1424132101 7911775000 1SH52101 B.R.GOVINDARAJUULU NAIDU NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 112124 31900 4 LT1 211 3 0 8176 249 1 0 3 0.8500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361268 0 0 0 2 0 0 0 0 0 0 B.R.GOVINDARAJUULU NAIDU,NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 354.8300 0 2024-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1424131889 7870175000 1S45334 L R KUMAR 15 DAYANANDA SLUM 112124 26400 4 LT1 211 0.2000 0 2322 79 1 0 3 1 436 0 0 0 760 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001275686D 0 0 0 1 0 0 0 0 0 0 L R KUMAR,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131852 7856575000 1SH33563 S DATTATRAYA NO.180/18, IIMAIN JAYANAGAR 112124 36200 4 LT1 211 3 0 2083 284 1 0 3 0.8900 -2845 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493646 0 0 0 4 0 0 0 0 0 0 S DATTATRAYA,NO.180/18, IIMAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1424132105 7825575000 1SH32078 A. BHARATHI NO.164 10TH B MAIN JAYANAGAR 112124 31400 4 LT1 211 3 0 29810 182 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 7825575784AD 0 0 0 1 0 0 0 0 0 0 A. BHARATHI,NO.164 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424132083 7802865000 1SP5515 PYARE JAN NO15/11,7TH A MAIN SOMESWARANAGAR,JNR,BLR-11 112124 23600 4 LT1 211 0 5 4284 147 1 0 3 0.9100 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358715 0 0 0 2 0 0 0 0 1 0 PYARE JAN,NO15/11,7TH A MAIN SOMESWARANAGAR,JNR,BLR-11 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1424131895 7775675000 1S58011 K.R.RUKMINI SRIDHAR MURTHY NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 19100 4 LT1 211 1 0 5233 135 1 0 3 0.9600 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360820 0 0 0 2 0 0 0 0 0 0 K.R.RUKMINI SRIDHAR MURTHY,NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424131899 7772675000 1S34481 M. P. RAJAGOPAL[ECS] NO173/43, 5TH CROSS 1ST BLOCK JAYANAGAR 112124 0 4 LT1 211 0.1600 0 165 0 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 BC3340190 0 0 0 0 0 0 0 0 0 0 M. P. RAJAGOPAL[ECS],NO173/43, 5TH CROSS 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424132115 7709275000 1SH46045 MOHASINA BEGAM MOHASINA BEGAM NO7,7TH CROSS 112124 20900 4 LT1 211 2 0 1075 39 1 0 3 0.7400 -272 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352594 0 0 0 1 0 0 0 0 0 0 MOHASINA BEGAM,MOHASINA BEGAM NO7,7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424132114 7704675000 1SH2816 T A ABDUL RASHEED NO.145 JAYANAGAR 112124 25600 4 LT1 211 2 0 6114 214 1 0 3 0.9200 0 23.7400 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360886 0 0 0 3 0 0 0 0 0 0 T A ABDUL RASHEED,NO.145 JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1424132113 7695139541 1SH71776 SHANTHA SATYANARAYANA NO 30/1(129) ,D 1ST MAIN ROAD , 112124 0 4 LT1 211 8 0 10640 270 1 0 3 0.9700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 E026109 0 0 0 2 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) ,D 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424132097 7610206145 1SH72618 NAZUN NO3, S M NAGAR , 112124 0 4 LT1 211 1 0 2719 105 1 0 3 0.8900 2409 20.0400 0 0 270 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3220714 0 0 0 2 0 0 0 0 0 0 NAZUN,NO3, S M NAGAR , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424131909 7571575000 1SH50281 MR.SHRIKANTIAH MR.SHRIKANTIAH NO.129/30,1ST MAIN, 112124 23300 4 LT1 211 2 0 9564 23 1 0 3 1 -122 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001285662D 0 0 0 1 0 0 0 0 0 0 MR.SHRIKANTIAH,MR.SHRIKANTIAH NO.129/30,1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-02-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132130 7521975000 1SP4810 M AMARCHAND NO.152/21, 1ST BLOCK JAYANAGAR 112124 26700 4 LT1 211 0.7400 0 942 25 1 0 3 0.9500 0 0 0 0 230 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3361262 0 0 0 2 0 0 0 0 0 0 M AMARCHAND,NO.152/21, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424132125 7521175000 1SH45830 SMT. RATNAMMA NO.6, 7TH D CROSS SOMESHWARA NAGAR 112124 24600 4 LT1 211 3 0 3796 126 1 0 3 0.8600 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358706 0 0 0 2 0 0 0 0 0 0 SMT. RATNAMMA,NO.6, 7TH D CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424132121 7515275000 1S58005 K.R.RUKAMANI NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18200 4 LT1 211 1 0 1 0 1 0 3 1 40119 309.9700 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361910 0 0 0 0 0 0 0 0 0 0 K.R.RUKAMANI,NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424132122 7506575000 1S4731 M S NARAYAN RAO NO.158, 1ST BLOCK JAYANAGAR 112124 29600 4 LT1 211 0.2000 0 9141 0 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001308257D 0 0 0 1 0 0 0 0 0 0 M S NARAYAN RAO,NO.158, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131868 7466163427 1SH75350 KUMAR SRINIVAS KOYA NO 27/02 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 200 125 1 0 3 0 1712 24.2600 0 0 790 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.790 (ignore if paid) 0 999 1E9827667987 0 0 0 0 0 0 0 0 0 0 KUMAR SRINIVAS KOYA,NO 27/02 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424131861 7452675000 1SH14428 T SUSHEELAMMA NO.143 JAYANAGAR 112124 25000 4 LT1 211 4 0 44760 260 1 0 3 1 4806 35.7200 0 0 440 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001303811D 0 0 0 3 0 0 0 0 0 0 T SUSHEELAMMA,NO.143 JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1424132084 7429875000 1SH7088 M. P. RAJAGOPAL NO173/43 5TH CROSS 1ST BLOCK JAYANAGAR 112124 34600 4 LT1 211 4 0 4551 135 1 0 3 0.8600 0 0 0 0 1020 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3360890 0 0 0 2 0 0 0 0 0 0 M. P. RAJAGOPAL,NO173/43 5TH CROSS 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424131834 7390085000 1SH25367 S M BHASKAR KUMAR NO.4271 JAYANAGAR 112124 38000 4 LT1 211 3 0 2463 104 1 0 3 0.9400 2005 17.0900 0 0 370 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3353209 0 0 0 1 0 0 0 0 0 0 S M BHASKAR KUMAR,NO.4271 JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424131865 7345875000 1SH8537 R SENGODA MUDALIAR. NO.167/37 10TH B MAIN JAYANAGAR 112124 32800 4 LT1 211 4 0 6678 598 1 0 3 0.9900 -14234 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 24534763 0 0 0 3 0 0 0 0 0 0 R SENGODA MUDALIAR.,NO.167/37 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4320 1424131811 7268575000 1SH29671 N G RAVINDRANATH NO.23/1 1ST MAIN JAYANAGAR 112124 27100 4 LT1 211 3 0 3141 386 1 0 3 0.9900 0 11.6800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3492760 0 0 0 4 0 0 0 0 0 0 N G RAVINDRANATH,NO.23/1 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1424131781 7187075000 1SH46047 MAHASINA BEGAM 256 - 112124 21100 4 LT1 211 2 0 5555 176 1 0 3 0.8900 0 0 0 0 730 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3352582 0 0 0 3 0 0 0 0 0 0 MAHASINA BEGAM,256 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1424132117 7126775000 1SH40952 SMT.M.R.MAMATHA NO 178/16,IIND MAIN, I BLOCK JAYANAGAR 112124 35900 4 LT1 211 5 0 6286 239 1 0 3 0.9300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361096 0 0 0 5 0 0 0 0 0 0 SMT.M.R.MAMATHA,NO 178/16,IIND MAIN, I BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 1424131794 7080675000 1SH25368 S M BHASKAR KUMAR 0 JAYANAGAR 112124 38100 4 LT1 211 3 0 735 6 1 0 3 1 465 2.4500 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360343 0 0 0 0 0 0 0 0 0 0 S M BHASKAR KUMAR,0 JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424131996 7053575000 1SH36413 V.SHARAVANA NO.134/35,1ST BLOCK JAYANAGAR 112124 24301 4 LT1 211 3 0 1898 116 1 0 3 0.9700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360351 0 0 0 2 0 0 0 0 0 0 V.SHARAVANA,NO.134/35,1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424132058 6851405825 MS1SH76799 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16,.1 1st Main Road, 112124 0 4 LT1 211 5 0 4924 207 1 0 3 0.9900 0 0 0 0 260 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3410095 0 0 0 3 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16,.1 1st Main Road, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1424132074 6841875000 1S55079 ALLA BAKESH ALLA BAKESH 15/7, 7TH CRS 112124 28100 4 LT1 211 0.7200 0 7899 296 1 0 3 0.9600 0 48.8400 0 0 2140 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A3357613 0 0 0 2 0 0 0 0 0 0 ALLA BAKESH,ALLA BAKESH 15/7, 7TH CRS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1424132069 6837475000 1SH39521 P A PANDU RANGA NO.150/19, 10TH A MAIN JAYANAGAR 112124 26100 4 LT1 211 3 0 19176 581 1 0 3 0.9500 0 8.6400 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 2009-12-01 A3361033 0 0 0 3 0 0 0 0 0 0 P A PANDU RANGA,NO.150/19, 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1424132077 6830275000 1S55078 ALLA BAKESH ALLA BAKESH 15/7, 7TH CRS 112124 28000 4 LT1 211 0.7200 0 3801 120 1 0 3 0.9300 1058 9.8900 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357615 0 0 0 2 0 0 0 0 0 0 ALLA BAKESH,ALLA BAKESH 15/7, 7TH CRS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424132078 6822775000 1SH47245 ALLA BAKESH 15/7 ,7THCROSS - 112124 28200 4 LT1 211 0 1 1199 43 1 0 3 0.8700 214 2.1000 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357619 0 0 0 1 0 0 0 0 1 0 ALLA BAKESH,15/7 ,7THCROSS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424132076 6816075000 MS1SH51367 CHANDPASHA CHAND PASHA 2/24,7TH A MAIN, IST BLK 112124 31000 4 LT1 211 0 1 2440 62 1 0 3 0.9000 1668 15.5400 0 0 610 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3357616 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,CHAND PASHA 2/24,7TH A MAIN, IST BLK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424132066 6814075000 MS1SH50347 FARIDA BANU NO12, 7TH CRS, SM.NGR SOMESHWARA NAGAR. 112124 32600 4 LT1 211 2 0 6043 197 1 0 3 0.9500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358802 0 0 0 3 0 0 0 0 0 0 FARIDA BANU,NO12, 7TH CRS, SM.NGR SOMESHWARA NAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 190.2600 200 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1424131946 6797475000 1SH45387 K N SWARNA 142,1ST BLK 10TH MAIN 112124 24800 4 LT1 211 5 1 41412 623 1 0 3 0.9500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 0 D416564 0 0 0 5 0 0 0 0 0 0 K N SWARNA,142,1ST BLK 10TH MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 1424131943 6783276076 MS1SH75130 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 5 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 7097 143 1 0 3 0.8700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E149564 0 0 0 3 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 5 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1424131918 6772675000 1SH50277 M.R.SHRIKANTHIAH NAWAZ KHAN NO.129/30, 1ST MAIN, 112124 22800 4 LT1 211 3 0 32575 0 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001255761D 0 0 0 2 0 0 0 0 0 0 M.R.SHRIKANTHIAH,NAWAZ KHAN NO.129/30, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131866 6745575000 1SH5098 A.A MANJULA NO.132 10TH MAIN JAYANAGAR 112124 24200 4 LT1 211 0 2 4577 153 1 0 3 0.8900 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361086 0 0 0 1 0 0 0 0 1 0 A.A MANJULA,NO.132 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1424132086 6693975000 1SH30633 SHOBHA RANI NO. 187/A (27-01) SAIKUNJ 10 B MAI JAYANAGAR 112124 38800 4 LT1 211 3 0 409 0 1 0 3 1 -31 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360345 0 0 0 0 0 0 0 0 0 0 SHOBHA RANI,NO. 187/A (27-01) SAIKUNJ 10 B MAI JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424131806 6654575000 1SH2489 RADHANARAYANA NO.173 JAYANAGAR 112124 34800 4 LT1 211 3 0 24784 109 1 0 3 1 -22 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001250142D 0 0 0 1 0 0 0 0 0 0 RADHANARAYANA,NO.173 JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131978 6599275000 1SH50667 AYUB KHAN AYUB KHAN 11, 7TH CRS SM.NGR 112124 19300 4 LT1 211 2 0 5073 132 1 0 3 0.9000 1554 22.4100 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352589 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,AYUB KHAN 11, 7TH CRS SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424131954 6588575000 1SH47397 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27400 4 LT1 211 3 0 45 0 1 0 3 0 1763 15.3700 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3492511 0 0 0 0 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424131931 6570575000 1SH47398 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27500 4 LT1 211 3 0 515 62 1 0 3 0.9700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493733 0 0 0 1 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424131936 6482675000 1S50559 MUNIRAJU 130, SIDDAPURA JAYANAGAR 112124 28500 4 LT1 211 0.4800 0 1122 31 1 0 3 0.8400 0 2.3600 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358815 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,130, SIDDAPURA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424131799 6467075000 1S58010 K.R.RUKMINI SRIDHAR MURTHY NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 19000 4 LT1 211 1 0 207 0 1 0 3 1 533 4.6000 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360814 0 0 0 0 0 0 0 0 0 0 K.R.RUKMINI SRIDHAR MURTHY,NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424131801 6458275000 1S45336 L R KUMAR 15 DAYANANDA SLUM 112124 26500 4 LT1 211 0.2400 0 1963 108 1 0 3 1 10940 96.9600 0 0 580 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001301032D 0 0 0 2 0 0 0 0 0 0 L R KUMAR,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424131993 6429175000 1S54468 SHAKEERA BIA 10 - 112124 22000 4 LT1 211 0.6000 0 4715 116 1 0 3 0.8200 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357604 0 0 0 2 0 0 0 0 0 0 SHAKEERA BIA,10 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424131948 6386975000 1SH46052 SADATH UNNISA 6 7THMAIN 112124 20800 4 LT1 211 0 1 5676 186 1 0 3 0.8900 0 8.9200 0 0 1170 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3358702 0 0 0 2 0 0 0 0 1 0 SADATH UNNISA,6 7THMAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424132017 6323775000 1SH8856 M N NARAYANA RAO NO.150/A 1ST MAIN JAYANAGAR 112124 29400 4 LT1 211 2 0 307 77 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999 100001253827D 0 0 0 1 0 0 0 0 0 0 