1446525612 6639675000 4ELG54865 PREETHI NO 9/96/2, B.NARAYANAPURA 424316 268 3 LT1 211 0.6000 0 11066 22 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002485755D 0 0 0 1 0 0 0 0 0 0 PREETHI,NO 9/96/2, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525623 6640863541 E12LG11773 SRI P PONRANGAM #186, KATHA NO 8, B N PURA MAHADEVAPURA 424316 874 3 LT1 211 1 0 2790 71 1 0 3 1 0 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112986952 0 0 0 2 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1446525611 6648271385 E12LG12237 DILKHUSH BBMP KATHA NO 126, SITE NO 73* B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 848 3 LT1 211 1 0 4815 114 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53136884 0 0 0 3 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73* B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446525616 6653775000 4ELG85754 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 157 3 LT1 211 1 0 11740 137 1 0 3 1 1617 11.8400 0 0 1000 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112978813D 0 0 0 1 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526066 6673966112 E12LG4632 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA 424316 67 3 LT1 211 1 0 3583 50 1 0 3 0.9600 1376 9.4500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52713746 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 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 1.6400 2 1446526073 6677750486 E12LG2410 J KESHAVAMURTHY NO71, BNARAYANAPURA 15 424316 25 3 LT1 211 1 0 9496 152 1 0 3 0.8300 642 3.3200 0 0 1000 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 52191154 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446526006 6690085000 DLG4930 MAHADEVA.M K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 424316 42 3 LT1 211 0.1200 0 1326 30 1 0 3 0.8100 2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770446 0 0 0 0 0 0 0 0 0 0 MAHADEVA.M,K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446525940 6711544219 4ELG165879 MAHESH K NO 99/2 5 KH NO 89 424316 335 3 LT1 211 1 0 4931 75 1 0 3 0.9700 0 0 0 0 770 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2500358 0 0 0 2 0 0 0 0 0 0 MAHESH K,NO 99/2 5 KH NO 89 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446525905 6719956080 E12LG20027 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 5 424316 863 3 LT1 211 1 0 1795 38 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67550660 0 0 0 0 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446525762 6728796272 4EEH144279 J RAJARAM JAYANTHI RAJARAM NO.128 1 KAMADHENUNAGAR 424316 507 3 LT1 211 1 0 4279 39 1 0 3 0.9900 267 3.6700 0 0 470 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37630626 0 0 0 1 0 0 0 0 0 0 J RAJARAM JAYANTHI RAJARAM,NO.128 1 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446525763 6745375000 4ELG70482 SRI.L.N.RAMAREDDY B.NARAYANAPURA BANGALORE 424316 284 3 LT1 211 0.4800 0 4527 10 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111111166951 0 0 0 1 0 0 0 0 0 0 SRI.L.N.RAMAREDDY,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526082 6773776234 E12LG2411 J KESHAVAMURTHY NO71, BNARAYANAPURA 12 424316 27 3 LT1 211 1 0 5664 40 1 0 3 0.9600 273 2.2100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52191155 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 12 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2024-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446525846 6789568003 E12LG20028 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 2 424316 856 3 LT1 211 1 0 1536 47 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67550661 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446525829 6798375000 4EEH72246 L.C.ANANTHARAYA S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 424316 403 3 LT1 211 0 1 2560 18 1 0 3 1 -8 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002503184D 0 0 0 1 0 0 0 0 1 0 L.C.ANANTHARAYA,S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525834 6815675000 DLG7580 YASHODHAMMA B.N.PURA B.N.PURA 424316 375 3 LT1 211 0.1600 0 1300 37 1 0 3 0.9800 0 0 0 0 400 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1770415 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446525789 6820875000 4ELG64221 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 675 3 LT1 211 0.4800 0 1308 0 1 0 3 1 1229 11.1700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 9999999 A2092094 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446525585 6846575000 4ELG54866 PREETHI NO 9/96/2, B.NARAYANAPURA 424316 263 3 LT1 211 0.6000 0 17200 148 1 0 3 1 0 2.9500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002540290D 0 0 0 1 0 0 0 0 0 0 PREETHI,NO 9/96/2, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525573 6854983637 E12LG8794 N.SADANADA OLD KATHANO53,NEW KATAH NO54; 424316 455 3 LT1 211 1 0 4759 107 1 0 3 0.9400 0 0 0 0 800 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52946988 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54; 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446525580 6859775000 DLG484 T.GOVINDAPPA B.N.PURA B.N.PURA 424316 203 3 LT1 211 0.1200 0 1560 22 1 0 3 0.9500 1 0 0 0 400 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2209927 0 0 0 0 0 0 0 0 0 0 T.GOVINDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446526121 6866619868 4ELG93079 VENKATAMMA BN PURA 2 MD PURA 424316 163 3 LT1 211 0.4800 0 3521 101 1 0 3 0.6600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 A1909123 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BN PURA 2 MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446526060 6874044674 E12LG19799 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 2 424316 847 3 LT1 211 1 0 926 21 1 0 3 0.6900 319 1.6200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67550674 0 0 0 1 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 2 0 0 0 0 0 0 0 0 2026-01-03 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 1.3100 2 1446526029 6878875000 DLG491 SRI. G. NAGARAJ GOWDA B.N.PURA B.N.PURA 424316 859 3 LT1 211 1.2500 0 2285 91 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095056 0 0 0 3 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2024-04-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1446525973 6896578623 E12EH21475 JYOTHI S W/O A S RAGHU K NO #48, NO #99/2, 4 MAIN, 2 CROSS,B NARAYANPURA VILLAGE, DOORAVANI NAGAR 424316 0 3 LT1 211 2 0 378 14 1 0 3 0.9900 -206 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67558513 0 0 0 2 0 0 0 0 0 0 JYOTHI S W/O A S RAGHU,K NO #48, NO #99/2, 4 MAIN, 2 CROSS,B NARAYANPURA VILLAGE, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446525787 1396475000 4EEH78801 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 241 3 LT1 211 2 0 31641 188 1 0 3 1 0 5.7600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002513570D 0 0 0 2 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446526041 1430682813 E12EH20013 