1447573758 5457775000 1SH39094 SUMALATA KATHARI NO.169/39, JAYANAGAR 112124 33100 4 LT1 211 3 0 26662 275 1 0 3 0.9900 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 BC2200900 0 0 0 4 0 0 0 0 0 0 SUMALATA KATHARI,NO.169/39, JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 283.4200 0 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1447573757 5457575000 1SH4889 SUMALATA KATHARI NO.169/39, JAYANAGAR 112124 0 4 LT1 211 1.4900 0 35291 184 1 0 3 1 -3535 0 0 0 480 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001296975D 0 0 0 1 0 0 0 0 0 0 SUMALATA KATHARI,NO.169/39, JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573724 5431075000 IS53625 BIBI JAJUN 15 DAYANADA NAGAR 112124 24300 4 LT1 211 0.4800 0 3124 17 1 0 3 0.9600 8808 84.0300 0 0 1220 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3360960 0 0 0 0 0 0 0 0 0 0 BIBI JAJUN,15 DAYANADA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447573978 0440975000 1SH43664 M.R GURUDUTT NO 181/20 2ND MAIN ROAD 1ST BLOCK 112124 36400 4 LT1 211 4 0 27975 101 1 0 3 1 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 111000277840 0 0 0 3 0 0 0 0 0 0 M.R GURUDUTT,NO 181/20 2ND MAIN ROAD 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1447573975 0438675000 1SH871 D.S.JAAMANGALA SHASHANK NO.508, 10TH B MAIN JAYANAGAR 112124 33500 4 LT1 211 3 0 6025 136 1 0 3 0.9000 0 0 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 2018-09-20 A3360353 0 0 0 2 0 0 0 0 0 0 D.S.JAAMANGALA SHASHANK,NO.508, 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447573773 0413975000 1SH2490 M. P. RAJAGOPAL[ECS] NO173/43, 5TH CROSS(ECS) 1ST BLOCK JAYANAGAR 112124 34500 4 LT1 211 1.5000 0 5826 70 1 0 3 0.9600 0 0 0 0 180 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.180 (ignore if paid) 0 1000000 BC3477102 0 0 0 3 0 0 0 0 0 0 M. P. RAJAGOPAL[ECS],NO173/43, 5TH CROSS(ECS) 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.0200 162 2025-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447573946 0352677517 1SH65141 BIBI JAIJUN #15,SM NAGAR,JNR1 112124 0 4 LT1 211 1 0 10735 0 1 0 3 1 1521 13.4500 0 0 340 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000253890 0 0 0 1 0 0 0 0 0 0 BIBI JAIJUN,#15,SM NAGAR,JNR1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573950 0349875000 1SH8535 R. SENGODA MUDALIAR. NO.167/37 10TH B MAIN JAYANAGAR 112124 32600 4 LT1 211 4 0 5378 107 1 0 3 0.8400 -222 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3355281 0 0 0 2 0 0 0 0 0 0 R. SENGODA MUDALIAR.,NO.167/37 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447573962 0330975000 1S50560 MUNIRAJU 130, SIDDAPURA JAYANAGAR 112124 28600 4 LT1 211 0.4800 0 881 21 1 0 3 0.9200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358816 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,130, SIDDAPURA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447573949 0329621910 1SH71951 WAHEED AHMED NO 15/14-22 ,A 112124 0 4 LT1 211 2 0 9438 4 1 0 3 0.9900 0 0 0 0 1990 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 BC3109919 0 0 0 0 0 0 0 0 0 0 WAHEED AHMED,NO 15/14-22 ,A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447573772 0312868156 1SH75348 KUMAR SRINIVAS KOYA NO 27/02 C 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 8758 148 1 0 3 1 3526 25.9000 0 0 1270 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 3383343 0 0 0 4 0 0 0 0 0 0 KUMAR SRINIVAS KOYA,NO 27/02 C 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1447573828 0260975000 1SH4931 P A PANDU RANGA NO.150/19, 10TH A MAIN JAYANAGAR 112124 26200 4 LT1 211 2.4900 0 1718 75 1 0 3 0.9700 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 23528709 0 0 0 2 0 0 0 0 0 0 P A PANDU RANGA,NO.150/19, 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5160 2 1447573746 0207975000 1SH46046 MOHASINA BEGAM 7 - 112124 21000 4 LT1 211 2 0 3697 111 1 0 3 0.9600 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352593 0 0 0 2 0 0 0 0 0 0 MOHASINA BEGAM,7 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447573745 0196076402 1SH73173 NARASIMHAN B L NO 13(144) ,A 1ST MAIN ROAD , 112124 0 4 LT1 211 2 0 1674 28 1 0 3 0.9500 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 BC3196470 0 0 0 2 0 0 0 0 0 0 NARASIMHAN B L,NO 13(144) ,A 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447573885 0186860166 1SH71775 SHANTHA SATYANARAYANA NO 30/1(129) ,B 1ST MAIN ROAD , 112124 0 4 LT1 211 3 0 2438 45 1 0 3 0.9800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 BC3074577 0 0 0 2 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) ,B 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447573662 0118375000 1S48576 FARIDA BANU NO12 7TH CROSS SOMESHWAR NAGAR 112124 32400 4 LT1 211 0.4800 0 4030 105 1 0 3 0.8000 447 2.2700 0 0 540 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3358819 0 0 0 2 0 0 0 0 0 0 FARIDA BANU,NO12 7TH CROSS SOMESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447573734 0102675000 1SH47401 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27700 4 LT1 211 0 1 35 4 1 0 3 0.6600 0 1.5200 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493738 0 0 0 0 0 0 0 0 1 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447573795 0061775000 1SH50665 AYUB KHAN AYUB KHAN 11, 7TH CRS SM.NGR 112124 19500 4 LT1 211 2 0 4489 170 1 0 3 0.8900 3652 35.0900 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352588 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,AYUB KHAN 11, 7TH CRS SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447573793 0050375000 1S50009 BIBIJAIJUN 15 - 112124 24000 4 LT1 211 0.4600 0 2450 53 1 0 3 0.7900 -49 0 0 0 330 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3360941 0 0 0 0 0 0 0 0 0 0 BIBIJAIJUN,15 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447573945 0043375000 1S58009 K.R.RUKMINI SRIDHAR MURTHY NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18900 4 LT1 211 1 0 5212 157 1 0 3 0.9100 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360462 0 0 0 2 0 0 0 0 0 0 K.R.RUKMINI SRIDHAR MURTHY,NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447573923 0036978917 1SH71773 SHANTHA SATYANARAYANA NO 30/1(129) ,A 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 8493 216 1 0 3 0.8200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 E026108 0 0 0 2 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) ,A 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447573958 6827490526 1STP28077 SHARATH B K BAGEGOWDA NO 32(431) , 1ST MAIN ROAD , 112124 0 4 1LT7A 710 5 0 6639 253 1 0 3 0.9300 0 4.9800 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 0 3406417 0 0 0 5 0 0 0 0 0 0 SHARATH B K BAGEGOWDA,NO 32(431) , 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1447573899 6664419739 1STP28703 SHRIKANT R HASYAGAR and SHREYA S HASYAGAR NO186/25 10TH B MAIN ROAD 1ST BLOCK JAYANAGAR 112124 0 4 1LT7A 710 2 0 645 110 1 0 3 0.9400 0 9.0300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 70049859 0 0 0 2 0 0 0 0 0 0 SHRIKANT R HASYAGAR and SHREYA S HASYAGAR,NO186/25 10TH B MAIN ROAD 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447573874 2910746147 1STP28075 SMT. MANZOOR NO 34 , 7TH CROSS ROAD, 112124 0 4 1LT7A 710 2 0 3339 0 1 0 3 0 -3722 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999 111121459478 0 0 0 0 0 0 0 0 0 0 SMT. MANZOOR,NO 34 , 7TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1447573655 1791865000 S1U1STL108 RANISARALADEVI JAYANAGARA - 112124 0 4 1LT6B-M 621 5 0 11313 6 10 0 3 0.9800 26315 245.6200 0 0 3330 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 BC2078229 0 0 0 0 0 0 0 0 1 0 RANISARALADEVI,JAYANAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001172343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447573835 9361975000 1SH12823 P A PANDURANGA NO.149 JAYANAGAR 112124 26000 4 LT1 211 1.5000 0 2397 116 1 0 3 0.7300 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 23527637 0 0 0 3 0 0 0 0 0 0 P A PANDURANGA,NO.149 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6220 2 1447573986 9345875000 1SH10085 V.K.NALWAD NO.171/415TH CROSS 10TH B MAIN ROAD, 1ST BLOCK 112124 33900 4 LT1 211 4 0 1107 110 1 0 3 0.9700 1634 8.0100 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493643 0 0 0 3 0 0 0 0 0 0 V.K.NALWAD,NO.171/415TH CROSS 10TH B MAIN ROAD, 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-04 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 2.6500 2 1447573983 9323423531 1SH72289 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR NO22B 2ND MAIN 112124 0 4 LT1 211 7 0 4524 86 1 0 3 0.9700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E053523 0 0 0 1 0 0 0 0 0 0 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR,NO22B 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447573674 9215318784 1SH69839 R GUNASEKAR AND R KANNAN NO 17/1C 1ST MAIN ROAD 112124 25703 4 LT1 211 1 0 6913 86 1 0 3 0.9800 0 2.0400 0 0 730 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2806509 0 0 0 4 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1C 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1447573767 9204275000 1S56718 K.R.RUKMANI.KR.SRIDHAR MURTHY 9, 7TH CRS, S.M.NGR - 112124 18600 4 LT1 211 0.4800 0 4612 141 1 0 3 0.9100 6003 53.4700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358897 0 0 0 1 0 0 0 0 0 0 K.R.RUKMANI.KR.SRIDHAR MURTHY,9, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447573905 9183875000 MS1S57922 CHANDPASHA CHAND PASHA 2/24,7TH A MAIN, IST BLK 112124 31200 4 LT1 211 1 0 5530 138 1 0 3 0.8200 2168 16.7300 0 0 1790 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A3357602 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,CHAND PASHA 2/24,7TH A MAIN, IST BLK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447573677 9156382170 MS1SH74583 H A SUJAYA DEVI NO 36 ,B2 FF 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 3279 73 1 0 3 0.9900 -230 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 BC3484544 0 0 0 2 0 0 0 0 0 0 H A SUJAYA DEVI,NO 36 ,B2 FF 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447573700 9145475000 1SH49767 K.R.RUKMANI.KR.SRIDHAR MURTHY 9, 7TH CRS, S.M.NGR - 112124 18700 4 LT1 211 0 1 1 0 1 0 3 1 438 3.6700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358887 0 0 0 0 0 0 0 0 1 0 K.R.RUKMANI.KR.SRIDHAR MURTHY,9, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447573697 9126775000 1SH37472 D.S.JAYAMANGALA SHASHANK NO.508, 10TH B MAIN JAYANAGAR 112124 33800 4 LT1 211 3 0 16837 136 1 0 3 1 -641 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 110000794407 0 0 0 1 0 0 0 0 0 0 D.S.JAYAMANGALA SHASHANK,NO.508, 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573732 9109275000 1S58006 K.R.RUKAMANI NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18300 4 LT1 211 1 0 32 0 1 0 3 0.6600 1009 9.1500 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361905 0 0 0 0 0 0 0 0 0 0 K.R.RUKAMANI,NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447573728 9107965000 1S49914 SYED AKBAR #12, 8TH CROSS SOMESHWARA NAGAR 112124 23200 4 LT1 211 0.2400 0 38868 396 1 0 3 1 9911 77.2900 0 0 2830 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111100074925 0 0 0 3 0 0 0 0 0 0 SYED AKBAR,#12, 8TH CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 376.5800 0 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447573727 9106975000 1SH7410 A S THYAGARAJAN NO.175, 1ST BLOCK JAYANAGAR 112124 35300 4 LT1 211 6 0 6657 415 1 0 3 0.9400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 23526138 0 0 0 3 0 0 0 0 0 0 A S THYAGARAJAN,NO.175, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9320 2 1447573675 5392085000 1SH1870 B KRISHNAMURTHY NO.177/15 JAYANAGAR 112124 35600 4 LT1 211 1 0 24555 151 1 0 3 1 0 0 0 0 3600 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.3600 (ignore if paid) 0 1000000 111111737034 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,NO.177/15 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573880 5366275000 1S55227 DAWLATH HAMMEED KHAN DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 112124 32800 4 LT1 211 1 0 7092 212 1 0 3 0.9300 0 0 0 0 1920 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A3357606 0 0 0 3 0 0 0 0 0 0 DAWLATH HAMMEED KHAN,DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 243.6400 0 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447573829 5336475000 1SH38752 M AMARCHAND NO.152/21, 1ST BLOCK JAYANAGAR 112124 26500 4 LT1 211 3 0 10324 116 1 0 3 0.9400 0 0 0 0 470 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3361263 0 0 0 4 0 0 0 0 0 0 M AMARCHAND,NO.152/21, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1447573985 5303975000 1SH50669 ASLAM KHAN ASLAM KHAN NO.12, 7TH CRS, SM.NGR 112124 19900 4 LT1 211 2 0 5035 109 1 0 3 0.9300 -1185 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352595 0 0 0 0 0 0 0 0 0 0 ASLAM KHAN,ASLAM KHAN NO.12, 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447573938 5217875000 1SH39925 M RAVI KUMAR NO.187/1-27 IIND MAIN MAIN JAYANAGAR 112124 38200 4 LT1 211 3 0 7009 166 1 0 3 0.8700 0 6.6700 0 0 1860 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A3353203 0 0 0 3 0 0 0 0 0 0 M RAVI KUMAR,NO.187/1-27 IIND MAIN MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447573989 5199975000 1SH9782 RADHANARAYANA NO.173 JAYANAGAR 112124 34700 4 LT1 211 3 0 20336 80 1 0 3 1 -111 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001295178D 0 0 0 1 0 0 0 0 0 0 RADHANARAYANA,NO.173 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573775 5169775000 1SH3506 M. RAMESH NO;148,10TH A MAIN,1ST BLOCK,JAYANAGAR NEAR GIRIJAS SHOW ROOM,BANGALORE-11 112124 25900 4 LT1 211 3 0 27627 125 1 0 3 1 -314 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 5169775901AD 0 0 0 1 0 0 0 0 0 0 M. RAMESH,NO;148,10TH A MAIN,1ST BLOCK,JAYANAGAR NEAR GIRIJAS SHOW ROOM,BANGALORE-11 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573695 