M N NARAYANA RAO,NO.150/A 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132038 6231575000 1S50895 SYED MUNEER NO.42/B 7.MAINROAD 112124 32000 4 LT1 211 0.5000 0 6193 178 1 0 3 0.9400 0 0 0 0 1250 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A3353789 0 0 0 2 0 0 0 0 0 0 SYED MUNEER,NO.42/B 7.MAINROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 196.7100 200 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1424132051 6229965000 1S62078 K.R.RUKMINI # 10, S.M.NAGAR JAYANAGAR, BANGALORE 112124 17900 4 LT1 211 0.4800 0 8341 65 1 0 3 1 0 7.4600 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001298376D 0 0 0 1 0 0 0 0 0 0 K.R.RUKMINI,# 10, S.M.NAGAR JAYANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132039 6217875000 1SP5295 SMT.M.R.MAMATHA NO 178/15,IIND MAIN ,I ST BLOCK JAYANAGAR 112124 35700 4 LT1 211 1 0 1503 74 1 0 3 0.9300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361097 0 0 0 3 0 0 0 0 0 0 SMT.M.R.MAMATHA,NO 178/15,IIND MAIN ,I ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1424131969 6191775000 1SH44633 K.V.SATHYA NARAYANA NO.182 10TH B MAIN 112124 36900 4 LT1 211 3 0 6166 193 1 0 3 0.8900 0 0 0 0 490 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3360884 0 0 0 1 0 0 0 0 0 0 K.V.SATHYA NARAYANA,NO.182 10TH B MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424131968 6183375000 1S55574 SMT.RATHNAMM SMT.RATHNAMMA 6, 7TH D CRS, 112124 24400 4 LT1 211 0.2400 0 1489 49 1 0 3 1 -130 1 0 0 420 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001282588D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMM,SMT.RATHNAMMA 6, 7TH D CRS, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131805 6168975000 1SH11163 B PAPAMMA NO.165/35, 10TH B MAIN 1ST BLOCK 112124 32300 4 LT1 211 3 0 8991 125 1 0 3 1 -169 0 0 0 290 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111113317398 0 0 0 1 0 0 0 0 0 0 B PAPAMMA,NO.165/35, 10TH B MAIN 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132010 6143875000 1S7651 GOWRAMMA NO.146, 1ST BLOCK JAYANAGAR 112124 25700 4 LT1 211 3.1800 0 23451 160 1 0 3 1 -21 0 0 0 580 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100001286187D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.146, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132002 6134475000 MS1S59960 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29300 4 LT1 211 0.3600 0 654 24 1 0 3 0.7200 32 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358810 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-09-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424131979 6108175000 1S56275 ASGAR PASHA ASGAR PASHA 40, 7TH A CRS 112124 27000 4 LT1 211 1 0 5741 153 1 0 3 0.7100 0 1.9600 0 0 950 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3358712 0 0 0 3 0 0 0 0 0 0 ASGAR PASHA,ASGAR PASHA 40, 7TH A CRS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1424131951 6078875000 1S58236 SHATAJUNNISA. NO.15/2,8TH CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 23100 4 LT1 211 0.4800 0 4726 143 1 0 3 0.9200 0 0 0 0 840 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3360479 0 0 0 2 0 0 0 0 0 0 SHATAJUNNISA.,NO.15/2,8TH CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424131800 6047675000 1S54467 SHAKCCRA BAI 10 - 112124 22200 4 LT1 211 0.6000 0 3113 101 1 0 3 0.9100 1282 9.1200 0 0 640 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3357601 0 0 0 2 0 0 0 0 0 0 SHAKCCRA BAI,10 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2024-10-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424132052 6044675000 MS1SH54418 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 30700 4 LT1 211 2 0 14643 87 1 0 3 1 0 0 0 0 790 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001289686D 0 0 0 2 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131999 6034664821 1SH72287 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR NO 22A 2ND MAIN 112124 0 4 LT1 211 7 0 35336 646 1 0 3 0.9200 0 0 0 0 5420 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.5420 (ignore if paid) 0 100000 E053521 0 0 0 5 0 0 0 0 0 0 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR,NO 22A 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2800 1424131997 6031085000 1SH3507A SMT.SHIVA DARSHINI. 126/A, SHIVAKRUPA, 1ST BLOCK 6TH A CROSS, JAYANAGAR. 112124 22000 4 LT1 211 3 0 17555 559 1 0 3 0.9500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360898 0 0 0 4 0 0 0 0 0 0 SMT.SHIVA DARSHINI.,126/A, SHIVAKRUPA, 1ST BLOCK 6TH A CROSS, JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 539.0800 0 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1424131995 6017775000 1S54253 MAHAMED SIBGATHULLA 3, 7TH YCY CROSS, SOMESWARANAGAR 112124 20100 4 LT1 211 0.4800 0 3791 190 1 0 3 0.8900 0 2.9700 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352599 0 0 0 2 0 0 0 0 0 0 MAHAMED SIBGATHULLA,3, 7TH YCY CROSS, SOMESWARANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424131940 5993675000 1SH2746 A B SHIVARUDRAPPA(ECS) NO.185, 1ST BLOCK(ECS) JAYANAGAR 112124 37500 4 LT1 211 2 0 5914 229 1 0 3 0.8900 0 0 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 2009-12-01 A3360350 0 0 0 3 0 0 0 0 0 0 A B SHIVARUDRAPPA(ECS),NO.185, 1ST BLOCK(ECS) JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1424131938 5992875000 1S49913 CHAND PASHA 2/24 S.M.NAGAR 1ST CROSS 7TH A MAIN J.NAGAR 112124 30900 4 LT1 211 0.4800 0 6357 32 1 0 3 0.8400 2 0 0 0 2440 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A3357609 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,2/24 S.M.NAGAR 1ST CROSS 7TH A MAIN J.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424131877 5944749965 MS1SH75137 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 10TH MAIN ROAD , 112124 0 4 LT1 211 15 0 39384 1030 1 0 3 0.8700 0 0 0 0 1630 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 E148855 0 0 0 8 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5200 1424132116 5913493439 1SH73170 NARASIMHAN B L NO 13(144) , 1ST MAIN ROAD , 112124 0 4 LT1 211 1 0 385 0 1 0 3 0 0 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3196467 0 0 0 0 0 0 0 0 0 0 NARASIMHAN B L,NO 13(144) , 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424132093 5877575000 1SH50280 M.R.SHRIKANTIAH MR.SHRIKANTIAH NO.129/30,1ST MAIN, 112124 23200 4 LT1 211 5 0 2433 168 1 0 3 0.9900 -1216 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 23528715 0 0 0 2 0 0 0 0 0 0 M.R.SHRIKANTIAH,MR.SHRIKANTIAH NO.129/30,1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1620 1424132096 5874975000 1S41224 MUNIRAJU 130 DAYANANDA SLUM 112124 28300 4 LT1 211 0.2400 0 291 119 1 0 3 0.9400 0 1 0 0 810 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.810 (ignore if paid) 0 999999 8781291 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,130 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424131916 5837275000 1SH46048 MOHASINA BEGAM 7 7TH CROSS 112124 21200 4 LT1 211 0 1 3148 119 1 0 3 0.9400 0 0 0 0 440 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3352590 0 0 0 2 0 0 0 0 1 0 MOHASINA BEGAM,7 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424131929 5818560709 1SH73071 PRASAD G NO 25/01 10TH A MAIN 1ST BLOCK JAYANAGAR 5 TH CROSS 112124 0 4 LT1 211 0 5.3600 17605 664 1 0 3 0.9500 0 0 0 0 1520 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 E070241 0 0 0 4 0 0 0 0 0 0 PRASAD G,NO 25/01 10TH A MAIN 1ST BLOCK JAYANAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 344.0800 0 2023-12-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 1424131923 5813275000 1S53387 PADMAVATHI 15 SIDDAPURA 112124 26000 4 LT1 211 0.1200 0 10293 52 1 0 3 1 -25 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001277443D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,15 SIDDAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131922 5813107799 MS1SH76796 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16, 1st Main Road, 112124 0 4 LT1 211 7 0 8883 436 1 0 3 0.6800 0 0 0 0 1590 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 3410398 0 0 0 7 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16, 1st Main Road, 0 0 0 0 0 0 0 0 2025-11-04 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0200 1424132133 5779140238 1SH61419 T.V.MUKUND #37 , 1ST MAIN , 1ST BLOCK , JAYANAGAR 112124 24402 4 LT1 211 15 0 76975 722 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 111112636760 0 0 0 4 0 0 0 0 0 0 T.V.MUKUND,#37 , 1ST MAIN , 1ST BLOCK , JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 1424132139 5770760426 1SH71952 WAHEED AHMED #15/14-22, 7TH A CROSS, SOMESHWARANAGAR 112124 0 4 LT1 211 1 0 4259 10 1 0 3 0.7000 -591 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3109920 0 0 0 1 0 0 0 0 0 0 WAHEED AHMED,#15/14-22, 7TH A CROSS, SOMESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424131977 5694208900 1SH72619 NAZUN NO3, 2ND MAIN ROAD, S M NAGAR , 112124 0 4 LT1 211 1 0 3834 97 1 0 3 0.6900 0 1 0 0 320 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3220715 0 0 0 1 0 0 0 0 0 0 NAZUN,NO3, 2ND MAIN ROAD, S M NAGAR , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424132124 5599275000 MS1S57923 CHANDPASHA CHAND PASHA 2/24,7TH A MAIN, IST BLK 112124 31300 4 LT1 211 0.5000 0 1435 30 1 0 3 0.8500 0 0 0 0 570 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3357603 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,CHAND PASHA 2/24,7TH A MAIN, IST BLK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424131913 5547475000 1SH47471 DAWLATH HAMMEED KHAN DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 112124 33000 4 LT1 211 0 1 4892 112 1 0 3 0.8500 292 1.4600 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357605 0 0 0 2 0 0 0 0 1 0 DAWLATH HAMMEED KHAN,DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424132016 5511975000 1S49841 NAZUN NO.3,11 MAIN, SOMESHWARA NAGAR. 112124 21600 4 LT1 211 1 0 27701 72 1 0 3 1 268 1.3900 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001278689D 0 0 0 2 0 0 0 0 0 0 NAZUN,NO.3,11 MAIN, SOMESHWARA NAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424132015 5501849813 MS1SH74580 MEGHA GARG RAMAN GARG NO 36 , F1 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 4977 88 1 0 3 0.9300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3484541 0 0 0 2 0 0 0 0 0 0 MEGHA GARG RAMAN GARG,NO 36 , F1 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424131790 5457775000 1SH39094 SUMALATA KATHARI NO.169/39, JAYANAGAR 112124 33100 4 LT1 211 3 0 26138 290 1 0 3 0.9700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 BC2200900 0 0 0 4 0 0 0 0 0 0 SUMALATA KATHARI,NO.169/39, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 283.4200 0 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1424131789 5457575000 1SH4889 SUMALATA KATHARI NO.169/39, JAYANAGAR 112124 0 4 LT1 211 1.4900 0 34934 203 1 0 3 1 -6475 0 0 0 480 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001296975D 0 0 0 2 0 0 0 0 0 0 SUMALATA KATHARI,NO.169/39, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131785 5431075000 IS53625 BIBI JAJUN 15 DAYANADA NAGAR 112124 24300 4 LT1 211 0.4800 0 3101 78 1 0 3 0.7600 16069 148.2900 0 0 1220 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3360960 0 0 0 2 0 0 0 0 0 0 BIBI JAJUN,15 DAYANADA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424131985 5417585111 1SH75690 NASEEMA BI NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR N 112124 0 4 LT1 211 2 0 1095 32 1 0 3 0.9400 437 2.2900 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 4048080 0 0 0 2 0 0 0 0 0 0 NASEEMA BI,NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR N 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9830 1424131892 5407675000 1SH47399 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27800 4 LT1 211 3 0 559 83 1 0 3 0.9200 5403 77.0100 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493649 0 0 0 2 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424132104 5392085000 1SH1870 B KRISHNAMURTHY NO.177/15 JAYANAGAR 112124 35600 4 LT1 211 1 0 24395 417 1 0 3 1 0 0 0 0 3600 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.3600 (ignore if paid) 0 1000000 111111737034 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,NO.177/15 JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132102 5390085000 1SH1194 LAKSHMIDEVAMMA S.V. RAVISHANKAR NO:28/1 , 1ST MAIN , 1ST BLOCK BLOCK JAYANAGAR BANGALORE 112124 22100 4 LT1 211 3 0 43463 372 1 0 3 0.7400 0 14.5400 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 C522629 0 0 0 5 0 0 0 0 0 0 LAKSHMIDEVAMMA S.V. RAVISHANKAR,NO:28/1 , 1ST MAIN , 1ST BLOCK BLOCK JAYANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 1424132103 5366275000 1S55227 DAWLATH HAMMEED KHAN DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 112124 32800 4 LT1 211 1 0 6713 218 1 0 3 0.9400 0 0 0 0 1920 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A3357606 0 0 0 3 0 0 0 0 0 0 DAWLATH HAMMEED KHAN,DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 243.6400 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1424131795 5336475000 1SH38752 M AMARCHAND NO.152/21, 1ST BLOCK JAYANAGAR 112124 26500 4 LT1 211 3 0 9971 335 1 0 3 1 0 0 0 0 470 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001286334D 0 0 0 1 0 0 0 0 0 0 M AMARCHAND,NO.152/21, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132012 5303975000 1SH50669 ASLAM KHAN ASLAM KHAN NO.12, 7TH CRS, SM.NGR 112124 19900 4 LT1 211 2 0 4821 102 1 0 3 0.9100 -1185 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352595 0 0 0 0 0 0 0 0 0 0 ASLAM KHAN,ASLAM KHAN NO.12, 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424131864 5217875000 1SH39925 M RAVI KUMAR NO.187/1-27 IIND MAIN MAIN JAYANAGAR 112124 38200 4 LT1 211 3 0 6682 173 1 0 3 0.8600 825 4.1400 0 0 1860 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A3353203 0 0 0 2 0 0 0 0 0 0 M RAVI KUMAR,NO.187/1-27 IIND MAIN MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1424131854 5199975000 1SH9782 RADHANARAYANA NO.173 JAYANAGAR 112124 34700 4 LT1 211 3 0 20166 84 1 0 3 1 -74 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001295178D 0 0 0 1 0 0 0 0 0 0 RADHANARAYANA,NO.173 JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132082 5169775000 1SH3506 M. RAMESH NO;148,10TH A MAIN,1ST BLOCK,JAYANAGAR