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 2 424316 809 3 LT1 211 1 0 10743 443 1 0 3 0.8000 0 18.5800 0 0 3130 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.3130 (ignore if paid) 0 100000 7807432 0 0 0 7 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6920 2 1446525813 1435675000 4EEH19783 R.SATHYANARAYAN S/O V.K.RAMACHANDRAN #5, K.NO.235, B.N.PURA 424316 234 3 LT1 211 2 0 6960 203 1 0 3 0.8800 236 1.1700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092609 0 0 0 3 0 0 0 0 0 0 R.SATHYANARAYAN,S/O V.K.RAMACHANDRAN #5, K.NO.235, B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.6200 168 2023-09-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446525744 6957537369 4ELG102493 N.RAMANNA B.N.PURA 5 M.D.PURA 424316 189 3 LT1 211 0.4800 0 6996 46 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112486474 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 5 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526037 6979975621 E12EH2393 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 6 424316 219 3 LT1 211 2 0 3103 44 1 0 3 0.7500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52273207 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446525885 6985102008 E12EH68 SARAVANAN S NO 124 3 WHITEFIELD MAIN ROAD 424316 292 3 LT1 211 3 0 9058 89 1 0 3 0.9300 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51041003 0 0 0 1 0 0 0 0 0 0 SARAVANAN S,NO 124 3 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446525626 7046790306 E12LG211 L.N.RAMA REEDY SITENO70,KTNO129, 3 424316 279 3 LT1 211 1 0 2763 22 1 0 3 1 62 0 0 0 580 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111357651 0 0 0 1 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1446526033 1529575000 DLG453 PAPANNA M.D.PURA M.D.PURA 424316 141 3 LT1 211 0.1800 0 9852 232 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770451 0 0 0 3 0 0 0 0 0 0 PAPANNA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446526016 1556789335 E12EH2389 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 7 424316 223 3 LT1 211 2 0 4625 50 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52273203 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-06-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446525776 1586647912 4ELG161783 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.3 1ST MAIN 424316 411 3 LT1 211 1 0 8155 97 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111110179878 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.3 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525784 1599975000 4ELG52205 NARAYANAMMA B.N.PURA - 424316 347 3 LT1 211 0.2400 0 4131 33 1 0 3 1 -76 0 0 0 450 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002497808DD 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525781 1607512018 E12LG20014 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 8 424316 857 3 LT1 211 1 0 4218 164 1 0 3 0.9600 1167 5.9800 0 0 950 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67550651 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446526119 1619579825 E12LG2399 J KESHAVAMURTHY NO71, BNARAYANAPURA 17 424316 16 3 LT1 211 1 0 820 52 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67530772 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 17 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446525830 1643375000 DEH5430 M.GOPALAIAH B.N.PURA B.N.PURA 424316 388 3 LT1 211 2.5000 0 3326 68 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756853 0 0 0 1 0 0 0 0 0 0 M.GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525833 1648975000 4ELG62793 SAROJAMMA 103/2 B NARAYANAPURA MAHADEVAPURA 424316 357 3 LT1 211 1 0 4676 107 1 0 3 0.7900 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756849 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,103/2 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446525575 1709956130 E12LG209 L.N.RAMA REEDY SITENO70,KTNO129, 424316 277 3 LT1 211 1 0 8047 129 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111111435919 0 0 0 2 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1446525579 1711609000 4ELG95917 SAKAMMA B.N.PURA 424316 80 3 LT1 211 1 0 21610 160 1 0 3 1 0 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 2014-05-28 111112486871D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 212 0 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525857 1739475000 4ELG74978 SMT.JAYAMMA B.NARAYANAPURA BANGALORE 424316 461 3 LT1 211 0.2400 0 5234 0 1 0 3 1 1361 12.4800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002530534D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525860 1740575000 4ELG62792 SAROJAMMA 103/2 B NARAYANAPURA MAHADEVAPURA 424316 356 3 LT1 211 1 0 2702 44 1 0 3 0.8200 79 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756845 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,103/2 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 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 1.2500 2 1446525960 0020595780 E12LG6160 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA ,5 424316 209 3 LT1 211 1 0 576 0 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111112020631 0 0 0 1 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA ,5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525963 0020884104 4ELG168559 P NAND KISHORE BBMP KH NO59 4 B N PURA 424316 103 3 LT1 211 1 0 3733 3 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39830361 0 0 0 0 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 4 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446525534 0102135770 E12LG2397 J KESHAVAMURTHY NO71, BNARAYANAPURA 4 424316 12 3 LT1 211 1 0 3878 17 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52191141 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446525815 0139616795 E12LG6161 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,4 424316 210 3 LT1 211 1 0 310 3 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 BC3075623 0 0 0 0 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446526089 0208856611 E12LG12234 DILKHUSH BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 865 3 LT1 211 1 0 5748 158 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53136881 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446525993 0257775000 4ELG85752 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 155 3 LT1 211 1 0 9053 44 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112480874D 0 0 0 1 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525722 0268509000 4ELG95453 V.PRAKASH NO.69,K NO.116,B.N.PURA,WHITEFILED 424316 130 3 LT1 211 1 0 15306 34 1 0 3 1 58 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112486063D 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,NO.69,K NO.116,B.N.PURA,WHITEFILED 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526128 0308674938 E12EH23211 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 424316 0 3 LT1 211 2 0 1113 60 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 