5097375000 1S55577 SMT.RATHNAMM SMT.RATHNAMMA 6, 7TH D CRS, 112124 24800 4 LT1 211 0.2400 0 534 4 1 0 3 0.8700 -30 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358705 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMM,SMT.RATHNAMMA 6, 7TH D CRS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447573696 5080428422 MS1SH74584 H A HAREESHA NO 36 , F6 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 10609 289 1 0 3 0.9700 -73 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E142577 0 0 0 2 0 0 0 0 0 0 H A HAREESHA,NO 36 , F6 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447573665 4996475000 1SH46049 SADATH UNNISA 6 7TH CROSS 112124 20400 4 LT1 211 2 0 3764 110 1 0 3 0.8200 272 1.4500 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358703 0 0 0 3 0 0 0 0 0 0 SADATH UNNISA,6 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1447573730 4964965000 1S55025 MOHAMED SIBGATHULLA SHAHEEN TAJ 3, 7TH CRS, 112124 20200 4 LT1 211 0.3200 0 4173 128 1 0 3 0.9000 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352583 0 0 0 2 0 0 0 0 0 0 MOHAMED SIBGATHULLA,SHAHEEN TAJ 3, 7TH CRS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447573831 4944875000 MS1S57921 CHANDPASHA CHAND PASHA 2/24,7TH A MAIN, IST BLK 112124 31100 4 LT1 211 1 0 4502 130 1 0 3 0.9000 0 0 0 0 1570 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A3357614 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,CHAND PASHA 2/24,7TH A MAIN, IST BLK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447573867 4911085000 1S39176 SHOHARJAN C/O H NAWAB, 15 DAYANANDA SLUM 112124 25400 4 LT1 211 0.2400 0 12427 63 1 0 3 1 0 2.9300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 111100084731 0 0 0 2 0 0 0 0 0 0 SHOHARJAN C/O H NAWAB,,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3720 2 1447573859 4910085000 1SH46933 A.MUDDUKRISHNA.PADMAVATHI MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 112124 30400 4 LT1 211 2 0 583 82 1 0 3 0.7200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3492742 0 0 0 2 0 0 0 0 0 0 A.MUDDUKRISHNA.PADMAVATHI,MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447574004 4879110091 1SH75267 NAGAMMA #156/25 1ST MAIN 1ST BLOCK JAYANAGAR C 112124 0 4 LT1 211 2 0 1464 45 1 0 3 0.9200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 3934029 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#156/25 1ST MAIN 1ST BLOCK JAYANAGAR C 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0230 2 1447573927 4802075000 1S50011 BIBJAIUN 15 - 112124 23900 4 LT1 211 0.4600 0 665 26 1 0 3 1 5628 49.8500 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360954 0 0 0 2 0 0 0 0 0 0 BIBJAIUN,15 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447573929 4798075000 1S48176 WAHEED AHMED NO.15/14-22, (OLD NO 35), 7TH A CROSS SOMESHWAR NAGAR, BANGALORE 112124 22300 4 LT1 211 1 0 207 0 1 0 3 1 -551 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3353794 0 0 0 0 0 0 0 0 0 0 WAHEED AHMED,NO.15/14-22, (OLD NO 35), 7TH A CROSS SOMESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447573811 4729075000 1S53595 MURTAZA SANJELIWALA NO.26-2/15, 7TH A CROSS, 112124 31500 4 LT1 211 0.4800 0 3090 81 1 0 3 0.7100 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357071 0 0 0 1 0 0 0 0 0 0 MURTAZA SANJELIWALA,NO.26-2/15, 7TH A CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447573752 4661085000 1SP5081 N ANANDA NO.161/31 2ND MAIN JAYANAGAR 112124 29900 4 LT1 211 2.2300 0 16257 1470 1 0 3 0.9700 0 165.9500 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 23526139 0 0 0 14 0 0 0 0 0 0 N ANANDA,NO.161/31 2ND MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.5450 2 1447573778 4539471119 1SH75266 NAGAMMA #156/25 1ST MAIN 1ST BLOCK JAYANAGAR A 112124 0 4 LT1 211 2 0 415 11 1 0 3 0.8200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 3934030 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#156/25 1ST MAIN 1ST BLOCK JAYANAGAR A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7730 2 1447573844 4536917696 MS1SH74585 H A HAREESHA NO 36 , 1ST MAIN ROAD , 112124 0 4 LT1 211 10 0 44333 476 1 0 3 0.9300 -135 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 C780521 0 0 0 6 0 0 0 0 0 0 H A HAREESHA,NO 36 , 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1447573841 4518175000 1S46506 RAMAN 428 DAYANANDA SLUM 112124 26100 4 LT1 211 0.0800 0 8564 82 1 0 3 1 -26 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001273016D 0 0 0 1 0 0 0 0 0 0 RAMAN,428 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573996 4489182414 MS1SH75131 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 9 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 7636 170 1 0 3 0.8900 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E149565 0 0 0 3 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 9 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1447573994 4480375000 1S57285 FAREEDA BANU AND H R AMANULLA NO.61-38, 7TH CROSS S.M.NAGAR JAYANAGAR. 112124 25100 4 LT1 211 1 0 8243 100 1 0 3 0.9800 0 0 0 0 1260 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BD0905349 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU AND H R AMANULLA,NO.61-38, 7TH CROSS S.M.NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447573742 4462275000 1S56715 RUKMANI.K.R 10, 7TH CRS, S.M.NGR - 112124 17700 4 LT1 211 0.4800 0 1 0 1 0 3 1 438 3.6700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361918 0 0 0 0 0 0 0 0 0 0 RUKMANI.K.R,10, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447573919 4453229526 MS1SH62504 A.NAGARATHNAMA #2(174)C,10TH A MAIN,1ST BLK,JNR 112124 0 4 LT1 211 6 0 17535 92 1 0 3 0.9100 -224 0 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 2015-02-04 C0094337 0 0 0 3 0 0 0 0 0 0 A.NAGARATHNAMA,#2(174)C,10TH A MAIN,1ST BLK,JNR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447573886 4316175000 1SH46376 GULAB JAN NO-15,7TH D CROSS SOMESHWARA NAGAR 112124 26200 4 LT1 211 2 0 62991 242 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001271069D 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NO-15,7TH D CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573658 4310375000 1S57246 PYARE JAN NO15/11,7TH A MAIN SOMESWARA NAGAR,JNR, BLR-11 112124 23500 4 LT1 211 0.4800 0 3944 60 1 0 3 0.7500 0 1.0700 0 0 270 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3358709 0 0 0 2 0 0 0 0 0 0 PYARE JAN,NO15/11,7TH A MAIN SOMESWARA NAGAR,JNR, BLR-11 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447573660 4290075000 1S45642 B B JAITHUN 11 DAYANANDA SLUM 112124 23700 4 LT1 211 0.4800 0 13423 58 1 0 3 1 9 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001302383D 0 0 0 1 0 0 0 0 0 0 B B JAITHUN,11 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573731 4261044370 1SH72288 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR # 22 2ND MAIN 112124 0 4 LT1 211 7 0 27705 687 1 0 3 0.8800 0 0 0 0 6680 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.6680 (ignore if paid) 0 100000 E053522 0 0 0 9 0 0 0 0 0 0 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR,# 22 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9600 2 1447573918 4216243695 1SH75351 KUMAR SRINIVAS KOYA NO 27/02 E 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 6162 117 1 0 3 0.3900 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999 E046301 0 0 0 1 0 0 0 0 0 0 KUMAR SRINIVAS KOYA,NO 27/02 E 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447573710 4187375000 1S54469 SHAKEERA BEE 10 - 112124 22100 4 LT1 211 0.6000 0 3227 41 1 0 3 0.7200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 A3357608 0 0 0 0 0 0 0 0 0 0 SHAKEERA BEE,10 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447573707 4178965000 1SH43121 UMME HAANI 05 7TH CROSS SM NAGAR JAYANAGAR 112124 30400 4 LT1 211 3 0 6390 249 1 0 3 0.8700 0 1 0 0 500 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3357075 0 0 0 3 0 0 0 0 0 0 UMME HAANI,05 7TH CROSS SM NAGAR JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447573704 4173175000 1SH50542 FAREEDA BANU AND H R AMANULLA KHAMEER TAJ NO.61/38, 7TH CRS, SM.NGR, J.NGR 112124 25200 4 LT1 211 0 1 7126 23 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001282489D 0 0 0 1 0 0 0 0 1 0 FAREEDA BANU AND H R AMANULLA,KHAMEER TAJ NO.61/38, 7TH CRS, SM.NGR, J.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573702 4167475000 SH44371 FARIDA BANU NO12 7TH CROSS, SOMESHWARA NAGAR 112124 32700 4 LT1 211 0 1 1367 39 1 0 3 0.8700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358812 0 0 0 1 0 0 0 0 1 0 FARIDA BANU,NO12 7TH CROSS, SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447573982 4085975000 1S55228 DAWLATH HAMMEED KHAN DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 112124 32900 4 LT1 211 1 0 4860 161 1 0 3 0.8700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357610 0 0 0 2 0 0 0 0 0 0 DAWLATH HAMMEED KHAN,DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447573774 4040875000 1SH775 K A RAM PRASAD NO142,10TH A MAIN ROAD 5TH CROSS, 1ST BLOCK 112124 24900 4 LT1 211 5.2000 0 6274 320 1 0 3 0.9300 0 0 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 2013-02-04 23527638 0 0 0 3 0 0 0 0 0 0 K A RAM PRASAD,NO142,10TH A MAIN ROAD 5TH CROSS, 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 336.5000 0 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0980 2 1447573786 4031085000 1SH39926 M RAVI KUMAR NO.187/1-27 IIND MAIN MAIN JAYANAGAR 112124 38300 4 LT1 211 3 0 5625 1 1 0 3 1 -232 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 BC2566940 0 0 0 0 0 0 0 0 0 0 M RAVI KUMAR,NO.187/1-27 IIND MAIN MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447573794 4017075000 1SH50670 ASLAM KHAN ASLAM KHAN NO.12, 7TH CRS, SM.NGR 112124 19700 4 LT1 211 2 0 3981 52 1 0 3 0.8600 231 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352600 0 0 0 2 0 0 0 0 0 0 ASLAM KHAN,ASLAM KHAN NO.12, 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447573792 4016275000 1SH50260 MOHAMED SIBGATHULLA NO.3, 7TH, CROSS S.M.NAGAR,JNR. 112124 20300 4 LT1 211 0 1 2201 30 1 0 3 0.7800 0 1 0 0 260 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3352581 0 0 0 2 0 0 0 0 1 0 MOHAMED SIBGATHULLA,NO.3, 7TH, CROSS S.M.NAGAR,JNR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447573940 3992875000 1S48585 SHAHTAJA UNNISSA 8TH CROSS IST BLOCK 112124 22700 4 LT1 211 2 0 5050 70 1 0 3 0.8800 -54 0 0 0 2220 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A3360477 0 0 0 0 0 0 0 0 0 0 SHAHTAJA UNNISSA,8TH CROSS IST BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447573743 3946965000 1SH46023 AKAREEM 10 - 112124 27400 4 LT1 211 1 0 1749 234 1 0 28 1 4935 71.5800 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 100001266033D 0 0 0 0 0 0 0 0 0 0 AKAREEM,10 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447573869 3906475000 1SH40183 N ANANDA NO.161/31 2ND MAIN JAYANAGAR 112124 29800 4 LT1 211 3 0 5931 444 1 0 3 1 0 46.0300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001286809D 0 0 0 1 0 0 0 0 0 0 N ANANDA,NO.161/31 2ND MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573836 3813575000 1SH46935 A.MUDDUKRISHNA.PADMAVATHI MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 112124 30600 4 LT1 211 2 0 716 64 1 0 3 0.7800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493653 0 0 0 1 0 0 0 0 0 0 A.MUDDUKRISHNA.PADMAVATHI,MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447573834 3802075000 1SH41427 ASLAM SHARIFF NO.5 , 7TH CROSS SOMESHWAR NAGAR 112124 30500 4 LT1 211 3 0 5217 123 1 0 3 0.8800 7 0 0 0 470 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3360159 0 0 0 2 0 0 0 0 0 0 ASLAM SHARIFF,NO.5 , 7TH CROSS SOMESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447573838 3800723938 1SH73070 PRASAD G NO 25/01 10TH A MAIN 1ST BLOCK.1 JAYANAGAR 5 TH CROSS 112124 0 4 LT1 211 4 0 9847 390 1 0 3 0.9700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 BC3228082 0 0 0 4 0 0 0 0 0 0 PRASAD G,NO 25/01 10TH A MAIN 1ST BLOCK.1 JAYANAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1447574006 3756182273 1SH69838 R GUNASEKAR AND R KANNAN NO 17/1 1ST MAIN ROAD 112124 25702 4 LT1 211 3 0 15758 223 1 0 3 0.9800 0 0 0 0 1800 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 BC2806508 0 0 0 3 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1447573857 3704423300 MS1SH76801 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16,.6 1st Main Road, 112124 0 4 LT1 211 5 0 2805 310 1 0 3 0.9900 0 2.5000 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 3410093 0 0 0 4 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16,.6 1st Main Road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1447573865 3703475000 MS1S59961 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29400 4 LT1 211 0.3600 0 3152 82 1 0 3 0.8700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358811 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447573856 3700068174 1SH69840 R GUNASEKAR AND R KANNAN NO 17/1D 1ST MAIN ROAD 112124 25705 4 LT1 211 6 0 6258 78 1 0 3 0.9800 0 2.3300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 C902838 0 0 0 0 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1D 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447573855 3697965000 1SH51251 ALIJAN NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 112124 27800 4 LT1 211 0 1 3978 70 1 0 28 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 100001302795D 0 0 0 0 0 0 0 0 1 0 ALIJAN,NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447573872 3626275000 1S54876 NAZUN NO-3 7TH CRS, SM.NGR 112124 21800 4 LT1 211 0.4800 0 30776 153 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001275416D 0 0 0 1 0 0 0 0 0 0 NAZUN,NO-3 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573925 3596275000 1S45641 B B JAITHUN 11 DAYANANDA SLUM 112124 23800 4 LT1 211 0.2400 