1418325136 3025142260 1STP28783 G CHRISTOPHER NO 22/1 BYRASANDRA VILLAGE 1ST CROSS 112124 0 8 1LT7A 710 2 0 371 73 1 0 3 0.8500 817 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 1000000 8736006 0 0 0 2 0 0 0 0 0 0 G CHRISTOPHER,NO 22/1 BYRASANDRA VILLAGE 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325392 0000050056 1SH59337 KRISHNA KUMARI NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 112124 0 8 LT1 211 1 0 10638 94 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 0000843841D 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMARI,NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325385 0000054455 1SH59340 KRISHNA KUMARI NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 112124 0 8 LT1 211 1 0 16674 137 1 0 3 1 0 13.6000 0 0 350 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112642037D 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMARI,NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325387 0000056346 1SH59339 KRISHNA KUMARI NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 112124 0 8 LT1 211 1 0 720 49 1 0 3 0 2382 60.1100 0 0 0 1121 2025-10-08 0 0 0 2025-07-08 3 0 0 0 0 14000920 0 1000000 111120337594 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMARI,NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325388 0000057080 1SH59338 KRISHNA KUMARI NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 112124 0 8 LT1 211 1 0 14102 74 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0000520491D 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMARI,NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325264 0000080333 1SH59336 KRISHNA KUMARI NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 112124 0 8 LT1 211 1 0 12749 117 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 0000749741D 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMARI,NO 19/7, 1ST CROSS, 1ST MAIN, JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325216 0015596930 1SH67300 SAROJA/PERIYASWAMY #32,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 15244 89 1 0 3 1 103 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 4211624633D 0 0 0 1 0 0 0 0 0 0 SAROJA/PERIYASWAMY,#32,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325223 0022375000 1S61836 VENKATARAMANA # 16, HARIJAN COLONY JAYANAGAR, ByLORE 112124 4100 8 LT1 211 1 0 12640 102 1 0 3 1 554 2.6000 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001249306D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,# 16, HARIJAN COLONY JAYANAGAR, ByLORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325219 0036675000 1S50572 SHANTH RAJ 20. 7TH CROSS JAYANAGAR 112124 6100 8 LT1 211 0.4800 0 25246 50 1 0 3 1 -97 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001251853D 0 0 0 1 0 0 0 0 0 0 SHANTH RAJ,20. 7TH CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325116 0076275000 MS1SH54209 M KUMAR NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 112124 20200 8 LT1 211 0 1 2318 76 1 0 3 0.8800 499 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3381302 0 0 0 3 0 0 0 0 1 0 M KUMAR,NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325110 0277224962 1SH67374 KANTHI/MARIYAPPA #20,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 13762 69 1 0 3 1 -333 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 0704063287D 0 0 0 1 0 0 0 0 0 0 KANTHI/MARIYAPPA,#20,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325112 0282475000 1SH56252 SMT.KRISHNA KUMARI # 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 112124 12100 8 LT1 211 0.7200 3 12300 864 1 0 3 0.9700 -3 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 E093081 0 0 0 7 0 0 0 0 0 0 SMT.KRISHNA KUMARI,# 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325327 0338187143 1SH67290 NAGAMMA/ADHIMOOLA #64,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 10742 126 1 0 3 1 300 2.3400 0 0 820 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.820 (ignore if paid) 0 999999 0251776153AD 0 0 0 1 0 0 0 0 0 0 NAGAMMA/ADHIMOOLA,#64,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325326 0343475000 1S46748 SHANT RAJ NO. 54 BYRSANDRA 112124 5900 8 LT1 211 0.0800 0 420 52 1 0 3 1 10168 87.5000 0 0 840 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.840 (ignore if paid) 0 999 111125803109 0 0 0 1 0 0 0 0 0 0 SHANT RAJ,NO. 54 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-09-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325187 0379819786 1SH67289 ERUSAI/SUBBARAYA #44,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 15379 65 1 0 3 1 -196 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 2257576842D 0 0 0 1 0 0 0 0 0 0 ERUSAI/SUBBARAYA,#44,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325186 0390468843 1SH76171 SURESH K AND SUMATHI NO 19/1 - 1ST CROSS ROAD BYRASANDRA VILLAGE 112124 0 8 LT1 211 1 0 1909 18 1 0 3 0.9400 0 1.7600 0 0 1910 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 67520731 0 0 0 1 0 0 0 0 0 0 SURESH K AND SUMATHI,NO 19/1 - 1ST CROSS ROAD BYRASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325357 0404515286 1SH72689 PUNITH S and SWATHI RAJAKUMAR NO 9(184) ,S 1ST CROSS ROAD , 112124 0 8 LT1 211 2 0 4323 53 1 0 3 0.8800 -107 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 100000 BC3220666 0 0 0 2 0 0 0 0 0 0 PUNITH S and SWATHI RAJAKUMAR,NO 9(184) ,S 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325196 0458775000 1S41210 VENKATARAMANA NO. 49 BYRSANDRA 112124 4400 8 LT1 211 0.0800 0 6144 62 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001256588D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,NO. 49 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325380 0509775000 1S46771 C. RADAMMA NO. 15 BYRSANDRA 112124 18800 8 LT1 211 0.0800 0 3327 0 1 0 3 1 1756 15.7100 0 0 250 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111117502439 0 0 0 1 0 0 0 0 0 0 C. RADAMMA,NO. 15 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325125 0599475000 1S53910 SAVITHRAMMA 22 1ST CROSS 112124 7800 8 LT1 211 1 0 612 16 1 0 3 0.7200 606 5.6400 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380505 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,22 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325122 0602875000 1S468 R V ACHAR NO 183 BYRSANDRA 112124 23400 8 LT1 211 0.1600 0 7416 130 1 0 3 1 2518 11.9800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001297698D 0 0 0 1 0 0 0 0 0 0 R V ACHAR,NO 183 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325221 0634775000 1S27452 ANAND KUMAR N AND GANESH KUMAR N NO. 3/1 BYRSANDRA 112124 5200 8 LT1 211 0.2400 0 27817 44 1 0 3 1 237 3.2300 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001295887D 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR N AND GANESH KUMAR N,NO. 3/1 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325224 0650021901 1SH66286 A.UMESH GIRIJA UMESH. NO.7/01 , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,2 BANGALORE. 112124 0 8 LT1 211 1 0 2358 42 1 0 3 0.9700 207 1.6800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2136113 0 0 0 0 0 0 0 0 0 0 A.UMESH GIRIJA UMESH.,NO.7/01 , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,2 BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-12-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325117 0699875000 1S30111 MUNEEYEAPPA NO. 3-1 BYRSANDRA 112124 5500 8 LT1 211 0.2400 0 13921 72 1 0 3 1 598 5.2900 0 0 900 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100001314111D 0 0 0 1 0 0 0 0 0 0 MUNEEYEAPPA,NO. 3-1 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325348 0711375000 MS1SH52858 S.Y.G.ANANDA NO.7/02-1,1ST CROSS BYRASANDRA JNGR. 112124 22100 8 LT1 211 2 0 2494 134 1 0 3 0.8700 0 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3379499 0 0 0 2 0 0 0 0 0 0 S.Y.G.ANANDA,NO.7/02-1,1ST CROSS BYRASANDRA JNGR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-01-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325347 0715383220 1SH67370 KANNAN/KRISHNAPPA #26,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 8637 47 1 0 3 1 29754 307.6000 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 4097870798D 0 0 0 1 0 0 0 0 0 0 KANNAN/KRISHNAPPA,#26,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325161 0783013309 MS1SH65174 Meenakshi others #170/1,LALBAGH,SIDDAPURA,JNRE 112124 0 8 LT1 211 2 0 601 6 1 0 3 0.5000 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 28938260 0 0 0 0 0 0 0 0 0 0 Meenakshi others,#170/1,LALBAGH,SIDDAPURA,JNRE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325340 0813006727 1SH78679 UMASHANKAR S 7/5 4F 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 112124 0 8 LT1 211 2 0 327 35 1 0 3 0.9300 -34 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 0 8711567 0 0 0 2 0 0 0 0 0 0 UMASHANKAR S,7/5 4F 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325342 0818275000 1S41214 VENKATARAMANA NO. 64 BYRSANDRA 112124 3500 8 LT1 211 0.0800 0 13064 47 1 0 3 1 -3 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001296338D 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,NO. 64 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325277 0821375000 1S46762 VENKATARAMANA NO. A. K. COLONY BYRSANDRA 112124 2400 8 LT1 211 0.0800 0 4559 16 1 0 3 1 -30 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001304360D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,NO. A. K. COLONY BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325113 0872675000 1SH43717 SAVITHRAMMA 22, 1ST CROSS JAYANAGAR 112124 8400 8 LT1 211 3 0 1123 8 1 0 3 0.5700 -170 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380504 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,22, 1ST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325109 0897398817 1SH67795 M.SHANKAR NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK ,C JAYANAGAR ,BANGALORE. 112124 0 8 LT1 211 1 0 5843 88 1 0 3 0.9500 0 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2390609 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK ,C JAYANAGAR ,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325218 0943979291 1SH67379 THANGAPAPA/VELLIYAN #12,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 2726 13 1 0 3 1 -185 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 9282230258D 0 0 0 1 0 0 0 0 0 0 THANGAPAPA/VELLIYAN,#12,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325220 0946535010 MS1SH65172 Meenakshi others #170/1,LALBAGH,SIDDAPURA,JNRA 112124 0 8 LT1 211 5 0 31282 388 1 0 3 0.9000 0 0 0 0 3240 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 28938258 0 0 0 1 0 0 0 0 0 0 Meenakshi others,#170/1,LALBAGH,SIDDAPURA,JNRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325222 0954475000 1SH23055 SAVITHRAMMA NO 22/1 BYRSANDRA 112124 8500 8 LT1 211 3 0 10938 153 1 0 3 0.9800 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2670160 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 22/1 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325199 0966475000 1S52332 VENKATARAMANA 21 SDS SLUM 112124 3100 8 LT1 211 0.2600 0 381 9 1 0 3 0.9700 -71 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3345863 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,21 SDS SLUM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325231 1167275000 1S36278 M. MUNIYAPPA NO. 7/6 BYRSANDRA 112124 17900 8 LT1 211 0.1600 0 4872 168 1 0 3 0.8000 29495 249.3100 0 0 2180 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A3380890 0 0 0 2 0 0 0 0 0 0 M. MUNIYAPPA,NO. 7/6 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325344 1211875000 1S38881 RAMASWAMY SETTEY NO. 22 BYRSANDRA 112124 9000 8 LT1 211 0.4800 0 4184 51 1 0 3 0.9800 0 3.4900 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 1000000 BC3167277 0 0 0 2 0 0 0 0 0 0 RAMASWAMY SETTEY,NO. 22 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325311 