68140289 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446526035 0322575000 DEH4190 R.SWAMY B.N.PURA B.N.PURA 424316 9 3 LT1 211 2.8200 0 1199 15 1 0 3 0.9600 -23 0 0 0 420 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2097427 0 0 0 0 0 0 0 0 0 0 R.SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446526015 0328831437 E12LG19802 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 7 424316 805 3 LT1 211 1 0 1862 68 1 0 3 0.9200 0 51.9400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 100000 67550677 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446525657 0380491707 E12LG11765 SRI P PONRANGAM #186, KATHA NO 8, B N PURA MAHADEVAPURA 424316 815 3 LT1 211 1 0 2684 35 1 0 3 1 266 3.8000 0 0 560 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111112986936 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-04-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525664 0385771192 E12EH2387 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 1 424316 225 3 LT1 211 2 0 3448 106 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 100006823319 0 0 0 1 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525779 0405179540 4EEH144278 J RAJARAM JAYANTHI RAJARAM NO.128 KAMADHENUNAGAR 424316 506 3 LT1 211 2 0 4421 73 1 0 3 0.9100 0 0 0 0 360 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37630625 0 0 0 1 0 0 0 0 0 0 J RAJARAM JAYANTHI RAJARAM,NO.128 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446526120 0408875000 4ED38785 N SOMASHEKAR REDDY NO-60 DOORANI NAGAR B N PURA M D PURA 424316 145 3 LT1 211 0.4800 0 2394 61 1 0 3 0.9700 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095727 0 0 0 0 0 0 0 0 0 0 N SOMASHEKAR REDDY,NO-60 DOORANI NAGAR B N PURA M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.7700 82 2024-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446526088 0412335643 4EEH118381 R.SARAVANA SY NO 96/2, K NO 96/2 2 SRINIVASA KALYANA MANTAPA RD 424316 236 3 LT1 211 2 0 16308 170 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112646187 0 0 0 2 0 0 0 0 0 0 R.SARAVANA,SY NO 96/2, K NO 96/2 2 SRINIVASA KALYANA MANTAPA RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446526059 0418153027 E12LG409 VIKRAM D JAIN KH NO 59.6 B N PURA 424316 91 3 LT1 211 1 0 5214 35 1 0 3 0.7200 439 6.5200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 99999 51150001 0 0 0 0 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.6 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446525931 0464549167 E12LG208 L.N.RAMA REEDY SITENO70,KTNO129, 4 424316 276 3 LT1 211 1 0 10052 134 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 BC2555046 0 0 0 2 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446525715 0475775000 4ELG46759 B.CHANDRALATHA W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 424316 324 3 LT1 211 0.6400 0 841 19 1 0 3 0.7700 -148 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1763500 0 0 0 0 0 0 0 0 0 0 B.CHANDRALATHA,W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446525729 0478865855 4EEH151697 P SHANMUGHAM NO.19 KAMADHENUNAGAR 424316 536 3 LT1 211 2 0 6794 29 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37883649 0 0 0 2 0 0 0 0 0 0 P SHANMUGHAM,NO.19 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446525723 0491889404 E12EH21476 JYOTHI S W/O A S RAGHU K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 2 424316 0 3 LT1 211 2 0 969 38 1 0 3 0.8300 -231 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67558518 0 0 0 1 0 0 0 0 0 0 JYOTHI S W/O A S RAGHU,K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446525989 0567232876 E12LG4627 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA G 424316 58 3 LT1 211 1 0 7355 60 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52713741 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA G 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446525854 0647875000 4EEH21138 G.MUNIRAJU NO.73, B.N.PURA MAIN RD. W.F.ROAD, D.V.NAGAR POST 424316 50 3 LT1 211 0.7500 0 342 10 1 0 3 0.8300 -114 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770456 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA MAIN RD. W.F.ROAD, D.V.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446525852 0667575000 DEH5993 SMT.YASHODHAMMA B.N.PURA B.N.PURA 424316 371 3 LT1 211 2.2000 0 2037 25 1 0 3 0.8200 -864 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1755832 0 0 0 0 0 0 0 0 0 0 SMT.YASHODHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.8100 49 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446525853 0667859493 4ELG133694 NAGARAJ P NO.139/130 4 B N PURA 424316 480 3 LT1 211 1 0 4597 43 1 0 3 0.7600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 28919650 0 0 0 2 0 0 0 0 0 0 NAGARAJ P,NO.139/130 4 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446525855 0668875000 DLG455 PAPPANNA B.N.PURA B.N.PURA 424316 75 3 LT1 211 0.2000 0 2399 74 1 0 3 1 23 1.7500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002496866DD 0 0 0 1 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525589 0684487852 4ELG168560 P NAND KISHORE BBMP KH NO59 8 B N PURA 424316 104 3 LT1 211 1 0 7034 36 1 0 3 0.8600 -481 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39830362 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 8 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446526050 0732309377 4ELG125726 M R KRISHNA MURTHY NO.59 B N PURA 424316 181 3 LT1 211 1 0 6461 58 1 0 3 1 0 1 0 0 660 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113074164 0 0 0 1 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1446525884 2085210726 4EEH151696 P SHANMUGHAM NO.19N KAMADHENUNAGAR 424316 534 3 LT1 211 2 0 11412 169 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37883648 0 0 0 4 0 0 0 0 0 0 P SHANMUGHAM,NO.19N KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2024-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1446525542 2094865166 4EEH133692 NAGARAJ P NO.139/130 1 B N PURA 424316 478 3 LT1 211 2 0 5755 71 1 0 3 0.9300 203 1.0300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 28919648 0 0 0 1 0 0 0 0 0 0 NAGARAJ P,NO.139/130 1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446525953 2165975000 4EEH78804 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 244 3 LT1 211 2 0 17521 94 1 0 3 1 2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002500646D 0 0 0 2 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1446525552 0795609000 4ELG95919 SAKAMMA B.N.PURA 424316 82 3 LT1 211 1 0 18107 100 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112597263D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525554 0795899830 4EEH118408 A.N.SAKUNTALA DEVI #4 BN PURA 424316 231 3 LT1 211 3 0 6588 75 1 0 3 1 0 0 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112600758 0 0 0 1 0 0 0 0 0 0 A.N.SAKUNTALA DEVI,#4 BN PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525560 0813257277 E12EH23212 