0 8030 127 1 0 3 0.8700 20953 190.7200 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360958 0 0 0 3 0 0 0 0 0 0 B B JAITHUN,11 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 223.3600 0 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447573740 3547271408 1SH69837 R GUNASEKAR AND R KANNAN NO 17/1A 1ST MAIN ROAD 112124 25701 4 LT1 211 3 0 3580 153 1 0 3 0.9700 0 3.1200 0 0 250 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2806507 0 0 0 3 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447573878 3542075000 1S38218 K L KUMAR 15 DAYANANDA SLUM 112124 26600 4 LT1 211 0.2000 0 1448 126 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001267422DD 0 0 0 1 0 0 0 0 0 0 K L KUMAR,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573837 3514319738 1SH69562 SADATHUNNISA NO 6 1ST BLOCK, 7TH CROSS,SOMESHWARA NAGAR 112124 0 4 LT1 211 2 0 10180 120 1 0 3 0.9200 74 0 0 0 480 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2667914 0 0 0 2 0 0 0 0 0 0 SADATHUNNISA,NO 6 1ST BLOCK, 7TH CROSS,SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447573833 3499781444 1SH59645 Bharathi. A NO.164/34, 10th B Cross, 112124 31500 4 LT1 211 3 0 9283 33 1 0 3 1 -94 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 111112483315 0 0 0 1 0 0 0 0 0 0 Bharathi. A,NO.164/34, 10th B Cross, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-01-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573866 3424675000 1SH39531 K.V.SATHYA NARAYANA NO.182, 1ST BLOCK JAYANAGAR 112124 36700 4 LT1 211 3 0 2060 96 1 0 3 0.8900 -1 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360899 0 0 0 2 0 0 0 0 0 0 K.V.SATHYA NARAYANA,NO.182, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447573863 3397575000 1SH614 A B SHIVARUDRAPPA NO.185, 1ST BLOCK JAYANAGAR 112124 37600 4 LT1 211 1.5000 0 4751 140 1 0 3 0.8700 1309 11.2700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360360 0 0 0 3 0 0 0 0 0 0 A B SHIVARUDRAPPA,NO.185, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447573926 3390875000 1SH10086 V.K.NALWAD NO.171/41 5THCROSS 10TH B MAIN ROAD 1ST BLOCK ,JAYANAGAR 112124 34000 4 LT1 211 4 0 3335 217 1 0 3 0.9800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 23526144 0 0 0 3 0 0 0 0 0 0 V.K.NALWAD,NO.171/41 5THCROSS 10TH B MAIN ROAD 1ST BLOCK ,JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5880 2 1447574001 3371075000 1SH45937 SHAKEERA BIA 10 - 112124 21900 4 LT1 211 0 4 4030 88 1 0 3 0.8600 0 0 0 0 1460 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3357607 0 0 0 3 0 0 0 0 1 0 SHAKEERA BIA,10 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447573843 3317575000 MS1SH54420 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 30900 4 LT1 211 2 0 34895 188 1 0 3 1 0 0 0 0 260 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001296365D 0 0 0 1 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573845 3316875000 1SH50672 ASLAM KHAN ASLAM KHAN NO.12, 7TH CRS, SM.NGR 112124 19600 4 LT1 211 0 1 1173 27 1 0 3 0.9300 0 5.6100 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352598 0 0 0 1 0 0 0 0 1 0 ASLAM KHAN,ASLAM KHAN NO.12, 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447573848 3310975000 1SH30634 VEENA K NO. 187/A (27-01) SAIKUNJ 10TH B JAYANAGAR 112124 38900 4 LT1 211 3 0 7918 225 1 0 3 0.8400 0 1.4000 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360341 0 0 0 4 0 0 0 0 0 0 VEENA K,NO. 187/A (27-01) SAIKUNJ 10TH B JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1447573846 3307775000 1S18577 K.V.SATHYA NARAYANA NO.182, 22ND MAIN, 1ST BLOCK JAYANAGAR 112124 36800 4 LT1 211 0.2400 0 885 25 1 0 3 0.7300 -545 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360892 0 0 0 0 0 0 0 0 0 0 K.V.SATHYA NARAYANA,NO.182, 22ND MAIN, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447573852 3306775000 1SH30632 SHANTHA KRISHNAN NO.179, 10TH BLOCK, 22ND MAIN JAYANAGAR 112124 38700 4 LT1 211 3 0 6027 78 1 0 3 0.9300 1030 5.3300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 BC2701892 0 0 0 1 0 0 0 0 0 0 SHANTHA KRISHNAN,NO.179, 10TH BLOCK, 22ND MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447573931 3294535948 MS1SH75132 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 10 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 7585 167 1 0 3 0.7700 -29 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E147826 0 0 0 2 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 10 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447573816 3207843130 1SH69836 R GUNASEKAR AND R KANNAN NO 17/1B 1ST MAIN ROAD 112124 25704 4 LT1 211 5 0 14028 200 1 0 3 0.9800 0 1 0 0 670 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.670 (ignore if paid) 0 100000 C902837 0 0 0 2 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1B 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447573810 3205175000 1S51544 PYARE JAN NO15/11,7TH A MAIN SOMESWARA NAGAR,JNR,BLR-11 112124 23400 4 LT1 211 0.4800 0 4079 109 1 0 3 0.8000 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358713 0 0 0 3 0 0 0 0 0 0 PYARE JAN,NO15/11,7TH A MAIN SOMESWARA NAGAR,JNR,BLR-11 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447573777 3138475000 1SH50278 MR.SHRIKANTIAH MR.SHRIKANTIAH NO.129/30,1ST MAIN, 112124 22900 4 LT1 211 3 0 40578 218 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001294409D 0 0 0 1 0 0 0 0 0 0 MR.SHRIKANTIAH,MR.SHRIKANTIAH NO.129/30,1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573860 3101085000 1S57732 JAVEED PASHA NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 29800 4 LT1 211 0.4800 0 4388 87 1 0 3 0.7000 0 0 0 0 390 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A3353785 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447573952 3085975000 1S55575 SMT.RATHNAMM SMT.RATHNAMMA 6, 7TH D CRS, 112124 24500 4 LT1 211 0.2400 0 814 24 1 0 3 0.7100 -121 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358704 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMM,SMT.RATHNAMMA 6, 7TH D CRS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447573791 3023075000 1SH41428 ASLA M SHARIFF . - 112124 30600 4 LT1 211 2 0 3253 113 1 0 3 0.9300 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3353792 0 0 0 1 0 0 0 0 0 0 ASLA M SHARIFF,. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447573864 3006675000 1S46509 NARAYANAPPA 85 DAYANANDA SLUM 112124 25800 4 LT1 211 0.0800 0 453 35 1 0 3 0.6300 2 0 0 0 340 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A3493101 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,85 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447573868 2994775000 1S48520 JAVEED PASHA NO.44/12, 7TH CROSS JAYANAGAR 112124 29700 4 LT1 211 1 0 16646 135 1 0 3 1 1211 17.6300 0 0 280 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111118131857 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,NO.44/12, 7TH CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573870 2916075000 1SH50671 ASLAM KHAN ASLAM KHAN NO.12, 7TH CRS, SM.NGR 112124 19800 4 LT1 211 2 0 4801 136 1 0 3 0.9300 7 0 0 0 400 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3352585 0 0 0 2 0 0 0 0 0 0 ASLAM KHAN,ASLAM KHAN NO.12, 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447573909 2804494029 1SH77059 K C SUDARSHAN AND K C HARISH NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR A 112124 0 4 LT1 211 5 0 5192 166 1 0 3 0.8600 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 0 4549766 0 0 0 2 0 0 0 0 0 0 K C SUDARSHAN AND K C HARISH,NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447573907 2794725587 1SH77061 K C SUDARSHAN AND K C HARISH NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR C 112124 0 4 LT1 211 3 0 1078 29 1 0 3 0.9200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 0 4549769 0 0 0 2 0 0 0 0 0 0 K C SUDARSHAN AND K C HARISH,NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR C 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447573692 2777965000 1S57855 ALIJAN NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 112124 27600 4 LT1 211 1 0 3799 36 1 0 3 0.7800 275 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357076 0 0 0 2 0 0 0 0 0 0 ALIJAN,NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447573699 2740275000 1SH41430 NO NAME . - 112124 30800 4 LT1 211 2 0 3965 107 1 0 3 0.9100 -237 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3353790 0 0 0 0 0 0 0 0 0 0 NO NAME,. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447573900 2717675000 1SH12339 S M BHASKAR KUMAR NO.4271 JAYANAGAR 112124 37900 4 LT1 211 1.5000 0 4018 80 1 0 3 0.9300 0 1 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 2010-05-31 A3353201 0 0 0 1 0 0 0 0 0 0 S M BHASKAR KUMAR,NO.4271 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 256.5000 0 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447573733 2648975545 MS1SH75136 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 1 10TH MAIN ROAD , 112124 0 4 LT1 211 5 0 7320 211 1 0 3 0.8400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E147830 0 0 0 3 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 1 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1447573861 2502575000 1SH25665 R.J..VIJAYA BHUSHAN NO.154 1ST MAIN JAYANAGAR 112124 27900 4 LT1 211 3 0 2131 241 1 0 3 0.8000 0 0 0 0 790 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.790 (ignore if paid) 0 999999 A3493658 0 0 0 2 0 0 0 0 0 0 R.J..VIJAYA BHUSHAN,NO.154 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447574005 2474826033 MS1SH75133 B GOPAL KRISHNA AKSHAY G NO 25 , 3 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 6360 132 1 0 3 0.9400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E147827 0 0 0 2 0 0 0 0 0 0 B GOPAL KRISHNA AKSHAY G,NO 25 , 3 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447574002 2472575000 1SH19597 K R SHANTHA KUMAR NO.130,10TH BLOCK JAYANAGAR 112124 23700 4 LT1 211 19 0 87833 187 1 0 3 1 -369 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001305291D 0 0 0 1 0 0 0 0 0 0 K R SHANTHA KUMAR,NO.130,10TH BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573891 2408475000 1S48415 SYED MUNEER NO.42/13, 7TH CROSS SOMESHWAR NAGAR 112124 32100 4 LT1 211 1 0 1121 26 1 0 3 0.9200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3353787 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,NO.42/13, 7TH CROSS SOMESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447573916 2305175000 1S55548 ARIFULLA KHAN ARIFULLA KHAN 1/5, 7TH CRS 112124 31800 4 LT1 211 0.4800 0 766 67 1 0 3 0.8600 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360166 0 0 0 0 0 0 0 0 0 0 ARIFULLA KHAN,ARIFULLA KHAN 1/5, 7TH CRS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.5100 61 2025-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447573917 2297775000 SP3093 S BHASKAR NO.179, 10TH MAIN JAYANAGAR 112124 36100 4 LT1 211 0.7500 0 6040 32 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 2297775202AD 0 0 0 1 0 0 0 0 0 0 S BHASKAR,NO.179, 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573708 2259675000 1S39175 SHOHARJAN C/O H NAWAB, 15 DAYANANDA SLUM 112124 25300 4 LT1 211 0.2400 0 20179 111 1 0 3 1 1859 26.9200 0 0 280 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001272329D 0 0 0 1 0 0 0 0 0 0 SHOHARJAN C/O H NAWAB,,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573712 2251775000 1SH38753 M AMARCHAND NO.152/21, 1ST BLOCK JAYANAGAR 112124 26600 4 LT1 211 3 0 7526 217 1 0 3 0.8800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361265 0 0 0 3 0 0 0 0 0 0 M AMARCHAND,NO.152/21, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447573709 2246775000 1SH20994 B PAPAMMA NO.165, 10TH B MAIN IST BLOCK JAYANAGAR 112124 32100 4 LT1 211 3 0 565 261 1 0 3 0 4659 23.6800 0 0 410 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1A0000017168 0 0 0 1 0 0 0 0 0 0 B PAPAMMA,NO.165, 10TH B MAIN IST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447573769 2227554154 MS1SH75135 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 7 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 10832 205 1 0 3 0.8900 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E147829 0 0 0 4 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 7 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1447573770 2227057091 MS1SH76795 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16,.5 1st Main Road, 112124 0 4 LT1 211 5 0 6852 219 1 0 3 0.9300 0 0 0 0 1450 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 3410092 0 0 0 4 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16,.5 1st Main Road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1447573652 2167875000 1SH3508 PRAMEELAMMA MEERA RAMANNA NO.127, 1ST BLOCK(ECS) JAYANAGAR 112124 22500 4 LT1 211 3 0 7243 201 1 0 3 0.8700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3353208 0 0 0 3 0 0 0 0 0 0 PRAMEELAMMA MEERA RAMANNA,NO.127, 1ST BLOCK(ECS) JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447573653 2165075000 1S49706 WAHEED AHMED NO. 15/14-22 (OLD NO. 35),7TH A CROSS, SOMESWARA NAGAR, BANGALORE 112124 22400 4 LT1 211 0.4800 0 5310 123 1 0 3 0.7700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3353784 0 0 0 2 0 0 0 0 0 0 WAHEED AHMED,NO. 15/14-22 (OLD NO. 35),7TH A CROSS, SOMESWARA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447573656 2144082281 1SH69140 ALI JAN # 158, 7TH CROSS, SOMESHWARA NAGAR, Jayanagar Bangalore 112124 0 4 LT1 211 2 0 6290 161 1 0 3 0.8500 3685 31.9200 0 0 1220 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2578636 0 0 0 3 0 0 0 0 0 0 ALI JAN,# 158, 7TH CROSS, SOMESHWARA NAGAR, Jayanagar Bangalore 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447573780 2122075000 1S57286 FAREEDA BANU AND H R AMANULLA KHAMEER TAJ NO.61/38, 7TH CRS, SM.NGR, J.NGR 112124 25000 4 LT1 211 1 0 20546 70 1 0 3 1 0 0 0 0 350 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001270212D 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU AND H R AMANULLA,KHAMEER TAJ NO.61/38, 7TH CRS, SM.NGR, J.