1235477073 1SH67296 ERASAPPA /JAYA #52,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 1595 112 1 0 3 1 42124 343.6600 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 1000000 111125248170 0 0 0 1 0 0 0 0 0 0 ERASAPPA /JAYA,#52,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325176 1270375000 1S26019 A.UMESH GIRIJA UMESH. NO 7/1 BYRSANDRA 112124 21200 8 LT1 211 1 0 33025 69 1 0 3 1 0 2.4200 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001250566D 0 0 0 1 0 0 0 0 0 0 A.UMESH GIRIJA UMESH.,NO 7/1 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325358 1410975000 1S52367 VENKATARAMANA 54 AK CLNY 112124 3400 8 LT1 211 0.2000 0 4022 34 1 0 3 1 370 2.7100 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001297348D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,54 AK CLNY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325269 1440024288 1SH67384 RANI #5,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 14352 200 1 0 3 1 9083 82.4100 0 0 1680 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 7177925014D 0 0 0 1 0 0 0 0 0 0 RANI,#5,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325268 1442875000 1S49363 RAMESH BABU 9 1ST CROSS BYRASANDRA - 112124 17100 8 LT1 211 0.5000 0 4774 147 1 0 3 0.8200 0 5.9100 0 0 1660 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A3380980 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,9 1ST CROSS BYRASANDRA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325262 1459811116 1SH72028 K. RAJANNA NO 54A KAVERAMMA TEMPLE ROAD 112124 0 8 LT1 211 1 0 9340 175 1 0 3 0.9900 -576 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 100000 BC3126187 0 0 0 2 0 0 0 0 0 0 K. RAJANNA,NO 54A KAVERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-09-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325139 1472875000 1S56113 DS,SUNANDAMMA DS,SUNANDAMMA 19, IST CRS 112124 11000 8 LT1 211 1 0 920 18 1 0 3 0.8500 -128 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380773 0 0 0 0 0 0 0 0 0 0 DS,SUNANDAMMA,DS,SUNANDAMMA 19, IST CRS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-10-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325140 1505244891 1SH67288 VELUMALAI/VELU #57,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 5361 46 1 0 3 1 0 0 0 0 500 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.500 (ignore if paid) 0 99999 1195396014AD 0 0 0 1 0 0 0 0 0 0 VELUMALAI/VELU,#57,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325365 1520189186 1SH67389 VALLAMBHU/SHIVLINGA #56,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 9906 47 1 0 3 1 158 1.1500 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 8833980526D 0 0 0 1 0 0 0 0 0 0 VALLAMBHU/SHIVLINGA,#56,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325313 1541109003 1SH72684 PUNITH S and SWATHI RAJAKUMAR NO 9(184) ,F 1ST CROSS ROAD , 112124 0 8 LT1 211 2 0 1938 33 1 0 3 0.8700 -162 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 1000000 A5752922 0 0 0 1 0 0 0 0 0 0 PUNITH S and SWATHI RAJAKUMAR,NO 9(184) ,F 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2024-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325315 1555375000 1S53912 SAVITHRAMMA 22 1STCROSS 112124 8100 8 LT1 211 1 0 2596 69 1 0 3 0.9700 483 4.0200 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3270636 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,22 1STCROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325257 1661260104 1SH76170 SURESH K AND SUMATHI NO 19/1 - 1ST CROSS ROAD BYRASANDRA VILLAGE A 112124 0 8 LT1 211 1 0 3371 112 1 0 3 0.6500 0 6.0500 0 0 1200 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 67520732 0 0 0 2 0 0 0 0 0 0 SURESH K AND SUMATHI,NO 19/1 - 1ST CROSS ROAD BYRASANDRA VILLAGE A 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325253 1678538412 1SH67291 Murugan #13 , BYRASANDRA SLUM , BANAGALORE 112124 0 8 LT1 211 2 0 16190 211 1 0 3 1 70710 548.1300 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0876967470D 0 0 0 1 0 0 0 0 0 0 Murugan,#13 , BYRASANDRA SLUM , BANAGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325132 1711375000 1S15450 UMA SHANKAR. S. NO7/4,1ST CROSS BYRASANDRA JAYANAGAR 112124 22300 8 LT1 211 3 0 25898 203 1 0 3 1 -1737 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 1711375939AD 0 0 0 1 0 0 0 0 0 0 UMA SHANKAR. S.,NO7/4,1ST CROSS BYRASANDRA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325153 1765558742 1SH67267 SHARADA/SHANKAR #16,BYRSANDRA/JNR 112124 0 8 LT1 211 2 0 12556 113 1 0 3 1 0 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 2659762035D 0 0 0 1 0 0 0 0 0 0 SHARADA/SHANKAR,#16,BYRSANDRA/JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325089 1801909419 1SH72838 M SHANKAR NO 44 KAVERY SLUM BYRASANDRA 112124 0 8 LT1 211 2 0 4177 59 1 0 3 1 -191 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 111113198699 0 0 0 1 0 0 0 0 0 0 M SHANKAR,NO 44 KAVERY SLUM BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325088 1818275000 1S41209 VENKAT RAMAN 0 BYRSANDRA 112124 2700 8 LT1 211 0.0800 0 47239 113 1 0 3 1 779 10.9800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001288470D 0 0 0 1 0 0 0 0 0 0 VENKAT RAMAN,0 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325361 1822375000 1S50571 SHANT RAJ 54, BYRASANDRA JAYANAGAR 112124 6000 8 LT1 211 0.4800 0 13873 8 1 0 3 1 4420 38.7000 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001295055D 0 0 0 1 0 0 0 0 0 0 SHANT RAJ,54, BYRASANDRA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325337 1872675000 1SH43714 SAVITHRAMMA 22,IST CROSS JAYANAGAR 112124 8800 8 LT1 211 0 1 1491 39 1 0 3 0.9800 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380512 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,22,IST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325106 1924024213 1SH67303 SUMATHI/MURUGESH #36,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 7496 115 1 0 3 1 -940 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 2771412756DA 0 0 0 1 0 0 0 0 0 0 SUMATHI/MURUGESH,#36,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325349 1931386225 1SH67377 KAMSALA/MUTHU #15,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 13567 115 1 0 3 1 148 1 0 0 580 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.580 (ignore if paid) 0 99999 0012149827D 0 0 0 2 0 0 0 0 0 0 KAMSALA/MUTHU,#15,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325329 1942086690 1SH67385 KRISHNAN/ALLYMANI #4,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 10094 69 1 0 3 1 -104 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 5551634628D 0 0 0 1 0 0 0 0 0 0 KRISHNAN/ALLYMANI,#4,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325330 1963157149 1SH67386 DHANALAKSHMI/ANGAMUTHU #3,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 11410 127 1 0 3 1 3409 30.4300 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0763479889D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI/ANGAMUTHU,#3,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325217 2076275000 1S30110 MUNEEYAPPA NO. 3-1 BYRSANDRA 112124 5400 8 LT1 211 0.2400 0 15320 72 1 0 3 1 0 0 0 0 210 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001308387D 0 0 0 1 0 0 0 0 0 0 MUNEEYAPPA,NO. 3-1 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325373 2142179168 1SH78680 UMASHANKAR S 7/5 2F 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 112124 0 8 LT1 211 2 0 1658 156 1 0 3 0.9200 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 0 8711568 0 0 0 2 0 0 0 0 0 0 UMASHANKAR S,7/5 2F 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325240 2151234846 1SH67365 PERIYAMMA/PERIYASWAMY #31,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 10650 92 1 0 3 1 6029 45.8100 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 9173529644D 0 0 0 1 0 0 0 0 0 0 PERIYAMMA/PERIYASWAMY,#31,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325239 2176418717 1SH67369 G.SELLA MUTTU / GOVINDAPPA #27 ,KAVERY SLUM , BYRASANDRA , BANAGALORE 112124 0 8 LT1 211 2 0 16618 98 1 0 3 1 0 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 2123107918D 0 0 0 1 0 0 0 0 0 0 G.SELLA MUTTU / GOVINDAPPA,#27 ,KAVERY SLUM , BYRASANDRA , BANAGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325244 2267464022 1SH72839 RAMADEVI NO 34 KAVERY SLUM 4TH BLOCK JAYANAGAR 112124 0 8 LT1 211 2 0 5072 160 1 0 3 1 554 5.2200 0 0 830 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113198698 0 0 0 1 0 0 0 0 0 0 RAMADEVI,NO 34 KAVERY SLUM 4TH BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325246 2270375000 MS1S60386 M KUMAR NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 112124 20600 8 LT1 211 1 0 18315 61 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001249126D 0 0 0 1 0 0 0 0 0 0 M KUMAR,NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325168 2405394401 1SH69325 SRI N.VENKATESH NO 19/3 ,1ST CROSS ,B BYRASANDRA , 112124 0 8 LT1 211 1 0 4775 69 1 0 3 0.9900 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2409343 0 0 0 2 0 0 0 0 0 0 SRI N.VENKATESH,NO 19/3 ,1ST CROSS ,B BYRASANDRA , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325293 2436475000 1S46760 VENKATARAMANA NO.A. K. COLONY 1ST CROSS BYRSANDRA 112124 3700 8 LT1 211 0.0800 0 2508 64 1 0 3 0.9900 -7 4.5300 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 0 BC3469629 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,NO.A. K. COLONY 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325290 2438195413 1SH66453 SREEDHARA NO.7/08(42) , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,1 JAYANAGAR , BANGALORE. 112124 0 8 LT1 211 1 0 534 8 1 0 3 0.9300 194 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2135434 0 0 0 0 0 0 0 0 0 0 SREEDHARA,NO.7/08(42) , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,1 JAYANAGAR , BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325164 2481697908 1SH67302 RATHNAM / PARVATHY #24 , BYRASANDRA SLUM , JAYANAGAR , BANAGALORE 112124 0 8 LT1 211 2 0 6494 67 1 0 3 1 6610 54.6100 0 0 340 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.340 (ignore if paid) 0 99999 9161911128D 0 0 0 1 0 0 0 0 0 0 RATHNAM / PARVATHY,#24 , BYRASANDRA SLUM , JAYANAGAR , BANAGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-10-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325235 2542375000 1SH56248 SMT.KRISHNA KUMARI # 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 112124 11700 8 LT1 211 2 0 13752 101 1 0 3 1 0 4.7000 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001249777D 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNA KUMARI,# 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325229 2543975000 1S56277 G.RAGAVENDRA CHAR G.RAGAVENDRA CHAR IST CRS, IST MAIN, 112124 23200 8 LT1 211 1 0 302 0 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 100001249310D 0 0 0 1 0 0 0 0 0 0 G.RAGAVENDRA CHAR,G.RAGAVENDRA CHAR IST CRS, IST MAIN, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325230 2551875000 1S41213 VENKATARAMANA 0 BYRSANDRA 112124 3900 8 LT1 211 0.0800 0 6148 23 1 0 3 1 0 1.0200 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001258418D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,0 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325226 2576575000 1S41206 VENKATARAMANA NO. 45 BYRSANDRA 112124 2900 8 LT1 211 0.0800 0 11560 143 1 0 3 1 -7 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001251192D 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA,NO. 45 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325233 2578839139 1SH78681 UMASHANKAR S 7/5 3F 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 112124 0 8 LT1 211 2 0 1243 106 1 0 3 0.8900 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 0 8711569 0 0 0 2 0 0 0 0 0 0 UMASHANKAR S,7/5 3F 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325368 