NEAR GIRIJAS SHOW ROOM,BANGALORE-11 112124 25900 4 LT1 211 3 0 27390 169 1 0 3 1 -314 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 5169775901AD 0 0 0 2 0 0 0 0 0 0 M. RAMESH,NO;148,10TH A MAIN,1ST BLOCK,JAYANAGAR NEAR GIRIJAS SHOW ROOM,BANGALORE-11 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-12-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424131779 5137492342 1SH75349 KUMAR SRINIVAS KOYA SRTPV NO 27/02 A 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 4838 176 1 0 3 0.9800 1168 10.7100 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14000920 0 9999 X2134581 0 0 0 3 0 0 0 0 0 0 KUMAR SRINIVAS KOYA,SRTPV NO 27/02 A 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 1 7957 0 1 11800 3383344 3 4.0200 2.6700 2 0 0 0 0 0 1424132018 5097375000 1S55577 SMT.RATHNAMM SMT.RATHNAMMA 6, 7TH D CRS, 112124 24800 4 LT1 211 0.2400 0 525 5 1 0 3 0.8800 -30 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358705 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMM,SMT.RATHNAMMA 6, 7TH D CRS, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424131980 5080428422 MS1SH74584 H A HAREESHA NO 36 , F6 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 10035 310 1 0 3 0.9700 -52 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E142577 0 0 0 3 0 0 0 0 0 0 H A HAREESHA,NO 36 , F6 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1424131883 4996475000 1SH46049 SADATH UNNISA 6 7TH CROSS 112124 20400 4 LT1 211 2 0 3546 124 1 0 3 0.8200 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358703 0 0 0 3 0 0 0 0 0 0 SADATH UNNISA,6 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1424132099 4964965000 1S55025 MOHAMED SIBGATHULLA SHAHEEN TAJ 3, 7TH CRS, 112124 20200 4 LT1 211 0.3200 0 3920 149 1 0 3 0.9100 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352583 0 0 0 2 0 0 0 0 0 0 MOHAMED SIBGATHULLA,SHAHEEN TAJ 3, 7TH CRS, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1424131846 4944875000 MS1S57921 CHANDPASHA CHAND PASHA 2/24,7TH A MAIN, IST BLK 112124 31100 4 LT1 211 1 0 4242 144 1 0 3 0.9000 -6 0 0 0 1570 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A3357614 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,CHAND PASHA 2/24,7TH A MAIN, IST BLK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1424132072 4911085000 1S39176 SHOHARJAN C/O H NAWAB, 15 DAYANANDA SLUM 112124 25400 4 LT1 211 0.2400 0 12301 33 1 0 3 1 0 3.1200 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 111100084731 0 0 0 1 0 0 0 0 0 0 SHOHARJAN C/O H NAWAB,,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132065 4910085000 1SH46933 A.MUDDUKRISHNA.PADMAVATHI MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 112124 30400 4 LT1 211 2 0 429 92 1 0 3 0.6300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3492742 0 0 0 2 0 0 0 0 0 0 A.MUDDUKRISHNA.PADMAVATHI,MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424131982 4879110091 1SH75267 NAGAMMA #156/25 1ST MAIN 1ST BLOCK JAYANAGAR C 112124 0 4 LT1 211 2 0 1404 55 1 0 3 0.9500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 3934029 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#156/25 1ST MAIN 1ST BLOCK JAYANAGAR C 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2810 1424132001 4802075000 1S50011 BIBJAIUN 15 - 112124 23900 4 LT1 211 0.4600 0 621 17 1 0 3 0.9800 4726 41.3500 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360954 0 0 0 2 0 0 0 0 0 0 BIBJAIUN,15 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424131994 4798075000 1S48176 WAHEED AHMED NO.15/14-22, (OLD NO 35), 7TH A CROSS SOMESHWAR NAGAR, BANGALORE 112124 22300 4 LT1 211 1 0 207 0 1 0 3 1 -551 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3353794 0 0 0 1 0 0 0 0 0 0 WAHEED AHMED,NO.15/14-22, (OLD NO 35), 7TH A CROSS SOMESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424132019 0036978917 1SH71773 SHANTHA SATYANARAYANA NO 30/1(129) ,A 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 8063 214 1 0 3 0.8200 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 E026108 0 0 0 2 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) ,A 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424132071 6827490526 1STP28077 SHARATH B K BAGEGOWDA NO 32(431) , 1ST MAIN ROAD , 112124 0 4 1LT7A 710 5 0 6172 284 1 0 3 0.8900 0 23.9900 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 0 3406417 0 0 0 8 0 0 0 0 0 0 SHARATH B K BAGEGOWDA,NO 32(431) , 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5600 1424131808 6664419739 1STP28703 SHRIKANT R HASYAGAR and SHREYA S HASYAGAR NO186/25 10TH B MAIN ROAD 1ST BLOCK JAYANAGAR 112124 0 4 1LT7A 710 2 0 396 77 1 0 3 0.8800 0 3.2900 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 70049859 0 0 0 1 0 0 0 0 0 0 SHRIKANT R HASYAGAR and SHREYA S HASYAGAR,NO186/25 10TH B MAIN ROAD 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424131876 2910746147 1STP28075 SMT. MANZOOR NO 34 , 7TH CROSS ROAD, 112124 0 4 1LT7A 710 2 0 3339 0 1 0 3 0 -5176 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14000920 0 9999 111121459478 0 0 0 0 0 0 0 0 0 0 SMT. MANZOOR,NO 34 , 7TH CROSS ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424131821 9995965000 1S61016 SYED MUMEER NO.42/13,7TH CROSS, S.M.NAGAR.ByLORE. 112124 32200 4 LT3A 311 0.2400 0 9705 22 1 0 3 1 0 1.6200 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001272056D 0 0 0 1 0 0 0 0 0 0 SYED MUMEER,NO.42/13,7TH CROSS, S.M.NAGAR.ByLORE. 1.5400 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132003 9861375000 1S46610 P A PANDURANGA NO.150/19 10TH A MAIN JAYANAGAR 112124 26300 4 LT3A 311 3 0 7842 110 1 0 3 0.9500 0 2.8800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361040 0 0 0 2 0 0 0 0 0 0 P A PANDURANGA,NO.150/19 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424131782 9407587717 1S65473 LAKSHMIDEVAMMA S.V. RAVISHANKAR NO.28/1 ,1ST MAIN ,1ST BLOCK ,JAYANAGAR ,BANGALORE. 112124 22101 4 LT3A 311 5 0 15878 116 1 0 3 0.9000 0 9.9800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 C522630 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA S.V. RAVISHANKAR,NO.28/1 ,1ST MAIN ,1ST BLOCK ,JAYANAGAR ,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1424131856 9261485838 1S67004 KUMAR SRINIVAS KOYA NO 27/02 D 1ST MAIN ROAD , 112124 0 4 LT3A 311 2 0 6190 203 1 0 3 0.8400 0 3.9700 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 3935455 0 0 0 1 0 0 0 0 0 0 KUMAR SRINIVAS KOYA,NO 27/02 D 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2770 1424131973 8334275000 1SH10087 V K NALWAD #171/41 5THCROSS 10TH B MAIN ROAD 1ST B LOCK,JAYANAGAR 112124 34100 4 LT3A 311 6 0 31120 39 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001285388D 0 0 0 1 0 0 0 0 0 0 V K NALWAD,#171/41 5THCROSS 10TH B MAIN ROAD 1ST B LOCK,JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131857 7854375000 1S33025 SUSHEELAMMAKRISHNA NO.143 10TH MAIN JAYANAGAR 112124 25100 4 LT3A 311 2 0 7928 37 1 0 3 1 0 2.2400 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001249583D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMAKRISHNA,NO.143 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131897 7757375000 1S47039 M RAVIKUMAR NO.187/1-27 II MAIN JAYANAGAR 112124 38500 4 LT3A 311 0.2000 0 1332 208 1 0 3 0.6700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3353217 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,NO.187/1-27 II MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424132118 7433343617 1SH73172 NARASIMHAN B L NO 13(144) ,B 1ST MAIN ROAD , 112124 0 4 LT3A 311 2 0 2710 105 1 0 3 0.9900 0 3.1200 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3196469 0 0 0 2 0 0 0 0 0 0 NARASIMHAN B L,NO 13(144) ,B 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424131981 6810833456 1S64772 T. V MUKUNDA #37,1ST MAIN,1ST BLOCK,JNR 112124 24401 4 LT3A 311 10 0 49328 796 1 0 3 0.8500 8558 44.1600 0 0 820 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.820 (ignore if paid) 0 999999 C202557 0 0 0 4 0 0 0 0 0 0 T. V MUKUNDA,#37,1ST MAIN,1ST BLOCK,JNR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1424131849 3898865000 1S59504 MARAIAH NO.15,DAYANANDA NAGAR JAYANAGAR. 112124 25700 4 LT3A 311 0.2400 0 31 1 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360955 0 0 0 0 0 0 0 0 0 0 MARAIAH,NO.15,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424132119 3274242760 1S66560 PRASAD G SRTPV NO 25/01 10TH A MAIN 1ST BLOCK.3 JAYANAGAR 5 TH CROSS 112124 0 4 LT3A 311 6 0 17843 398 1 0 3 0.9900 -53257 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-01 3 0 0 0 0 14000920 0 999999 111120909191 0 0 0 3 0 0 0 0 0 0 PRASAD G,SRTPV NO 25/01 10TH A MAIN 1ST BLOCK.3 JAYANAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424131919 2986275000 1S48827 D.S.JAYAMANGALA SHASHANK JAYANAGAR - 112124 33600 4 LT3A 311 0.4800 0 426 11 1 0 3 0.8300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360358 0 0 0 0 0 0 0 0 0 0 D.S.JAYAMANGALA SHASHANK,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424132132 2760454276 1S66561 PRASAD G NO 25/01 10TH A MAIN 1ST BLOCK.4 JAYANAGAR 5 TH CROSS 112124 0 4 LT3A 311 8 0 26117 697 1 0 3 0.9300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E070243 0 0 0 8 0 0 0 0 0 0 PRASAD G,NO 25/01 10TH A MAIN 1ST BLOCK.4 JAYANAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 1424131933 2026975000 1SH11933 VIJAY KUMAR R AND V MAHALAKSHMI NO.151, 10TH A MAIN JAYANAGAR 112124 26400 4 LT3A 311 13.5600 0 43497 338 1 0 3 1 23770 213.1500 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001314041D 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR R AND V MAHALAKSHMI,NO.151, 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1424131845 1994175000 1S44662 RAMPRAKASH NO.504, 10TH A MAIN JAYANAGAR 112124 34300 4 LT3A 311 0.8000 0 8004 1 1 0 3 1 223 1.1800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001255539D 0 0 0 1 0 0 0 0 0 0 RAMPRAKASH,NO.504, 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132053 0961375000 1S33021 SUSHEELAMMAKRISHNA NO.143 10TH MAIN JAYANAGAR 112124 25200 4 LT3A 311 2 0 20613 137 1 0 3 1 0 0 0 0 240 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001309160D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMAKRISHNA,NO.143 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132037 0545781286 1S67447 K C SUDARSHAN AND K C HARISH NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR V 112124 0 4 LT3A 311 3 0 310 15 1 0 3 0.6800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 0 4549768 0 0 0 0 0 0 0 0 0 0 K C SUDARSHAN AND K C HARISH,NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR V 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1980 1424131822 9996075000 1S58007 K.R.RUKAMANI NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18400 4 LT1 211 1 0 3790 152 1 0 3 0.9300 0 0 0 0 1190 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3361913 0 0 0 2 0 0 0 0 0 0 K.R.RUKAMANI,NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424131990 9983105408 MS1SH75127 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 8 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 4555 124 1 0 3 1 0 1.6700 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E149561 0 0 0 1 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 8 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424132029 9979154235 MS1SH76800 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16,.2 1st Main Road, 112124 0 4 LT1 211 5 0 4573 213 1 0 3 0.9800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 3410094 0 0 0 4 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16,.2 1st Main Road, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 1424132023 9966965000 1SH51098 JAVEED PASHA NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 30000 4 LT1 211 0 1 5005 152 1 0 3 0.8000 0 1.0900 0 0 1490 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3353796 0 0 0 3 0 0 0 0 1 0 JAVEED PASHA,NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1424132028 9954244369 MS1SH62506 A.NAGARATHNAMA #2(174),10TH A MAIN,1ST BLK,JNR 112124 0 4 LT1 211 10 0 7240 172 1 0 3 0.7100 -212 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 E096078 0 0 0 2 0 0 0 0 0 0 A.NAGARATHNAMA,#2(174),10TH A MAIN,1ST BLK,JNR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.9100 166 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424131976 9943675000 1SH9930 M N NARAYANA RAO NO.150/A 1ST MAIN JAYANAGAR 112124 29700 4 LT1 211 2 0 5644 5 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001286038D 0 0 0 1 0 0 0 0 0 0 M N NARAYANA RAO,NO.150/A 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131972 9941575000 1S48518 UMME HAANI . - 112124 30200 4 LT1 211 1 0 4868 122 1 0 3 0.7200 0 0 0 0 170 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A3357066 0 0 0 1 0 0 0 0 0 0 UMME HAANI,. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424131812 9907570376 MS1SH75128 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 2 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 14475 266 1 0 3 0.5400 0 0 0 0 1340 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 E149562 0 0 0 0 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 2 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424132006 9879675000 1SH20547 PRAMEELAMMA MEERA RAMANNA NO.127, 1ST BLOCK(ECS) JAYANAGAR 112124 22700 4 LT1 211 2 0 2696 65 1 0 3 0.7900 0 0 0 0 560 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3353202 0 0 0 0 0 0 0 0 0 0 PRAMEELAMMA MEERA RAMANNA,NO.127, 1ST BLOCK(ECS) JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 1 0 0 1 0 0 0 0 0 78.7500 87 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424132009 9868885565 1SH73174 NARASIMHAN B L NO 13(144) ,D 1ST MAIN ROAD , 112124 0 4 LT1 211 6 0 6713 274 1 0 3 0.9800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E072229 0 0 0 4 0 0 0 0 0 0 NARASIMHAN B L,NO 13(144) ,D 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1424132011 9862378904 MS1SH62505 A.NAGARATHNAMA #2(174)B,10TH A MAIN,1ST BLK,JNR 112124 0 4 LT1 211 6 0 1024 69 1 0 3 0.9700 0 0 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 0 2015-02-04 8702291 0 0 0 1 0 0 0 0 0 0 A.NAGARATHNAMA,#2(174)B,10TH A MAIN,1ST BLK,JNR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424132007 9859475000 1S56717 K.R.RUKMANI.KR.SRIDHAR MURTHY 9, 7TH CRS, S.M.NGR - 112124 18500 4 LT1 211 0.4800 0 12039 0 1 0 3 1 145 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 111115362353 0 0 0 1 0 0 0 0 0 0 K.R.RUKMANI.KR.SRIDHAR MURTHY,9, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132005 9850175000 1S59505 MARAIAH NO.15,DAYANANDA NAGAR JAYANAGAR. 