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573851 2101775000 1SH46934 A.MUDDUKRISHNA.PADMAVATHI MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 112124 30500 4 LT1 211 2 0 1641 167 1 0 3 0.9500 0 0 0 0 270 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.270 (ignore if paid) 0 999999 A3493642 0 0 0 3 0 0 0 0 0 0 A.MUDDUKRISHNA.PADMAVATHI,MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447573999 2056375000 1S58008 K.R.RUKMINI SRIDHAR MURTHY NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18800 4 LT1 211 1 0 1 0 1 0 28 1 438 3.6700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 100001313663D 0 0 0 0 0 0 0 0 0 0 K.R.RUKMINI SRIDHAR MURTHY,NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447573997 2042642645 MS1SH62503 A.NAGARATHNAMA #2(174)A,10TH A MAIN,1ST BLK,JNR 112124 0 4 LT1 211 6 0 18280 261 1 0 3 0.9700 0 0 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 2015-02-04 C0094336 0 0 0 3 0 0 0 0 0 0 A.NAGARATHNAMA,#2(174)A,10TH A MAIN,1ST BLK,JNR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1447573651 1979175000 1S57850 ASGAR PASHA NO.40,7TH A CROSS SOMESHWARA NAGAR 112124 26900 4 LT1 211 1 0 4207 129 1 0 3 0.8700 0 0 0 0 1020 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3358718 0 0 0 1 0 0 0 0 0 0 ASGAR PASHA,NO.40,7TH A CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447573680 1974675000 1SH52102 B.R.GOVINDARAJUULU NAIDU NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 112124 32000 4 LT1 211 0 1 1605 46 1 0 3 0.8600 0 2.0200 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361278 0 0 0 1 0 0 0 0 1 0 B.R.GOVINDARAJUULU NAIDU,NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447573884 1888177291 MS1SH65609 Smt.Sumalatha Kotari NO 510/1, 2ND MAIN,1 1st Block, Jayanagar, Bangalore 112124 32901 4 LT1 211 3 0 10977 21 1 0 3 0.4000 -10292 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 BC2077489 0 0 0 0 0 0 0 0 0 0 Smt.Sumalatha Kotari,NO 510/1, 2ND MAIN,1 1st Block, Jayanagar, Bangalore 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447573659 1831275000 1S54657 GULAB JAN NO-15,7TH D CROSS SOMESHWARA NAGAR 112124 26300 4 LT1 211 0.4800 0 44265 299 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001290208D 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NO-15,7TH D CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573782 1815702151 MS1SH74579 PRAMODINI H NO 36 ,D TF 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 11644 318 1 0 3 0.9500 -38 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E142576 0 0 0 3 0 0 0 0 0 0 PRAMODINI H,NO 36 ,D TF 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1447573669 1763575000 1SH10929 K VENUGOPAL NO.176, 10TH B MAIN 1ST BLOCK JAYANAGAR 112124 35400 4 LT1 211 4 0 6098 146 1 0 3 0.8400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361037 0 0 0 2 0 0 0 0 0 0 K VENUGOPAL,NO.176, 10TH B MAIN 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447573664 1753085000 1SH46050 SADATH UNNISA 1ST CROSS S.NAGAR 112124 20600 4 LT1 211 2 0 3571 51 1 0 3 0.8400 18 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358717 0 0 0 2 0 0 0 0 0 0 SADATH UNNISA,1ST CROSS S.NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447573830 1704177989 1SH75689 NASEEMA BI NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR M 112124 0 4 LT1 211 1 0 4057 119 1 0 3 0.9300 0 0 0 0 1130 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 4048079 0 0 0 2 0 0 0 0 0 0 NASEEMA BI,NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR M 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2720 2 1447573987 1677975000 1SH46051 SADATH UNISA 1ST CROSS S.NAGAR 112124 20700 4 LT1 211 2 0 1045 26 1 0 3 0.5500 -136 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358719 0 0 0 1 0 0 0 0 0 0 SADATH UNISA,1ST CROSS S.NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447573988 1674575000 1SH39095 SUMALATA KATHARI NO.169/39, JAYANAGAR 112124 33200 4 LT1 211 3 0 53206 265 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001297067D 0 0 0 1 0 0 0 0 0 0 SUMALATA KATHARI,NO.169/39, JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 283.1700 0 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573984 1660085000 1SH11162 B PAPAMMA NO.164 10TH B MAIN JAYANAGAR 112124 32200 4 LT1 211 3.6000 0 12043 161 1 0 3 1 155 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 111000156719 0 0 0 2 0 0 0 0 0 0 B PAPAMMA,NO.164 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447573739 1641375000 1SH46304 SHATAJUNNISSA 15/2,8TH CRS,SM.NGR,IST BLK J.NGR, BANGALORE 112124 22500 4 LT1 211 1 0 2004 54 1 0 3 0.8000 -407 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357284 0 0 0 1 0 0 0 0 0 0 SHATAJUNNISSA,15/2,8TH CRS,SM.NGR,IST BLK J.NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447573879 1622975000 1SH50279 MR.SHRIKANTIAH MR.SHRIKANTIAH NO.129/30,1ST MAIN, 112124 23000 4 LT1 211 3 0 25049 0 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001257731D 0 0 0 1 0 0 0 0 0 0 MR.SHRIKANTIAH,MR.SHRIKANTIAH NO.129/30,1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573871 1589550382 1SH76760 GOHAR JAN NO 15 LALBAGH SIDDAPURA 112124 0 4 LT1 211 1 0 2239 81 1 0 3 0.8900 1015 8.5300 0 0 870 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.870 (ignore if paid) 0 0 4551375 0 0 0 2 0 0 0 0 0 0 GOHAR JAN,NO 15 LALBAGH SIDDAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6330 2 1447573750 1522675000 1SH49239 R.J.VIJAYABUSHAN R.J.VIJAYABUSHAN 154,IST MAIN 112124 28000 4 LT1 211 5 0 2631 167 1 0 3 0.9300 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 23528714 0 0 0 3 0 0 0 0 0 0 R.J.VIJAYABUSHAN,R.J.VIJAYABUSHAN 154,IST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 291.7500 0 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5450 2 1447573888 1519475000 1S55163 MUDUKRISHNA PADMAVATHI MUDUKRISHNA& PADMAVATHI 164/34, 10TH B MAIN 112124 31300 4 LT1 211 1 0 1068 105 1 0 3 0.9700 0 0 0 0 360 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A3493644 0 0 0 2 0 0 0 0 0 0 MUDUKRISHNA PADMAVATHI,MUDUKRISHNA& PADMAVATHI 164/34, 10TH B MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447573862 1482975000 MS1S59959 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29200 4 LT1 211 0.3600 0 3179 41 1 0 3 0.7300 -586 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358813 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447573785 1409775000 1SH3865 DR. RAMAPRAKASH NO.504 10TH B MAIN ROAD IST BLOCK JAYANAGAR 112124 34200 4 LT1 211 3 0 2110 213 1 0 3 0.9700 0 0 0 0 560 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.560 (ignore if paid) 0 999999 A3492521 0 0 0 4 0 0 0 0 0 0 DR. RAMAPRAKASH,NO.504 10TH B MAIN ROAD IST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1447573796 1405633858 1SH75639 ASGAR PASHA NO 40, 7TH CROSS SOMESHWARA NAGAR 112124 0 4 LT1 211 1 0 1054 34 1 0 3 0.9300 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 67520730 0 0 0 0 0 0 0 0 0 0 ASGAR PASHA,NO 40, 7TH CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447573787 1401175000 SH25366 MURAIAH 15 DAYANANDA SLUM 112124 25500 4 LT1 211 2 0 2625 72 1 0 3 0.8800 8 3.8400 0 0 220 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3357068 0 0 0 2 0 0 0 0 0 0 MURAIAH,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447573789 1383875000 1S55549 ARIFULLA KHAN ARIFULLA KHAN 1/5, 7TH CRS 112124 31700 4 LT1 211 0.4800 0 3171 100 1 0 3 0.8300 -9 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360165 0 0 0 0 0 0 0 0 0 0 ARIFULLA KHAN,ARIFULLA KHAN 1/5, 7TH CRS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.4400 97 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447573776 1321875000 1S33824 T S A HOBALACHARYA NO.153, 1ST BLOCK JAYANAGAR 112124 27000 4 LT1 211 0.0200 0 5886 7 1 0 3 1 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001285611DD 0 0 0 0 0 0 0 0 0 0 T S A HOBALACHARYA,NO.153, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447573832 1303175000 MS1SH53751 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29600 4 LT1 211 0 1 1519 57 1 0 3 0.9500 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358807 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447573850 1286875000 1SH50666 AYUB KHAN AYUB KHAN 11, 7TH CRS SM.NGR 112124 19200 4 LT1 211 2 0 7706 201 1 0 3 0.9200 1990 19.0700 0 0 1510 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3352587 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,AYUB KHAN 11, 7TH CRS SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447573990 1251775000 1S33621 P NARAYANA SETTY NO.27, 1ST BLOCK JAYANAGAR 112124 29300 4 LT1 211 1 0 2760 60 1 0 3 1 0 0 0 0 570 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001298283D 0 0 0 0 0 0 0 0 0 0 P NARAYANA SETTY,NO.27, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447573820 1194575000 1SH47396 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27300 4 LT1 211 3 0 508 40 1 0 3 0.9300 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493731 0 0 0 2 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447573826 1183575000 1SH15257 K.V.SATHYA NARAYANA NO.182, 1ST BLOCK JAYANAGAR 112124 36600 4 LT1 211 2 0 18157 541 1 0 3 0.8400 0 11.8400 0 0 5280 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.5280 (ignore if paid) 0 9999999 A3360885 0 0 0 4 0 0 0 0 0 0 K.V.SATHYA NARAYANA,NO.182, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1447573824 1168965000 1S57733 JAVEED PASHA NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 29900 4 LT1 211 0.4800 0 4131 126 1 0 3 0.8500 0 0 0 0 430 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3353786 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447573821 1168775000 1S56381 ABDUL KAREEM ABDUL KAREEM 10, SM.NGR 112124 27200 4 LT1 211 0.4800 0 5523 126 1 0 3 0.8900 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360943 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,ABDUL KAREEM 10, SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447573964 1163277183 MS1SH75134 SHESHADRI CHADAGA P NO 25 , 4 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 5730 143 1 0 3 0.8500 -248 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E147828 0 0 0 2 0 0 0 0 0 0 SHESHADRI CHADAGA P,NO 25 , 4 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 189.5900 200 2024-05-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447573966 1149475000 1S50558 MUNIRAJU 130, SIDDAPURA DAYANANDA SLUM 112124 28400 4 LT1 211 0.4800 0 3405 91 1 0 3 0.9200 0 0 0 0 190 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A3358801 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,130, SIDDAPURA DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447573979 1148775000 1SH52100 B.R.GOVINDARAJUULU NAIDU NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 112124 31800 4 LT1 211 3 0 3771 104 1 0 3 0.8200 -347 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361273 0 0 0 2 0 0 0 0 0 0 B.R.GOVINDARAJUULU NAIDU,NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447573973 1138475000 MS1SH54421 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 31000 4 LT1 211 2 0 12656 71 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001288161D 0 0 0 1 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573744 1114867687 1SH78354 UMME HANI NO 05 7TH CROSS SOMESHWARA NAGAR JAYANAGAR 1ST BLOCK 112124 0 4 LT1 211 2 0 3676 234 1 0 3 0.8600 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 8713206 0 0 0 2 0 0 0 0 0 0 UMME HANI,NO 05 7TH CROSS SOMESHWARA NAGAR JAYANAGAR 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3070 2 1447573747 1110875000 1S58004 K.R.RUKAMANI NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18100 4 LT1 211 1 0 3779 121 1 0 3 0.9200 163 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361915 0 0 0 2 0 0 0 0 0 0 K.R.RUKAMANI,NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447573799 1100675000 1S57854 ALIJAN NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 112124 27500 4 LT1 211 1 0 1825 32 1 0 3 0.8300 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3353782 0 0 0 2 0 0 0 0 0 0 ALIJAN,NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447573877 1070775000 1SH43665 M.R GURUDATT NO 181/20 2ND MAIN RAOD 1ST BLOCK 112124 36500 4 LT1 211 5 0 8211 51 1 0 3 1 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 111000288340 0 0 0 0 0 0 0 0 0 0 M.R GURUDATT,NO 181/20 2ND MAIN RAOD 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447573761 1012775000 1S45335 L R KUMAR 15 DAYANANDA SLUM 112124 26700 4 LT1 211 0.2400 0 3047 88 1 0 3 1 16269 142.4200 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 100001281696D 0 0 0 1 0 0 0 0 0 0 L R KUMAR,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573920 0999044035 1SH73444 B PAPAMMA NO.165, 10TH B MAIN IST BLOCK, JAYANAGAR 112124 0 4 LT1 211 1 0 1388 20 1 0 3 0.9900 195 1.6200 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 BC3262400 0 0 0 1 0 0 0 0 0 0 B PAPAMMA,NO.165, 10TH B MAIN IST BLOCK, JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447573921 0979675000 1SH36414 V.SHARAVANA NO.134/35,1ST BLOCK JAYANAGAR 112124 24300 4 LT1 211 3 0 8280 244 1 0 3 0.9100 0 0 0 0 990 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3360352 0 0 0 3 0 0 0 0 0 0 V.SHARAVANA,NO.134/35,1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447573735 0910515251 1SH75688 NASEEMA BI NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR 112124 0 4 LT1 211 2 0 4131 95 1 0 3 0.9200 0 1.6400 0 0 2570 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 4048078 0 0 0 3 0 0 0 0 0 0 NASEEMA BI,NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0930 2 1447573668 0831275000 1SH57790 RATHNAMMA NO.6 7TH CROSS S.M NAGAEA JAYANAGARA 112124 24900 4 LT1 211 0.2400 1 29213 215 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 111112504588D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.6 7TH CROSS S.M NAGAEA JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-12-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573965 0737575000 1SH30631 SHANTHA KRISHNAN 27/2 6TH CROSS 1ST BLOCK JAYANAGAR 112124 38600 4 LT1 211 3 0 26437 132 1 0 3 1 1520 7.8000 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 0737575672AD 0 0 0 1 0 0 0 0 0 0 SHANTHA KRISHNAN,27/2 6TH CROSS 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573749 0725975000 1SH30601 S BHASKAR NO.179, 10TH B MAIN 1ST BLOCK, JAYANAGAR 112124 36000 4 LT1 211 2 0 13914 415 1 0 3 0.9300 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360357 0 0 0 4 0 0 0 0 0 0 S BHASKAR,NO.179, 10TH B MAIN 1ST BLOCK, JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1447573882 0690675000 MS1SH54419 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 30800 4 LT1 211 2 0 29153 249 1 0 3 1 0 1.2100 0 0 1430 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100001294427D 0 0 0 1 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 225.4200 0 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573883 0686965000 1S54513 AKAREEM 10 - 112124 27100 4 LT1 211 0.4800 0 2227 81 1 0 3 0.9800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360944 0 0 0 2 0 0 0 0 0 0 AKAREEM,10 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447573801 0599275000 1SH41429 LOKANATH . - 112124 30700 4 LT1 211 2 0 5541 190 1 0 3 0.9400 0 0 0 0 830 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3353797 0 0 0 2 0 0 0 0 0 0 LOKANATH,. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447573839 0566675000 1SH40951 SMT.M.R.MAMATHA NO 178/16,II ND MAIN ,I BLOCK JAYANAGAR 112124 35800 4 LT1 211 5 0 6792 218 1 0 3 0.9100 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361095 0 0 0 5 0 0 0 0 0 0 SMT.M.R.MAMATHA,NO 178/16,II ND MAIN ,I BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1447573932 0562085000 1S50008 BIBIJAIJUN 15 - 112124 24100 4 LT1 211 0.4600 0 6355 190 1 0 3 0.8600 0 0 0 0 2050 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A3270634 0 0 0 2 0 0 0 0 0 0 BIBIJAIJUN,15 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447573823 0468675000 1SH20993 A.MUDDU KRISHNA PADMAVATHI NO.164 10TH B MAIN JAYANAGAR 112124 30300 4 LT1 211 3 0 1999 157 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 1E5004915068 0 0 0 1 0 0 0 0 0 0 A.MUDDU KRISHNA PADMAVATHI,NO.164 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 225.7500 0 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573818 0467575000 1SH48097 BHARATHI.A. BHARATHI . A 164/34,10TH MAIN 112124 31500 4 LT1 211 3 0 956 109 1 0 3 0.9700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493659 0 0 0 2 0 0 0 0 0 0 BHARATHI.A.,BHARATHI . A 164/34,10TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447573933 0458275000 1S48519 UMME HAANI . - 112124 30300 4 LT1 211 1 0 6005 110 1 0 3 0.8900 163 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357063 0 0 0 2 0 0 0 0 0 0 UMME HAANI,. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447573901 9995965000 1S61016 SYED MUMEER NO.42/13,7TH CROSS, S.M.NAGAR.ByLORE. 112124 32200 4 LT3A 311 0.2400 0 9755 24 1 0 3 1 632 3.3100 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001272056D 0 0 0 1 0 0 0 0 1 0 SYED MUMEER,NO.42/13,7TH CROSS, S.M.NAGAR.ByLORE. 1.5400 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573961 9861375000 1S46610 P A PANDURANGA NO.150/19 10TH A MAIN JAYANAGAR 112124 26300 4 LT3A 311 3 0 8056 104 1 0 3 0.9600 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361040 0 0 0 2 0 0 0 0 1 0 P A PANDURANGA,NO.150/19 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447573716 9261485838 1S67004 KUMAR SRINIVAS KOYA NO 27/02 D 1ST MAIN ROAD , 112124 0 4 LT3A 311 2 0 6552 184 1 0 3 1 0 9.3400 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 3935455 0 0 0 1 0 0 0 0 1 0 KUMAR SRINIVAS KOYA,NO 27/02 D 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447573960 8334275000 1SH10087 V K NALWAD #171/41 5THCROSS 10TH B MAIN ROAD 1ST B LOCK,JAYANAGAR 112124 34100 4 LT3A 311 6 0 31214 49 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001285388D 0 0 0 2 0 0 0 0 1 0 V K NALWAD,#171/41 5THCROSS 10TH B MAIN ROAD 1ST B LOCK,JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447573723 7854375000 1S33025 SUSHEELAMMAKRISHNA NO.143 10TH MAIN JAYANAGAR 112124 25100 4 LT3A 311 2 0 8424 194 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001249583D 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMAKRISHNA,NO.143 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573840 7757375000 1S47039 M RAVIKUMAR NO.187/1-27 II MAIN JAYANAGAR 112124 38500 4 LT3A 311 0.2000 0 1544 134 1 0 3 0.6800 1260 6.5300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3353217 0 0 0 2 0 0 0 0 1 0 M RAVIKUMAR,NO.187/1-27 II MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447573661 7433343617 1SH73172 NARASIMHAN B L NO 13(144) ,B 1ST MAIN ROAD , 112124 0 4 LT3A 311 2 0 2883 94 1 0 3 0.9800 0 2.9200 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 BC3196469 0 0 0 1 0 0 0 0 1 0 NARASIMHAN B L,NO 13(144) ,B 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447573963 6810833456 1S64772 T. V MUKUNDA #37,1ST MAIN,1ST BLOCK,JNR 112124 24401 4 LT3A 311 10 0 50942 787 1 0 3 0.8500 0 0 0 0 820 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.820 (ignore if paid) 0 999999 C202557 0 0 0 4 0 0 0 0 1 0 T. V MUKUNDA,#37,1ST MAIN,1ST BLOCK,JNR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1447573858 3898865000 1S59504 MARAIAH NO.15,DAYANANDA NAGAR JAYANAGAR. 112124 25700 4 LT3A 311 0.2400 0 31 1 1 0 3 0.0100 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360955 0 0 0 0 0 0 0 0 1 0 MARAIAH,NO.15,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447573935 2986275000 1S48827 D.S.JAYAMANGALA SHASHANK JAYANAGAR - 112124 33600 4 LT3A 311 0.4800 0 443 9 1 0 3 0.7800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360358 0 0 0 0 0 0 0 0 1 0 D.S.JAYAMANGALA SHASHANK,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447573693 2760454276 1S66561 PRASAD G NO 25/01 10TH A MAIN 1ST BLOCK.4 JAYANAGAR 5 TH CROSS 112124 0 4 LT3A 311 8 0 27278 624 1 0 3 0.9100 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E070243 0 0 0 7 0 0 0 0 1 0 PRASAD G,NO 25/01 10TH A MAIN 1ST BLOCK.4 JAYANAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7900 2 1447573762 2026975000 1SH11933 VIJAY KUMAR R AND V MAHALAKSHMI NO.151, 10TH A MAIN JAYANAGAR 112124 26400 4 LT3A 311 13.5600 0 44008 266 1 0 3 1 0 3.5300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001314041D 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR R AND V MAHALAKSHMI,NO.151, 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573906 1994175000 1S44662 RAMPRAKASH NO.504, 10TH A MAIN JAYANAGAR 112124 34300 4 LT3A 311 0.8000 0 8005 1 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001255539D 0 0 0 1 0 0 0 0 1 0 RAMPRAKASH,NO.504, 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573718 0961375000 1S33021 SUSHEELAMMAKRISHNA NO.143 10TH MAIN JAYANAGAR 112124 25200 4 LT3A 311 2 0 20875 134 1 0 3 1 0 0 0 0 240 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001309160D 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMAKRISHNA,NO.143 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573981 0545781286 1S67447 K C SUDARSHAN AND K C HARISH NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR V 112124 0 4 LT3A 311 3 0 344 16 1 0 3 0.7200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 0 4549768 0 0 0 0 0 0 0 0 1 0 K C SUDARSHAN AND K C HARISH,NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR V 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1840 2 1447573903 9996075000 1S58007 K.R.RUKAMANI NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18400 4 LT1 211 1 0 4082 151 1 0 3 0.9200 0 0 0 0 1190 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3361913 0 0 0 1 0 0 0 0 0 0 K.R.RUKAMANI,NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447573898 9983105408 MS1SH75127 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 8 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 4787 116 1 0 3 0.7200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E149561 0 0 0 2 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 8 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447573650 9979154235 MS1SH76800 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16,.2 1st Main Road, 112124 0 4 LT1 211 5 0 4946 195 1 0 3 0.9800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 3410094 0 0 0 4 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16,.2 1st Main Road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1447573688 9966965000 1SH51098 JAVEED PASHA NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 30000 4 LT1 211 0 1 5331 150 1 0 3 0.8600 0 1 0 0 1490 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3353796 0 0 0 3 0 0 0 0 1 0 JAVEED PASHA,NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447573686 9954244369 MS1SH62506 A.NAGARATHNAMA #2(174),10TH A MAIN,1ST BLK,JNR 112124 0 4 LT1 211 10 0 7597 174 1 0 3 0.7200 -36 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 E096078 0 0 0 2 0 0 0 0 0 0 A.NAGARATHNAMA,#2(174),10TH A MAIN,1ST BLK,JNR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.9100 166 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447573691 9943675000 1SH9930 M N NARAYANA RAO NO.150/A 1ST MAIN JAYANAGAR 112124 29700 4 LT1 211 2 0 5678 13 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001286038D 0 0 0 1 0 0 0 0 0 0 M N NARAYANA RAO,NO.150/A 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573681 9941575000 1S48518 UMME HAANI . - 112124 30200 4 LT1 211 1 0 5088 82 1 0 3 0.7700 54 0 0 0 170 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A3357066 0 0 0 1 0 0 0 0 0 0 UMME HAANI,. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447573805 9907570376 MS1SH75128 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 2 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 14518 24 1 0 3 0.5200 0 0 0 0 1340 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 E149562 0 0 0 1 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 2 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447573813 9879675000 1SH20547 PRAMEELAMMA MEERA RAMANNA NO.127, 1ST BLOCK(ECS) JAYANAGAR 112124 22700 4 LT1 211 2 0 2852 73 1 0 3 0.8400 0 0 0 0 560 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3353202 0 0 0 0 0 0 0 0 0 0 PRAMEELAMMA MEERA RAMANNA,NO.127, 1ST BLOCK(ECS) JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 1 0 0 1 0 0 0 0 0 78.7500 87 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447573944 9868885565 1SH73174 NARASIMHAN B L NO 13(144) ,D 1ST MAIN ROAD , 112124 0 4 LT1 211 6 0 7188 238 1 0 3 0.9800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E072229 0 0 0 4 0 0 0 0 0 0 NARASIMHAN B L,NO 13(144) ,D 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1447573955 9862378904 MS1SH62505 A.NAGARATHNAMA #2(174)B,10TH A MAIN,1ST BLK,JNR 112124 0 4 LT1 211 6 0 1158 69 1 0 3 0.9900 0 0 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 0 2015-02-04 8702291 0 0 0 0 0 0 0 0 0 0 A.NAGARATHNAMA,#2(174)B,10TH A MAIN,1ST BLK,JNR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447573954 9859475000 1S56717 K.R.RUKMANI.KR.SRIDHAR MURTHY 9, 7TH CRS, S.M.NGR - 112124 18500 4 LT1 211 0.4800 0 12039 0 1 0 3 1 438 3.6700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 111115362353 0 0 0 1 0 0 0 0 0 0 K.R.RUKMANI.KR.SRIDHAR MURTHY,9, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573953 9850175000 1S59505 MARAIAH NO.15,DAYANANDA NAGAR JAYANAGAR. 112124 25600 4 LT1 211 0.4800 0 3312 103 1 0 3 0.8700 0 0 0 0 720 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3353783 0 0 0 2 0 0 0 0 0 0 MARAIAH,NO.15,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447573764 9832085000 1SH39096 SUMALATA KATHARI NO.169/39, JAYANAGAR 112124 33300 4 LT1 211 3 0 76804 186 1 0 3 1 -55 0 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 2017-05-02 100001286790D 0 0 0 1 0 0 0 0 0 0 SUMALATA KATHARI,NO.169/39, JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573751 9830475000 1SH47728 ARIFULLA KHAN ARIFULLA KHAN 1/5, 7TH CRS 112124 31900 4 LT1 211 0 1 87 4 1 0 3 0.8100 -7 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999 A3360172 0 0 0 0 0 0 0 0 1 0 ARIFULLA KHAN,ARIFULLA KHAN 1/5, 7TH CRS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447573763 9730042464 MS1SH65610 Smt.Sumalatha Kotari NO 510/1, 2ND MAIN, 1st Block, Jayanagar, Bangalore 112124 32902 4 LT1 211 3 0 16497 224 1 0 3 0.9600 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 BC2077490 0 0 0 3 0 0 0 0 0 0 Smt.Sumalatha Kotari,NO 510/1, 2ND MAIN, 1st Block, Jayanagar, Bangalore 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447573717 9651166512 MS1SH76797 GANGOTRI A NO 16,.3 1st Main Road, 112124 0 4 LT1 211 5 0 3073 128 1 0 3 0.9400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 3410097 0 0 0 2 0 0 0 0 0 0 GANGOTRI A,NO 16,.3 1st Main Road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447573719 9638245751 1SH71774 SHANTHA SATYANARAYANA NO 30/1(129) ,C 1ST MAIN ROAD , 112124 0 4 LT1 211 3 0 3161 28 1 0 3 0.8700 -2 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 BC3074576 0 0 0 2 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) ,C 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447573721 9634595876 1SH59647 Bharathi. A NO.164/34B, 10th B Cross, 112124 31500 4 LT1 211 2 0 2319 24 1 0 3 1 -96 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 111112514847 0 0 0 1 0 0 0 0 0 0 Bharathi. A,NO.164/34B, 10th B Cross, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573771 9609075000 1SH48971 MURTAZA SANJELIWALA. NO26/2/15, 2/15, 7TH CRS 112124 31600 4 LT1 211 0 1 320 9 1 0 3 0.8000 -57 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357067 0 0 0 1 0 0 0 0 1 0 MURTAZA SANJELIWALA.,NO26/2/15, 2/15, 7TH CRS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-01-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447573908 9586275000 1SH49766 RUKMANI.K.R 10, 7TH CRS, S.M.NGR - 112124 18000 4 LT1 211 0 1 2127 56 1 0 3 0.7000 601 2.8200 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361904 0 0 0 1 0 0 0 0 1 0 RUKMANI.K.R,10, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447573698 9533175000 MS1S59957 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29000 4 LT1 211 0.3600 0 1325 16 1 0 3 0.8400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358817 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447573854 9476875000 1SH5930 V.SHARAVANA NO.134/35,1ST BLOCK JAYANAGAR 112124 24400 4 LT1 211 5 0 2998 167 1 0 3 0.9900 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 23527642 0 0 0 1 0 0 0 0 0 0 V.SHARAVANA,NO.134/35,1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4440 2 1447573842 9466675000 1SH51921 THEJASVI VASUDEVA MURTHY NO.32/1,2ND MAIN ROAD 1ST BLOCK JAYANAGAR. 