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 5 424316 0 3 LT1 211 2 0 3821 241 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67532751 0 0 0 3 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446525998 0841034059 E12LG20031 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 6 424316 854 3 LT1 211 1 0 3258 101 1 0 3 0.9100 0 8.9500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 1000000 67550679 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446525669 2213575000 4EEH88966 R.NARAYANA K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 424316 500 3 LT1 211 3 0 23524 110 1 0 3 1 0 0 0 0 700 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112645852D 0 0 0 2 0 0 0 0 0 0 R.NARAYANA,K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526112 2223570000 E12LG19794 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 1 424316 825 3 LT1 211 1 0 2079 56 1 0 3 0.9700 910 8.5700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 100000 67550669 0 0 0 1 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446526109 2225875000 DLG459 PAPPANNA B.N.PURA B.N.PURA 424316 136 3 LT1 211 0.1400 0 2077 4 1 0 3 0.9900 54 0 0 0 490 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2096572 0 0 0 1 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446526103 2227515498 4ELG165877 MAHESH K NO 99/2 1 KH NO 89 424316 336 3 LT1 211 1 0 6023 44 1 0 3 0.9500 0 0 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2500356 0 0 0 1 0 0 0 0 0 0 MAHESH K,NO 99/2 1 KH NO 89 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446525838 2258817079 4EEH118405 A.N.SAKUNTALA DEVI #4 1 BN PURA 424316 228 3 LT1 211 3 0 17760 159 1 0 3 1 0 0 0 0 980 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 -20 0 14012033 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115748010 0 0 0 2 0 0 0 0 0 0 A.N.SAKUNTALA DEVI,#4 1 BN PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525840 2266868959 4ELG139966 THANGAJALAM P NO.139/130 B N PURA 424316 481 3 LT1 211 1 0 16298 44 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111111402995 0 0 0 2 0 0 0 0 0 0 THANGAJALAM P,NO.139/130 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525745 2415662241 E12LG11766 SRI P PONRANGAM #186, KATHA NO 8, B N PURAC MAHADEVAPURA 424316 824 3 LT1 211 1 0 2307 79 1 0 3 1 0 0 0 0 320 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111112986938 0 0 0 2 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAC MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1446525742 2416675000 DLG6663 G.MUNIRAJU NO.73, B.N.PURA,WHITE FIELD MAIN RD D.V.NAGAR POST 424316 45 3 LT1 211 0.2000 0 2298 43 1 0 3 0.7700 -44 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770442 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA,WHITE FIELD MAIN RD D.V.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446525773 2418783914 4ELG98965 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 1 M.D.PURA 424316 311 3 LT1 211 1 0 9259 48 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112609541 0 0 0 1 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526025 2437691090 4ELG98966 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 2 M.D.PURA 424316 310 3 LT1 211 1 0 9165 76 1 0 3 1 0 2.6600 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115754252 0 0 0 2 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446525768 2486609000 4EEH95923 SAKAMMA B.N.PURA 424316 86 3 LT1 211 1 0 23204 121 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112635315DD 0 0 0 3 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1446525758 2506975000 4EEH26494 B.K.JAYAKUMARI 103/1 B NARAYANAPURA MAHADEVAPURA 424316 321 3 LT1 211 0 1 497 15 1 0 3 0.7900 -9 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1766077 0 0 0 1 0 0 0 0 1 0 B.K.JAYAKUMARI,103/1 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446526133 2523575000 DEH8146 GOPALAIAH B.N.PURA B.N.PURA 424316 394 3 LT1 211 1.7000 0 937 17 1 0 3 0.8300 -66 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756846 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446525775 2581902669 E12EH23724 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 N 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 1515 57 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67593345 0 0 0 2 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 N 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446525780 2603775000 4ELG53072 SMT.JAYAMMA B.N.PURA - 424316 32 3 LT1 211 0.4800 0 2075 77 1 0 3 0.9300 0 1 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2092336 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446526137 2623875000 4ELG53073 SMT.JAYAMMA B.N.PURA - 424316 33 3 LT1 211 0.4800 0 1979 31 1 0 3 0.7800 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2097437 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446526130 2627609000 4EEH96129 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 255 3 LT1 211 2 0 5425 45 1 0 3 1 37 1 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112979380D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526070 2635289894 E12LG19795 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 4 424316 819 3 LT1 211 1 0 1967 11 1 0 3 0.7600 0 1 0 0 390 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67550670 0 0 0 1 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 4 0 0 0 0 0 0 0 0 2026-01-03 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 1.4700 2 1446525965 2659625102 E12LG19796 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 8 424316 803 3 LT1 211 1 0 2677 59 1 0 3 0.9100 163 1 0 0 430 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67550671 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446525969 2661272018 E12LG8450 C CHANDRAKALA NO.100/5, B N PURA, 424316 384 3 LT1 211 1 0 7726 78 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52951213 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5, B N PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446525547 0988123787 4ELG165883 MAHESH K NO 99/2 7 KH NO 89 424316 341 3 LT1 211 2 0 3782 31 1 0 3 0.9800 4 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 BC2500362 0 0 0 1 0 0 0 0 0 0 MAHESH K,NO 99/2 7 KH NO 89 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446525545 0996375000 4ELG70532 SRI.V.PARADESI REDDY NO.113, B.NARAYANAPURA BANGALORE 424316 128 3 LT1 211 0.2400 0 7118 14 1 0 3 1 -1281 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002473649D 0 0 0 1 0 0 0 0 0 0 SRI.V.PARADESI REDDY,NO.113, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-12-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526123 1016981499 4EEH118407 A.N.SAKUNTALA DEVI #4 3 BN PURA 424316 230 3 LT1 211 3 0 13955 64 1 0 3 1 -709 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112559412 0 0 0 2 0 0 0 0 0 0 A.N.SAKUNTALA DEVI,#4 3 BN PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526096 1024148210 E12EH11993 MANJU BAI P SITE