2734475000 1S36811 MUNEYAPPA NO. 3 1ST CROSS BYRASANDRA 112124 300 8 LT1 211 0.1600 0 28882 117 1 0 3 1 415 2.9800 0 0 1550 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100001306624D 0 0 0 2 0 0 0 0 0 0 MUNEYAPPA,NO. 3 1ST CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2024-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325211 2790375000 1S27454 ANAND KUMAR N AND GANESH KUMAR N NO. 3/1 BYRSANDRA 112124 5300 8 LT1 211 0.1600 0 6841 0 1 0 3 1 -188 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001288946D 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR N AND GANESH KUMAR N,NO. 3/1 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325115 2822375000 1S36124 M YELLAPPA NO 64 BYRSANDRA 112124 1100 8 LT1 211 3 0 83684 162 1 0 3 1 1 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001295997D 0 0 0 2 0 0 0 0 0 0 M YELLAPPA,NO 64 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325366 2844475000 1S15449 UMA SHANKAR. S. NO7/4,1ST CROSS BYRASANDRA JAYANAGAR 112124 22600 8 LT1 211 3 0 5021 115 1 0 3 0.9100 0 0 0 0 500 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2187636 0 0 0 2 0 0 0 0 0 0 UMA SHANKAR. S.,NO7/4,1ST CROSS BYRASANDRA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-12-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325213 2888341541 1SH72687 PUNITH S and SWATHI RAJAKUMAR NO 9(184) ,D 1ST CROSS ROAD , 112124 0 8 LT1 211 2 0 4046 159 1 0 3 0.8500 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 A5752935 0 0 0 2 0 0 0 0 0 0 PUNITH S and SWATHI RAJAKUMAR,NO 9(184) ,D 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325114 2903085000 MS1S60384 M KUMAR NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 112124 20400 8 LT1 211 1 0 15490 109 1 0 3 1 0 1 0 0 730 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001260284D 0 0 0 1 0 0 0 0 0 0 M KUMAR,NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325105 2923475000 1S41217 VENKATARAMANA NO. 67 BYRSANDRA 112124 3600 8 LT1 211 0.0800 0 585 30 1 0 3 1 -267 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 100001304569D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,NO. 67 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325138 3011344060 1SH67794 M.SHANKAR NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK , JAYANAGAR ,BANGALORE. 112124 0 8 LT1 211 1 0 3899 58 1 0 3 0.9700 0 1 0 0 430 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2390608 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK , JAYANAGAR ,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325341 3040932914 1SH76169 SURESH K AND SUMATHI NO 19/1 - 1ST CROSS ROAD BYRASANDRA VILLAGE C 112124 0 8 LT1 211 1 0 2123 52 1 0 3 0.8500 0 3.2800 0 0 630 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67520733 0 0 0 0 0 0 0 0 0 0 SURESH K AND SUMATHI,NO 19/1 - 1ST CROSS ROAD BYRASANDRA VILLAGE C 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325101 3127475000 1S46761 SAVITHRAMMA NO. 42 1ST CROSS BYRSANDRA 112124 5800 8 LT1 211 0.0800 0 233 30 1 0 3 0 6 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001285934D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO. 42 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325307 3175006791 MS1SH65171 Meenakshi others #170/1,LALBAGH,SIDDAPURA,JNRC 112124 0 8 LT1 211 5 0 25996 196 1 0 3 0.8400 0 0 0 0 2270 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 28938257 0 0 0 3 0 0 0 0 0 0 Meenakshi others,#170/1,LALBAGH,SIDDAPURA,JNRC 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325175 3198375000 1S49362 RAMESH BABU 9 1ST CROSS BYRASANDRA - 112124 17400 8 LT1 211 0.5000 0 2032 51 1 0 3 1 0 1.1800 0 0 280 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001304049D 0 0 0 2 0 0 0 0 0 0 RAMESH BABU,9 1ST CROSS BYRASANDRA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-05-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325320 3269700010 1SH67382 MURUGAN/VELAN #8,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 12026 92 1 0 3 1 2256 29.5900 0 0 590 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.590 (ignore if paid) 0 99999 1822402098D 0 0 0 1 0 0 0 0 0 0 MURUGAN/VELAN,#8,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325325 3270375000 MS1S60383 M KUMAR NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 112124 20300 8 LT1 211 1 0 15350 16 1 0 3 0 146 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 100001253245D 0 0 0 0 0 0 0 0 0 0 M KUMAR,NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325333 3292875000 1S61003 M.S. VENKATA RAMAN A.K COLONY, KAVIRAMMA SLUM BYRASANDRA, ByLORE 112124 2600 8 LT1 211 1 0 14273 125 1 0 3 1 264 2.1500 0 0 750 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001254891D 0 0 0 1 0 0 0 0 0 0 M.S. VENKATA RAMAN,A.K COLONY, KAVIRAMMA SLUM BYRASANDRA, ByLORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325350 3335805048 1SH75852 POORNIMA H N NO 9/1 1ST CROSS ROAD BYRASANDRA VILLAGE , PATTABHIRAMANAGAR V 112124 0 8 LT1 211 2 0 318 17 1 0 3 0.9900 -276 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 4047361 0 0 0 1 0 0 0 0 0 0 POORNIMA H N,NO 9/1 1ST CROSS ROAD BYRASANDRA VILLAGE , PATTABHIRAMANAGAR V 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325291 3341575000 1S29680 MUNIYAPPA M NO 7/6 1ST CROSS BYRSANDRA 112124 19200 8 LT1 211 0.2200 0 10602 14 1 0 3 1 624 8.6300 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001252144D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325292 3343770546 1SH67307 MUNIYAMMA/MARIMUTTHU #41,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 11037 91 1 0 3 1 595 4.9600 0 0 810 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.810 (ignore if paid) 0 99999 4040079072D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA/MARIMUTTHU,#41,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325280 3381431251 1SH67304 BOMMI/RANGANATH #37,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 15901 137 1 0 3 1 0 0 0 0 930 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.930 (ignore if paid) 0 99999 9673649519D 0 0 0 1 0 0 0 0 0 0 BOMMI/RANGANATH,#37,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325145 3422875000 1SH43719 SAVITHRAMMA NO.22, IST CROSS JAYANAGAR 112124 8700 8 LT1 211 3 0 3335 124 1 0 3 0.9300 -240 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380513 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO.22, IST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325390 3443044447 1SH67373 MUTHU/MUNIYAMMA #21,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 18954 158 1 0 3 1 92 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 1818908028D 0 0 0 1 0 0 0 0 0 0 MUTHU/MUNIYAMMA,#21,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325201 3472875000 1S467 R V ACHAR NO 183 BYRSANDRA 112124 23600 8 LT1 211 0.1600 0 55 2 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 100001254994D 0 0 0 1 0 0 0 0 0 0 R V ACHAR,NO 183 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325202 3473275000 1SH56251 SMT.KRISHNA KUMARI # 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 112124 12000 8 LT1 211 2 0 15950 102 1 0 3 1 -115 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001307777D 0 0 0 2 0 0 0 0 0 0 SMT.KRISHNA KUMARI,# 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325377 3551875000 1S41208 CHINIAHA NO. 48 BYRSANDRA 112124 1700 8 LT1 211 0.0800 0 513 73 1 0 3 0.9900 3206 28.3600 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 A3492697 0 0 0 2 0 0 0 0 0 0 CHINIAHA,NO. 48 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325200 3579311151 MS1SH65169 Meenakshi others #170/1,LALBAGH,SIDDAPURA,JNRF 112124 0 8 LT1 211 2 0 7126 74 1 0 3 0.6900 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 28938255 0 0 0 2 0 0 0 0 0 0 Meenakshi others,#170/1,LALBAGH,SIDDAPURA,JNRF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325108 3615675000 1SH43715 SAVITHRAMMA NO.22,IST CROSS JAYANAGAR 112124 8200 8 LT1 211 3 0 1830 62 1 0 3 0.9700 -150 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380516 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO.22,IST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325198 3666975000 1S52372 RADHAMMA 108 1ST MAIN 112124 7000 8 LT1 211 0.3000 0 2278 80 1 0 3 1 0 0 0 0 280 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001305932D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,108 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325336 3773375000 1SH53739 R.V.SATHISH NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 112124 21100 8 LT1 211 0 1 1066 11 1 0 3 1 0 0 0 0 440 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3381310 0 0 0 0 0 0 0 0 1 0 R.V.SATHISH,NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325339 3790375000 1S46764 MUNICHANNAPPA NO 6 A K COLONY BYRSANDRA 112124 22900 8 LT1 211 0.8000 0 1421 52 1 0 3 0.6000 57 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380698 0 0 0 0 0 0 0 0 0 0 MUNICHANNAPPA,NO 6 A K COLONY BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325190 3822375000 1S29679 MUNIYAPPA M NO 7/6 1ST CROSS BYRSANDRA 112124 19400 8 LT1 211 0.2100 0 3576 0 1 0 3 1 0 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001248957D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325169 3832792384 1SH67367 KUPPAMMA / MOHAN #28 , BYRASANDRA SLUM , BANAGALORE 112124 0 8 LT1 211 2 0 17490 144 1 0 3 1 2135 19.3900 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 7929287593D 0 0 0 1 0 0 0 0 0 0 KUPPAMMA / MOHAN,#28 , BYRASANDRA SLUM , BANAGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325384 3843071764 1SH67305 VASANTHA/SATHYANATHAN #39,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 4541 27 1 0 3 1 -115 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0473065473D 0 0 0 1 0 0 0 0 0 0 VASANTHA/SATHYANATHAN,#39,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325386 3848475000 1S53908 SAVITHRAMMA 22 1ST CROSS 112124 7700 8 LT1 211 1 0 561 23 1 0 3 0.8900 -99 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380508 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,22 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325250 3863375000 1S50247 M.YELLAPPPA NO.64 JAYANAGARA 112124 800 8 LT1 211 0.4800 0 21285 98 1 0 3 1 0 1.9100 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001258584D 0 0 0 2 0 0 0 0 0 0 M.YELLAPPPA,NO.64 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325245 3903085000 1SH55085 Y.VENKATESH NO.6/1A, 1ST MAIN,BYRASANDRA, JNR 1ST BLK EAST, ByLORE-11 112124 19900 8 LT1 211 13 0 72176 421 1 0 3 1 19409 162.5400 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 3903085328AD 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,NO.6/1A, 1ST MAIN,BYRASANDRA, JNR 1ST BLK EAST, ByLORE-11 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 256.6700 0 2023-09-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325129 3909121573 1SH66285 A.UMESH GIRIJA UMESH. NO.7/01 , 1ST CROSS ROAD , BYRASANDRA VILLAGE , BANGALORE. 112124 0 8 LT1 211 1 0 2566 7 1 0 3 0.9800 -14 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2136112 0 0 0 0 0 0 0 0 0 0 A.UMESH GIRIJA UMESH.,NO.7/01 , 1ST CROSS ROAD , BYRASANDRA VILLAGE , BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325173 4014659368 MS1SH65170 Meenakshi others #170/1,LALBAGH,SIDDAPURA,JNRB 112124 0 8 LT1 211 5 0 19886 120 1 0 3 0.8500 0 0 0 0 600 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28938256 0 0 0 1 0 0 0 0 0 0 Meenakshi others,#170/1,LALBAGH,SIDDAPURA,JNRB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325148 4038375000 1S46774 SHANTHAMMA NO. 54 BYRSANDRA 112124 1900 8 LT1 211 0.1200 0 9052 17 1 0 3 1 -67 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001253350D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO. 54 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325266 4091575000 1SH50533 VELLIAMMA NO.5 1ST CROSS,1ST MAIN BYRASANDRA JAYANAGAR. 