112124 30100 4 LT1 211 3 0 7742 229 1 0 3 0.8800 0 2.4600 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 2014-04-02 A3353214 0 0 0 2 0 0 0 0 0 0 THEJASVI VASUDEVA MURTHY,NO.32/1,2ND MAIN ROAD 1ST BLOCK JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447573998 9439975000 MS1SH54422 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 31100 4 LT1 211 2 0 22689 129 1 0 3 1 0 0 0 0 390 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001296091D 0 0 0 1 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573991 9430675000 1SH45811 BHARATHI.A 164/34 1.BLOCK 112124 31600 4 LT1 211 3 0 686 73 1 0 3 0.8800 -374 0 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 2013-09-21 A3493650 0 0 0 1 0 0 0 0 0 0 BHARATHI.A,164/34 1.BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447573993 9429975000 1S55576 SMT.RATHNAMM SMT.RATHNAMMA 6, 7TH D CRS, 112124 24700 4 LT1 211 0.2400 0 3115 119 1 0 3 0.9500 0 1 0 0 970 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3358708 0 0 0 3 0 0 0 0 0 0 SMT.RATHNAMM,SMT.RATHNAMMA 6, 7TH D CRS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447573930 6094871769 1STP28666 NOOREIN FATHIMA NO 8 7TH CROSS SOMESHWARA NAGAR 112124 0 4 1LT7A 710 1 0 6621 407 1 0 3 0 -12101 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999 1B5200022347 0 0 0 0 0 0 0 0 0 0 NOOREIN FATHIMA,NO 8 7TH CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.3880 2 1447573876 9781073587 1STP28609 SUHAIL BASHEER NO 08 7TH CROSS SOMESHWARA NAGAR LALBAGH 112124 0 4 1LT7A 710 2 0 1128 0 1 0 3 0 -14928 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 111126110887 0 0 0 0 0 0 0 0 0 0 SUHAIL BASHEER,NO 08 7TH CROSS SOMESHWARA NAGAR LALBAGH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1447574003 9046475000 1SH50668 AYUB KHAN AYUB KHAN 11, 7TH CRS SM.NGR 112124 19400 4 LT1 211 0 1 1242 40 1 0 3 0.7100 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352584 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,AYUB KHAN 11, 7TH CRS SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447573754 9028475000 MS1S59958 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29100 4 LT1 211 0.3600 0 2275 24 1 0 3 0.8200 -69 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358803 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447573729 9016775000 1S57856 ALIJAN NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 112124 27700 4 LT1 211 1 0 2104 41 1 0 3 0.9400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357069 0 0 0 2 0 0 0 0 0 0 ALIJAN,NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447573819 8993266530 1SH75265 NAGAMMA #156/25 1ST MAIN 1ST BLOCK JAYANAGAR 112124 0 4 LT1 211 3 0 3964 116 1 0 3 0.9900 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 3382672 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#156/25 1ST MAIN 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447573977 8947265206 1SH65142 BIBI JAIJUN #15,SM NAGAR,JNR 112124 0 4 LT1 211 2 0 6585 49 1 0 3 0.9900 542 5.2200 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 BC2007598 0 0 0 1 0 0 0 0 0 0 BIBI JAIJUN,#15,SM NAGAR,JNR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2025-02-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447573976 8943675000 1SH46936 A.MUDDUKRISHNA.PADMAVATHI MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 112124 31200 4 LT1 211 0 1 712 68 1 0 3 0.7600 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3492759 0 0 0 2 0 0 0 0 1 0 A.MUDDUKRISHNA.PADMAVATHI,MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-11-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447573881 8908268929 MS1SH74582 SMITHA SHARAVANA NO 36 , B1 FF 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 11912 261 1 0 3 0.9800 -5 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 BC3484543 0 0 0 4 0 0 0 0 0 0 SMITHA SHARAVANA,NO 36 , B1 FF 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1447573939 8861675000 1S54514 AKAREEM 10 - 112124 27300 4 LT1 211 0.4800 0 3789 124 1 0 3 0.7800 378 1.9400 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360951 0 0 0 2 0 0 0 0 0 0 AKAREEM,10 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447573893 8788434827 1SH77060 K C SUDARSHAN AND K C HARISH NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR 112124 0 4 LT1 211 5 0 2392 118 1 0 3 0.8500 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 0 4549767 0 0 0 3 0 0 0 0 0 0 K C SUDARSHAN AND K C HARISH,NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6050 2 1447573725 8716375000 1S49842 NAZUN NO3 2ND MAIN ROAD, 112124 21700 4 LT1 211 1 0 34519 96 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001262050D 0 0 0 1 0 0 0 0 0 0 NAZUN,NO3 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573779 8705038275 MS1SH75129 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 6 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 1688 75 1 0 3 0.6500 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E149563 0 0 0 1 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 6 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447573808 8697146753 1SH73171 NARASIMHAN B L NO 13(144) ,C 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 10261 298 1 0 3 0.9800 0 1 0 0 1770 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC3196468 0 0 0 4 0 0 0 0 0 0 NARASIMHAN B L,NO 13(144) ,C 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1447573803 8693975000 1SH8536 R SENGODA MUDALIAR. NO.167/37 10TH B MAIN JAYANAGAR 112124 32700 4 LT1 211 3 0 8988 281 1 0 3 0.9200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3355287 0 0 0 4 0 0 0 0 0 0 R SENGODA MUDALIAR.,NO.167/37 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1447573941 8654575000 1SH40769 DATTATREYA NO 180/18,II ND MAIN, I ST BLOCK 112124 36300 4 LT1 211 4 0 373 35 1 0 3 0.6900 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493655 0 0 0 2 0 0 0 0 0 0 DATTATREYA,NO 180/18,II ND MAIN, I ST BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447573995 8649450758 1SH77583 GOVINDARAJULU NAIDU B R AND RAJALAKSHMI A NO 35 2ND MAIN JAYANAGAR 1STBLOCK 112124 0 4 LT1 211 1 0 495 36 1 0 3 0.9900 615 3.2100 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999 3829843 0 0 0 2 0 0 0 0 0 0 GOVINDARAJULU NAIDU B R AND RAJALAKSHMI A,NO 35 2ND MAIN JAYANAGAR 1STBLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9550 2 1447573992 8621301542 1SH71772 SHANTHA SATYANARAYANA NO 30/1(129) , 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 15705 339 1 0 3 0.9800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 E026107 0 0 0 4 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) , 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 299.6700 0 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1447573894 8588575000 1SH40229 A.A MANJULA NO.132 10TH MAIN JAYANAGAR 112124 24100 4 LT1 211 3 0 9309 234 1 0 3 0.9000 0 0 0 0 2150 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A3361087 0 0 0 4 0 0 0 0 0 0 A.A MANJULA,NO.132 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1447573895 8570575000 1SH14743 H S NARAYANA RAO NO.152, 4TH MAIN JAYANAGAR 112124 26800 4 LT1 211 2 0 1604 50 1 0 3 0.9000 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361270 0 0 0 2 0 0 0 0 0 0 H S NARAYANA RAO,NO.152, 4TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447573678 8554375000 1S55077 ALLA BAKESH 15/7 7TH CROSS SM NAGAR 112124 27900 4 LT1 211 0.7200 0 3332 64 1 0 3 0.8300 165 2.5000 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357618 0 0 0 1 0 0 0 0 0 0 ALLA BAKESH,15/7 7TH CROSS SM NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447573671 8531703762 1SH73069 PRASAD G NO 25/01 10TH A MAIN 1ST BLOCK.2 JAYANAGAR 5 TH CROSS 112124 0 4 LT1 211 2 0 3651 17 1 0 3 0.9100 78 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 BC3228081 0 0 0 0 0 0 0 0 0 0 PRASAD G,NO 25/01 10TH A MAIN 1ST BLOCK.2 JAYANAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447573766 8499475000 1SH466 T.S.AHOBALACHARYA NO.153/22, 10TH A MAIN IST BLOCK JAYANAGAR 112124 26900 4 LT1 211 3 0 54264 76 1 0 3 1 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001303424D 0 0 0 1 0 0 0 0 0 0 T.S.AHOBALACHARYA,NO.153/22, 10TH A MAIN IST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573913 8474375000 1S56716 RUKMANI.K.R 10, 7TH CRS, S.M.NGR - 112124 17800 4 LT1 211 0.4800 0 626 18 1 0 3 0.8500 402 5.8600 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361917 0 0 0 1 0 0 0 0 0 0 RUKMANI.K.R,10, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447573673 8452675000 1SH45547 R.R.RAGHAVENDRA 163/33, 2NDMN., 1ST BLK, JNR 112124 30200 4 LT1 211 6 0 6747 336 1 0 28 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 100001254435D 0 0 0 0 0 0 0 0 0 0 R.R.RAGHAVENDRA,163/33, 2NDMN., 1ST BLK, JNR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447573715 8436575000 1SH53570 BHARATHI.A NO.165,2ND MAIN, 2ND BLOCK JAYANAGAR. 112124 32400 4 LT1 211 3 0 444 22 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493652 0 0 0 2 0 0 0 0 0 0 BHARATHI.A,NO.165,2ND MAIN, 2ND BLOCK JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447573714 8430675000 1S425 B KRISHNAMURTHY NO.177, 10 B MAIN, 1ST BLOCK JAYANAGAR 112124 35500 4 LT1 211 0.2200 0 3022 69 1 0 3 0.8700 0 0 0 0 1000 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3361081 0 0 0 2 0 0 0 0 0 0 B KRISHNAMURTHY,NO.177, 10 B MAIN, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447573890 8394480445 MS1SH74581 SANJEEV P PUJAR AND RAJESHWARI S PUJAR NO 36 ,C2 SF 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 5372 125 1 0 3 0.9700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 BC3484542 0 0 0 2 0 0 0 0 0 0 SANJEEV P PUJAR AND RAJESHWARI S PUJAR,NO 36 ,C2 SF 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447573804 8390085000 1SH39774 GOVINDARAJULA NAIDU.B NO.35 /165 2ND MAIN 1ST BLK JAYANAGAR 112124 31700 4 LT1 211 3 0 5570 196 1 0 3 0.9200 0 1.6300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361264 0 0 0 4 0 0 0 0 0 0 GOVINDARAJULA NAIDU.B,NO.35 /165 2ND MAIN 1ST BLK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1447573817 8380275000 1S49020 ASGAR PASHA NO.40 7TH CROSS 112124 26800 4 LT1 211 1 0 4799 149 1 0 3 0.8400 0 2.2600 0 0 350 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3358716 0 0 0 3 0 0 0 0 0 0 ASGAR PASHA,NO.40 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447573814 8374875000 1S11722 K R PARTHASARATHY NO.166, 12TH MAIN, 1ST BLOCK JAYANAGAR 112124 32500 4 LT1 211 0.1200 0 8643 0 1 0 28 1 3440 30.6000 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999 2010-05-31 100001310111D 0 0 0 0 0 0 0 0 0 0 K R PARTHASARATHY,NO.166, 12TH MAIN, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447573951 8336475000 1SH20913 P NARAYANA SETTY NO.27/A 1ST MAIN JAYANAGAR 112124 29100 4 LT1 211 8 0 4022 235 1 0 3 1 0 0 0 0 300 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001284074D 0 0 0 2 0 0 0 0 0 0 P NARAYANA SETTY,NO.27/A 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1447573959 8317000513 1SH76826 K NEELAKANTA NEW NO 29/30 OLD NO 159/160 2ND MAIN 1ST BLOCK JAYANAGAR 112124 0 4 LT1 211 1 0 111 4 1 0 3 0.8700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 0 8554932 0 0 0 1 0 0 0 0 0 0 K NEELAKANTA,NEW NO 29/30 OLD NO 159/160 2ND MAIN 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1310 2 1447573911 8286375000 1S49619 SHAHTAJ UMSSA 37/7 7TH CROSS 112124 22900 4 LT1 211 0.4800 0 4682 177 1 0 3 0.7800 419 2.1300 0 0 270 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3360480 0 0 0 2 0 0 0 0 0 0 SHAHTAJ UMSSA,37/7 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447573904 8276250682 1SH59646 Bharathi. A NO.164/34A, 10th B Cross, 112124 31500 4 LT1 211 3 0 14886 79 1 0 3 1 -61 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 99999 111115754489 0 0 0 2 0 0 0 0 0 0 Bharathi. A,NO.164/34A, 10th B Cross, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447573912 8275975000 1SH47400 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27600 4 LT1 211 3 0 1050 107 1 0 3 0.9700 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3492744 0 0 0 3 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-02-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447573910 8268875000 1SH39927 M RAVI KUMAR NO.187/1-27 IIND MAIN MAIN JAYANAGAR 112124 38400 4 LT1 211 3 0 4872 125 1 0 3 0.8500 404 2.0200 0 0 480 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3353210 0 0 0 2 0 0 0 0 0 0 M RAVI KUMAR,NO.187/1-27 IIND MAIN MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447573654 8260075000 1S50010 BIBJAIUN 15 - 112124 24200 4 LT1 211 0.4600 0 398 63 1 0 3 0.6100 