0 G. VENKATESH,NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446017093 3830086000 7SHL41099 SRINAGESHWAR PANDITH NO.28, 3TH MAIN LABS NAGAR 111518 138 2 LT1 211 1 0 2407 51 1 0 3 0.9400 0 0 0 0 1590 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3147271 0 0 0 2 0 0 0 0 0 0 SRINAGESHWAR PANDITH,NO.28, 3TH MAIN LABS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446016661 3816847247 7MSHEH97048 Ms.POOJA.A.KULKARNI 6#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 21 2 LT1 211 3 0 18089 108 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968285 0 0 0 2 0 0 0 0 0 0 Ms.POOJA.A.KULKARNI,6#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446016657 3815872795 7MSHEH80777 VEERA VARAKUMAR GERA FLAT NO 102, A BLOCK, SAI KRUPA PARADISE APT, 3RD MAIN, L B S NAGAR, BANGALORE 17 111518 37 2 LT1 211 3 0 8570 53 1 0 3 1 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 111112777920 0 0 0 2 0 0 0 0 0 0 VEERA VARAKUMAR GERA,FLAT NO 102, A BLOCK, SAI KRUPA PARADISE APT, 3RD MAIN, L B S NAGAR, BANGALORE 17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016887 3776476000 HL11534 JAYAKANNAN 14 LBS NAGAR 111518 160 2 LT1 211 0.7800 0 5227 140 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143322 0 0 0 3 0 0 0 0 0 0 JAYAKANNAN,14 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446016938 3761219477 S17MSBEH21037 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.02 111518 399 2 LT1 211 3 0 4319 223 1 0 3 0.9100 1946 9.9300 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223528 0 0 0 2 0 0 0 0 0 0 BABU.K.R.GPA Y.BABU SHREYAS DEVELOPERS,S NO 151/1 KNO 728/1572/661/657/3 VIBUTHIPURA 8TH CROSS/.02 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446017066 3746090905 7SHL84506 SIBY THOMAS 3RD MAIN ,10TH CROSS,, #7 LBS NAGAR 111518 374 2 LT1 211 2 0 5452 32 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2214755 0 0 0 2 0 0 0 0 0 0 SIBY THOMAS,3RD MAIN ,10TH CROSS,, #7 LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446017013 3744079369 7SHEH100202 SHIVA SHANMUGAM L AND YOGESHWARAN L NO 6,10TH CROSS,L BS NAGAR,BANGLORE 111518 310 2 LT1 211 0 1 1642 15 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC2099834 0 0 0 1 0 0 0 0 0 0 SHIVA SHANMUGAM L AND YOGESHWARAN L,NO 6,10TH CROSS,L BS NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446016841 1657186000 7SHL37758 GOWHAR JON NO.441/2, LBS NAGAR 111518 184 2 LT1 211 0.4800 0 4638 135 1 0 3 0.8000 -17 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143332 0 0 0 3 0 0 0 0 0 0 GOWHAR JON,NO.441/2, LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1446016727 3703028672 7MSHEH97049 Mrs.VARIJA AND Mr.DINESHA.K 10#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 111518 23 2 LT1 211 3 0 12683 102 1 0 3 0.9000 1 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 99999 BC1968286 0 0 0 2 0 0 0 0 0 0 Mrs.VARIJA AND Mr.DINESHA.K,10#12,13,23,24,6TH CROSS,LBS NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446016812 3686776000 7SHL41958 MOHAMMED ABDUL MAZEED NO.9.LBS NAGAR BANGALORE 111518 174 2 LT1 211 1 0 5121 170 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3139623 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL MAZEED,NO.9.LBS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446016911 3668966000 HL9147 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE L B S NAGAR L B S NAGAR 111518 131 2 LT1 211 0.1600 0 651 41 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3124214 0 0 0 0 0 0 0 0 0 0 MUSTAFA CHERUVADATH MOHAMMED AND RABIA BASREE,L B S NAGAR L B S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446016896 1646976000 7MSHEH50363 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 496 2 LT1 211 3 0 32309 219 1 0 3 1 0 0 0 0 1340 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112920269 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016974 1635476000 HL8580 SYED NABROB B S NAGAR MURGESH PALYA 111518 194 2 LT1 211 0.1600 0 3981 218 1 0 3 0.9700 0 4.0900 0 0 420 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3139638 0 0 0 3 0 0 0 0 0 0 SYED NABROB,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446017113 1624976000 HL10537 SALMAN BASIES B S NAGAR MURGESH PALYA,HAL 111518 111 2 LT1 211 0.3200 0 