112124 1500 8 LT1 211 2 0 19245 88 1 0 3 1 1 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001306638D 0 0 0 1 0 0 0 0 0 0 VELLIAMMA,NO.5 1ST CROSS,1ST MAIN BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325128 4138475000 1S33960 MUNIYAPPA M NO 7/6 1ST CROSS BYRSANDRA 112124 19800 8 LT1 211 0.2000 0 3576 0 1 0 3 1 9554 76.6800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001251900D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325374 4162675000 1S59952 R.V.SATHISH NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 112124 21000 8 LT1 211 1 0 2085 60 1 0 3 0.9500 0 0 0 0 740 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3381309 0 0 0 2 0 0 0 0 0 0 R.V.SATHISH,NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325359 4255427683 1SH66452 SREEDHARA NO.7/08(42) , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,2 JAYANAGAR , BANGALORE. 112124 0 8 LT1 211 0 1 6932 89 1 0 3 0.9900 0 1 0 0 620 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2135433 0 0 0 2 0 0 0 0 0 0 SREEDHARA,NO.7/08(42) , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,2 JAYANAGAR , BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325299 9323875000 1S34387 S. SWABHAGYA NO. 8 BYRSANDRA 112124 10100 8 LT1 211 0.1600 0 1955 46 1 0 3 0.8600 47 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380766 0 0 0 0 0 0 0 0 0 0 S. SWABHAGYA,NO. 8 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325170 9349875000 1SH56246 SMT.KRISHNA KUMARI # 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 112124 11500 8 LT1 211 2 0 25339 84 1 0 3 1 0 0 0 0 490 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100001304249D 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNA KUMARI,# 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325165 9379730134 MS1SH65167 Meenakshi others #170/1,LALBAGH,SIDDAPURA,JNR 112124 0 8 LT1 211 7 0 22953 216 1 0 3 0.8900 0 0 0 0 1170 1121 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2019-02-08 C204710 0 0 0 4 0 0 0 0 0 0 Meenakshi others,#170/1,LALBAGH,SIDDAPURA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325193 9457450676 1SH67297 THENMOLHI/SUBRAMANI #34,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 12671 68 1 0 3 1 132 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 2761387139D 0 0 0 1 0 0 0 0 0 0 THENMOLHI/SUBRAMANI,#34,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325206 9527875000 1S23596 SOWBHAGYAMMA NO 8 BYRSANDRA 112124 10200 8 LT1 211 2 0 4150 120 1 0 3 1 140 0 0 0 320 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001294508D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,NO 8 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325208 9550875000 MS1SH52633 S.LOKA PRABHU. NO.7/2,1ST CROSS BYRASANDRA JAYANAGAR. 112124 21500 8 LT1 211 2 0 594 18 1 0 3 0.9900 -3784 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3379484 0 0 0 1 0 0 0 0 0 0 S.LOKA PRABHU.,NO.7/2,1ST CROSS BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325204 9560675000 1S34386 S. SWABHAGYA NO. 8 1ST CROSS BYRSANDRA 112124 10000 8 LT1 211 0.2400 0 1621 64 1 0 3 1 1276 11.5200 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 100001250508D 0 0 0 1 0 0 0 0 0 0 S. SWABHAGYA,NO. 8 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325209 9570575000 1S40298 PYARI JAN NO. 7/6 1ST CROSS1ST MAIN BYRSANDRA 112124 18500 8 LT1 211 0.2400 0 8745 2 1 0 3 1 -78 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001289751D 0 0 0 1 0 0 0 0 0 0 PYARI JAN,NO. 7/6 1ST CROSS1ST MAIN BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325355 9611375000 1S41204 A. ANIAYAHA NO. 33/A BYRSANDRA 112124 2100 8 LT1 211 0.0800 0 3737 16 1 0 3 1 0 2.7000 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001295831D 0 0 0 1 0 0 0 0 0 0 A. ANIAYAHA,NO. 33/A BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325308 9631475000 1S40297 PYARI JAN NO. 7/6 1ST CROSS IST MAIN BYRSANDRA 112124 18400 8 LT1 211 0.2400 0 2407 96 1 0 3 0.9300 1893 16.8900 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380961 0 0 0 1 0 0 0 0 0 0 PYARI JAN,NO. 7/6 1ST CROSS IST MAIN BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325276 9658531772 1SH67363 PARVATHI/DEVARAJ #51,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 11299 40 1 0 3 1 -3 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0941829989D 0 0 0 1 0 0 0 0 0 0 PARVATHI/DEVARAJ,#51,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325178 9686475000 1S34982 MUNEEYELLAPPA NO. 22/04 1ST CROSS BYRSANDRA 112124 6700 8 LT1 211 0.1600 0 1352 61 1 0 3 1 7 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 100001295124D 0 0 0 1 0 0 0 0 0 0 MUNEEYELLAPPA,NO. 22/04 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325107 9782275285 1SH78683 UMASHANKAR S 7/5 GF 1ST CROSS T BYRASANDRA 1ST BLOCK JAYANAGAR 112124 0 8 LT1 211 2 0 423 57 1 0 3 0.8900 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 0 8711571 0 0 0 2 0 0 0 0 0 0 UMASHANKAR S,7/5 GF 1ST CROSS T BYRASANDRA 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325111 9783826444 1SH66287 A.UMESH GIRIJA UMESH. NO.7/01 , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,3 BANGALORE. 112124 0 8 LT1 211 1 0 1844 11 1 0 3 0.9700 -14 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2136114 0 0 0 0 0 0 0 0 0 0 A.UMESH GIRIJA UMESH.,NO.7/01 , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,3 BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325305 9836275000 MS1S60385 M KUMAR NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 112124 20500 8 LT1 211 1 0 17271 90 1 0 3 1 1 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001308568D 0 0 0 1 0 0 0 0 0 0 M KUMAR,NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325152 9894675000 1SH56334 MUNIYAPPA.M # 7/6, 1ST CROSS,1ST MAIN YEDIYUR, BANGALORE 112124 18900 8 LT1 211 0.2400 1 7938 96 1 0 3 1 280 3.8400 0 0 320 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001298718D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.M,# 7/6, 1ST CROSS,1ST MAIN YEDIYUR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325099 9909529878 1SH72031 venkataramana NO 54 A kaveramma temple street 112124 0 8 LT1 211 1 0 4740 123 1 0 3 0.9200 0 0 0 0 1150 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BC3130107 0 0 0 2 0 0 0 0 0 0 venkataramana,NO 54 A kaveramma temple street 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-09-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325360 9916005940 1SH73254 KANDAYAMMA #62 KAVERI SLUM BYRSANDRA JAYANAGAR 112124 0 8 LT1 211 1 0 3659 104 1 0 3 1 16800 164.4700 0 0 660 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113198697 0 0 0 1 0 0 0 0 0 0 KANDAYAMMA,#62 KAVERI SLUM BYRSANDRA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325278 9953316814 1SH67294 KAALI/ANNAMALE #4,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 8729 71 1 0 3 1 27734 305.8900 0 0 820 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.820 (ignore if paid) 0 99999 1896696460D 0 0 0 1 0 0 0 0 0 0 KAALI/ANNAMALE,#4,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325271 9962461505 1SH72027 K. RAJANNA NO 54B KAVERAMMA TEMPLE ROAD 112124 0 8 LT1 211 1 0 9279 254 1 0 3 0.9900 0 0 0 0 2330 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 BC3126186 0 0 0 2 0 0 0 0 0 0 K. RAJANNA,NO 54B KAVERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325144 9988975000 1S22985 M RAMASWAMYSHETTY NO 22 BYRSANDRA 112124 9300 8 LT1 211 3 0 5707 163 1 0 3 0.9300 0 3.8800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3381174 0 0 0 3 0 0 0 0 0 0 M RAMASWAMYSHETTY,NO 22 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325146 9993675000 1S36813 MUNEYAPPA NO. 3 1ST CROSS BYRASANDRA 112124 500 8 LT1 211 0.1600 0 44302 308 1 0 3 1 4774 33.1600 0 0 4640 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.4640 (ignore if paid) 0 999999 100001257059D 0 0 0 1 0 0 0 0 0 0 MUNEYAPPA,NO. 3 1ST CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 264.5800 0 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325324 0331175000 1S26872 UMA SHANKAR. S. NO7/4, 1ST CROSS BYRASANDRA JAYANAGAR 112124 22500 8 LT3A 311 0.4800 0 222 9 1 0 3 0.8900 0 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380696 0 0 0 0 0 0 0 0 0 0 UMA SHANKAR. S.,NO7/4, 1ST CROSS BYRASANDRA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325179 1599175000 MS1S58695 S.LOKA PRABHU. NO.7/2,1ST CROSS BYRASANDRA JAYANAGAR. 112124 21400 8 LT3A 311 1 0 1010 38 1 0 3 0.8600 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3379492 0 0 0 1 0 0 0 0 0 0 S.LOKA PRABHU.,NO.7/2,1ST CROSS BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325157 1607275000 1S30557 RAMASWAMY . - 112124 9100 8 LT3A 311 1 0 5488 167 1 0 3 0.6100 0 3.3900 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 BC2236599 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325207 2876094199 1S65614 SURESH K AND SUMATHI NO 19/01-1A 1ST CROSS ROAD 112124 0 8 LT3A 311 1 0 1261 8 1 0 3 0.8000 0 1.9400 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 BD0868024 0 0 0 0 0 0 0 0 0 0 SURESH K AND SUMATHI,NO 19/01-1A 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325363 3742846415 1S66889 BHARTI AIRTEL LTD 19/2 1ST CROSS Byrasandra 1st block 112124 0 8 LT3A 311 3 0 23807 0 1 0 28 1 0 0 0 0 22820 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.22820 (ignore if paid) 0 999999 111118992273 0 0 0 0 0 0 0 0 0 0 BHARTI AIRTEL LTD,19/2 1ST CROSS Byrasandra 1st block 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325258 4592075000 1S50154 SAVITHYAMMA 22 - 112124 8600 8 LT3A 311 0.2400 0 1790 92 1 0 3 0.8200 -14 0 0 0 420 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3380514 0 0 0 0 0 0 0 0 0 0 SAVITHYAMMA,22 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325316 4990075000 1S59949 R.V.SATHISH NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 112124 20700 8 LT3A 311 0.5000 0 12562 721 1 0 3 0.8100 7325 35.1700 0 0 4150 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 A3381307 0 0 0 4 0 0 0 0 0 0 R.V.SATHISH,NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325318 3545290841 MS1SH65173 Meenakshi others #170/1,LALBAGH,SIDDAPURA,JNRG 112124 0 8 LT1 211 2 0 218 1 1 0 3 0.5800 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 28938259 0 0 0 1 0 0 0 0 0 0 Meenakshi others,#170/1,LALBAGH,SIDDAPURA,JNRG 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325338 4303296410 1SH67390 RAMASWAMY/MARIMUTHU #61,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 7804 62 1 0 3 1 1231 10.8300 0 0 570 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.570 (ignore if paid) 0 99999 3841760537D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY/MARIMUTHU,#61,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325194 4420974711 1SH67366 MUNIYAMMA #29,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 11341 90 1 0 3 1 35 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 2951399493D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#29,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325191 4422875000 1S46755 K.RAJANNA NO. 54 KAVERAMMA TEMPLE BYRSANDRA 112124 700 8 LT1 211 0.0800 0 5996 25 1 0 3 1 0 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999 111121809143 0 0 0 1 0 0 0 0 0 0 K.RAJANNA,NO. 54 KAVERAMMA TEMPLE BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325197 4424675000 1S34981 MUNEEYELLAPPA NO. 22/04 1ST CROSS BYRSANDRA 112124 6600 8 LT1 211 0.1200 0 1461 57 1 0 3 0.9000 125 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3345870 0 0 0 0 0 0 0 0 0 0 MUNEEYELLAPPA,NO. 22/04 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325272 4452375000 1SH43718 SAVITHRAMMA NO.22, IST CROSS JAYANAGAR 112124 8900 8 LT1 211 3 0 1217 44 1 0 3 0.8400 263 1.8700 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380507 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO.22, IST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325296 4477720633 1SH67361 HAMSAVENI / NADUNEI #47 , BYRASANDRA SLUM , JAYANAGAR , BANAGALORE 112124 0 8 LT1 211 2 0 13053 95 1 0 3 1 187 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 4256186465D 0 0 0 1 0 0 0 0 0 0 HAMSAVENI / NADUNEI,#47 , BYRASANDRA SLUM , JAYANAGAR , BANAGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325298 4483675000 1S46753 PUTTAMMA NO 54 BYRSANDRA 112124 6200 8 LT1 211 0.4000 0 1509 47 1 0 3 0.8500 0 1 0 0 510 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3380198 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,NO 54 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325162 4498875000 1S33251 SAROJANI JO CUB NO. 22/1 1ST CROSS BYRSANDRA 112124 10400 8 LT1 211 0.2000 0 6 0 1 0 3 1 7851 60.1200 0 0 220 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3380183 0 0 0 0 0 0 0 0 0 0 SAROJANI JO CUB,NO. 22/1 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325092 4525875000 MS1SH52634 S.LOKA PRABHU. NO.7/2,1ST CROSS BYRASANDRA JAYANAGAR. 