NO 76, BBMP KATHA NO 126 BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 820 3 LT1 211 5 0 9333 174 1 0 3 1 0 0 0 0 440 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111115948377 0 0 0 7 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126 BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446526056 1029522611 4ELG165876 MAHESH K NO 99/2 KH NO 89 424316 334 3 LT1 211 1 0 18157 163 1 0 3 1 218 0 0 0 1150 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110138111 0 0 0 1 0 0 0 0 0 0 MAHESH K,NO 99/2 KH NO 89 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525914 1049475000 4ELG54867 PREETHI NO 9/96/2, B.NARAYANAPURA 424316 267 3 LT1 211 0.6000 0 10322 21 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002455981D 0 0 0 1 0 0 0 0 0 0 PREETHI,NO 9/96/2, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525644 1077585414 4ELG118379 R.SARAVANA SY NO 96/2, K NO 96/2 1 SRINIVASA KALYANA MANTAPA RD 424316 238 3 LT1 211 1 0 3556 65 1 0 3 1 0 1 0 0 520 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115748363 0 0 0 2 0 0 0 0 0 0 R.SARAVANA,SY NO 96/2, K NO 96/2 1 SRINIVASA KALYANA MANTAPA RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-11-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526110 1116403621 4ELG161784 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.6 1ST MAIN 424316 410 3 LT1 211 1 0 15561 130 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 BC2427571 0 0 0 3 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.6 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1446525892 1157762135 E12EH2388 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 4 424316 226 3 LT1 211 2 0 8266 53 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52273202 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446525866 1171975000 4ELG53305 SRI.M.GOPALAIAH B.N.PURA - 424316 397 3 LT1 211 0.4000 0 665 24 1 0 3 0.8700 -944 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 A1771733 0 0 0 0 0 0 0 0 0 0 SRI.M.GOPALAIAH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446525639 1199175000 4ELG62474 GIRISH 171 B NARAYANAPURA MAHADEVAPURA 424316 516 3 LT1 211 0.7200 0 4319 102 1 0 3 0.9000 0 0 0 0 1150 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2178617 0 0 0 3 0 0 0 0 0 0 GIRISH,171 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.0100 55 2023-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446526076 1223975000 DLG10166 M.GOPALAIAH B.N.PURA B.N.PURA 424316 392 3 LT1 211 0.2000 0 2235 40 1 0 3 0.8400 1 0 0 0 370 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1756859 0 0 0 0 0 0 0 0 0 0 M.GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446526048 1231085000 DEH683 SURESH H S B.N.PURA B.N.PURA 424316 302 3 LT1 211 2.3200 0 3527 84 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771372 0 0 0 1 0 0 0 0 0 0 SURESH H S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446525788 1263870316 E12LG2398 J KESHAVAMURTHY NO71, BNARAYANAPURA 7 424316 15 3 LT1 211 1 0 4198 83 1 0 3 1 0 1 0 0 1080 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 52191142 0 0 0 1 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446525540 1287509000 4EEH96125 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 251 3 LT1 211 2 0 9844 75 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111115750666D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526055 1326609000 4ELG95918 SAKAMMA B.N.PURA 424316 81 3 LT1 211 1 0 23786 183 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111115754632D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526034 1329609000 4ELG95455 V.PRAKASH NO.69,K NO.116,B.N.PURA,WHITEFILED 424316 132 3 LT1 211 1 0 22567 142 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112616542D 0 0 0 2 0 0 0 0 0 0 V.PRAKASH,NO.69,K NO.116,B.N.PURA,WHITEFILED 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525984 1361475000 4ELG61140 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 515 3 LT1 211 0.4800 0 5211 174 1 0 3 0.9500 1166 5.9500 0 0 1270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2178615 0 0 0 3 0 0 0 0 0 0 K.GIRISH,171 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2025-05-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446525992 1368968225 E12EH18250 P. ELAGAVAN SY NO 113,, K NO 120, BN PURA,, DOORAVANINAGAR, MD PURA 424316 801 3 LT1 211 2 0 9762 176 1 0 3 0.9500 -3 4.5600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67515678 0 0 0 3 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113,, K NO 120, BN PURA,, DOORAVANINAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1446525777 1374368039 E12LG11984 MANJU BAI P SITE NO 76, BBMP KATHA NO 126___ BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 849 3 LT1 211 1 0 2183 34 1 0 3 0.9500 0 0 0 0 440 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53020941 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126___ BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446525941 2876422717 4ELG118380 R.SARAVANA SY NO 96/2, K NO 96/2 SRINIVASA KALYANA MANTAPA RD 424316 239 3 LT1 211 1 0 14636 56 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112642084 0 0 0 2 0 0 0 0 0 0 R.SARAVANA,SY NO 96/2, K NO 96/2 SRINIVASA KALYANA MANTAPA RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446526072 2937437060 4ELG102489 N.RAMANNA B.N.PURA 1 M.D.PURA 424316 198 3 LT1 211 0.4800 0 8230 71 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112564596 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2024-01-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526030 2942775000 4ELG85749 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 152 3 LT1 211 1 0 5604 6 1 0 3 1 -43 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112511828D 0 0 0 1 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525886 1478675000 4EEH23485 SRI.V.DHAMODHARAN 127,KAMADHENUNAGAR B.N.PURA WFD RD B-16 424316 512 3 LT1 211 3 0 693 9 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2202432 0 0 0 1 0 0 0 0 0 0 SRI.V.DHAMODHARAN,127,KAMADHENUNAGAR B.N.PURA WFD RD B-16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446525543 1510675000 4ELG78707 SMT.RADHA NO.99, 2ND CROSS, B.NARAYANAPURA 424316 367 3 LT1 211 1 0 17655 128 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002495814D 0 0 0 2 0 0 0 0 0 0 SMT.RADHA,NO.99, 2ND CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526136 1513218491 4ELG159389 K.ASHOK 2ND MAIN , 1ST CROSS 2 ANJENAYA TEMPLE RD 424316 399 3 LT1 211 1 0 2932 21 1 0 3 0.8600 -7 0 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39052769 0 0 0 0 0 0 0 0 0 0 K.ASHOK,2ND MAIN , 1ST CROSS 2 ANJENAYA TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446525959 2948975000 4EEH22052 PREETHI NO 9/96/2, B.NARAYANAPURA MAHADEVAPURA, BYLORE 424316 266 3 LT1 211 0 1 825 20 1 0 3 1 490 3.5600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111110130433 0 0 0 1 0 0 0 0 1 0 PREETHI,NO 9/96/2, B.NARAYANAPURA