112124 25600 4 LT1 211 0.4800 0 3104 103 1 0 3 0.8500 548 2.8100 0 0 720 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3353783 0 0 0 2 0 0 0 0 0 0 MARAIAH,NO.15,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424131941 9832085000 1SH39096 SUMALATA KATHARI NO.169/39, JAYANAGAR 112124 33300 4 LT1 211 3 0 76465 213 1 0 3 1 1686 8.5600 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 2017-05-02 100001286790D 0 0 0 2 0 0 0 0 0 0 SUMALATA KATHARI,NO.169/39, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131947 9830475000 1SH47728 ARIFULLA KHAN ARIFULLA KHAN 1/5, 7TH CRS 112124 31900 4 LT1 211 0 1 79 6 1 0 3 0.8000 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999 A3360172 0 0 0 0 0 0 0 0 1 0 ARIFULLA KHAN,ARIFULLA KHAN 1/5, 7TH CRS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424131966 9730042464 MS1SH65610 Smt.Sumalatha Kotari NO 510/1, 2ND MAIN, 1st Block, Jayanagar, Bangalore 112124 32902 4 LT1 211 3 0 16049 232 1 0 3 0.9500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 BC2077490 0 0 0 3 0 0 0 0 0 0 Smt.Sumalatha Kotari,NO 510/1, 2ND MAIN, 1st Block, Jayanagar, Bangalore 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1424132048 9651166512 MS1SH76797 GANGOTRI A NO 16,.3 1st Main Road, 112124 0 4 LT1 211 5 0 2816 131 1 0 3 0.9400 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 3410097 0 0 0 1 0 0 0 0 0 0 GANGOTRI A,NO 16,.3 1st Main Road, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424131952 9638245751 1SH71774 SHANTHA SATYANARAYANA NO 30/1(129) ,C 1ST MAIN ROAD , 112124 0 4 LT1 211 3 0 3076 22 1 0 3 0.9700 -2 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 BC3074576 0 0 0 0 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) ,C 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424131957 9634595876 1SH59647 Bharathi. A NO.164/34B, 10th B Cross, 112124 31500 4 LT1 211 2 0 2276 26 1 0 3 1 -96 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 111112514847 0 0 0 1 0 0 0 0 0 0 Bharathi. A,NO.164/34B, 10th B Cross, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131817 9609075000 1SH48971 MURTAZA SANJELIWALA. NO26/2/15, 2/15, 7TH CRS 112124 31600 4 LT1 211 0 1 302 8 1 0 3 0.8100 -57 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357067 0 0 0 1 0 0 0 0 1 0 MURTAZA SANJELIWALA.,NO26/2/15, 2/15, 7TH CRS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-01-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424131819 9586275000 1SH49766 RUKMANI.K.R 10, 7TH CRS, S.M.NGR - 112124 18000 4 LT1 211 0 1 2012 58 1 0 3 0.7000 696 4.1300 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361904 0 0 0 1 0 0 0 0 1 0 RUKMANI.K.R,10, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424131958 9533175000 MS1S59957 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29000 4 LT1 211 0.3600 0 1288 36 1 0 3 0.8300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358817 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424131902 9476875000 1SH5930 V.SHARAVANA NO.134/35,1ST BLOCK JAYANAGAR 112124 24400 4 LT1 211 5 0 2661 166 1 0 3 0.9900 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 23527642 0 0 0 1 0 0 0 0 0 0 V.SHARAVANA,NO.134/35,1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3360 1424131906 9466675000 1SH51921 V.VASUDEV MURTHY. NO.32/1,2ND MAIN ROAD 1ST BLOCK JAYANAGAR. 112124 30100 4 LT1 211 3 0 7307 262 1 0 3 0.8600 0 1.4300 0 0 340 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2014-04-02 A3353214 0 0 0 2 0 0 0 0 0 0 V.VASUDEV MURTHY.,NO.32/1,2ND MAIN ROAD 1ST BLOCK JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1424132126 9439975000 MS1SH54422 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 31100 4 LT1 211 2 0 22408 123 1 0 3 1 0 0 0 0 390 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001296091D 0 0 0 2 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424132131 9430675000 1SH45811 BHARATHI.A 164/34 1.BLOCK 112124 31600 4 LT1 211 3 0 541 76 1 0 3 0.8700 -402 0 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 2013-09-21 A3493650 0 0 0 2 0 0 0 0 0 0 BHARATHI.A,164/34 1.BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424132120 9429975000 1S55576 SMT.RATHNAMM SMT.RATHNAMMA 6, 7TH D CRS, 112124 24700 4 LT1 211 0.2400 0 2887 134 1 0 3 0.9600 0 6.3000 0 0 970 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3358708 0 0 0 3 0 0 0 0 0 0 SMT.RATHNAMM,SMT.RATHNAMMA 6, 7TH D CRS, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1424131890 9361975000 1SH12823 P A PANDURANGA NO.149 JAYANAGAR 112124 26000 4 LT1 211 1.5000 0 2153 128 1 0 3 0.6900 0 2.4200 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 23527637 0 0 0 3 0 0 0 0 0 0 P A PANDURANGA,NO.149 JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7630 1424132112 9345875000 1SH10085 V.K.NALWAD NO.171/415TH CROSS 10TH B MAIN ROAD, 1ST BLOCK 112124 33900 4 LT1 211 4 0 853 115 1 0 3 0.9100 8233 72.9300 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493643 0 0 0 2 0 0 0 0 0 0 V.K.NALWAD,NO.171/415TH CROSS 10TH B MAIN ROAD, 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424132106 9323423531 1SH72289 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR NO22B 2ND MAIN 112124 0 4 LT1 211 7 0 4352 90 1 0 3 0.9700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E053523 0 0 0 3 0 0 0 0 0 0 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR,NO22B 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1424132081 9215318784 1SH69839 R GUNASEKAR AND R KANNAN NO 17/1C 1ST MAIN ROAD 112124 25703 4 LT1 211 1 0 6743 87 1 0 3 0.9800 4712 40.0800 0 0 730 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2806509 0 0 0 3 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1C 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1424131788 9204275000 1S56718 K.R.RUKMANI.KR.SRIDHAR MURTHY 9, 7TH CRS, S.M.NGR - 112124 18600 4 LT1 211 0.4800 0 4318 130 1 0 3 0.9000 5448 49.1900 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358897 0 0 0 1 0 0 0 0 0 0 K.R.RUKMANI.KR.SRIDHAR MURTHY,9, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424131787 9183875000 MS1S57922 CHANDPASHA CHAND PASHA 2/24,7TH A MAIN, IST BLK 112124 31200 4 LT1 211 1 0 5257 148 1 0 3 0.8000 925 26.9900 0 0 1790 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A3357602 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,CHAND PASHA 2/24,7TH A MAIN, IST BLK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424131988 9156382170 MS1SH74583 H A SUJAYA DEVI NO 36 ,B2 FF 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 3131 83 1 0 3 0.9800 -2 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3484544 0 0 0 2 0 0 0 0 0 0 H A SUJAYA DEVI,NO 36 ,B2 FF 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424132136 9145475000 1SH49767 K.R.RUKMANI.KR.SRIDHAR MURTHY 9, 7TH CRS, S.M.NGR - 112124 18700 4 LT1 211 0 1 1 0 1 0 3 1 145 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358887 0 0 0 0 0 0 0 0 1 0 K.R.RUKMANI.KR.SRIDHAR MURTHY,9, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424132135 9126775000 1SH37472 D.S.JAYAMANGALA SHASHANK NO.508, 10TH B MAIN JAYANAGAR 112124 33800 4 LT1 211 3 0 16575 154 1 0 3 1 -641 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 110000794407 0 0 0 3 0 0 0 0 0 0 D.S.JAYAMANGALA SHASHANK,NO.508, 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1424132140 9109275000 1S58006 K.R.RUKAMANI NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18300 4 LT1 211 1 0 32 0 1 0 3 0.5000 706 6.2300 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361905 0 0 0 0 0 0 0 0 0 0 K.R.RUKAMANI,NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424132134 9107965000 1S49914 SYED AKBAR #12, 8TH CROSS SOMESHWARA NAGAR 112124 23200 4 LT1 211 0.2400 0 38066 404 1 0 3 1 2767 43.4700 0 0 2830 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111100074925 0 0 0 4 0 0 0 0 0 0 SYED AKBAR,#12, 8TH CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 376.5800 0 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1424132143 9106975000 1SH7410 A S THYAGARAJAN NO.175, 1ST BLOCK JAYANAGAR 112124 35300 4 LT1 211 6 0 5902 403 1 0 3 0.9300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 23526138 0 0 0 3 0 0 0 0 0 0 A S THYAGARAJAN,NO.175, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5270 1424131885 9046475000 1SH50668 AYUB KHAN AYUB KHAN 11, 7TH CRS SM.NGR 112124 19400 4 LT1 211 0 1 1158 28 1 0 3 0.7900 1160 9.3800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352584 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,AYUB KHAN 11, 7TH CRS SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1424132110 9028475000 MS1S59958 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29100 4 LT1 211 0.3600 0 2226 24 1 0 3 0.9200 -69 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358803 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424132108 9016775000 1S57856 ALIJAN NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 112124 27700 4 LT1 211 1 0 2019 45 1 0 3 0.9100 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357069 0 0 0 3 0 0 0 0 0 0 ALIJAN,NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1424131835 8993266530 1SH75265 NAGAMMA #156/25 1ST MAIN 1ST BLOCK JAYANAGAR 112124 0 4 LT1 211 3 0 3747 140 1 0 3 0.9800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 3382672 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#156/25 1ST MAIN 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424131880 8947265206 1SH65142 BIBI JAIJUN #15,SM NAGAR,JNR 112124 0 4 LT1 211 2 0 6494 60 1 0 3 0.9500 2498 23.6100 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 BC2007598 0 0 0 0 0 0 0 0 0 0 BIBI JAIJUN,#15,SM NAGAR,JNR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2025-02-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424131881 8943675000 1SH46936 A.MUDDUKRISHNA.PADMAVATHI MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 112124 31200 4 LT1 211 0 1 570 36 1 0 3 0.7400 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3492759 0 0 0 1 0 0 0 0 1 0 A.MUDDUKRISHNA.PADMAVATHI,MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-11-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424132100 8908268929 MS1SH74582 SMITHA SHARAVANA NO 36 , B1 FF 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 11394 309 1 0 3 0.9800 -1 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3484543 0 0 0 4 0 0 0 0 0 0 SMITHA SHARAVANA,NO 36 , B1 FF 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1424131987 8861675000 1S54514 AKAREEM 10 - 112124 27300 4 LT1 211 0.4800 0 3534 127 1 0 3 0.7800 240 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360951 0 0 0 2 0 0 0 0 0 0 AKAREEM,10 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1424131847 8788434827 1SH77060 K C SUDARSHAN AND K C HARISH NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR 112124 0 4 LT1 211 5 0 2147 129 1 0 3 0.8400 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 0 4549767 0 0 0 2 0 0 0 0 0 0 K C SUDARSHAN AND K C HARISH,NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3970 1424132109 8716375000 1S49842 NAZUN NO3 2ND MAIN ROAD, 112124 21700 4 LT1 211 1 0 34316 95 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001262050D 0 0 0 2 0 0 0 0 0 0 NAZUN,NO3 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131925 8705038275 MS1SH75129 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 6 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 1555 95 1 0 3 0.7200 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E149563 0 0 0 4 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 6 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1424131927 8697146753 1SH73171 NARASIMHAN B L NO 13(144) ,C 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 9648 300 1 0 3 0.9700 0 1 0 0 1770 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC3196468 0 0 0 4 0 0 0 0 0 0 NARASIMHAN B L,NO 13(144) ,C 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 1424131926 8693975000 1SH8536 R SENGODA MUDALIAR. NO.167/37 10TH B MAIN JAYANAGAR 112124 32700 4 LT1 211 3 0 8420 293 1 0 3 0.9100 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3355287 0 0 0 5 0 0 0 0 0 0 R SENGODA MUDALIAR.,NO.167/37 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 1424131859 8654575000 1SH40769 DATTATREYA NO 180/18,II ND MAIN, I ST BLOCK 112124 36300 4 LT1 211 4 0 302 41 1 0 3 0.6600 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493655 0 0 0 2 0 0 0 0 0 0 DATTATREYA,NO 180/18,II ND MAIN, I ST BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424132141 8649450758 1SH77583 GOVINDARAJULU NAIDU B R AND RAJALAKSHMI A NO 35 2ND MAIN JAYANAGAR 1STBLOCK 112124 0 4 LT1 211 1 0 423 54 1 0 3 0.9900 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999 3829843 0 0 0 1 0 0 0 0 0 0 GOVINDARAJULU NAIDU B R AND RAJALAKSHMI A,NO 35 2ND MAIN JAYANAGAR 1STBLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4030 1424132087 8621301542 1SH71772 SHANTHA SATYANARAYANA NO 30/1(129) , 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 15039 380 1 0 3 0.9800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 E026107 0 0 0 4 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) , 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 299.6700 0 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1424131871 8588575000 1SH40229 A.A MANJULA NO.132 10TH MAIN JAYANAGAR 112124 24100 4 LT1 211 3 0 8834 292 1 0 3 0.8600 0 0 0 0 2150 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A3361087 0 0 0 4 0 0 0 0 0 0 A.A MANJULA,NO.132 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1424131851 8570575000 1SH14743 H S NARAYANA RAO NO.152, 4TH MAIN JAYANAGAR 112124 26800 4 LT1 211 2 0 1506 47 1 0 3 0.9100 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361270 0 0 0 2 0 0 0 0 0 0 H S NARAYANA RAO,NO.152, 4TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1424131850 8554375000 1S55077 ALLA BAKESH 15/7 7TH CROSS SM NAGAR 112124 27900 4 LT1 211 0.7200 0 3200 113 1 0 3 0.7800 1 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357618 0 0 0 1 0 0 0 0 0 0 ALLA BAKESH,15/7 7TH CROSS SM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424132080 8531703762 1SH73069 PRASAD G NO 25/01 10TH A MAIN 1ST BLOCK.2 JAYANAGAR 5 TH CROSS 112124 0 4 LT1 211 2 0 3648 71 1 0 3 0.8800 78 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3228081 0 0 0 2 0 0 0 0 0 0 PRASAD G,NO 25/01 10TH A MAIN 1ST BLOCK.2 JAYANAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424131844 8499475000 1SH466 T.S.AHOBALACHARYA NO.153/22, 10TH A MAIN IST BLOCK JAYANAGAR 112124 26900 4 LT1 211 3 0 54032 0 1 0 28 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001303424D 0 0 0 0 0 0 0 0 0 0 T.S.AHOBALACHARYA,NO.153/22, 10TH A MAIN IST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424132042 8474375000 1S56716 RUKMANI.K.R 10, 7TH CRS, S.M.NGR - 112124 17800 4 LT1 211 0.4800 0 595 20 1 0 3 0.8700 342 3.0800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361917 0 0 0 1 0 0 0 0 0 0 RUKMANI.K.R,10, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424132067 8452675000 1SH45547 R.R.RAGHAVENDRA 163/33, 2NDMN., 1ST BLK, JNR 112124 30200 4 LT1 211 6 0 6261 622 1 0 3 0.9700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 23526143 0 0 0 5 0 0 0 0 0 0 R.R.RAGHAVENDRA,163/33, 2NDMN., 1ST BLK, JNR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1620 1424132142 8436575000 1SH53570 BHARATHI.A NO.165,2ND MAIN, 2ND BLOCK JAYANAGAR. 