112124 21600 8 LT1 211 2 0 1665 92 1 0 3 0.9600 726 5.4200 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3379482 0 0 0 1 0 0 0 0 0 0 S.LOKA PRABHU.,NO.7/2,1ST CROSS BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325094 4533157193 1SH77051 SOLEYAMMA #33 KAVERI SLUM BYRASANDRA 112124 0 8 LT1 211 1 0 3467 164 1 0 3 1 29341 251.1600 0 0 2010 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111120845319 0 0 0 1 0 0 0 0 0 0 SOLEYAMMA,#33 KAVERI SLUM BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325383 4549836398 1SH72688 PUNITH S and SWATHI RAJAKUMAR NO 9(184) ,A 1ST CROSS ROAD , 112124 0 8 LT1 211 2 0 2994 57 1 0 3 0.9600 -1 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 100000 BC3220665 0 0 0 2 0 0 0 0 0 0 PUNITH S and SWATHI RAJAKUMAR,NO 9(184) ,A 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-05-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325252 4570024661 1SH67269 KALIYAMMA/THUPPUKARAN #7,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 20146 151 1 0 3 1 -213 0 0 0 280 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.280 (ignore if paid) 0 99999 8681017493D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA/THUPPUKARAN,#7,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325260 4608436774 1SH67372 KUPPAN/AMAVASYA #23,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 7462 60 1 0 3 1 686 9.3700 0 0 450 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1392289053D 0 0 0 1 0 0 0 0 0 0 KUPPAN/AMAVASYA,#23,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325133 4614575000 1S45367 M.MUNEYAPPA NO. 7/4 BYRSANDRA 112124 7100 8 LT1 211 0.1600 0 3948 158 1 0 3 0.7900 2468 20.1700 0 0 1250 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A3380192 0 0 0 0 0 0 0 0 0 0 M.MUNEYAPPA,NO. 7/4 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325131 4640475000 1SH23594 SOWBHAGYAMMA NO 8 BYRSANDRA 112124 9800 8 LT1 211 3 0 3275 128 1 0 3 0.9200 -6 43.7600 0 0 1230 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3379524 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA,NO 8 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325093 4739575000 1S15448 UMA SHANKAR. S. NO7/4,1ST CROSS BYRASANDRA, JAYANAGAR 112124 22700 8 LT1 211 3 0 3031 22 1 0 3 1 -78 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 111114628486 0 0 0 1 0 0 0 0 0 0 UMA SHANKAR. S.,NO7/4,1ST CROSS BYRASANDRA, JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325343 4755375000 1S45369 M.MUNEYAPPA NO. 7/4 BYRSANDRA 112124 7300 8 LT1 211 0.1600 0 8279 13 1 0 3 1 1858 16.1100 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001287242D 0 0 0 1 0 0 0 0 0 0 M.MUNEYAPPA,NO. 7/4 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325328 4758546205 1SH67376 MANJULA/KUPANN #18,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 9154 72 1 0 3 1 18652 159.2700 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 5343928196D 0 0 0 1 0 0 0 0 0 0 MANJULA/KUPANN,#18,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325227 4772975000 1SH48977 DS,SUNANDAMMA DS,SUNANDAMMA 19, IST CRS 112124 11200 8 LT1 211 2 0 6008 221 1 0 3 0.8900 28937 245.1500 0 0 1160 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3380765 0 0 0 2 0 0 0 0 0 0 DS,SUNANDAMMA,DS,SUNANDAMMA 19, IST CRS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325234 4786375000 1S14455 UMA SHANKAR. S. NO7/4, 1ST CROSS BYRASANDRA JAYANAGAR 112124 22800 8 LT1 211 0.4000 0 9550 133 1 0 3 1 0 1 0 0 350 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111113500987 0 0 0 1 0 0 0 0 0 0 UMA SHANKAR. S.,NO7/4, 1ST CROSS BYRASANDRA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325123 4846975000 MS1SH52635 S.LOKA PRABHU. NO.7/2,1ST CROSS BYRASANDRA JAYANAGAR. 112124 21700 8 LT1 211 0 1 3300 104 1 0 3 0.9500 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3379483 0 0 0 2 0 0 0 0 1 0 S.LOKA PRABHU.,NO.7/2,1ST CROSS BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325300 4863375000 1S50246 M.YELLAPPA NO.64, IST CROSS JAYANAGAR 112124 900 8 LT1 211 0.4800 0 18682 77 1 0 3 1 45 0 0 0 630 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001307108D 0 0 0 1 0 0 0 0 0 0 M.YELLAPPA,NO.64, IST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325279 4869575000 1S29490 M. MUNIYAPPA NO. 7/6 BYRSANDRA 112124 17700 8 LT1 211 0.1800 0 2020 44 1 0 3 0.7700 0 0 0 0 580 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3380884 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,NO. 7/6 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325273 4876375000 1SH41246 NOORUDDIN AHMED NO 185/11/1,I CROSS,BANGALORE 112124 24200 8 LT1 211 5 0 8667 263 1 0 3 0.9200 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380185 0 0 0 3 0 0 0 0 0 0 NOORUDDIN AHMED,NO 185/11/1,I CROSS,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325143 4930886592 1SH67380 PARASHAKTHI/RAVI #10,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 14609 91 1 0 3 1 -27 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0505945589D 0 0 0 1 0 0 0 0 0 0 PARASHAKTHI/RAVI,#10,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325369 4967268167 1SH75850 POORNIMA H N NO 9/1 1ST CROSS ROAD BYRASANDRA VILLAGE , PATTABHIRAMANAGAR 112124 0 8 LT1 211 3 0 2378 115 1 0 3 0.8800 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 4047359 0 0 0 2 0 0 0 0 0 0 POORNIMA H N,NO 9/1 1ST CROSS ROAD BYRASANDRA VILLAGE , PATTABHIRAMANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325312 5072416870 1SH67265 LAKSHMI/KRISHNAPPA #54,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 15730 66 1 0 3 1 35 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0892581560D 0 0 0 1 0 0 0 0 0 0 LAKSHMI/KRISHNAPPA,#54,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325284 5075375000 1SH56250 SMT.KRISHNA KUMARI # 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 112124 11900 8 LT1 211 2 0 22664 166 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001255036D 0 0 0 2 0 0 0 0 0 0 SMT.KRISHNA KUMARI,# 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325285 5101205044 1SH72686 PUNITH S and SWATHI RAJAKUMAR NO 9(184) , 1ST CROSS ROAD , 112124 0 8 LT1 211 4 0 4811 201 1 0 3 0.8500 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 A5752925 0 0 0 3 0 0 0 0 0 0 PUNITH S and SWATHI RAJAKUMAR,NO 9(184) , 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325154 5113447436 1SH65695 VENKATARAMANA KAVERAMMA TEMPLE STREET, BYRSANDRA 1st Main, Near Chitramala Appartment, Jayanaagr, Blore 112124 0 8 LT1 211 2 0 10257 135 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 111110157329 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,KAVERAMMA TEMPLE STREET, BYRSANDRA 1st Main, Near Chitramala Appartment, Jayanaagr, Blore 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325158 5138475000 1S55667 VENKATARAMANA RAMESH BA 54/1, IST MAIN 112124 4300 8 LT1 211 0.1600 0 1745 75 1 0 3 0.9400 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3381194 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,RAMESH BA 54/1, IST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325389 5173009947 MS1SH65168 Meenakshi others #170/1,LALBAGH,SIDDAPURA,JNRD 112124 0 8 LT1 211 2 0 599 0 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 100005169766D 0 0 0 1 0 0 0 0 0 0 Meenakshi others,#170/1,LALBAGH,SIDDAPURA,JNRD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325270 5187475000 1SH50532 VELLIAMMA NO.5 1ST CROSS,1ST MAIN BYRASANDRA JAYANAGAR. 112124 1400 8 LT1 211 2 0 16373 173 1 0 3 1 2095 17.8900 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001248437D 0 0 0 1 0 0 0 0 0 0 VELLIAMMA,NO.5 1ST CROSS,1ST MAIN BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325243 5226775000 1S40296 PYARI JAN NO. 7/6 1ST CROSS 1ST MAIN BYRSANDRA 112124 18300 8 LT1 211 0.2800 0 14683 91 1 0 3 1 528 4.3500 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001284089D 0 0 0 1 0 0 0 0 0 0 PYARI JAN,NO. 7/6 1ST CROSS 1ST MAIN BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325137 5252775000 1S37897 A. VENKETESH MURTHEY NO. 22/3 BYRSANDRA 112124 6900 8 LT1 211 0.0400 0 41493 243 1 0 3 1 6130 47.1100 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001253134D 0 0 0 2 0 0 0 0 0 0 A. VENKETESH MURTHEY,NO. 22/3 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2024-11-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325155 5325271431 1SH78678 UMASHANKAR S 7/5, WP 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 112124 0 8 LT1 211 1 0 380 37 1 0 3 0.9800 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 0 8711566 0 0 0 2 0 0 0 0 0 0 UMASHANKAR S,7/5, WP 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325091 5354775000 1S31784 MUNIYAPPA M NO 7/6 1ST CROSS BYRSANDRA 112124 19600 8 LT1 211 0.1200 0 10879 7 1 0 3 1 11804 106.9100 0 0 440 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001253431D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325215 5400575000 1S36017 RAMESH BABU D. NO. 9, 1ST CROSS BYRSANDRA 112124 17200 8 LT1 211 1 0 1059 69 1 0 3 0.9600 932 7.6400 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380962 0 0 0 2 0 0 0 0 0 0 RAMESH BABU D.,NO. 9, 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325259 6424875000 1S26020 A.UMESH GIRIJA UMESH. NO 7/1 BYRSANDRA 112124 21300 8 LT1 211 1.2400 0 18708 35 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001304614D 0 0 0 1 0 0 0 0 0 0 A.UMESH GIRIJA UMESH.,NO 7/1 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325255 6437475000 1S53444 RAJA M AND JANAKI NO. 24 ,1ST CROSS ROAD, BYRASANDRA VILLAGE , BANGALORE. 