MAHADEVAPURA, BYLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525961 2958008072 E12LG24944 J KESHAVAMURTHY NO71, B NARAYANAPURA 5, MAHADEVAPURA 1 424316 0 3 LT1 211 1 0 1215 78 1 0 3 0.8800 1172 6.0500 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.220 (ignore if paid) 0 100000 69993463 0 0 0 3 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, B NARAYANAPURA 5, MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446525956 2960575000 4ELG45261 K SRINIVASAN A-22, KRISHNA NILAYA, KAMADENU LAY-OUT DOORAVANI NAGAR POST M D PURA 424316 520 3 LT1 211 4 0 39618 256 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111111340289 0 0 0 3 0 0 0 0 0 0 K SRINIVASAN,A-22, KRISHNA NILAYA, KAMADENU LAY-OUT DOORAVANI NAGAR POST M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 330.7500 0 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1446525964 2974690717 4EEH139965 THANGAJALAM P NO.139/130 1 B N PURA 424316 482 3 LT1 211 2 0 8861 66 1 0 3 0.8900 2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 32707162 0 0 0 2 0 0 0 0 0 0 THANGAJALAM P,NO.139/130 1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446525710 3004573112 E12LG410 VIKRAM D JAIN KH NO 59 B N PURA 424316 92 3 LT1 211 1 0 4665 46 1 0 3 0.7900 5 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51150002 0 0 0 0 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446526099 3036064011 4EEH118382 R.SARAVANA SY NO 96/2, K NO 96/2 3 SRINIVASA KALYANA MANTAPA RD 424316 237 3 LT1 211 3 0 13833 176 1 0 3 1 -11 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112609358 0 0 0 3 0 0 0 0 0 0 R.SARAVANA,SY NO 96/2, K NO 96/2 3 SRINIVASA KALYANA MANTAPA RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1446525990 3086575000 4ED26119 M.KRISHNAPPA B.N.PURA B.N.PURA 424316 670 3 LT1 211 0.4800 0 1655 0 1 0 3 1 -122 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002472180DD 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525683 3093537534 E12LG4628 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA B 424316 62 3 LT1 211 1 0 5429 77 1 0 3 0.9900 510 4.1400 0 0 730 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52713742 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446526143 3129975000 4ED37590 S.K.NATH M.D.PURA M.D.PURA 424316 475 3 LT1 211 0.6000 0 15816 176 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111111524384 0 0 0 2 0 0 0 0 0 0 S.K.NATH,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525844 3156642679 E12LG411 VIKRAM D JAIN KH NO 59.4 B N PURA 424316 93 3 LT1 211 1 0 3187 25 1 0 3 0.7800 2 0 0 0 300 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51150003 0 0 0 0 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.4 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446525845 3161334340 E12LG20015 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 7 424316 858 3 LT1 211 1 0 1882 87 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67550652 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446525583 3200072624 4ELG168562 P NAND KISHORE BBMP KH NO59 2 B N PURA 424316 107 3 LT1 211 1 0 5827 110 1 0 3 0.8600 0 0 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39830734 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 2 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446525577 3211045683 E12LG11768 SRI P PONRANGAM #186, KATHA NO 8, B N PURAA MAHADEVAPURA 424316 868 3 LT1 211 1 0 1290 17 1 0 3 1 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111112986942 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525586 3219023283 4ELG102492 N.RAMANNA B.N.PURA 4 M.D.PURA 424316 188 3 LT1 211 0.4800 0 8059 68 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112514547 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526124 3234375000 4ED37827 D.PREMA B.N.PURA B.N.PURA 424316 77 3 LT1 211 1 0 1919 34 1 0 3 0.7600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095819 0 0 0 1 0 0 0 0 0 0 D.PREMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446525912 3266603978 4EEH133691 NAGARAJ P NO.139/130 2 B N PURA 424316 477 3 LT1 211 2 0 8418 84 1 0 3 0.6800 -1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 28919647 0 0 0 0 0 0 0 0 0 0 NAGARAJ P,NO.139/130 2 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446525907 3284675000 DLG37145 SAROJAMMA D/O RAMASWAMY B.N.PURA 424316 358 3 LT1 211 0.2800 0 1575 41 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756854 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,D/O RAMASWAMY B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446525909 3287675000 DEH4191 R.SWAMY B.N.PURA B.N.PURA 424316 8 3 LT1 211 2.5000 0 3271 96 1 0 3 0.9000 261 2.0900 0 0 820 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2092332 0 0 0 1 0 0 0 0 0 0 R.SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446525646 3310832141 E12LG20024 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 3 424316 878 3 LT1 211 1 0 3892 231 1 0 3 0.9000 0 4.4900 0 0 320 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67550647 0 0 0 3 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1446525642 3317477162 4ELG119661 P. ELAGAVAN SY NO 113, 3 K NO 120, BN PURA, 424316 121 3 LT1 211 0.4800 0 8503 38 1 0 3 1 -51 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112646177 0 0 0 1 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 3 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525532 3330879315 4EEH168569 P NAND KISHORE BBMP KH NO59 10 B N PURA 424316 106 3 LT1 211 2 0 12015 99 1 0 3 0.9300 101 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39830364 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 10 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446525606 1796975000 DEH4207 C.SHAKUNTALA B.N.PURA B.N.PURA 424316 6 3 LT1 211 1.9000 0 2863 63 1 0 3 0.8200 3362 31.5700 0 0 780 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2088998 0 0 0 0 0 0 0 0 0 0 C.SHAKUNTALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446525594 1802997881 E12LG20023 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 8 424316 861 3 LT1 211 1 0 1362 33 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67550646 0 0 0 0 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446525596 1803507841 E12LG8787 N.SADANADA OLD KATHANO53,NEW KATAH NO54)) 424316 447 3 LT1 211 1 0 5969 105 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52946981 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54)) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446525699 1885826211 E12EH21473 JYOTHI S W/O A S RAGHU K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 3 424316 0 3 LT1 211 2 0 3273 88 1 0 3 0.9800 0 1 0 0 710 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67558516 0 0 0 2 0 0 0 0 0 0 JYOTHI S W/O A S RAGHU,K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446525677 1904842929 4EEH102105 V.DHAMODARAN NO.127,5TH MAIN 1 KAMADHENUNAGAR 424316 510 3 LT1 211 3 0 2540 219 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 