112124 32400 4 LT1 211 3 0 380 35 1 0 3 1 0 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493652 0 0 0 2 0 0 0 0 0 0 BHARATHI.A,NO.165,2ND MAIN, 2ND BLOCK JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424132138 8430675000 1S425 B KRISHNAMURTHY NO.177, 10 B MAIN, 1ST BLOCK JAYANAGAR 112124 35500 4 LT1 211 0.2200 0 2866 69 1 0 3 0.8200 0 0 0 0 1000 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3361081 0 0 0 2 0 0 0 0 0 0 B KRISHNAMURTHY,NO.177, 10 B MAIN, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424131841 8394480445 MS1SH74581 SANJEEV P PUJAR AND RAJESHWARI S PUJAR NO 36 ,C2 SF 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 5115 146 1 0 3 0.9300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3484542 0 0 0 2 0 0 0 0 0 0 SANJEEV P PUJAR AND RAJESHWARI S PUJAR,NO 36 ,C2 SF 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424131840 8390085000 1SH39774 GOVINDARAJULA NAIDU.B NO.35 /165 2ND MAIN 1ST BLK JAYANAGAR 112124 31700 4 LT1 211 3 0 5204 202 1 0 3 0.9200 0 4.9500 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361264 0 0 0 4 0 0 0 0 0 0 GOVINDARAJULA NAIDU.B,NO.35 /165 2ND MAIN 1ST BLK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1424131839 8380275000 1S49020 ASGAR PASHA NO.40 7TH CROSS 112124 26800 4 LT1 211 1 0 4494 138 1 0 3 0.8500 876 7.4300 0 0 350 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3358716 0 0 0 2 0 0 0 0 0 0 ASGAR PASHA,NO.40 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1424131836 8374875000 1S11722 K R PARTHASARATHY NO.166, 12TH MAIN, 1ST BLOCK JAYANAGAR 112124 32500 4 LT1 211 0.1200 0 8643 0 1 0 3 0 3094 27.7000 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999 2010-05-31 100001310111D 0 0 0 0 0 0 0 0 0 0 K R PARTHASARATHY,NO.166, 12TH MAIN, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424132062 8336475000 1SH20913 P NARAYANA SETTY NO.27/A 1ST MAIN JAYANAGAR 112124 29100 4 LT1 211 8 0 3548 257 1 0 3 1 0 0 0 0 300 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001284074D 0 0 0 2 0 0 0 0 0 0 P NARAYANA SETTY,NO.27/A 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424132095 8317000513 1SH76826 K NEELAKANTA NEW NO 29/30 OLD NO 159/160 2ND MAIN 1ST BLOCK JAYANAGAR 112124 0 4 LT1 211 1 0 102 3 1 0 3 0.8200 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 0 8554932 0 0 0 1 0 0 0 0 0 0 K NEELAKANTA,NEW NO 29/30 OLD NO 159/160 2ND MAIN 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7120 1424131832 8286375000 1S49619 SHAHTAJ UMSSA 37/7 7TH CROSS 112124 22900 4 LT1 211 0.4800 0 4318 179 1 0 3 0.7800 1112 8.6600 0 0 270 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3360480 0 0 0 2 0 0 0 0 0 0 SHAHTAJ UMSSA,37/7 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424131828 8276250682 1SH59646 Bharathi. A NO.164/34A, 10th B Cross, 112124 31500 4 LT1 211 3 0 14720 75 1 0 3 1 -153 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 111115754489 0 0 0 2 0 0 0 0 0 0 Bharathi. A,NO.164/34A, 10th B Cross, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424131827 8275975000 1SH47400 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27600 4 LT1 211 3 0 850 117 1 0 3 0.9700 426 2.1600 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3492744 0 0 0 2 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-02-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1424132036 8268875000 1SH39927 M RAVI KUMAR NO.187/1-27 IIND MAIN MAIN JAYANAGAR 112124 38400 4 LT1 211 3 0 4627 145 1 0 3 0.8600 1168 8.6700 0 0 480 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3353210 0 0 0 2 0 0 0 0 0 0 M RAVI KUMAR,NO.187/1-27 IIND MAIN MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424132049 8260075000 1S50010 BIBJAIUN 15 - 112124 24200 4 LT1 211 0.4600 0 276 22 1 0 3 0.6400 12913 97.8300 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360948 0 0 0 1 0 0 0 0 0 0 BIBJAIUN,15 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424132046 8245881225 MS1SH76798 S R JAYA NO 16,.4 1st Main Road, 112124 0 4 LT1 211 5 0 735 5 1 0 3 0.5700 -263 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 3410096 0 0 0 0 0 0 0 0 0 0 S R JAYA,NO 16,.4 1st Main Road, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424132043 8232075000 1S50894 SYED MUNEER NO.42/B 7.MAIN ROAD 112124 32300 4 LT1 211 0.5000 0 5211 169 1 0 3 0.8100 0 0 0 0 510 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3353799 0 0 0 2 0 0 0 0 0 0 SYED MUNEER,NO.42/B 7.MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424131853 8144275000 MS1S59962 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29500 4 LT1 211 0.3600 0 2264 14 1 0 3 0.7300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358809 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424132137 3756182273 1SH69838 R GUNASEKAR AND R KANNAN NO 17/1 1ST MAIN ROAD 112124 25702 4 LT1 211 3 0 15314 237 1 0 3 0.9800 0 4.6000 0 0 1800 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 BC2806508 0 0 0 3 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1424131908 3704423300 MS1SH76801 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16,.6 1st Main Road, 112124 0 4 LT1 211 5 0 2199 350 1 0 3 0.9800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 3410093 0 0 0 4 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16,.6 1st Main Road, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1424131904 3703475000 MS1S59961 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29400 4 LT1 211 0.3600 0 2987 98 1 0 3 0.8300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358811 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424131907 3700068174 1SH69840 R GUNASEKAR AND R KANNAN NO 17/1D 1ST MAIN ROAD 112124 25705 4 LT1 211 6 0 6099 77 1 0 3 0.9800 5721 48.9200 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 C902838 0 0 0 0 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1D 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424131912 3697965000 1SH51251 ALIJAN NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 112124 27800 4 LT1 211 0 1 3862 88 1 0 3 0.8400 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357061 0 0 0 0 0 0 0 0 1 0 ALIJAN,NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424131898 3626275000 1S54876 NAZUN NO-3 7TH CRS, SM.NGR 112124 21800 4 LT1 211 0.4800 0 30471 150 1 0 3 1 0 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001275416D 0 0 0 2 0 0 0 0 0 0 NAZUN,NO-3 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131896 3596275000 1S45641 B B JAITHUN 11 DAYANANDA SLUM 112124 23800 4 LT1 211 0.2400 0 7812 254 1 0 3 0.8800 18088 163.1900 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360958 0 0 0 3 0 0 0 0 0 0 B B JAITHUN,11 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 223.3600 0 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1424132111 3547271408 1SH69837 R GUNASEKAR AND R KANNAN NO 17/1A 1ST MAIN ROAD 112124 25701 4 LT1 211 3 0 3254 81 1 0 3 0.9700 0 3.8100 0 0 250 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2806507 0 0 0 3 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1424131798 3542075000 1S38218 K L KUMAR 15 DAYANANDA SLUM 112124 26600 4 LT1 211 0.2000 0 1208 231 1 0 3 1 916 4.5800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001267422DD 0 0 0 2 0 0 0 0 0 0 K L KUMAR,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-10-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1424131796 3514319738 1SH69562 SADATHUNNISA NO 6 1ST BLOCK, 7TH CROSS,SOMESHWARA NAGAR 112124 0 4 LT1 211 2 0 9933 116 1 0 3 0.9000 -3 0 0 0 480 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2667914 0 0 0 2 0 0 0 0 0 0 SADATHUNNISA,NO 6 1ST BLOCK, 7TH CROSS,SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424131870 3499781444 1SH59645 Bharathi. A NO.164/34, 10th B Cross, 112124 31500 4 LT1 211 3 0 9216 41 1 0 3 1 -94 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 111112483315 0 0 0 2 0 0 0 0 0 0 Bharathi. A,NO.164/34, 10th B Cross, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-01-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424131804 3424675000 1SH39531 K.V.SATHYA NARAYANA NO.182, 1ST BLOCK JAYANAGAR 112124 36700 4 LT1 211 3 0 1846 50 1 0 3 0.8400 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360899 0 0 0 2 0 0 0 0 0 0 K.V.SATHYA NARAYANA,NO.182, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1424132004 3397575000 1SH614 A B SHIVARUDRAPPA NO.185, 1ST BLOCK JAYANAGAR 112124 37600 4 LT1 211 1.5000 0 4477 151 1 0 3 0.8600 751 5.8300 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360360 0 0 0 3 0 0 0 0 0 0 A B SHIVARUDRAPPA,NO.185, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1424132008 3390875000 1SH10086 V.K.NALWAD NO.171/41 5THCROSS 10TH B MAIN ROAD 1ST BLOCK ,JAYANAGAR 112124 34000 4 LT1 211 4 0 2902 327 1 0 3 0.9600 4695 35.3200 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 23526144 0 0 0 2 0 0 0 0 0 0 V.K.NALWAD,NO.171/41 5THCROSS 10TH B MAIN ROAD 1ST BLOCK ,JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4230 1424132091 3371075000 1SH45937 SHAKEERA BIA 10 - 112124 21900 4 LT1 211 0 4 3851 104 1 0 3 0.8300 0 0 0 0 1460 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3357607 0 0 0 2 0 0 0 0 1 0 SHAKEERA BIA,10 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424131810 3317575000 MS1SH54420 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 30900 4 LT1 211 2 0 34538 194 1 0 3 1 0 0 0 0 260 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001296365D 0 0 0 2 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131809 3316875000 1SH50672 ASLAM KHAN ASLAM KHAN NO.12, 7TH CRS, SM.NGR 112124 19600 4 LT1 211 0 1 1114 38 1 0 3 0.9400 323 1.5800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352598 0 0 0 1 0 0 0 0 1 0 ASLAM KHAN,ASLAM KHAN NO.12, 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424131807 3310975000 1SH30634 VEENA K NO. 187/A (27-01) SAIKUNJ 10TH B JAYANAGAR 112124 38900 4 LT1 211 3 0 7483 258 1 0 3 0.8700 0 9.8100 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360341 0 0 0 5 0 0 0 0 0 0 VEENA K,NO. 187/A (27-01) SAIKUNJ 10TH B JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 1424132063 3307775000 1S18577 K.V.SATHYA NARAYANA NO.182, 22ND MAIN, 1ST BLOCK JAYANAGAR 112124 36800 4 LT1 211 0.2400 0 836 28 1 0 3 0.7400 -545 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360892 0 0 0 0 0 0 0 0 0 0 K.V.SATHYA NARAYANA,NO.182, 22ND MAIN, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424132059 3306775000 1SH30632 SHANTHA KRISHNAN NO.179, 10TH BLOCK, 22ND MAIN JAYANAGAR 112124 38700 4 LT1 211 3 0 5856 79 1 0 3 0.8000 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 BC2701892 0 0 0 1 0 0 0 0 0 0 SHANTHA KRISHNAN,NO.179, 10TH BLOCK, 22ND MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424131858 3294535948 MS1SH75132 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 10 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 7154 66 1 0 3 0.4800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E147826 0 0 0 0 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 10 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424131911 3207843130 1SH69836 R GUNASEKAR AND R KANNAN NO 17/1B 1ST MAIN ROAD 112124 25704 4 LT1 211 5 0 13642 222 1 0 3 0.9800 4635 34.1900 0 0 670 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.670 (ignore if paid) 0 100000 C902837 0 0 0 3 0 0 0 0 0 0 R GUNASEKAR AND R KANNAN,NO 17/1B 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1424131903 3205175000 1S51544 PYARE JAN NO15/11,7TH A MAIN SOMESWARA NAGAR,JNR,BLR-11 112124 23400 4 LT1 211 0.4800 0 3861 117 1 0 3 0.8000 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358713 0 0 0 3 0 0 0 0 0 0 PYARE JAN,NO15/11,7TH A MAIN SOMESWARA NAGAR,JNR,BLR-11 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1424132127 3138475000 1SH50278 MR.SHRIKANTIAH MR.SHRIKANTIAH NO.129/30,1ST MAIN, 112124 22900 4 LT1 211 3 0 40138 207 1 0 3 1 0 3.3200 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001294409D 0 0 0 2 0 0 0 0 0 0 MR.SHRIKANTIAH,MR.SHRIKANTIAH NO.129/30,1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131891 3101085000 1S57732 JAVEED PASHA NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 29800 4 LT1 211 0.4800 0 4224 106 1 0 3 0.7900 0 0 0 0 390 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A3353785 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424131886 3085975000 1S55575 SMT.RATHNAMM SMT.RATHNAMMA 6, 7TH D CRS, 112124 24500 4 LT1 211 0.2400 0 769 26 1 0 3 1 -121 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358704 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMM,SMT.RATHNAMMA 6, 7TH D CRS, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424131915 3023075000 1SH41428 ASLA M SHARIFF . - 112124 30600 4 LT1 211 2 0 3050 129 1 0 3 0.9200 0 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3353792 0 0 0 2 0 0 0 0 0 0 ASLA M SHARIFF,. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424131930 3006675000 1S46509 NARAYANAPPA 85 DAYANANDA SLUM 112124 25800 4 LT1 211 0.0800 0 387 39 1 0 3 0.6300 2 0 0 0 340 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A3493101 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,85 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424131920 2994775000 1S48520 JAVEED PASHA NO.44/12, 7TH CROSS JAYANAGAR 112124 29700 4 LT1 211 1 0 16362 121 1 0 3 1 987 8.6100 0 0 280 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111118131857 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,NO.44/12, 7TH CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131780 2979675000 SRTPV-1SH31999 G MURALIDHAR SRTPV NO.512, 10TH B MAIN 1ST BLOCK JAYANAGAR 112124 32900 4 LT1 211 9 0 7136 90 1 0 3 1 179 3.6700 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14000920 0 9999 X1921017 0 0 0 1 0 0 0 0 0 0 G MURALIDHAR,SRTPV NO.512, 10TH B MAIN 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 1 20030 0 1 24835 E128042 5 3.5900 3.5900 2 0 0 0 0 0 1424131874 2916075000 1SH50671 ASLAM KHAN ASLAM KHAN NO.12, 7TH CRS, SM.NGR 112124 19800 4 LT1 211 2 0 4535 146 1 0 3 0.9200 0 0 0 0 400 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3352585 0 0 0 2 0 0 0 0 0 0 ASLAM KHAN,ASLAM KHAN NO.12, 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1424131901 2804494029 1SH77059 K C SUDARSHAN AND K C HARISH NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR A 112124 0 4 LT1 211 5 0 4875 195 1 0 3 0.8700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 0 4549766 0 0 0 3 0 0 0 0 0 0 K C SUDARSHAN AND K C HARISH,NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1720 1424131910 2794725587 1SH77061 K C SUDARSHAN AND K C HARISH NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR C 112124 0 4 LT1 211 3 0 1040 32 1 0 3 0.8400 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 0 4549769 0 0 0 4 0 0 0 0 0 0 K C SUDARSHAN AND K C HARISH,NO 126 10TH A MAIN ROAD 1ST BLOCK JAYANAGAR C 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1410 1424131914 2777965000 1S57855 ALIJAN NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 112124 27600 4 LT1 211 1 0 3726 30 1 0 3 0.7800 326 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357076 0 0 0 3 0 0 0 0 0 0 ALIJAN,NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1424132123 2740275000 1SH41430 NO NAME . - 112124 30800 4 LT1 211 2 0 3754 107 1 0 3 0.8900 -237 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3353790 0 0 0 1 0 0 0 0 0 0 NO NAME,. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424131905 2717675000 1SH12339 S M BHASKAR KUMAR NO.4271 JAYANAGAR 112124 37900 4 LT1 211 1.5000 0 3855 80 1 0 3 0.9300 0 0 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 2010-05-31 A3353201 0 0 0 1 0 0 0 0 0 0 S M BHASKAR KUMAR,NO.4271 JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 256.5000 0 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424132079 2648975545 MS1SH75136 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 1 10TH MAIN ROAD , 112124 0 4 LT1 211 5 0 6935 248 1 0 3 0.9100 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E147830 0 0 0 3 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 1 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1424131873 2502575000 1SH25665 R.J..VIJAYA BHUSHAN NO.154 1ST MAIN JAYANAGAR 112124 27900 4 LT1 211 3 0 1590 190 1 0 3 1 0 0 0 0 790 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001309307D 0 0 0 1 0 0 0 0 0 0 R.J..VIJAYA BHUSHAN,NO.154 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131875 2474826033 MS1SH75133 B GOPAL KRISHNA AKSHAY G NO 25 , 3 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 6099 147 1 0 3 0.9400 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E147827 0 0 0 2 0 0 0 0 0 0 B GOPAL KRISHNA AKSHAY G,NO 25 , 3 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424131869 2472575000 1SH19597 K R SHANTHA KUMAR NO.130,10TH BLOCK JAYANAGAR 112124 23700 4 LT1 211 19 0 87465 195 1 0 3 1 -369 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001305291D 0 0 0 2 0 0 0 0 0 0 K R SHANTHA KUMAR,NO.130,10TH BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424132064 2408475000 1S48415 SYED MUNEER NO.42/13, 7TH CROSS SOMESHWAR NAGAR 112124 32100 4 LT1 211 1 0 1068 27 1 0 3 0.9200 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3353787 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,NO.42/13, 7TH CROSS SOMESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424132061 2305175000 1S55548 ARIFULLA KHAN ARIFULLA KHAN 1/5, 7TH CRS 112124 31800 4 LT1 211 0.4800 0 639 80 1 0 3 0.8600 -4 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360166 0 0 0 0 0 0 0 0 0 0 ARIFULLA KHAN,ARIFULLA KHAN 1/5, 7TH CRS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.5100 61 2025-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424132030 2297775000 SP3093 S BHASKAR NO.179, 10TH MAIN JAYANAGAR 112124 36100 4 LT1 211 0.7500 0 5988 35 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 2297775202AD 0 0 0 1 0 0 0 0 0 0 S BHASKAR,NO.179, 10TH MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131937 2259675000 1S39175 SHOHARJAN C/O H NAWAB, 15 DAYANANDA SLUM 112124 25300 4 LT1 211 0.2400 0 19956 134 1 0 3 1 1178 9.1300 0 0 280 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001272329D 0 0 0 2 0 0 0 0 0 0 SHOHARJAN C/O H NAWAB,,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131960 2251775000 1SH38753 M AMARCHAND NO.152/21, 1ST BLOCK JAYANAGAR 112124 26600 4 LT1 211 3 0 7079 226 1 0 3 0.8800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361265 0 0 0 2 0 0 0 0 0 0 M AMARCHAND,NO.152/21, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-09-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424131964 2246775000 1SH20994 B PAPAMMA NO.165, 10TH B MAIN IST BLOCK JAYANAGAR 112124 32100 4 LT1 211 3 0 7863 199 1 0 3 1 0 1 0 0 410 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111113317377 0 0 0 1 0 0 0 0 0 0 B PAPAMMA,NO.165, 10TH B MAIN IST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131813 2227554154 MS1SH75135 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 7 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 10458 289 1 0 3 0.8800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E147829 0 0 0 5 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 7 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 1424131820 2227057091 MS1SH76795 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS NO 16,.5 1st Main Road, 112124 0 4 LT1 211 5 0 6404 219 1 0 3 0.9400 0 0 0 0 1450 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 3410092 0 0 0 3 0 0 0 0 0 0 M K SADANANDA REP BY GPA M S BUILT ENVIRONMENT REP BY ITS,NO 16,.5 1st Main Road, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1424132070 2167875000 1SH3508 PRAMEELAMMA MEERA RAMANNA NO.127, 1ST BLOCK(ECS) JAYANAGAR 112124 22500 4 LT1 211 3 0 6818 245 1 0 3 0.8400 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3353208 0 0 0 2 0 0 0 0 0 0 PRAMEELAMMA MEERA RAMANNA,NO.127, 1ST BLOCK(ECS) JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424132073 2165075000 1S49706 WAHEED AHMED NO. 15/14-22 (OLD NO. 35),7TH A CROSS, SOMESWARA NAGAR, BANGALORE 112124 22400 4 LT1 211 0.4800 0 5065 130 1 0 3 0.7500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3353784 0 0 0 2 0 0 0 0 0 0 WAHEED AHMED,NO. 15/14-22 (OLD NO. 35),7TH A CROSS, SOMESWARA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1424131953 2144082281 1SH69140 ALI JAN # 158, 7TH CROSS, SOMESHWARA NAGAR, Jayanagar Bangalore 112124 0 4 LT1 211 2 0 6010 152 1 0 3 0.8600 2142 12.2500 0 0 1220 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2578636 0 0 0 3 0 0 0 0 0 0 ALI JAN,# 158, 7TH CROSS, SOMESHWARA NAGAR, Jayanagar Bangalore 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1424131803 2122075000 1S57286 FAREEDA BANU AND H R AMANULLA KHAMEER TAJ NO.61/38, 7TH CRS, SM.NGR, J.NGR 112124 25000 4 LT1 211 1 0 20394 71 1 0 3 1 0 0 0 0 350 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001270212D 0 0 0 2 0 0 0 0 0 0 FAREEDA BANU AND H R AMANULLA,KHAMEER TAJ NO.61/38, 7TH CRS, SM.NGR, J.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131797 2101775000 1SH46934 A.MUDDUKRISHNA.PADMAVATHI MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 112124 30500 4 LT1 211 2 0 1317 168 1 0 3 0.9500 0 0 0 0 270 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.270 (ignore if paid) 0 999999 A3493642 0 0 0 2 0 0 0 0 0 0 A.MUDDUKRISHNA.PADMAVATHI,MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424131998 2056375000 1S58008 K.R.RUKMINI SRIDHAR MURTHY NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18800 4 LT1 211 1 0 1 0 1 0 3 1 145 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 100001313663D 0 0 0 1 0 0 0 0 0 0 K.R.RUKMINI SRIDHAR MURTHY,NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131959 2042642645 MS1SH62503 A.NAGARATHNAMA #2(174)A,10TH A MAIN,1ST BLK,JNR 112124 0 4 LT1 211 6 0 17713 204 1 0 3 1 0 0 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 2015-02-04 111112597214 0 0 0 3 0 0 0 0 0 0 A.NAGARATHNAMA,#2(174)A,10TH A MAIN,1ST BLK,JNR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1424131989 1979175000 1S57850 ASGAR PASHA NO.40,7TH A CROSS SOMESHWARA NAGAR 112124 26900 4 LT1 211 1 0 3946 131 1 0 3 0.8700 0 0 0 0 1020 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3358718 0 0 0 1 0 0 0 0 0 0 ASGAR PASHA,NO.40,7TH A CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424131986 1974675000 1SH52102 B.R.GOVINDARAJUULU NAIDU NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 112124 32000 4 LT1 211 0 1 1517 49 1 0 3 0.8600 0 1.1400 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361278 0 0 0 1 0 0 0 0 1 0 B.R.GOVINDARAJUULU NAIDU,NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424131991 1888177291 MS1SH65609 Smt.Sumalatha Kotari NO 510/1, 2ND MAIN,1 1st Block, Jayanagar, Bangalore 112124 32901 4 LT1 211 3 0 10929 24 1 0 3 0.5300 -10292 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 BC2077489 0 0 0 1 0 0 0 0 0 0 Smt.Sumalatha Kotari,NO 510/1, 2ND MAIN,1 1st Block, Jayanagar, Bangalore 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424131984 1831275000 1S54657 GULAB JAN NO-15,7TH D CROSS SOMESHWARA NAGAR 112124 26300 4 LT1 211 0.4800 0 43668 302 1 0 3 1 0 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001290208D 0 0 0 2 0 0 0 0 0 0 GULAB JAN,NO-15,7TH D CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131831 1815702151 MS1SH74579 PRAMODINI H NO 36 ,D TF 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 10915 327 1 0 3 0.9500 -57 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E142576 0 0 0 3 0 0 0 0 0 0 PRAMODINI H,NO 36 ,D TF 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1424132041 1763575000 1SH10929 K VENUGOPAL NO.176, 10TH B MAIN 1ST BLOCK JAYANAGAR 112124 35400 4 LT1 211 4 0 5810 168 1 0 3 0.8600 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361037 0 0 0 2 0 0 0 0 0 0 K VENUGOPAL,NO.176, 10TH B MAIN 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1424131829 1704177989 1SH75689 NASEEMA BI NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR M 112124 0 4 LT1 211 1 0 3818 124 1 0 3 0.8700 0 0 0 0 1130 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 4048079 0 0 0 2 0 0 0 0 0 0 NASEEMA BI,NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR M 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3730 1424132040 1677975000 1SH46051 SADATH UNISA 1ST CROSS S.NAGAR 112124 20700 4 LT1 211 2 0 989 29 1 0 3 0.5500 -136 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358719 0 0 0 1 0 0 0 0 0 0 SADATH UNISA,1ST CROSS S.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424132045 1674575000 1SH39095 SUMALATA KATHARI NO.169/39, JAYANAGAR 112124 33200 4 LT1 211 3 0 52670 275 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001297067D 0 0 0 3 0 0 0 0 0 0 SUMALATA KATHARI,NO.169/39, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 283.1700 0 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424132035 1660085000 1SH11162 B PAPAMMA NO.164 10TH B MAIN JAYANAGAR 112124 32200 4 LT1 211 3.6000 0 11723 166 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 111000156719 0 0 0 1 0 0 0 0 0 0 B PAPAMMA,NO.164 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131963 1641375000 1SH46304 SHATAJUNNISSA 15/2,8TH CRS,SM.NGR,IST BLK J.NGR, BANGALORE 112124 22500 4 LT1 211 1 0 1894 56 1 0 3 0.8000 -461 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357284 0 0 0 1 0 0 0 0 0 0 SHATAJUNNISSA,15/2,8TH CRS,SM.NGR,IST BLK J.NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424131983 1622975000 1SH50279 MR.SHRIKANTIAH MR.SHRIKANTIAH NO.129/30,1ST MAIN, 112124 23000 4 LT1 211 3 0 25049 0 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001257731D 0 0 0 1 0 0 0 0 0 0 MR.SHRIKANTIAH,MR.SHRIKANTIAH NO.129/30,1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131824 1589550382 1SH76760 GOHAR JAN NO 15 LALBAGH SIDDAPURA 112124 0 4 LT1 211 1 0 2060 98 1 0 3 0.9000 240 1.2000 0 0 870 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.870 (ignore if paid) 0 0 4551375 0 0 0 2 0 0 0 0 0 0 GOHAR JAN,NO 15 LALBAGH SIDDAPURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6890 1424131944 1522675000 1SH49239 R.J.VIJAYABUSHAN R.J.VIJAYABUSHAN 154,IST MAIN 112124 28000 4 LT1 211 5 0 2273 157 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 100001308413D 0 0 0 1 0 0 0 0 0 0 R.J.VIJAYABUSHAN,R.J.VIJAYABUSHAN 154,IST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 291.7500 0 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131949 1519475000 1S55163 MUDUKRISHNA PADMAVATHI MUDUKRISHNA& PADMAVATHI 164/34, 10TH B MAIN 112124 31300 4 LT1 211 1 0 854 110 1 0 3 0.9700 0 0 0 0 360 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A3493644 0 0 0 2 0 0 0 0 0 0 MUDUKRISHNA PADMAVATHI,MUDUKRISHNA& PADMAVATHI 164/34, 10TH B MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424131778 1502875000 SRTPV-1SH5410 V RAMAMURTHY SRTPV , NO.162/A 1ST MAIN, JAYANAGAR 112124 30000 4 LT1 211 5 0 4894 208 1 0 3 0.9000 0 6.0700 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14000920 0 1000000 2024-11-04 921321 0 0 0 3 0 0 0 0 0 0 V RAMAMURTHY,SRTPV , NO.162/A 1ST MAIN, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 1 3767 0 1 6108 4033156 2.2500 2.9700 2.9700 1 0 0 0 0 0 1424132060 1482975000 MS1S59959 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29200 4 LT1 211 0.3600 0 3139 69 1 0 3 0.8300 0 2.3800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358813 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424131784 1409775000 1SH3865 DR. RAMAPRAKASH NO.504 10TH B MAIN ROAD IST BLOCK JAYANAGAR 112124 34200 4 LT1 211 3 0 1675 219 1 0 3 0.9500 2024 10.3900 0 0 560 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.560 (ignore if paid) 0 999999 A3492521 0 0 0 3 0 0 0 0 0 0 DR. RAMAPRAKASH,NO.504 10TH B MAIN ROAD IST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-08-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1424131783 1405633858 1SH75639 ASGAR PASHA NO 40, 7TH CROSS SOMESHWARA NAGAR 112124 0 4 LT1 211 1 0 981 29 1 0 3 0.9300 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 67520730 0 0 0 0 0 0 0 0 0 0 ASGAR PASHA,NO 40, 7TH CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424131786 1401175000 SH25366 MURAIAH 15 DAYANANDA SLUM 112124 25500 4 LT1 211 2 0 2463 71 1 0 3 0.8700 755 7.3800 0 0 220 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3357068 0 0 0 2 0 0 0 0 0 0 MURAIAH,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424131792 1383875000 1S55549 ARIFULLA KHAN ARIFULLA KHAN 1/5, 7TH CRS 112124 31700 4 LT1 211 0.4800 0 2976 108 1 0 3 0.8400 -3 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360165 0 0 0 0 0 0 0 0 0 0 ARIFULLA KHAN,ARIFULLA KHAN 1/5, 7TH CRS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.4400 97 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424131961 1321875000 1S33824 T S A HOBALACHARYA NO.153, 1ST BLOCK JAYANAGAR 112124 27000 4 LT1 211 0.0200 0 5866 0 1 0 28 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001285611DD 0 0 0 0 0 0 0 0 0 0 T S A HOBALACHARYA,NO.153, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424131825 1303175000 MS1SH53751 MUNIRAJU NO.130,DAYANANDA NAGAR JAYANAGAR. 