112124 10600 8 LT1 211 0.2600 0 4085 170 1 0 3 0.9000 0 3.9300 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3381178 0 0 0 2 0 0 0 0 0 0 RAJA M AND JANAKI,NO. 24 ,1ST CROSS ROAD, BYRASANDRA VILLAGE , BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325134 6447075449 1SH67388 VIJAYA/KALIYAN #43,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 18389 146 1 0 3 1 522 2.4700 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0425171350D 0 0 0 1 0 0 0 0 0 0 VIJAYA/KALIYAN,#43,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325302 6497275000 1S29491 M. MUNIYAPPA NO. 7/6 BYRSANDRA 112124 17800 8 LT1 211 0.1800 0 3189 112 1 0 3 0.8000 -21 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380897 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,NO. 7/6 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325297 6497946910 1SH67383 CHINNAPAPA / SUBBANNA #06 , BYRASANDRA , JAYANAGAR , BANAGALORE 112124 0 8 LT1 211 2 0 9813 25 1 0 3 1 1 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 8635300849D 0 0 0 1 0 0 0 0 0 0 CHINNAPAPA / SUBBANNA,#06 , BYRASANDRA , JAYANAGAR , BANAGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325171 6529875000 1S41215 VENKATARAMANA NO. 65 BYRSANDRA 112124 3300 8 LT1 211 0.0800 0 8406 41 1 0 3 1 -75 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001297510D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,NO. 65 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325100 6573298695 1SH73795 SWAMINATHAN N NO 45 , KAVERI SLUM , JAYANAGAR 112124 0 8 LT1 211 1 0 5473 122 1 0 3 0.9700 264 1.6000 0 0 1270 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC3259321 0 0 0 2 0 0 0 0 0 0 SWAMINATHAN N,NO 45 , KAVERI SLUM , JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 163.6100 180 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325281 6620399857 1SH72494 KRISHNAKUMARI N NO 19/2 ,C 1ST CROSS ROAD , 112124 0 8 LT1 211 1 0 3561 10 1 0 3 0.9600 9113 72.6100 0 0 520 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3187483 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMARI N,NO 19/2 ,C 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325249 6681725032 1SH67793 M.SHANKAR NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK ,A JAYANAGAR ,BANGALORE. 112124 0 8 LT1 211 1 0 4916 85 1 0 3 0.9800 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2390607 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK ,A JAYANAGAR ,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325247 6706765718 1SH78682 UMASHANKAR S 7/5 FF 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 112124 0 8 LT1 211 2 0 905 108 1 0 3 0.9100 -635 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 0 8711570 0 0 0 3 0 0 0 0 0 0 UMASHANKAR S,7/5 FF 1ST CROSS BYRASANDRA 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325251 6727578583 1SH69327 SRI N.VENKATESH NO 19/3 ,1ST CROSS ,A BYRASANDRA , 112124 0 8 LT1 211 1 0 13459 113 1 0 3 0.9300 0 0 0 0 1480 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2409342 0 0 0 2 0 0 0 0 0 0 SRI N.VENKATESH,NO 19/3 ,1ST CROSS ,A BYRASANDRA , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325130 6749189314 1SH72495 KRISHNAKUMARI N NO 19/2 ,B 1ST CROSS ROAD , 112124 0 8 LT1 211 2 0 2302 31 1 0 3 0.9700 1144 8.0400 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 100000 BC3187482 0 0 0 3 0 0 0 0 0 0 KRISHNAKUMARI N,NO 19/2 ,B 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325303 6778615704 1SH67298 RAJANGAM/VELU #33,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 13278 64 1 0 3 1 5174 70.2800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0420060777D 0 0 0 1 0 0 0 0 0 0 RAJANGAM/VELU,#33,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325381 6779723640 1SH66284 A.UMESH GIRIJA UMESH. NO.7/01 , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,1 BANGALORE. 112124 0 8 LT1 211 1 0 5831 41 1 0 3 0.9900 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2136111 0 0 0 1 0 0 0 0 0 0 A.UMESH GIRIJA UMESH.,NO.7/01 , 1ST CROSS ROAD , BYRASANDRA VILLAGE ,1 BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325210 6809855943 1SH67375 GUNA SELVI/MURTHY #6,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 10155 70 1 0 3 1 7 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 0476388910D 0 0 0 1 0 0 0 0 0 0 GUNA SELVI/MURTHY,#6,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325212 6810575000 1S46757 RAJAMMA NO. 287 1ST CROSS BYRSANDRA 112124 1200 8 LT1 211 0.0800 0 10246 82 1 0 3 1 150 1.1100 0 0 690 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001306336D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO. 287 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325367 6876375000 1S29681 MUNIYAPPA M NO 7/6 1ST CROSS BYRSANDRA 112124 19000 8 LT1 211 0.4000 0 9678 68 1 0 3 1 2430 20.9100 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001252933D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325238 6902583241 1SH69326 SRI N.VENKATESH NO 19/3 ,1ST CROSS , BYRASANDRA , 112124 0 8 LT1 211 1 0 10652 37 1 0 3 0.9900 0 0 0 0 910 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2409341 0 0 0 0 0 0 0 0 0 0 SRI N.VENKATESH,NO 19/3 ,1ST CROSS , BYRASANDRA , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325237 6928275000 1S45368 M.MUNEYAPPA NO. 7/4 BYRSANDRA 112124 7200 8 LT1 211 0.1600 0 7205 73 1 0 3 1 1424 11.6500 0 0 430 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001284184D 0 0 0 1 0 0 0 0 0 0 M.MUNEYAPPA,NO. 7/4 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325205 6930275393 1SH67378 RADHA/JAYRAM #13,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 6637 70 1 0 3 1 -71 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 5211168949D 0 0 0 1 0 0 0 0 0 0 RADHA/JAYRAM,#13,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325356 6967275000 1SH56249 SMT.KRISHNA KUMARI # 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 112124 11800 8 LT1 211 2 0 20258 237 1 0 3 1 6010 46.9200 0 0 800 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100001309492D 0 0 0 2 0 0 0 0 0 0 SMT.KRISHNA KUMARI,# 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325195 7036275000 1S45371 M.MUNEYAPPA NO. 7/4 BYRSANDRA 112124 7500 8 LT1 211 0.1600 0 4677 1 1 0 3 1 26 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001249499D 0 0 0 1 0 0 0 0 0 0 M.MUNEYAPPA,NO. 7/4 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325103 7053423209 1SH68457 SURESH K AND SUMATHI NO 19/01-1 1ST CROSS ROAD 112124 0 8 LT1 211 1 0 9168 197 1 0 3 0.9200 0 10.0400 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BD0868025 0 0 0 3 0 0 0 0 0 0 SURESH K AND SUMATHI,NO 19/01-1 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325261 7102475000 1S41203 VENKATARAMANA NO. 65 BYRSANDRA 112124 3200 8 LT1 211 0.0800 0 1929 7 1 0 3 1 7 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001250994D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,NO. 65 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325265 7120095552 1SH72032 venkataramana 54 kaveramma temple street 112124 0 8 LT1 211 1 0 1216 29 1 0 3 0.9300 0 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 100000 BC3130108 0 0 0 2 0 0 0 0 0 0 venkataramana,54 kaveramma temple street 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325263 7125275000 1SH50534 VELLIAMMA NO.5 1ST CROSS,1ST MAIN BYRASANDRA JAYANAGAR. 112124 1600 8 LT1 211 0 1 18328 99 1 0 3 1 0 0 0 0 220 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001298738D 0 0 0 1 0 0 0 0 1 0 VELLIAMMA,NO.5 1ST CROSS,1ST MAIN BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325362 7182475000 1S34980 MUNEEYELLAPPA NO. 22/04 1ST CROSS BYRSANDRA 112124 6500 8 LT1 211 0.1200 0 10951 8 1 0 3 1 81 1.1200 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001305344D 0 0 0 1 0 0 0 0 0 0 MUNEEYELLAPPA,NO. 22/04 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325282 7190426925 1SH73806 SMITHA H S NO 53 , KAVERI SLUM , JAYANAGAR 112124 0 8 LT1 211 1 0 24067 215 1 0 3 1 -5 10.9700 0 0 2010 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111116557565D 0 0 0 1 0 0 0 0 0 0 SMITHA H S,NO 53 , KAVERI SLUM , JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 182.9900 200 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325283 7199775000 1S41207 VENKATARAMANA NO. 47 KAVERISLUM BYRSANDRA 112124 3800 8 LT1 211 0.0800 0 400 37 1 0 3 0.9600 -13 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3381313 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,NO. 47 KAVERISLUM BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325151 7252775000 1S33962 M MUNIYAPPA NO 7/6 1ST CROSS BYRSANDRA 112124 18100 8 LT1 211 0.2000 0 21826 194 1 0 3 1 15717 136.5900 0 0 1090 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100001308670D 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325090 7268475000 1S34979 MUNEEYELLAPPA NO. 22/04 1ST CROSS BYRSANDRA 112124 6400 8 LT1 211 0.1200 0 880 20 1 0 3 1 -76 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 100001313725D 0 0 0 1 0 0 0 0 0 0 MUNEEYELLAPPA,NO. 22/04 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325310 7299375000 1S46781 YELLAPPA K. TEMPLE STREET BYRSANDRA 112124 2200 8 LT1 211 0.0800 0 782 37 1 0 3 0.7400 137 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3345866 0 0 0 0 0 0 0 0 0 0 YELLAPPA,K. TEMPLE STREET BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325142 7355019595 1SH72497 KRISHNAKUMARI N NO 19/2 , 1ST CROSS ROAD , 112124 0 8 LT1 211 2 0 1123 27 1 0 3 0.9600 2763 23.6300 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 100000 BC3187485 0 0 0 2 0 0 0 0 0 0 KRISHNAKUMARI N,NO 19/2 , 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325102 7370875000 1S34978 MUNEEYELLAPPA NO. 22/04 1ST CROSS BYRSANDRA 112124 6300 8 LT1 211 0.1200 0 1328 40 1 0 3 1 7 0 0 0 530 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001288264D 0 0 0 1 0 0 0 0 0 0 MUNEEYELLAPPA,NO. 22/04 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325376 7497275000 1S21653 M RAMASWAMYSHETTY NO 22 BYRSANDRA 112124 9200 8 LT1 211 3 0 6211 77 1 0 3 0.9700 0 1 0 0 880 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC2947085 0 0 0 0 0 0 0 0 0 0 M RAMASWAMYSHETTY,NO 22 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325236 7514678463 1SH67264 YELLAMMA/RAMANNA #58,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 22449 179 1 0 3 1 1577 7.3400 0 0 2150 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 9546943174D 0 0 0 1 0 0 0 0 0 0 YELLAMMA/RAMANNA,#58,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 209 0 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325242 7529875000 1S41211 VENKATARAMANA NO. 50 BYRSANDRA 112124 3000 8 LT1 211 0.0800 0 3727 101 1 0 3 0.9600 130 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3345865 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,NO. 50 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325364 7591029195 1SH72685 PUNITH S and SWATHI RAJAKUMAR NO 9(184) ,J 1ST CROSS ROAD , 112124 0 8 LT1 211 3 0 3841 50 1 0 3 0.6900 -132 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 A5752931 0 0 0 2 0 0 0 0 0 0 PUNITH S and SWATHI RAJAKUMAR,NO 9(184) ,J 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-11-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325335 7610870368 1SH67387 MUNIYAMMA/NAGRAJU #1,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 9139 50 1 0 3 1 -44 0 0 0 320 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.320 (ignore if paid) 0 99999 6093130735D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA/NAGRAJU,#1,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325334 7619275000 1S45370 M.MUNEYAPPA NO. 7/4 BYRSANDRA 112124 7400 8 LT1 211 0.1600 0 7810 4 1 0 3 1 0 0 0 0 270 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001300027D 0 0 0 1 0 0 0 0 0 0 M.MUNEYAPPA,NO. 7/4 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325287 7632375000 1S54084 T N SRINIVAS SHETTY 24/1,1ST X JNR 112124 10800 8 LT1 211 0.2400 0 10464 306 1 0 3 0.8500 3083 13.7900 0 0 2520 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 A3381166 0 0 0 2 0 0 0 0 0 0 T N SRINIVAS SHETTY,24/1,1ST X JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 253.5000 0 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325192 7641927747 1SH67381 BHAGYAMMA/ DORAIRAJ #9,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 22661 241 1 0 3 1 60736 466.3100 0 0 2170 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 6987740285D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA/ DORAIRAJ,#9,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325104 7683375000 1SH58323 NOORUDDIN AHMED # 185/2,1ST CROSS BYRSANDRA,JAYANAGAR 112124 24300 8 LT1 211 0.2400 1 36376 263 1 0 3 1 -1 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 111112562099D 0 0 0 1 0 0 0 0 0 0 NOORUDDIN AHMED,# 185/2,1ST CROSS