A1755829 0 0 0 2 0 0 0 0 0 0 V.DHAMODARAN,NO.127,5TH MAIN 1 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446525682 1904975000 4ELG53071 SMT.JAYAMMA B.N.PURA - 424316 31 3 LT1 211 0.4800 0 1718 47 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2097428 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446525772 1914376044 E12EH12239 DILKHUSH BBMP KATHA NO 126, SITE NO 73))) B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 806 3 LT1 211 2 0 4601 64 1 0 3 0.9000 0 0 0 0 470 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 53136886 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73))) B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446526000 1949275000 4EEH72245 L.C.ANANTHARAYA S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 424316 401 3 LT1 211 2 0 19649 128 1 0 3 1 -151 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002540016D 0 0 0 2 0 0 0 0 0 0 L.C.ANANTHARAYA,S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446526007 1953933548 E12LG6166 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,3 424316 213 3 LT1 211 1 0 1273 14 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 BC3075628 0 0 0 1 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446525760 1976606156 4EEH125728 M R KRISHNA MURTHY NO.59 1 B N PURA 424316 177 3 LT1 211 2 0 6785 77 1 0 3 1 239 3.4400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 99999 111112919012 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525764 1976795631 4ELG161782 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.8 1ST MAIN 424316 412 3 LT1 211 2 0 4362 59 1 0 3 0.9400 401 3.2900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 BC2427578 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.8 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446525765 1983064840 4ELG122027 K SUDHAKAR REDDY NO.66 2 B N PURA 424316 55 3 LT1 211 1 0 7056 79 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112564918 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 2 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525767 1997827778 E12LG70 SARAVANAN S NO 124 WHITEFIELD MAIN ROAD 424316 293 3 LT1 211 1 0 2096 15 1 0 3 0.8900 -8 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51041005 0 0 0 0 0 0 0 0 0 0 SARAVANAN S,NO 124 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446525732 2009975000 4ELG61138 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 513 3 LT1 211 0.4800 0 1278 20 1 0 3 0.8000 218 1.1600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2178601 0 0 0 2 0 0 0 0 0 0 K.GIRISH,171 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446525658 2012975000 DLG462 PAPPANNA B.N.PURA B.N.PURA 424316 140 3 LT1 211 0.1200 0 2586 19 1 0 3 0.7900 -139 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2096567 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446525655 2013575000 DLG14617 LAKSHAMMA B N PURA B N PURA 424316 329 3 LT1 211 0.1200 0 68 0 1 0 3 1 -32 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771370 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525537 2015875000 DLG8156 NARAYANAMMA B.N.PURA B.N.PURA 424316 348 3 LT1 211 0.4800 0 1244 24 1 0 3 0.8500 1064 8.5700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 9999999 A1756843 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 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 1.3300 2 1446526044 2035473538 E12LG2400 J KESHAVAMURTHY NO71, BNARAYANAPURA 3 424316 17 3 LT1 211 1 0 4724 45 1 0 3 0.9300 0 1 0 0 590 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52191144 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446525807 2048582647 E12LG2433 JAYAMMA B.N.PURA, 424316 30 3 LT1 211 1 0 5934 85 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 BC2687742 0 0 0 2 0 0 0 0 0 0 JAYAMMA,B.N.PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446525814 2066704936 4ELG122028 K SUDHAKAR REDDY NO.66 3 B N PURA 424316 56 3 LT1 211 1 0 2313 31 1 0 3 1 0 0 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112639117 0 0 0 1 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 3 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446525802 2067475000 4EEH21795 SRI.R.SATHYANARAYANA NO 5, K NO 235 B.NARAYANAPURA 424316 233 3 LT1 211 2 0 1383 18 1 0 3 0.7400 -136 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092614 0 0 0 0 0 0 0 0 0 0 SRI.R.SATHYANARAYANA,NO 5, K NO 235 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446525893 3468399856 4ELG119660 P. ELAGAVAN SY NO 113, 2 K NO 120, BN PURA, 424316 120 3 LT1 211 0.4800 0 8854 89 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112512030 0 0 0 1 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 2 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-02-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446525896 3479893962 E12LG2401 J KESHAVAMURTHY NO71, BNARAYANAPURA 10 424316 13 3 LT1 211 1 0 3020 44 1 0 3 0.7700 0 1 0 0 340 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52191145 0 0 0 1 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 10 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446525894 3480216526 4EEH133690 NAGARAJ P NO.139/130 3 B N PURA 424316 476 3 LT1 211 2 0 9995 99 1 0 3 0.8700 0 1.5400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 28919646 0 0 0 2 0 0 0 0 0 0 NAGARAJ P,NO.139/130 3 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446525694 2206275000 DEH8145 GOPALAIAH B.N.PURA B.N.PURA 424316 393 3 LT1 211 1.7000 0 754 16 1 0 3 0.8000 -3 0 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1756858 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446525882 3499775000 4ED33310 N.RAMANNA B.N.PURA B.N.PURA 424316 458 3 LT1 211 0.5200 0 1081 20 1 0 3 0.8700 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771368 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446525629 3508375000 4EEH23484 SRI.V.DHAMODHARAN 127,KAMADHENUNAGAR B.N.PURA WFD RD B-16 424316 509 3 LT1 211 2 0 5080 82 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2202433 0 0 0 2 0 0 0 0 0 0 SRI.V.DHAMODHARAN,127,KAMADHENUNAGAR B.N.PURA WFD RD B-16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446526069 3544575000 4ELG64222 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 676 3 LT1 211 0.4800 0 1500 0 1 0 3 1 -60 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002451225DD 0 0 0 1 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525950 3568575000 4EEH19779 B.CHANDRALATHA W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 424316 325 3 LT1 211 4 0 5267 140 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 2009-12-01 A1763485 0 0 0 2 0 0 0 0 0 0 B.CHANDRALATHA,W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446525949 3572202845 E12LG2402 J KESHAVAMURTHY NO71, BNARAYANAPURA 8 424316 18 3 LT1 211 1 0 3806 60 1 0 3 0.8400 0 1 0 0 1180 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 52191146 0 0 0 3 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446525684 