3462 92 1 0 3 0.8300 1 1 0 0 320 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3124216 0 0 0 0 0 0 0 0 0 0 SALMAN BASIES,B S NAGAR MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446017076 1616086000 HL12160 PACHAGAMMAL P NO. 440/2 L B SHASTRI NAGAR 111518 249 2 LT1 211 1 0 19940 63 1 0 3 1 0 0 0 0 1070 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113461475 0 0 0 1 0 0 0 0 0 0 PACHAGAMMAL P,NO. 440/2 L B SHASTRI NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446016863 1555976000 7SHL23443 PUDI SWARNA LEKHA ARJUN VANTAKU NO-11, 10TH CROSS L.B.S.NAGAR 111518 356 2 LT1 211 1 0 2626 95 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3159459 0 0 0 2 0 0 0 0 0 0 PUDI SWARNA LEKHA ARJUN VANTAKU,NO-11, 10TH CROSS L.B.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446016972 1532876000 7SHL32384 G. VENKATESH NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 111518 321 2 LT1 211 0.4800 0 3940 89 1 0 3 0.9400 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143345 0 0 0 2 0 0 0 0 0 0 G. VENKATESH,NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446017002 1532086000 7SHEH31079 USHA PRABHAKARAN NO.9, KNO.151, A.S. PALYA BANGALORE 111518 348 2 LT1 211 2 0 4344 114 1 0 3 0.9000 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3143351 0 0 0 3 0 0 0 0 0 0 USHA PRABHAKARAN,NO.9, KNO.151, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.6200 108 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446017111 1524076000 7MSHEH50342 M.MUNISWAMY REDDY OTHERS GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 111518 475 2 LT1 211 3 0 25339 268 1 0 3 1 -1 0 0 0 1740 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111116101785 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY REDDY OTHERS,GPA HOMETECH SHELTERS SY.NO.147/3,LBS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2024-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446016695 1493106370 S17HEH224 MOHAMMED ABDUL MAJEED NO 9 ,L BS NAGAR 111518 179 2 LT1 211 2 0 5951 139 1 0 3 0.9500 0 0 0 0 280 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.280 (ignore if paid) 0 99999 51804083 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL MAJEED,NO 9 ,L BS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446016721 1490086000 HL8578 SYED NABROB B S NAGAR MURGESH PALYA 111518 197 2 LT1 211 0.1200 0 11302 106 1 0 3 1 0 0 0 0 260 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112923044 0 0 0 2 0 0 0 0 0 0 SYED NABROB,B S NAGAR MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1446016738 1487220790 S17MSBEH20358 SHAIK SAMEEVULLA 102 1ST FLOOR,SSR RESIDENCY BLOCK-2,8TH CROSS,3RD MAIN,LBS NAGAR,BANGALORE-17 111518 425 2 LT1 211 3 0 514 114 1 0 3 0.8900 0 1 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 68223553 0 0 0 2 0 0 0 0 0 0 SHAIK SAMEEVULLA,102 1ST FLOOR,SSR RESIDENCY BLOCK-2,8TH CROSS,3RD MAIN,LBS NAGAR,BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446016745 1482476000 7SHL32386 G. VENKATESH NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 111518 323 2 LT1 211 0.4800 0 2303 74 1 0 3 0.9500 0 0 0 0 690 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3143358 0 0 0 2 0 0 0 0 0 0 G. VENKATESH,NO.18, KNO.354/1, 7TH MAIN L.B.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446016805 1473776000 7SHL30488 SHERJN FERNANDEZ NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 111518 64 2 LT1 211 1 0 3830 159 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 9999999 A3146699 0 0 0 3 0 0 0 0 0 0 SHERJN FERNANDEZ,NO.14, 3RD MAIN ROAD 9TH CROSS L.B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.8600 103 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446017010 2936976000 7SHL18944 P.V.KUNNIRAMAN VIBUTHIPURA - 111518 301 2 LT1 211 1 0 6624 82 1 0 3 0 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 BC3282170 0 0 0 0 0 0 0 0 0 0 P.V.KUNNIRAMAN,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446017008 9026282015 S17HEH228 MOHAMMED ABDUL MAJEED NO 9,L BS NAGAR 111518 183 2 LT1 211 1 0 632 31 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14012301 0 0 BC3056450 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL MAJEED,NO 9,L BS NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2