BYRSANDRA,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325248 7721401961 1SH72493 KRISHNAKUMARI N NO 19/2 ,D 1ST CROSS ROAD , 112124 0 8 LT1 211 1 0 2405 39 1 0 3 0.9700 879 4.2500 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 100000 BC3187481 0 0 0 2 0 0 0 0 0 0 KRISHNAKUMARI N,NO 19/2 ,D 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325294 7994703950 1SH75851 POORNIMA H N NO 9/1 1ST CROSS ROAD BYRASANDRA VILLAGE , PATTABHIRAMANAGAR A 112124 0 8 LT1 211 3 0 1599 67 1 0 3 0.8200 -1939 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 4047360 0 0 0 2 0 0 0 0 0 0 POORNIMA H N,NO 9/1 1ST CROSS ROAD BYRASANDRA VILLAGE , PATTABHIRAMANAGAR A 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325160 8025728329 1SH67364 LAKSHMIDEVI/ALLABAKASH #59,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 13354 95 1 0 3 1 -61 0 0 0 1750 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 4748681442D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI/ALLABAKASH,#59,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325096 8059458476 1SH67368 MURUGAN/MUTHU #22,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 12913 130 1 0 3 1 2205 19.0800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 1703809154D 0 0 0 1 0 0 0 0 0 0 MURUGAN/MUTHU,#22,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325097 8075375000 1S31783 MUNIYAPPA M NO 7/6 1ST CROSS BYRSANDRA 112124 19500 8 LT1 211 0.1200 0 5313 0 1 0 3 1 4420 37.9500 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 111112606930D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325274 8113675000 1S34983 MUNEEYELLAPPA NO. 22/04 1ST CROSS BYRSANDRA 112124 6800 8 LT1 211 0.1200 0 2983 61 1 0 3 1 1 0 0 0 750 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001252569D 0 0 0 1 0 0 0 0 0 0 MUNEEYELLAPPA,NO. 22/04 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325275 8117862720 1SH67270 ANSUYA #2,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 17400 192 1 0 3 1 2 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 2256253798D 0 0 0 3 0 0 0 0 0 0 ANSUYA,#2,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325141 8149275000 1SH56247 SMT.KRISHNA KUMARI # 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 112124 11600 8 LT1 211 2 0 9603 50 1 0 3 1 86 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001305586D 0 0 0 2 0 0 0 0 0 0 SMT.KRISHNA KUMARI,# 19/2, 1ST CROSS, 1ST MAIN JAYANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325332 8192047857 1SH67266 PAPAMMA/CHINNAKANNAN #48,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 17567 125 1 0 3 1 -1 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 4532558668D 0 0 0 1 0 0 0 0 0 0 PAPAMMA/CHINNAKANNAN,#48,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325163 8246775000 1S41216 VENKATARAMANA NO. 66 BYRSANDRA 112124 2300 8 LT1 211 0.0800 0 3456 0 1 0 3 0 1063 9.3700 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 111110350359 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,NO. 66 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325095 8267282610 1SH67272 VELLIYAPPAN/CHINPAYAN #35,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 9892 61 1 0 3 1 -5436 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 2179789457D 0 0 0 1 0 0 0 0 0 0 VELLIYAPPAN/CHINPAYAN,#35,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325098 8268475000 1S41205 VENKATARAMANA NO. 44 BYRSANDRA 112124 4700 8 LT1 211 0.0800 0 6936 7 1 0 3 1 -43 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001288700D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,NO. 44 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325382 8297467064 1SH67792 M.SHANKAR NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK ,D JAYANAGAR ,BANGALORE. 112124 0 8 LT1 211 1 0 3235 72 1 0 3 0.9900 0 0 0 0 350 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2390606 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK ,D JAYANAGAR ,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325241 8339275000 1S36812 MUNEYAPPA NO. 3 1ST CROSS BYRASANDRA 112124 400 8 LT1 211 0.1600 0 20064 102 1 0 3 1 0 0 0 0 2250 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 100001307854D 0 0 0 1 0 0 0 0 0 0 MUNEYAPPA,NO. 3 1ST CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325127 8367104325 1SH67293 RANI/MAARI #63,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 6540 52 1 0 3 1 2329 20.2800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 6637519791D 0 0 0 1 0 0 0 0 0 0 RANI/MAARI,#63,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325126 8370875000 1S33961 M MUNIYAPPA NO 7/6 1ST CROSS BYRSANDRA 112124 18000 8 LT1 211 0.2000 0 17422 161 1 0 3 0.9400 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BD0900124 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325288 8426775000 1S29488 M. MUNIYAPPA NO. 7/6 BYRSANDRA 112124 17500 8 LT1 211 0.1800 0 2039 60 1 0 3 0.9800 0 0 0 0 700 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3380883 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,NO. 7/6 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-09-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325183 8437675000 1S49670 N VENKATESH . LAXMAMMA 19, 1ST CROSS - 112124 11300 8 LT1 211 0.4800 0 2312 87 1 0 3 0.9400 0 1.6600 0 0 500 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3381175 0 0 0 2 0 0 0 0 0 0 N VENKATESH . LAXMAMMA,19, 1ST CROSS - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325184 8452927298 1SH67271 KANNAMMA/RAMU #42,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 8610 35 1 0 3 1 -32 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 9581530439D 0 0 0 1 0 0 0 0 0 0 KANNAMMA/RAMU,#42,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325188 8457475000 1S53911 SAVITHRAMMA 22 1ST CROSS 112124 8000 8 LT1 211 2.3200 0 1337 39 1 0 3 0.9600 37 1 0 0 230 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3381182 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,22 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325166 8569275000 1S52331 YELAMMA 33, 1ST MAIN 112124 2000 8 LT1 211 0.2600 0 1528 45 1 0 3 0.8400 0 0 0 0 420 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3345873 0 0 0 0 0 0 0 0 0 0 YELAMMA,33, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325167 8570975000 1S62958 VENKATARAMANA # 49, HARIJANA COLONY BYRSANDRA,JNAGAR,BLORE 112124 4500 8 LT1 211 1 0 8618 66 1 0 3 1 -6 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001294132D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,# 49, HARIJANA COLONY BYRSANDRA,JNAGAR,BLORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325352 8593375000 1S44282 S.Y.G.ANAND NO7/4-1,1ST CROSS BYRASANDRA,JAYANAGAR 112124 21800 8 LT1 211 0.2400 0 2330 75 1 0 3 0.8600 1056 9.1500 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3379487 0 0 0 1 0 0 0 0 0 0 S.Y.G.ANAND,NO7/4-1,1ST CROSS BYRASANDRA,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325225 8615178289 1SH65694 VENKATARAMANA KAVERAMMA TEMPLE STREET, BYRSANDRA1 1st Main, Near Chitramala Appartment, Jayanaagr, Blore 112124 0 8 LT1 211 1 0 7303 10 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2171602 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,KAVERAMMA TEMPLE STREET, BYRSANDRA1 1st Main, Near Chitramala Appartment, Jayanaagr, Blore 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325119 8661531245 1SH67796 M.SHANKAR NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK ,B JAYANAGAR ,BANGALORE. 112124 0 8 LT1 211 1 0 8537 72 1 0 3 0.9800 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2390610 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,NO.7/6-54 ,1ST CROSS ,BYRASANDRA SLUM ,1ST BLOCK ,B JAYANAGAR ,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325331 8732903628 1SH67295 Munilakshmi / Manjunath #55 , BYRASANDRA SLUM , JAYANAGAR banagalore. 112124 0 8 LT1 211 2 0 16878 116 1 0 3 1 11 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 2002302750D 0 0 0 1 0 0 0 0 0 0 Munilakshmi / Manjunath,#55 , BYRASANDRA SLUM , JAYANAGAR banagalore. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325172 8746812518 1SH66451 SREEDHARA NO.7/08(42) , 1ST CROSS ROAD , BYRASANDRA VILLAGE , JAYANAGAR , BANGALORE. 112124 0 8 LT1 211 1 0 6164 80 1 0 3 0.8100 0 1 0 0 970 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2135432 0 0 0 0 0 0 0 0 0 0 SREEDHARA,NO.7/08(42) , 1ST CROSS ROAD , BYRASANDRA VILLAGE , JAYANAGAR , BANGALORE. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325174 8751475000 IS27453 ANAND KUMAR N AND GANESH KUMAR N NO. 3/1 BYRSANDRA 112124 5000 8 LT1 211 0.1200 0 7395 2 1 0 3 1 -49 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001308949D 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR N AND GANESH KUMAR N,NO. 3/1 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325321 8836275000 1S18985 UMA SHANKAR. S. NO7/4, 1ST CROSS BYRASANDRA JAYANAGAR 112124 22400 8 LT1 211 0.0400 0 4737 179 1 0 3 0.9600 0 0 0 0 140 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A3381196 0 0 0 2 0 0 0 0 0 0 UMA SHANKAR. S.,NO7/4, 1ST CROSS BYRASANDRA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325189 8879475000 1S44267 T. N. SREENIVASHIAH NO. 22/1 1ST CROSS BYRSANDRA 112124 10700 8 LT1 211 0.2400 0 7737 78 1 0 3 0.8600 1271 10.9700 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2153420 0 0 0 1 0 0 0 0 0 0 T. N. SREENIVASHIAH,NO. 22/1 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325375 8883861124 1SH65693 VENKATARAMANA KAVERAMMA TEMPLE STREET, BYRSANDRA2 1st Main, Near Chitramala Appartment, Jayanaagr, Blore 112124 0 8 LT1 211 1 0 10042 76 1 0 3 0.8700 -75 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 BC2171601 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,KAVERAMMA TEMPLE STREET, BYRSANDRA2 1st Main, Near Chitramala Appartment, Jayanaagr, Blore 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325378 8894675000 1S46787 VELIYAMMA NO. 15 BYRSANDRA 112124 1300 8 LT1 211 0.0800 0 1853 10 1 0 3 1 1277 10.9900 0 0 210 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001259158D 0 0 0 1 0 0 0 0 0 0 VELIYAMMA,NO. 15 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325301 8926675000 1S56278 G.RAGAVENDRA CHAR G.RAGAVENDRA CHAR IST CRS, IST MAIN, 112124 23300 8 LT1 211 1 0 2360 108 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 100001254746D 0 0 0 1 0 0 0 0 0 0 G.RAGAVENDRA CHAR,G.RAGAVENDRA CHAR IST CRS, IST MAIN, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325159 8961197788 1SH72496 KRISHNAKUMARI N NO 19/2 ,A 1ST CROSS ROAD , 112124 0 8 LT1 211 2 0 4096 48 1 0 3 0.9900 1041 8.8400 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 100000 BC3187484 0 0 0 2 0 0 0 0 0 0 KRISHNAKUMARI N,NO 19/2 ,A 1ST CROSS ROAD , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325345 8994275000 MS1SH52859 S.Y.G.ANANDA NO.7/02-1,1ST CROSS BYRASANDRA JNGR. 112124 21900 8 LT1 211 2 0 450 70 1 0 3 0.9600 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3379493 0 0 0 2 0 0 0 0 0 0 S.Y.G.ANANDA,NO.7/02-1,1ST CROSS BYRASANDRA JNGR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325314 9015836205 1SH72030 K. RAJANNA NO 54C KAVERAMMA TEMPLE ROAD 112124 0 8 LT1 211 1 0 2538 43 1 0 3 0.9800 395 1.9300 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 100000 BC3126190 0 0 0 2 0 0 0 0 0 0 K. RAJANNA,NO 54C KAVERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325156 9080675000 1S33959 MUNIYAPPA M NO 7/6 1ST CROSS BYRSANDRA 112124 19700 8 LT1 211 0.1600 0 4462 0 1 0 3 1 6714 48.2400 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 111115756159D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325372 9095026293 1SH67306 SHAKUNTHALA/SUBRAMANI #40,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 11285 49 1 0 3 1 0 0 0 0 330 