6101 92.1700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360948 0 0 0 1 0 0 0 0 0 0 BIBJAIUN,15 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447573701 8245881225 MS1SH76798 S R JAYA NO 16,.4 1st Main Road, 112124 0 4 LT1 211 5 0 753 7 1 0 3 0.5800 -263 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 3410096 0 0 0 0 0 0 0 0 0 0 S R JAYA,NO 16,.4 1st Main Road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447573694 8232075000 1S50894 SYED MUNEER NO.42/B 7.MAIN ROAD 112124 32300 4 LT1 211 0.5000 0 5514 154 1 0 3 0.8200 0 0 0 0 510 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3353799 0 0 0 2 0 0 0 0 0 0 SYED MUNEER,NO.42/B 7.MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447573663 8144275000 MS1S59962 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29500 4 LT1 211 0.3600 0 2320 24 1 0 3 0.8700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358809 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447573892 8075675000 1SH16989 M N NARAYANA RAO NO.150/A 1ST MAIN JAYANAGAR 112124 29500 4 LT1 211 3 0 7028 68 1 0 3 1 64 0 0 0 760 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.760 (ignore if paid) 0 999999 8075675475AD 0 0 0 1 0 0 0 0 0 0 M N NARAYANA RAO,NO.150/A 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573667 8045375000 1S54252 MOHAMED SIBGATHULLA 3, 7TH YCY CROSS, SOMESWARANAGAR 112124 20000 4 LT1 211 0.4800 0 3547 37 1 0 3 0.6900 0 1 0 0 1280 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3352592 0 0 0 1 0 0 0 0 0 0 MOHAMED SIBGATHULLA,3, 7TH YCY CROSS, SOMESWARANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447573670 8032175000 1S31047 SYED ZAMEER AHMED 15/2 DAYANANDA SLUM 112124 25900 4 LT1 211 0.2000 0 14851 158 1 0 3 1 2273 17.7300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 111120996744 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER AHMED,15/2 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573666 8031675000 1SH38391 T G VENKATA CHALAPATHI NO.154/23 1ST MAIN JAYANAGAR 112124 27200 4 LT1 211 3 0 1 0 1 0 3 1 877 6.6700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493736 0 0 0 0 0 0 0 0 0 0 T G VENKATA CHALAPATHI,NO.154/23 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447573827 7965875000 1S50002 MURTAZA SANJELIWALA NO.26-2/15, - 112124 31400 4 LT1 211 1 0 389 5 1 0 3 1 -178 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 100001271998D 0 0 0 1 0 0 0 0 0 0 MURTAZA SANJELIWALA,NO.26-2/15, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573980 7946775000 1S50889 FARIDA BANU NO12, 7TH CROSS, SOMESHWARA NAGAR 112124 32500 4 LT1 211 1 0 2306 31 1 0 3 0.9000 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358820 0 0 0 2 0 0 0 0 0 0 FARIDA BANU,NO12, 7TH CROSS, SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447573755 7911775000 1SH52101 B.R.GOVINDARAJUULU NAIDU NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 112124 31900 4 LT1 211 3 0 8614 221 1 0 3 0.8300 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361268 0 0 0 2 0 0 0 0 0 0 B.R.GOVINDARAJUULU NAIDU,NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 354.8300 0 2024-09-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447573922 7870175000 1S45334 L R KUMAR 15 DAYANANDA SLUM 112124 26400 4 LT1 211 0.2000 0 2476 77 1 0 3 0.8500 1375 10.5700 0 0 760 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3360942 0 0 0 2 0 0 0 0 0 0 L R KUMAR,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447573722 7856575000 1SH33563 S DATTATRAYA NO.180/18, IIMAIN JAYANAGAR 112124 36200 4 LT1 211 3 0 2674 268 1 0 3 0.9300 -502 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493646 0 0 0 4 0 0 0 0 0 0 S DATTATRAYA,NO.180/18, IIMAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1447573720 7825575000 1SH32078 A. BHARATHI NO.164 10TH B MAIN JAYANAGAR 112124 31400 4 LT1 211 3 0 30140 168 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 7825575784AD 0 0 0 2 0 0 0 0 0 0 A. BHARATHI,NO.164 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447573784 7802865000 1SP5515 PYARE JAN NO15/11,7TH A MAIN SOMESWARANAGAR,JNR,BLR-11 112124 23600 4 LT1 211 0 5 4589 149 1 0 3 0.9200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358715 0 0 0 2 0 0 0 0 1 0 PYARE JAN,NO15/11,7TH A MAIN SOMESWARANAGAR,JNR,BLR-11 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447573849 7775675000 1S58011 K.R.RUKMINI SRIDHAR MURTHY NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 19100 4 LT1 211 1 0 5468 119 1 0 3 0.9500 109 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360820 0 0 0 1 0 0 0 0 0 0 K.R.RUKMINI SRIDHAR MURTHY,NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447573847 7772675000 1S34481 M. P. RAJAGOPAL[ECS] NO173/43, 5TH CROSS 1ST BLOCK JAYANAGAR 112124 0 4 LT1 211 0.1600 0 165 0 1 0 3 1 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 BC3340190 0 0 0 0 0 0 0 0 0 0 M. P. RAJAGOPAL[ECS],NO173/43, 5TH CROSS 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447573741 7709275000 1SH46045 MOHASINA BEGAM MOHASINA BEGAM NO7,7TH CROSS 112124 20900 4 LT1 211 2 0 1147 36 1 0 3 0.7300 -272 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352594 0 0 0 1 0 0 0 0 0 0 MOHASINA BEGAM,MOHASINA BEGAM NO7,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447573756 7704675000 1SH2816 T A ABDUL RASHEED NO.145 JAYANAGAR 112124 25600 4 LT1 211 2 0 6487 191 1 0 3 0.9200 0 16.2200 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360886 0 0 0 3 0 0 0 0 0 0 T A ABDUL RASHEED,NO.145 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1447573753 7695139541 1SH71776 SHANTHA SATYANARAYANA NO 30/1(129) ,D 1ST MAIN ROAD , 112124 0 4 LT1 211 8 0 11128 246 1 0 3 0.9700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 E026109 0 0 0 2 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) ,D 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447574007 7610206145 1SH72618 NAZUN NO3, S M NAGAR , 112124 0 4 LT1 211 1 0 2749 46 1 0 3 0.8000 16 0 0 0 270 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3220714 0 0 0 0 0 0 0 0 0 0 NAZUN,NO3, S M NAGAR , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447573825 7571575000 1SH50281 MR.SHRIKANTIAH MR.SHRIKANTIAH NO.129/30,1ST MAIN, 112124 23300 4 LT1 211 2 0 9648 35 1 0 3 1 -122 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001285662D 0 0 0 1 0 0 0 0 0 0 MR.SHRIKANTIAH,MR.SHRIKANTIAH NO.129/30,1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-02-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573972 7521975000 1SP4810 M AMARCHAND NO.152/21, 1ST BLOCK JAYANAGAR 112124 26700 4 LT1 211 0.7400 0 988 21 1 0 3 0.9600 0 0 0 0 230 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3361262 0 0 0 2 0 0 0 0 0 0 M AMARCHAND,NO.152/21, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447573974 7521175000 1SH45830 SMT. RATNAMMA NO.6, 7TH D CROSS SOMESHWARA NAGAR 112124 24600 4 LT1 211 3 0 4044 132 1 0 3 0.8700 28 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358706 0 0 0 2 0 0 0 0 0 0 SMT. RATNAMMA,NO.6, 7TH D CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447573968 7515275000 1S58005 K.R.RUKAMANI NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18200 4 LT1 211 1 0 1 0 1 0 28 1 41020 312.8700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 100001283918D 0 0 0 0 0 0 0 0 0 0 K.R.RUKAMANI,NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447573971 7506575000 1S4731 M S NARAYAN RAO NO.158, 1ST BLOCK JAYANAGAR 112124 29600 4 LT1 211 0.2000 0 9142 0 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001308257D 0 0 0 1 0 0 0 0 0 0 M S NARAYAN RAO,NO.158, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573889 7452675000 1SH14428 T SUSHEELAMMA NO.143 JAYANAGAR 112124 25000 4 LT1 211 4 0 45211 230 1 0 3 1 2153 0 0 0 440 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001303811D 0 0 0 1 0 0 0 0 0 0 T SUSHEELAMMA,NO.143 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573657 7429875000 1SH7088 M. P. RAJAGOPAL NO173/43 5TH CROSS 1ST BLOCK JAYANAGAR 112124 34600 4 LT1 211 4 0 4803 122 1 0 3 0.8500 0 0 0 0 1020 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3360890 0 0 0 2 0 0 0 0 0 0 M. P. RAJAGOPAL,NO173/43 5TH CROSS 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447573736 7390085000 1SH25367 S M BHASKAR KUMAR NO.4271 JAYANAGAR 112124 38000 4 LT1 211 3 0 2625 90 1 0 3 0.8700 0 4.7100 0 0 370 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3353209 0 0 0 1 0 0 0 0 0 0 S M BHASKAR KUMAR,NO.4271 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447573875 7345875000 1SH8537 R SENGODA MUDALIAR. NO.167/37 10TH B MAIN JAYANAGAR 112124 32800 4 LT1 211 4 0 7690 525 1 0 3 0.9900 -5973 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 24534763 0 0 0 4 0 0 0 0 0 0 R SENGODA MUDALIAR.,NO.167/37 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5240 2 1447573915 7268575000 1SH29671 N G RAVINDRANATH NO.23/1 1ST MAIN JAYANAGAR 112124 27100 4 LT1 211 3 0 3876 352 1 0 3 0.9900 6438 48.0700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3492760 0 0 0 4 0 0 0 0 0 0 N G RAVINDRANATH,NO.23/1 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1447573887 7187075000 1SH46047 MAHASINA BEGAM 256 - 112124 21100 4 LT1 211 2 0 5890 166 1 0 3 0.8800 0 0 0 0 730 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3352582 0 0 0 3 0 0 0 0 0 0 MAHASINA BEGAM,256 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447573969 7126775000 1SH40952 SMT.M.R.MAMATHA NO 178/16,IIND MAIN, I BLOCK JAYANAGAR 112124 35900 4 LT1 211 5 0 6722 216 1 0 3 0.9400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361096 0 0 0 4 0 0 0 0 0 0 SMT.M.R.MAMATHA,NO 178/16,IIND MAIN, I BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1447573902 7080675000 1SH25368 S M BHASKAR KUMAR 0 JAYANAGAR 112124 38100 4 LT1 211 3 0 735 1 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360343 0 0 0 0 0 0 0 0 0 0 S M BHASKAR KUMAR,0 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447573649 7053575000 1SH36413 V.SHARAVANA NO.134/35,1ST BLOCK JAYANAGAR 112124 24301 4 LT1 211 3 0 2052 80 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360351 0 0 0 1 0 0 0 0 0 0 V.SHARAVANA,NO.134/35,1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447573815 6851405825 MS1SH76799 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16,.1 1st Main Road, 112124 0 4 LT1 211 5 0 5318 196 1 0 3 1 0 0 0 0 260 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3410095 0 0 0 4 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16,.1 1st Main Road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1447573812 6841875000 1S55079 ALLA BAKESH ALLA BAKESH 15/7, 7TH CRS 112124 28100 4 LT1 211 0.7200 0 8395 256 1 0 3 0.9000 4430 32.7800 0 0 2140 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A3357613 0 0 0 3 0 0 0 0 0 0 ALLA BAKESH,ALLA BAKESH 15/7, 7TH CRS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447573942 6837475000 1SH39521 P A PANDU RANGA NO.150/19, 10TH A MAIN JAYANAGAR 112124 26100 4 LT1 211 3 0 20293 556 1 0 3 0.9500 0 2.6600 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 2009-12-01 A3361033 0 0 0 4 0 0 0 0 0 0 P A PANDU RANGA,NO.150/19, 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1447573948 6830275000 1S55078 ALLA BAKESH ALLA BAKESH 15/7, 7TH CRS 112124 28000 4 LT1 211 0.7200 0 4028 115 1 0 3 0.9300 1433 12.9300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357615 0 0 0 2 0 0 0 0 0 0 ALLA BAKESH,ALLA BAKESH 15/7, 7TH CRS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447573957 6822775000 1SH47245 ALLA BAKESH 15/7 ,7THCROSS - 112124 28200 4 LT1 211 0 1 1271 36 1 0 3 0.8500 219 2.1000 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357619 0 0 0 1 0 0 0 0 1 0 ALLA BAKESH,15/7 ,7THCROSS - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447573947 6816075000 MS1SH51367 CHANDPASHA CHAND PASHA 2/24,7TH A MAIN, IST BLK 112124 31000 4 LT1 211 0 1 2561 61 1 0 3 0.8400 2050 19.0600 0 0 610 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3357616 0 0 0 2 0 0 0 0 1 0 CHANDPASHA,CHAND PASHA 2/24,7TH A MAIN, IST BLK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447573956 6814075000 MS1SH50347 FARIDA BANU NO12, 7TH CRS, SM.NGR SOMESHWARA NAGAR. 