112124 29600 4 LT1 211 0 1 1396 30 1 0 3 0.9200 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358807 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,NO.130,DAYANANDA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424131823 1286875000 1SH50666 AYUB KHAN AYUB KHAN 11, 7TH CRS SM.NGR 112124 19200 4 LT1 211 2 0 7301 221 1 0 3 0.9100 0 4.6100 0 0 1510 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3352587 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,AYUB KHAN 11, 7TH CRS SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1424132026 1251775000 1S33621 P NARAYANA SETTY NO.27, 1ST BLOCK JAYANAGAR 112124 29300 4 LT1 211 1 0 2635 55 1 0 3 1 0 0 0 0 570 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001298283D 0 0 0 1 0 0 0 0 0 0 P NARAYANA SETTY,NO.27, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131826 1194575000 1SH47396 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27300 4 LT1 211 3 0 436 46 1 0 3 0.9700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493731 0 0 0 2 0 0 0 0 0 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424132027 1183575000 1SH15257 K.V.SATHYA NARAYANA NO.182, 1ST BLOCK JAYANAGAR 112124 36600 4 LT1 211 2 0 17097 551 1 0 3 0.8500 4685 23.8100 0 0 5280 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.5280 (ignore if paid) 0 9999999 A3360885 0 0 0 3 0 0 0 0 0 0 K.V.SATHYA NARAYANA,NO.182, 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1424132024 1168965000 1S57733 JAVEED PASHA NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 29900 4 LT1 211 0.4800 0 3862 143 1 0 3 0.8300 0 0 0 0 430 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3353786 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,NO.44/12,7TH CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1424132022 1168775000 1S56381 ABDUL KAREEM ABDUL KAREEM 10, SM.NGR 112124 27200 4 LT1 211 0.4800 0 5280 135 1 0 3 0.8700 0 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360943 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,ABDUL KAREEM 10, SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424132032 1163277183 MS1SH75134 SHESHADRI CHADAGA P NO 25 , 4 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 5453 162 1 0 3 0.8500 -248 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E147828 0 0 0 2 0 0 0 0 0 0 SHESHADRI CHADAGA P,NO 25 , 4 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 189.5900 200 2024-05-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424131939 1149475000 1S50558 MUNIRAJU 130, SIDDAPURA DAYANANDA SLUM 112124 28400 4 LT1 211 0.4800 0 3219 94 1 0 3 0.9000 0 0 0 0 190 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A3358801 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,130, SIDDAPURA DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424131945 1148775000 1SH52100 B.R.GOVINDARAJUULU NAIDU NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 112124 31800 4 LT1 211 3 0 3584 128 1 0 3 0.8000 -347 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361273 0 0 0 2 0 0 0 0 0 0 B.R.GOVINDARAJUULU NAIDU,NO.35/165,2ND MAIN 1ST BLOCK ,JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424131965 1138475000 MS1SH54421 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 31000 4 LT1 211 2 0 12540 97 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001288161D 0 0 0 2 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131815 1114867687 1SH78354 UMME HANI NO 05 7TH CROSS SOMESHWARA NAGAR JAYANAGAR 1ST BLOCK 112124 0 4 LT1 211 2 0 3213 245 1 0 3 0.8500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 8713206 0 0 0 2 0 0 0 0 0 0 UMME HANI,NO 05 7TH CROSS SOMESHWARA NAGAR JAYANAGAR 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4120 1424131816 1110875000 1S58004 K.R.RUKAMANI NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18100 4 LT1 211 1 0 3540 126 1 0 3 0.9200 2 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361915 0 0 0 2 0 0 0 0 0 0 K.R.RUKAMANI,NO.10 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424131818 1100675000 1S57854 ALIJAN NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 112124 27500 4 LT1 211 1 0 1740 40 1 0 3 0.9100 0 4.1700 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3353782 0 0 0 2 0 0 0 0 0 0 ALIJAN,NO.15/8,7TH CROSS SOMESHWARA NAGAR, JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1424132020 1070775000 1SH43665 M.R GURUDATT NO 181/20 2ND MAIN RAOD 1ST BLOCK 112124 36500 4 LT1 211 5 0 8164 54 1 0 3 1 0 1.4400 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 111000288340 0 0 0 3 0 0 0 0 0 0 M.R GURUDATT,NO 181/20 2ND MAIN RAOD 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1424131838 1012775000 1S45335 L R KUMAR 15 DAYANANDA SLUM 112124 26700 4 LT1 211 0.2400 0 2875 98 1 0 3 1 15076 132.6900 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 100001281696D 0 0 0 1 0 0 0 0 0 0 L R KUMAR,15 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424131837 0999044035 1SH73444 B PAPAMMA NO.165, 10TH B MAIN IST BLOCK, JAYANAGAR 112124 0 4 LT1 211 1 0 1365 36 1 0 3 0 138 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 111116025837 0 0 0 2 0 0 0 0 0 0 B PAPAMMA,NO.165, 10TH B MAIN IST BLOCK, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424132055 0979675000 1SH36414 V.SHARAVANA NO.134/35,1ST BLOCK JAYANAGAR 112124 24300 4 LT1 211 3 0 7799 253 1 0 3 0.9100 0 0 0 0 990 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3360352 0 0 0 2 0 0 0 0 0 0 V.SHARAVANA,NO.134/35,1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424131802 0910515251 1SH75688 NASEEMA BI NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR 112124 0 4 LT1 211 2 0 3919 113 1 0 3 0.9200 0 0 0 0 2570 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2570 (ignore if paid) 0 100000 4048078 0 0 0 2 0 0 0 0 0 0 NASEEMA BI,NO 15 PROPERTY NO 31 7TH A CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1424131950 0831275000 1SH57790 RATHNAMMA NO.6 7TH CROSS S.M NAGAEA JAYANAGARA 112124 24900 4 LT1 211 0.2400 1 28791 226 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 111112504588D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.6 7TH CROSS S.M NAGAEA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-12-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131970 0737575000 1SH30631 SHANTHA KRISHNAN 27/2 6TH CROSS 1ST BLOCK JAYANAGAR 112124 38600 4 LT1 211 3 0 26124 113 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 0737575672AD 0 0 0 1 0 0 0 0 0 0 SHANTHA KRISHNAN,27/2 6TH CROSS 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131967 0725975000 1SH30601 S BHASKAR NO.179, 10TH B MAIN 1ST BLOCK, JAYANAGAR 112124 36000 4 LT1 211 2 0 13100 435 1 0 3 0.9200 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360357 0 0 0 3 0 0 0 0 0 0 S BHASKAR,NO.179, 10TH B MAIN 1ST BLOCK, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1424131791 0690675000 MS1SH54419 A.MUDDUKRISHNA PADMAVATHI. NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 112124 30800 4 LT1 211 2 0 28659 258 1 0 3 1 0 2.0300 0 0 1430 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100001294427D 0 0 0 2 0 0 0 0 0 0 A.MUDDUKRISHNA PADMAVATHI.,NO.164/34,2ND MAIN,1ST BLK JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 225.4200 0 2023-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131793 0686965000 1S54513 AKAREEM 10 - 112124 27100 4 LT1 211 0.4800 0 2047 68 1 0 3 0.9700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3360944 0 0 0 2 0 0 0 0 0 0 AKAREEM,10 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1424131833 0599275000 1SH41429 LOKANATH . - 112124 30700 4 LT1 211 2 0 5182 203 1 0 3 0.9400 0 14.0800 0 0 830 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3353797 0 0 0 2 0 0 0 0 0 0 LOKANATH,. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424132050 0566675000 1SH40951 SMT.M.R.MAMATHA NO 178/16,II ND MAIN ,I BLOCK JAYANAGAR 112124 35800 4 LT1 211 5 0 6354 261 1 0 3 0.9000 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361095 0 0 0 4 0 0 0 0 0 0 SMT.M.R.MAMATHA,NO 178/16,II ND MAIN ,I BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1424132044 0562085000 1S50008 BIBIJAIJUN 15 - 112124 24100 4 LT1 211 0.4600 0 5983 196 1 0 3 0.8400 13002 113.0300 0 0 2050 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A3270634 0 0 0 3 0 0 0 0 0 0 BIBIJAIJUN,15 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1424132054 0468675000 1SH20993 A.MUDDU KRISHNA PADMAVATHI NO.164 10TH B MAIN JAYANAGAR 112124 30300 4 LT1 211 3 0 50481 193 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001284101D 0 0 0 1 0 0 0 0 0 0 A.MUDDU KRISHNA PADMAVATHI,NO.164 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 225.7500 0 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132013 0467575000 1SH48097 BHARATHI.A. BHARATHI . A 164/34,10TH MAIN 112124 31500 4 LT1 211 3 0 733 84 1 0 3 0.9600 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493659 0 0 0 2 0 0 0 0 0 0 BHARATHI.A.,BHARATHI . A 164/34,10TH MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424132031 0458275000 1S48519 UMME HAANI . - 112124 30300 4 LT1 211 1 0 5760 108 1 0 3 0.8600 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357063 0 0 0 2 0 0 0 0 0 0 UMME HAANI,. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424132033 0440975000 1SH43664 M.R GURUDUTT NO 181/20 2ND MAIN ROAD 1ST BLOCK 112124 36400 4 LT1 211 4 0 27864 141 1 0 3 1 0 1.8600 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 111000277840 0 0 0 3 0 0 0 0 0 0 M.R GURUDUTT,NO 181/20 2ND MAIN ROAD 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 1424132025 0438675000 1SH871 D.S.JAAMANGALA SHASHANK NO.508, 10TH B MAIN JAYANAGAR 112124 33500 4 LT1 211 3 0 5740 138 1 0 3 0.9000 0 0 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 2018-09-20 A3360353 0 0 0 3 0 0 0 0 0 0 D.S.JAAMANGALA SHASHANK,NO.508, 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1424131962 0413975000 1SH2490 M. P. RAJAGOPAL[ECS] NO173/43, 5TH CROSS(ECS) 1ST BLOCK JAYANAGAR 112124 34500 4 LT1 211 1.5000 0 5676 75 1 0 3 0.9300 0 0 0 0 180 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.180 (ignore if paid) 0 1000000 BC3477102 0 0 0 4 0 0 0 0 0 0 M. P. RAJAGOPAL[ECS],NO173/43, 5TH CROSS(ECS) 1ST BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.0200 162 2025-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1424131867 0352677517 1SH65141 BIBI JAIJUN #15,SM NAGAR,JNR1 112124 0 4 LT1 211 1 0 10735 0 1 0 3 1 1488 13.4500 0 0 340 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000253890 0 0 0 1 0 0 0 0 0 0 BIBI JAIJUN,#15,SM NAGAR,JNR1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131862 0349875000 1SH8535 R. SENGODA MUDALIAR. NO.167/37 10TH B MAIN JAYANAGAR 112124 32600 4 LT1 211 4 0 5157 107 1 0 3 0.8400 -222 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3355281 0 0 0 2 0 0 0 0 0 0 R. SENGODA MUDALIAR.,NO.167/37 10TH B MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424132129 0330975000 1S50560 MUNIRAJU 130, SIDDAPURA JAYANAGAR 112124 28600 4 LT1 211 0.4800 0 846 30 1 0 3 0.9100 112 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358816 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,130, SIDDAPURA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424132128 0329621910 1SH71951 WAHEED AHMED NO 15/14-22 ,A 112124 0 4 LT1 211 2 0 9435 13 1 0 3 0.9900 0 0 0 0 1990 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 BC3109919 0 0 0 0 0 0 0 0 0 0 WAHEED AHMED,NO 15/14-22 ,A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424132089 0312868156 1SH75348 KUMAR SRINIVAS KOYA NO 27/02 C 1ST MAIN ROAD , 112124 0 4 LT1 211 4 0 8422 180 1 0 3 0.9600 0 0 0 0 1270 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 3383343 0 0 0 4 0 0 0 0 0 0 KUMAR SRINIVAS KOYA,NO 27/02 C 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1424132057 0260975000 1SH4931 P A PANDU RANGA NO.150/19, 10TH A MAIN JAYANAGAR 112124 26200 4 LT1 211 2.4900 0 1565 82 1 0 3 0.9700 0 1.7100 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 23528709 0 0 0 2 0 0 0 0 0 0 P A PANDU RANGA,NO.150/19, 10TH A MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6580 1424131955 0207975000 1SH46046 MOHASINA BEGAM 7 - 112124 21000 4 LT1 211 2 0 3478 111 1 0 3 