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.330 (ignore if paid) 0 99999 4197752952D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA/SUBRAMANI,#40,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325177 9149275000 1S41201 VENKATARAMANA NO. 16 BYRSANDRA 112124 4000 8 LT1 211 0.0800 0 1961 142 1 0 3 0.9200 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 BC2276587 0 0 0 3 0 0 0 0 0 0 VENKATARAMANA,NO. 16 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325323 9210475000 1S46763 VENKATARAMANA NO. 54 1ST CROSS BYRSANDRA 112124 4200 8 LT1 211 0.0800 0 142 5 1 0 3 0.8400 -28 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3381195 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,NO. 54 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325322 9223626934 1SH67292 MUNIYAMMA/THIRUNAKARASU #62,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 14480 146 1 0 3 1 204 0 0 0 1380 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 0251776153D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA/THIRUNAKARASU,#62,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325118 2124775000 1S56114 DS,SUNANDAMMA DS,SUNANDAMMA 19, IST CRS 112124 11100 8 LT1 211 1 0 1987 30 1 0 3 0.9500 6071 49.8100 0 0 720 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3380771 0 0 0 1 0 0 0 0 0 0 DS,SUNANDAMMA,DS,SUNANDAMMA 19, IST CRS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325267 2980375000 1S29678 MUNIYAPPA M NO 7/6 1ST CROSS BYRSANDRA 112124 19300 8 LT1 211 0.1600 0 5837 75 1 0 3 1 0 1 0 0 260 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001285877D 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA M,NO 7/6 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325295 8906475000 1S52793 VENKATACHALAM 22 - 112124 9400 8 LT1 211 0.3400 0 2932 2 1 0 3 1 0 1 0 0 220 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001249158D 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM,22 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325214 5418475000 1S33250 SAROJANI JO CUB NO. 22/1 1ST CROSS BYRSANDRA 112124 10300 8 LT1 211 0.2000 0 15011 4 1 0 3 1 36391 281.7800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001296488D 0 0 0 1 0 0 0 0 0 0 SAROJANI JO CUB,NO. 22/1 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325203 5424675000 1S235 R V ACHAR NO 183 BYRSANDRA 112124 23500 8 LT1 211 3 0 3668 145 1 0 3 0.9200 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380697 0 0 0 2 0 0 0 0 0 0 R V ACHAR,NO 183 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325353 5468675000 1S33252 SAROJANI JO CUB NO. 22/1 1ST CROSS BYRSANDRA 112124 10500 8 LT1 211 0.2000 0 4948 39 1 0 3 0.9800 5769 46.3700 0 0 210 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2134545 0 0 0 0 0 0 0 0 0 0 SAROJANI JO CUB,NO. 22/1 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325354 5469975000 1SH43716 SAVITHRAMMA NO.22, IST A CROSS JAYANAGAR 112124 8300 8 LT1 211 3 0 728 24 1 0 3 0.9400 -484 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380510 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO.22, IST A CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325306 5483675000 1S40019 K SURESH KUMAR NO. 19 1ST CROSS BYRSANDRA 112124 10900 8 LT1 211 0.8000 0 40315 157 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001304947D 0 0 0 2 0 0 0 0 0 0 K SURESH KUMAR,NO. 19 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325181 5536602821 1SH67371 AMAL/SHEKAR #25,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 5667 148 1 0 3 1 -11 1 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 9258131321D 0 0 0 1 0 0 0 0 0 0 AMAL/SHEKAR,#25,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325182 5547111331 1SH67299 C.LAKSHMI / CHAKRAVARTHI.A #11 , BYRASANDRA SLUM , JAYANAGAR , BANAGALORE 112124 0 8 LT1 211 2 0 10910 89 1 0 3 1 -228 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 4226677832D 0 0 0 1 0 0 0 0 0 0 C.LAKSHMI / CHAKRAVARTHI.A,#11 , BYRASANDRA SLUM , JAYANAGAR , BANAGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325391 5566675000 MS1SH52857 S.Y.G.ANANDA NO.7/02-1,1ST CROSS BYRASANDRA JNGR. 112124 22000 8 LT1 211 2 0 6189 230 1 0 3 0.9500 1898 51.8000 0 0 710 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3379498 0 0 0 2 0 0 0 0 0 0 S.Y.G.ANANDA,NO.7/02-1,1ST CROSS BYRASANDRA JNGR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325304 5683375000 1S61004 M.S. VENKATA RAMAN A.K COLONY, KAVIRAMMA SLUM BYRASANDRA, ByLORE 112124 2500 8 LT1 211 1 0 12843 26 1 0 3 1 1056 8.2500 0 0 1130 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100001255917D 0 0 0 1 0 0 0 0 0 0 M.S. VENKATA RAMAN,A.K COLONY, KAVIRAMMA SLUM BYRASANDRA, ByLORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325185 5734475000 1S46783 VENKATARAMANA NO. 204 KAVERMMA TEMPLE BYRSANDRA 112124 4600 8 LT1 211 0.0800 0 717 1 1 0 3 1 -67 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 100001295853D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,NO. 204 KAVERMMA TEMPLE BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325135 5859875000 1S29489 M. MUNIYAPPA NO. 7/6 BYRSANDRA 112124 17600 8 LT1 211 0.1800 0 2045 114 1 0 3 0.9500 4693 38.6100 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380889 0 0 0 2 0 0 0 0 0 0 M. MUNIYAPPA,NO. 7/6 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-12-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325351 5867445145 1SH67301 LAKSHMI/MAYAVAN #24,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 13134 125 1 0 3 1 21696 161.6500 0 0 550 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.550 (ignore if paid) 0 99999 1439376562D 0 0 0 1 0 0 0 0 0 0 LAKSHMI/MAYAVAN,#24,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325346 5869595680 1SH72029 K. RAJANNA # 54 KAVERAMMA TEMPLE ROAD 112124 0 8 LT1 211 1 0 6102 155 1 0 3 0.9900 460 2.2200 0 0 1170 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC3126188 0 0 0 3 0 0 0 0 0 0 K. RAJANNA,# 54 KAVERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325309 5876375000 1S34519 RAMESHBABU D. NO 9 1ST CROSS BYRSANDRA 112124 17300 8 LT1 211 3 0 879 39 1 0 3 0.8000 1 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3380968 0 0 0 2 0 0 0 0 0 0 RAMESHBABU D.,NO 9 1ST CROSS BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325120 6039675000 1S36814 MUNEYAPPA NO. 3 1ST CROSS BYRASANDRA 112124 600 8 LT1 211 0.4000 0 79766 309 1 0 3 1 0 19.5200 0 0 2460 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 100001306576D 0 0 0 1 0 0 0 0 0 0 MUNEYAPPA,NO. 3 1ST CROSS BYRASANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325121 6040012667 1SH67268 ANJALI/GOVINDAVELLU #14,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 5649 42 1 0 3 1 12429 86.3500 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 9682501844D 0 0 0 1 0 0 0 0 0 0 ANJALI/GOVINDAVELLU,#14,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325319 6075375000 1SH56335 MUNIYAPPA.M # 7/6, 1ST CROSS,1ST MAIN YEDIYUR, BANGALORE 112124 19100 8 LT1 211 3 0 4501 90 1 0 3 0.6300 54 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 1000000 BC3366859 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.M,# 7/6, 1ST CROSS,1ST MAIN YEDIYUR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325317 6102475000 1S52792 KALAVATHI M 12/9 - 112124 9500 8 LT1 211 0.2600 0 863 26 1 0 3 0.8900 176 1.6300 0 0 250 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3381176 0 0 0 0 0 0 0 0 0 0 KALAVATHI M,12/9 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325286 6113675000 1S52374 MUNIRAJAMMA 54 - 112124 1800 8 LT1 211 0.2600 0 490 70 1 0 3 0.9800 465 6.4600 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 A3492695 0 0 0 0 0 0 0 0 0 0 MUNIRAJAMMA,54 - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325180 6149275000 1S50245 M.YALLAPPA NO.64, IST CROSS JAYANAGAR 112124 1000 8 LT1 211 0.4800 0 18486 70 1 0 3 1 0 0 0 0 500 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001287416D 0 0 0 1 0 0 0 0 0 0 M.YALLAPPA,NO.64, IST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325379 6178975000 1S16337 NOORUDIAN AHAMED NO 185/2 BYRSANDRA 112124 24100 8 LT1 211 4 0 19241 32 1 0 3 1 0 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001288736D 0 0 0 1 0 0 0 0 0 0 NOORUDIAN AHAMED,NO 185/2 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325228 6199775000 1S41212 VENKATARAMANA NO. 62 BYRSANDRA 112124 2800 8 LT1 211 0.0800 0 15251 25 1 0 3 1 -193 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001283968D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,NO. 62 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325232 6200475000 1S59951 R.V.SATHISH NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 112124 20900 8 LT1 211 1 0 1049 26 1 0 3 0.8600 -16 0 0 0 410 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3381305 0 0 0 0 0 0 0 0 0 0 R.V.SATHISH,NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325124 6252775000 1S40299 PYARI JAN NO. 7/6 1ST CROSSIST MAIN BYRSANDRA 112124 18700 8 LT1 211 0.2400 0 18722 141 1 0 3 1 20 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001287474D 0 0 0 1 0 0 0 0 0 0 PYARI JAN,NO. 7/6 1ST CROSSIST MAIN BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325150 6327772018 1SH67362 KARPAGAM/ANANDA JYOTHI #50,BYRSANDRA,JNR 112124 0 8 LT1 211 2 0 6595 37 1 0 3 1 570 5.0900 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 99999 6611762348D 0 0 0 1 0 0 0 0 0 0 KARPAGAM/ANANDA JYOTHI,#50,BYRSANDRA,JNR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325149 6339275000 1S59950 R.V.SATHISH NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 112124 20800 8 LT1 211 1 0 1047 32 1 0 3 0.8200 -16 0 0 0 390 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3381318 0 0 0 0 0 0 0 0 0 0 R.V.SATHISH,NO.6/1,1ST CROSS,BYRASANDRA JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325147 6349875000 1S16336 NOORUDIAN AHAMMAD NO 185/2 BYRSANDRA 112124 24000 8 LT1 211 5 0 34348 299 1 0 3 1 2769 13.2800 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001255426D 0 0 0 3 0 0 0 0 0 0 NOORUDIAN AHAMMAD,NO 185/2 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325371 6377775000 1S53909 SAVITHRAMMA 22 1ST CROSS 112124 7900 8 LT1 211 1 0 407 7 1 0 3 0.9600 -29 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3381185 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,22 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325370 6380575000 1S45372 M. MUNIYAPPA NO. 7/4 BYRSANDRA 112124 18200 8 LT1 211 0.1600 0 22002 115 1 0 3 1 0 2.0200 0 0 530 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100001309482D 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA,NO. 7/4 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325254 6400575000 MS1SH54208 M KUMAR NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 112124 20100 8 LT1 211 2 0 28570 162 1 0 3 1 1 0 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 999999 100001287350D 0 0 0 1 0 0 0 0 0 0 M KUMAR,NO.NO.6,1ST CROSS,BYRASANDRA 1ST BLK,JAYANAGAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-10-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418325256 6418475000 MS1SH52860 S.Y.G.ANANDA NO.7/02-1,1ST CROSS BYRASANDRA JNGR. 112124 22200 8 LT1 211 0 1 2143 56 1 0 3 0.9000 1229 11.1300 0 0 0 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 0 9999999 A3379491 0 0 0 2 0 0 0 0 1 0 S.Y.G.ANANDA,NO.7/02-1,1ST CROSS BYRASANDRA JNGR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418325289 8210475000 1SH23595 SOWBHAGYAMMA NO 8 BYRSANDRA 112124 9900 8 LT1 211 2 0 1532 0 1 0 3 1 26623 219.5300 0 0 540 1121 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14000920 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001298790D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,NO 8 BYRSANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0