112124 32600 4 LT1 211 2 0 6480 217 1 0 3 0.9700 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358802 0 0 0 4 0 0 0 0 0 0 FARIDA BANU,NO12, 7TH CRS, SM.NGR SOMESHWARA NAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 190.2600 200 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447573765 6797475000 1SH45387 K N SWARNA 142,1ST BLK 10TH MAIN 112124 24800 4 LT1 211 5 1 42616 589 1 0 3 0.9500 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 0 D416564 0 0 0 5 0 0 0 0 0 0 K N SWARNA,142,1ST BLK 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1447573760 6783276076 MS1SH75130 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 5 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 7438 165 1 0 3 0.8300 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 E149564 0 0 0 3 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 5 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447573797 6772675000 1SH50277 M.R.SHRIKANTHIAH NAWAZ KHAN NO.129/30, 1ST MAIN, 112124 22800 4 LT1 211 3 0 32575 0 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001255761D 0 0 0 1 0 0 0 0 0 0 M.R.SHRIKANTHIAH,NAWAZ KHAN NO.129/30, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573853 6745575000 1SH5098 A.A MANJULA NO.132 10TH MAIN JAYANAGAR 112124 24200 4 LT1 211 0 2 4850 138 1 0 3 0.8900 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361086 0 0 0 1 0 0 0 0 1 0 A.A MANJULA,NO.132 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447573759 6693975000 1SH30633 SHOBHA RANI NO. 187/A (27-01) SAIKUNJ 10 B MAI JAYANAGAR 112124 38800 4 LT1 211 3 0 429 7 1 0 3 0.7200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360345 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,NO. 187/A (27-01) SAIKUNJ 10 B MAI JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447573896 6654575000 1SH2489 RADHANARAYANA NO.173 JAYANAGAR 112124 34800 4 LT1 211 3 0 24995 105 1 0 3 1 -71 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001250142D 0 0 0 1 0 0 0 0 0 0 RADHANARAYANA,NO.173 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573690 6599275000 1SH50667 AYUB KHAN AYUB KHAN 11, 7TH CRS SM.NGR 112124 19300 4 LT1 211 2 0 5353 135 1 0 3 0.9100 1652 15.2700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352589 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,AYUB KHAN 11, 7TH CRS SM.NGR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447573683 6588575000 1SH47397 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27400 4 LT1 211 3 0 45 0 1 0 3 0.0100 2667 24.0700 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3492511 0 0 0 0 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447573768 6570575000 1SH47398 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27500 4 LT1 211 3 0 641 63 1 0 3 0.9600 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493733 0 0 0 1 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447573706 6482675000 1S50559 MUNIRAJU 130, SIDDAPURA JAYANAGAR 112124 28500 4 LT1 211 0.4800 0 1180 28 1 0 3 0.9100 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358815 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,130, SIDDAPURA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447573781 6467075000 1S58010 K.R.RUKMINI SRIDHAR MURTHY NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 19000 4 LT1 211 1 0 207 0 1 0 3 1 834 7.5000 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360814 0 0 0 0 0 0 0 0 0 0 K.R.RUKMINI SRIDHAR MURTHY,NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447573873 6458275000 1S45336 L R KUMAR 15 DAYANANDA SLUM 112124 26500 4 LT1 211 0.2400 0 2154 100 1 0 3 1 12377 110.2500 0 0 580 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001301032D 0 0 0 1 0 0 0 0 0 0 L R KUMAR,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573822 6429175000 1S54468 SHAKEERA BIA 10 - 112124 22000 4 LT1 211 0.6000 0 4964 109 1 0 3 0.8400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357604 0 0 0 2 0 0 0 0 0 0 SHAKEERA BIA,10 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447573967 6386975000 1SH46052 SADATH UNNISA 6 7THMAIN 112124 20800 4 LT1 211 0 1 5999 161 1 0 3 0.8900 0 0 0 0 1170 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3358702 0 0 0 2 0 0 0 0 1 0 SADATH UNNISA,6 7THMAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447574000 6323775000 1SH8856 M N NARAYANA RAO NO.150/A 1ST MAIN JAYANAGAR 112124 29400 4 LT1 211 2 0 441 69 1 0 3 1 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999 100001253827D 0 0 0 0 0 0 0 0 0 0 M N NARAYANA RAO,NO.150/A 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447573685 6231575000 1S50895 SYED MUNEER NO.42/B 7.MAINROAD 112124 32000 4 LT1 211 0.5000 0 6528 175 1 0 3 0.9500 0 0 0 0 1250 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A3353789 0 0 0 2 0 0 0 0 0 0 SYED MUNEER,NO.42/B 7.MAINROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 196.7100 200 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447573684 6229965000 1S62078 K.R.RUKMINI # 10, S.M.NAGAR JAYANAGAR, BANGALORE 112124 17900 4 LT1 211 0.4800 0 8480 69 1 0 3 1 596 3.0400 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001298376D 0 0 0 1 0 0 0 0 0 0 K.R.RUKMINI,# 10, S.M.NAGAR JAYANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573711 6217875000 1SP5295 SMT.M.R.MAMATHA NO 178/15,IIND MAIN ,I ST BLOCK JAYANAGAR 112124 35700 4 LT1 211 1 0 1606 53 1 0 3 0.9400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3361097 0 0 0 3 0 0 0 0 0 0 SMT.M.R.MAMATHA,NO 178/15,IIND MAIN ,I ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1447573703 6191775000 1SH44633 K.V.SATHYA NARAYANA NO.182 10TH B MAIN 112124 36900 4 LT1 211 3 0 6539 189 1 0 3 0.9000 0 0 0 0 490 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3360884 0 0 0 1 0 0 0 0 0 0 K.V.SATHYA NARAYANA,NO.182 10TH B MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447573738 6183375000 1S55574 SMT.RATHNAMM SMT.RATHNAMMA 6, 7TH D CRS, 112124 24400 4 LT1 211 0.2400 0 1585 48 1 0 3 0.6300 237 1.5600 0 0 420 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3358711 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMM,SMT.RATHNAMMA 6, 7TH D CRS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447573802 6168975000 1SH11163 B PAPAMMA NO.165/35, 10TH B MAIN 1ST BLOCK 112124 32300 4 LT1 211 3 0 9289 137 1 0 3 1 -169 0 0 0 290 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111113317398 0 0 0 1 0 0 0 0 0 0 B PAPAMMA,NO.165/35, 10TH B MAIN 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573790 6143875000 1S7651 GOWRAMMA NO.146, 1ST BLOCK JAYANAGAR 112124 25700 4 LT1 211 3.1800 0 23606 100 1 0 28 1 198 2.8500 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001286187D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.146, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447573788 6134475000 MS1S59960 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29300 4 LT1 211 0.3600 0 701 26 1 0 3 0.6600 34 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3358810 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447573924 6108175000 1S56275 ASGAR PASHA ASGAR PASHA 40, 7TH A CRS 112124 27000 4 LT1 211 1 0 6124 190 1 0 3 0.7700 0 0 0 0 950 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3358712 0 0 0 3 0 0 0 0 0 0 ASGAR PASHA,ASGAR PASHA 40, 7TH A CRS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447573748 6078875000 1S58236 SHATAJUNNISA. NO.15/2,8TH CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 23100 4 LT1 211 0.4800 0 5011 142 1 0 3 0.9000 27 2.1400 0 0 840 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3360479 0 0 0 2 0 0 0 0 0 0 SHATAJUNNISA.,NO.15/2,8TH CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447573807 6047675000 1S54467 SHAKCCRA BAI 10 - 112124 22200 4 LT1 211 0.6000 0 3260 87 1 0 3 0.9300 277 1.4500 0 0 640 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3357601 0 0 0 2 0 0 0 0 0 0 SHAKCCRA BAI,10 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2024-10-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447573798 6044675000 MS1SH54418 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 30700 4 LT1 211 2 0 14776 63 1 0 3 1 0 0 0 0 790 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001289686D 0 0 0 1 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573806 6034664821 1SH72287 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR NO 22A 2ND MAIN 112124 0 4 LT1 211 7 0 36527 601 1 0 3 0.9200 0 0 0 0 5420 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.5420 (ignore if paid) 0 100000 E053521 0 0 0 4 0 0 0 0 0 0 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR,NO 22A 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1447573809 6031085000 1SH3507A SMT.SHIVA DARSHINI. 126/A, SHIVAKRUPA, 1ST BLOCK 6TH A CROSS, JAYANAGAR. 112124 22000 4 LT1 211 3 0 18599 520 1 0 3 0.9500 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3360898 0 0 0 4 0 0 0 0 0 0 SMT.SHIVA DARSHINI.,126/A, SHIVAKRUPA, 1ST BLOCK 6TH A CROSS, JAYANAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 539.0800 0 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1447573936 6017775000 1S54253 MAHAMED SIBGATHULLA 3, 7TH YCY CROSS, SOMESWARANAGAR 112124 20100 4 LT1 211 0.4800 0 3930 105 1 0 3 0.6200 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3352599 0 0 0 2 0 0 0 0 0 0 MAHAMED SIBGATHULLA,3, 7TH YCY CROSS, SOMESWARANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447573937 5993675000 1SH2746 A B SHIVARUDRAPPA(ECS) NO.185, 1ST BLOCK(ECS) JAYANAGAR 112124 37500 4 LT1 211 2 0 6346 214 1 0 3 0.9000 0 0 0 0 0 1121 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 2009-12-01 A3360350 0 0 0 4 0 0 0 0 0 0 A B SHIVARUDRAPPA(ECS),NO.185, 1ST BLOCK(ECS) JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1447573934 5992875000 1S49913 CHAND PASHA 2/24 S.M.NAGAR 1ST CROSS 7TH A MAIN J.NAGAR 112124 30900 4 LT1 211 0.4800 0 6441 36 1 0 3 0.8900 -4 0 0 0 2440 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A3357609 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,2/24 S.M.NAGAR 1ST CROSS 7TH A MAIN J.NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447573914 5944749965 MS1SH75137 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 10TH MAIN ROAD , 112124 0 4 LT1 211 15 0 41242 933 1 0 3 0.8700 0 0 0 0 1630 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 E148855 0 0 0 8 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5300 2 1447573705 5913493439 1SH73170 NARASIMHAN B L NO 13(144) , 1ST MAIN ROAD , 112124 0 4 LT1 211 1 0 385 0 1 0 28 1 0 1 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 111114953058 0 0 0 0 0 0 0 0 0 0 NARASIMHAN B L,NO 13(144) , 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447573737 5877575000 1SH50280 M.R.SHRIKANTIAH MR.SHRIKANTIAH NO.129/30,1ST MAIN, 112124 23200 4 LT1 211 5 0 2748 157 1 0 3 0.9800 -1139 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 23528715 0 0 0 2 0 0 0 0 0 0 M.R.SHRIKANTIAH,MR.SHRIKANTIAH NO.129/30,1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0760 2 1447573726 5874975000 1S41224 MUNIRAJU 130 DAYANANDA SLUM 112124 28300 4 LT1 211 0.2400 0 521 120 1 0 3 0.9100 281 1.4500 0 0 810 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.810 (ignore if paid) 0 999999 8781291 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,130 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8950 2 1447573897 5837275000 1SH46048 MOHASINA BEGAM 7 7TH CROSS 112124 21200 4 LT1 211 0 1 3327 96 1 0 3 0.9300 0 0 0 0 440 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3352590 0 0 0 2 0 0 0 0 1 0 MOHASINA BEGAM,7 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447573679 5818560709 1SH73071 PRASAD G NO 25/01 10TH A MAIN 1ST BLOCK JAYANAGAR 5 TH CROSS 112124 0 4 LT1 211 0 5.3600 18861 629 1 0 3 0.9500 0 0 0 0 1520 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 E070241 0 0 0 4 0 0 0 0 0 0 PRASAD G,NO 25/01 10TH A MAIN 1ST BLOCK JAYANAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 344.0800 0 2023-12-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1447573689 5813275000 1S53387 PADMAVATHI 15 SIDDAPURA 112124 26000 4 LT1 211 0.1200 0 10427 60 1 0 3 1 131 1.0500 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001277443D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,15 SIDDAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573682 5813107799 MS1SH76796 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16, 1st Main Road, 112124 0 4 LT1 211 7 0 9556 343 1 0 3 0.6300 0 0 0 0 1590 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 3410398 0 0 0 5 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16, 1st Main Road, 0 0 0 0 0 0 0 0 2026-01-04 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1447573687 5779140238 1SH61419 T.V.MUKUND #37 , 1ST MAIN , 1ST BLOCK , JAYANAGAR 112124 24402 4 LT1 211 15 0 264 573 1 0 3 0.9000 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 1000000 3087066 0 0 0 3 0 0 0 0 0 0 T.V.MUKUND,#37 , 1ST MAIN , 1ST BLOCK , JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1447573783 5770760426 1SH71952 WAHEED AHMED #15/14-22, 7TH A CROSS, SOMESHWARANAGAR 112124 0 4 LT1 211 1 0 4275 8 1 0 3 0.6700 -537 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 BC3109920 0 0 0 1 0 0 0 0 0 0 WAHEED AHMED,#15/14-22, 7TH A CROSS, SOMESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447573928 5694208900 1SH72619 NAZUN NO3, 2ND MAIN ROAD, S M NAGAR , 112124 0 4 LT1 211 1 0 3994 81 1 0 3 0.6300 0 1 0 0 320 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3220715 0 0 0 1 0 0 0 0 0 0 NAZUN,NO3, 2ND MAIN ROAD, S M NAGAR , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447573713 5599275000 MS1S57923 CHANDPASHA CHAND PASHA 2/24,7TH A MAIN, IST BLK 112124 31300 4 LT1 211 0.5000 0 1541 48 1 0 3 0.8700 0 0 0 0 570 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3357603 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,CHAND PASHA 2/24,7TH A MAIN, IST BLK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447573800 5547475000 1SH47471 DAWLATH HAMMEED KHAN DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 112124 33000 4 LT1 211 0 1 5107 127 1 0 3 0.7800 951 7.7300 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 9999999 A3357605 0 0 0 2 0 0 0 0 1 0 DAWLATH HAMMEED KHAN,DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447573943 5511975000 1S49841 NAZUN NO.3,11 MAIN, SOMESHWARA NAGAR. 112124 21600 4 LT1 211 1 0 27852 72 1 0 3 1 0 2.4800 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 100001278689D 0 0 0 1 0 0 0 0 0 0 NAZUN,NO.3,11 MAIN, SOMESHWARA NAGAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447573970 5501849813 MS1SH74580 MEGHA GARG RAMAN GARG NO 36 , F1 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 5226 122 1 0 3 0.9400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 BC3484541 0 0 0 2 0 0 0 0 0 0 MEGHA GARG RAMAN GARG,NO 36 , F1 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447573676 5417585111 1SH75690 NASEEMA BI NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR N 112124 0 4 LT1 211 2 0 1155 27 1 0 3 0.9400 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 100000 4048080 0 0 0 2 0 0 0 0 0 0 NASEEMA BI,NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR N 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0210 2 1447573672 5407675000 1SH47399 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27800 4 LT1 211 3 0 603 25 1 0 3 0.9800 0 0 0 0 0 1121 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000920 0 999999 A3493649 0 0 0 3 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2