0.9500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352593 0 0 0 2 0 0 0 0 0 0 MOHASINA BEGAM,7 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1424131956 0196076402 1SH73173 NARASIMHAN B L NO 13(144) ,A 1ST MAIN ROAD , 112124 0 4 LT1 211 2 0 1618 30 1 0 3 0.9500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3196470 0 0 0 2 0 0 0 0 0 0 NARASIMHAN B L,NO 13(144) ,A 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424131921 0186860166 1SH71775 SHANTHA SATYANARAYANA NO 30/1(129) ,B 1ST MAIN ROAD , 112124 0 4 LT1 211 3 0 2350 51 1 0 3 0.9800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 BC3074577 0 0 0 2 0 0 0 0 0 0 SHANTHA SATYANARAYANA,NO 30/1(129) ,B 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424132085 0118375000 1S48576 FARIDA BANU NO12 7TH CROSS SOMESHWAR NAGAR 112124 32400 4 LT1 211 0.4800 0 3802 55 1 0 3 0.8000 1663 11.0700 0 0 540 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3358819 0 0 0 2 0 0 0 0 0 0 FARIDA BANU,NO12 7TH CROSS SOMESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1424132092 0102675000 1SH47401 TG.VENKATACHALAPATHI TG.VENKATACHALAPATHI 154/23, 1ST MAIN 112124 27700 4 LT1 211 0 1 25 3 1 0 3 0.6100 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493738 0 0 0 0 0 0 0 0 1 0 TG.VENKATACHALAPATHI,TG.VENKATACHALAPATHI 154/23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424131814 0061775000 1SH50665 AYUB KHAN AYUB KHAN 11, 7TH CRS SM.NGR 112124 19500 4 LT1 211 2 0 4150 184 1 0 3 0.9200 1711 15.1200 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352588 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,AYUB KHAN 11, 7TH CRS SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1424132021 0050375000 1S50009 BIBIJAIJUN 15 - 112124 24000 4 LT1 211 0.4600 0 2346 59 1 0 3 0.7800 -49 0 0 0 330 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3360941 0 0 0 0 0 0 0 0 0 0 BIBIJAIJUN,15 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424132014 0043375000 1S58009 K.R.RUKMINI SRIDHAR MURTHY NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 112124 18900 4 LT1 211 1 0 4903 166 1 0 3 1 -251 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 100001286335D 0 0 0 1 0 0 0 0 0 0 K.R.RUKMINI SRIDHAR MURTHY,NO.1 7TH B CROSS SOMESHWARA NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131942 6094871769 1STP28666 NOOREIN FATHIMA NO 8 7TH CROSS SOMESHWARA NAGAR 112124 0 4 1LT7A 710 1 0 5397 439 1 0 3 0 -11927 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14000920 0 9999 1B5200022347 0 0 0 0 0 0 0 0 0 0 NOOREIN FATHIMA,NO 8 7TH CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424131992 9781073587 1STP28609 SUHAIL BASHEER NO 08 7TH CROSS SOMESHWARA NAGAR LALBAGH 112124 0 4 1LT7A 710 2 0 1128 1 1 0 3 0 -2382 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14000920 0 99999 111126110887 0 0 0 0 0 0 0 0 0 0 SUHAIL BASHEER,NO 08 7TH CROSS SOMESHWARA NAGAR LALBAGH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424132047 1753085000 1SH46050 SADATH UNNISA 1ST CROSS S.NAGAR 112124 20600 4 LT1 211 2 0 3417 1 1 0 3 0.6000 18 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358717 0 0 0 0 0 0 0 0 0 0 SADATH UNNISA,1ST CROSS S.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424131884 8075675000 1SH16989 M N NARAYANA RAO NO.150/A 1ST MAIN JAYANAGAR 112124 29500 4 LT1 211 3 0 6897 74 1 0 3 1 85 1 0 0 760 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.760 (ignore if paid) 0 999999 8075675475AD 0 0 0 2 0 0 0 0 0 0 M N NARAYANA RAO,NO.150/A 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424131887 8045375000 1S54252 MOHAMED SIBGATHULLA 3, 7TH YCY CROSS, SOMESWARANAGAR 112124 20000 4 LT1 211 0.4800 0 3502 93 1 0 3 0.9400 0 0 0 0 1280 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3352592 0 0 0 1 0 0 0 0 0 0 MOHAMED SIBGATHULLA,3, 7TH YCY CROSS, SOMESWARANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424132088 8032175000 1S31047 SYED ZAMEER AHMED 15/2 DAYANANDA SLUM 112124 25900 4 LT1 211 0.2000 0 14539 164 1 0 3 1 1337 6.8200 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 111120996744 0 0 0 2 0 0 0 0 0 0 SYED ZAMEER AHMED,15/2 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424132107 8031675000 1SH38391 T G VENKATA CHALAPATHI NO.154/23 1ST MAIN JAYANAGAR 112124 27200 4 LT1 211 3 0 1 0 1 0 3 1 0 4.8100 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493736 0 0 0 0 0 0 0 0 0 0 T G VENKATA CHALAPATHI,NO.154/23 1ST MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424131893 7965875000 1S50002 MURTAZA SANJELIWALA NO.26-2/15, - 112124 31400 4 LT1 211 1 0 375 3 1 0 3 1 -178 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 100001271998D 0 0 0 1 0 0 0 0 0 0 MURTAZA SANJELIWALA,NO.26-2/15, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131888 7946775000 1S50889 FARIDA BANU NO12, 7TH CROSS, SOMESHWARA NAGAR 112124 32500 4 LT1 211 1 0 2231 60 1 0 3 0.9500 0 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358820 0 0 0 2 0 0 0 0 0 0 FARIDA BANU,NO12, 7TH CROSS, SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424132056 4729075000 1S53595 MURTAZA SANJELIWALA NO.26-2/15, 7TH A CROSS, 112124 31500 4 LT1 211 0.4800 0 2920 105 1 0 3 0.7100 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357071 0 0 0 1 0 0 0 0 0 0 MURTAZA SANJELIWALA,NO.26-2/15, 7TH A CROSS, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424131934 4661085000 1SP5081 N ANANDA NO.161/31 2ND MAIN JAYANAGAR 112124 29900 4 LT1 211 2.2300 0 13289 1418 1 0 3 0.9700 25531 186.6800 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 23526139 0 0 0 11 0 0 0 0 0 0 N ANANDA,NO.161/31 2ND MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8120 1424131843 4539471119 1SH75266 NAGAMMA #156/25 1ST MAIN 1ST BLOCK JAYANAGAR A 112124 0 4 LT1 211 2 0 397 12 1 0 3 0.8800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 3934030 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#156/25 1ST MAIN 1ST BLOCK JAYANAGAR A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8660 1424131848 4536917696 MS1SH74585 H A HAREESHA NO 36 , 1ST MAIN ROAD , 112124 0 4 LT1 211 10 0 43426 499 1 0 3 0.9000 -21 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 C780521 0 0 0 6 0 0 0 0 0 0 H A HAREESHA,NO 36 , 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 1424132000 4518175000 1S46506 RAMAN 428 DAYANANDA SLUM 112124 26100 4 LT1 211 0.0800 0 8407 90 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001273016D 0 0 0 1 0 0 0 0 0 0 RAMAN,428 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424132034 4489182414 MS1SH75131 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR NO 25 , 9 10TH MAIN ROAD , 112124 0 4 LT1 211 6 0 7271 175 1 0 3 0.8700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 E149565 0 0 0 3 0 0 0 0 0 0 SMT PRABHA APARNA AND OTHERS GPA M S EVANTHA DEVELOPERS PR,NO 25 , 9 10TH MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1424131975 4480375000 1S57285 FAREEDA BANU AND H R AMANULLA NO.61-38, 7TH CROSS S.M.NAGAR JAYANAGAR. 112124 25100 4 LT1 211 1 0 8042 100 1 0 3 0.9800 0 0 0 0 1260 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BD0905349 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU AND H R AMANULLA,NO.61-38, 7TH CROSS S.M.NAGAR JAYANAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424131935 4462275000 1S56715 RUKMANI.K.R 10, 7TH CRS, S.M.NGR - 112124 17700 4 LT1 211 0.4800 0 1 0 1 0 3 1 145 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3361918 0 0 0 0 0 0 0 0 0 0 RUKMANI.K.R,10, 7TH CRS, S.M.NGR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424131932 4453229526 MS1SH62504 A.NAGARATHNAMA #2(174)C,10TH A MAIN,1ST BLK,JNR 112124 0 4 LT1 211 6 0 17345 96 1 0 3 1 -224 0 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 2015-02-04 111112609429 0 0 0 2 0 0 0 0 0 0 A.NAGARATHNAMA,#2(174)C,10TH A MAIN,1ST BLK,JNR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1424131879 4316175000 1SH46376 GULAB JAN NO-15,7TH D CROSS SOMESHWARA NAGAR 112124 26200 4 LT1 211 2 0 62500 225 1 0 3 1 0 1 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001271069D 0 0 0 2 0 0 0 0 0 0 GULAB JAN,NO-15,7TH D CROSS SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131882 4310375000 1S57246 PYARE JAN NO15/11,7TH A MAIN SOMESWARA NAGAR,JNR, BLR-11 112124 23500 4 LT1 211 0.4800 0 3820 39 1 0 3 0.7800 0 0 0 0 270 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3358709 0 0 0 1 0 0 0 0 0 0 PYARE JAN,NO15/11,7TH A MAIN SOMESWARA NAGAR,JNR, BLR-11 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424131878 4290075000 1S45642 B B JAITHUN 11 DAYANANDA SLUM 112124 23700 4 LT1 211 0.4800 0 13313 60 1 0 3 1 272 1.7000 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001302383D 0 0 0 2 0 0 0 0 0 0 B B JAITHUN,11 DAYANANDA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424132098 4261044370 1SH72288 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR # 22 2ND MAIN 112124 0 4 LT1 211 7 0 26257 646 1 0 3 0.8600 0 0 0 0 6680 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.6680 (ignore if paid) 0 100000 E053522 0 0 0 3 0 0 0 0 0 0 SHWETHA DEVENDRA BAVYA K.G. SHIVAKUMAR AND SUMA SHIVAKUMAR,# 22 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1424131842 4216243695 1SH75351 KUMAR SRINIVAS KOYA NO 27/02 E 1ST MAIN ROAD , 112124 0 4 LT1 211 5 0 5932 122 1 0 3 0.4200 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999 E046301 0 0 0 1 0 0 0 0 0 0 KUMAR SRINIVAS KOYA,NO 27/02 E 1ST MAIN ROAD , 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424132075 4187375000 1S54469 SHAKEERA BEE 10 - 112124 22100 4 LT1 211 0.6000 0 3154 49 1 0 3 0.6800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 1000000 A3357608 0 0 0 0 0 0 0 0 0 0 SHAKEERA BEE,10 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424132068 4178965000 1SH43121 UMME HAANI 05 7TH CROSS SM NAGAR JAYANAGAR 112124 30400 4 LT1 211 3 0 5901 260 1 0 3 0.8800 0 0 0 0 500 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3357075 0 0 0 2 0 0 0 0 0 0 UMME HAANI,05 7TH CROSS SM NAGAR JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424131974 4173175000 1SH50542 FAREEDA BANU AND H R AMANULLA KHAMEER TAJ NO.61/38, 7TH CRS, SM.NGR, J.NGR 112124 25200 4 LT1 211 0 1 7076 24 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001282489D 0 0 0 1 0 0 0 0 1 0 FAREEDA BANU AND H R AMANULLA,KHAMEER TAJ NO.61/38, 7TH CRS, SM.NGR, J.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131971 4167475000 SH44371 FARIDA BANU NO12 7TH CROSS, SOMESHWARA NAGAR 112124 32700 4 LT1 211 0 1 1277 34 1 0 3 0.8700 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3358812 0 0 0 1 0 0 0 0 1 0 FARIDA BANU,NO12 7TH CROSS, SOMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424131872 4085975000 1S55228 DAWLATH HAMMEED KHAN DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 112124 32900 4 LT1 211 1 0 4571 174 1 0 3 0.8800 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3357610 0 0 0 3 0 0 0 0 0 0 DAWLATH HAMMEED KHAN,DAWLATH HAMMEED KHAN 1/7, SOMESHWARA SLUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1424132094 4040875000 1SH775 K A RAM PRASAD NO142,10TH A MAIN ROAD 5TH CROSS, 1ST BLOCK 112124 24900 4 LT1 211 5.2000 0 5601 372 1 0 3 0.9000 0 9.1200 0 0 0 1121 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 2013-02-04 23527638 0 0 0 4 0 0 0 0 0 0 K A RAM PRASAD,NO142,10TH A MAIN ROAD 5TH CROSS, 1ST BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 336.5000 0 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5860 1424131900 4031085000 1SH39926 M RAVI KUMAR NO.187/1-27 IIND MAIN MAIN JAYANAGAR 112124 38300 4 LT1 211 3 0 5623 1 1 0 3 0.9900 -232 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 99999 BC2566940 0 0 0 0 0 0 0 0 0 0 M RAVI KUMAR,NO.187/1-27 IIND MAIN MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424131894 4017075000 1SH50670 ASLAM KHAN ASLAM KHAN NO.12, 7TH CRS, SM.NGR 112124 19700 4 LT1 211 2 0 3830 66 1 0 3 0.9500 0 13.5100 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 A3352600 0 0 0 0 0 0 0 0 0 0 ASLAM KHAN,ASLAM KHAN NO.12, 7TH CRS, SM.NGR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424131860 4016275000 1SH50260 MOHAMED SIBGATHULLA NO.3, 7TH, CROSS S.M.NAGAR,JNR. 112124 20300 4 LT1 211 0 1 2154 54 1 0 3 0.8000 0 2.3700 0 0 260 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3352581 0 0 0 2 0 0 0 0 1 0 MOHAMED SIBGATHULLA,NO.3, 7TH, CROSS S.M.NAGAR,JNR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424131863 3992875000 1S48585 SHAHTAJA UNNISSA 8TH CROSS IST BLOCK 112124 22700 4 LT1 211 2 0 4895 56 1 0 3 0.8100 -54 0 0 0 2220 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A3360477 0 0 0 0 0 0 0 0 0 0 SHAHTAJA UNNISSA,8TH CROSS IST BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424132090 3946965000 1SH46023 AKAREEM 10 - 112124 27400 4 LT1 211 1 0 1072 40 1 0 3 1 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 9999999 100001266033D 0 0 0 1 0 0 0 0 0 0 AKAREEM,10 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424131855 3906475000 1SH40183 N ANANDA NO.161/31 2ND MAIN JAYANAGAR 112124 29800 4 LT1 211 3 0 5061 229 1 0 3 1 5059 31.4400 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 100001286809D 0 0 0 2 0 0 0 0 0 0 N ANANDA,NO.161/31 2ND MAIN JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424131924 3813575000 1SH46935 A.MUDDUKRISHNA.PADMAVATHI MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 112124 30600 4 LT1 211 2 0 592 72 1 0 3 0.7600 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 999999 A3493653 0 0 0 1 0 0 0 0 0 0 A.MUDDUKRISHNA.PADMAVATHI,MUDDUKRISHNA.PADMAVATHI 164,10TH B MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424131917 3802075000 1SH41427 ASLAM SHARIFF NO.5 , 7TH CROSS SOMESHWAR NAGAR 112124 30500 4 LT1 211 3 0 4973 141 1 0 3 0.8800 0 1 0 0 470 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3360159 0 0 0 2 0 0 0 0 0 0 ASLAM SHARIFF,NO.5 , 7TH CROSS SOMESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1424131928 3800723938 1SH73070 PRASAD G NO 25/01 10TH A MAIN 1ST BLOCK.1 JAYANAGAR 5 TH CROSS 112124 0 4 LT1 211 4 0 9014 302 1 0 3 0.9500 0 0 0 0 0 1121 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14000920 0 100000 BC3228082 0 0 0 4 0 0 0 0 0 0 PRASAD G,NO 25/01 10TH A MAIN 1ST BLOCK.1 JAYANAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500