3591592845 E12LG8788 N.SADANADA OLD KATHANO53,NEW KATAH NO54] 424316 448 3 LT1 211 1 0 3730 64 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52946982 0 0 0 1 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54] 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446525693 3597419866 4ELG165878 MAHESH K NO 99/2 2 KH NO 89 424316 337 3 LT1 211 1 0 5599 50 1 0 3 0.8900 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 BC2500357 0 0 0 0 0 0 0 0 0 0 MAHESH K,NO 99/2 2 KH NO 89 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446525978 3671875000 DLG12759 KAMARUNNISA B.N.PURA B.N.PURA 424316 68 3 LT1 211 0.1200 0 594 6 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2097273 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2024-05-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446525725 3700875000 4EEH78699 SRI.R.VENKATESH NO.130, B.NARAYANAPURA BANGALORE 424316 217 3 LT1 211 4 0 15135 62 1 0 3 1 0 2.6800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111111795122 0 0 0 4 0 0 0 0 0 0 SRI.R.VENKATESH,NO.130, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446525716 3702079515 E12LG20016 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 4 424316 839 3 LT1 211 1 0 3663 92 1 0 3 0.9800 0 0 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67550653 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446526131 3736575000 4ED38664 SRI. G. NAGARAJ GOWDA MAHADEVAPURA MAHADEVAPURA 424316 835 3 LT1 211 1.4800 0 2096 103 1 0 3 0.9100 0 3.7400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095041 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,MAHADEVAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2024-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446526098 3741085000 4ELG53304 SRI.M.GOPALAIAH B.N.PURA - 424316 396 3 LT1 211 0.4000 0 1076 36 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756841 0 0 0 1 0 0 0 0 0 0 SRI.M.GOPALAIAH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-10-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446525996 3755649488 E12EH12240 DILKHUSH BBMP KATHA NO 126, SITE NO 73} B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 842 3 LT1 211 2 0 4123 87 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53136887 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73} B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446526010 3768258470 E12LG11769 SRI P PONRANGAM #186, KATHA NO 8, B N PURAH MAHADEVAPURA 424316 867 3 LT1 211 1 0 2389 66 1 0 3 1 1560 11.1800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111112986944 0 0 0 2 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAH MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1446525752 3798175000 4ECL5288 ELANGOVAN B NARAYANAPURA MAHADEVAPURA 424316 88 3 LT1 211 0.4600 0 5777 235 1 0 3 0.9400 0 4.8600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 A2097266 0 0 0 4 0 0 0 0 0 0 ELANGOVAN,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1446525748 3823938160 E12LG11985 MANJU BAI P SITE NO 76, BBMP KATHA NO 126( BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 822 3 LT1 211 1 0 3112 78 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53020942 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126( BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446526106 3838775000 4ELG85750 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 153 3 LT1 211 1 0 5547 15 1 0 3 1 1099 9.5100 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112615882D 0 0 0 1 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526045 3848575000 4ELG54812 SMT PUSHPA B.N.PURA, M.D.PURA 424316 216 3 LT1 211 0.6000 0 293 6 1 0 3 0.8300 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2088562 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA,B.N.PURA, M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446526046 3848609000 4EEH96124 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 250 3 LT1 211 2 0 4933 61 1 0 3 1 183 1.1800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111115748699D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525805 3868975000 4EEH85755 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 148 3 LT1 211 4 0 79718 1665 1 0 3 1 11762 121.3600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111117950741 0 0 0 6 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446525795 3899305568 E12EH8797 N.SADANADA OLD KATHANO53,NEW KATAH NO54 424316 450 3 LT1 211 3 0 8322 151 1 0 3 1 0 0 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111114148209 0 0 0 5 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446525544 3931690332 4ELG147626 V SAI KRISHNAN NO.96/2 5 ST NO.7 424316 257 3 LT1 211 1 0 3000 32 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37738838 0 0 0 1 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 5 ST NO.7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446525873 3955875000 DLG11315 N.RAMANNA B.N.PURA B.N.PURA 424316 194 3 LT1 211 0.1200 0 1445 21 1 0 3 0.9800 1007 7.3800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1759997 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 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 1.8100 2 1446525874 3960085000 4ED35039 PAPANNA B.N.PURA B.N.PURA 424316 76 3 LT1 211 0.4000 0 9231 124 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111112175513 0 0 0 2 0 0 0 0 0 0 PAPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525872 3969637565 E12LG20017 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 3 424316 826 3 LT1 211 1 0 3075 94 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67550654 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446525617 4005675000 DEH5750 PAPIDEVI B.N.PURA B.N.PURA 424316 115 3 LT1 211 2.4800 0 3181 66 1 0 3 0.8900 -240 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095791 0 0 0 2 0 0 0 0 0 0 PAPIDEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446525610 4013784255 4EEH147622 V SAI KRISHNAN NO.96/2 2 ST NO.7 424316 258 3 LT1 211 2 0 7915 105 1 0 3 0.9200 467 3.4400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37738834 0 0 0 2 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 2 ST NO.7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446525613 4027875000 DLG8801 VARNAKUMARI 4TH-CROSS B N PURA ANJANAIAH SWAMY TEMPLE 424316 360 3 LT1 211 0.1200 0 10091 0 1 0 3 1 4828 42.5300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002522901D 0 0 0 1 0 0 0 0 0 0 VARNAKUMARI,4TH-CROSS B N PURA ANJANAIAH SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525618 4028106872 E12LG2403 J KESHAVAMURTHY NO71, BNARAYANAPURA 13 424316 19 3 LT1 211 1 0 1516 0 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52191147 0 0 0 1 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 13 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446525970 4062376790 E12LG2404 J KESHAVAMURTHY NO71, BNARAYANAPURA 2 424316 20 3 LT1 211 1 0 3746 62 1 0 3 0.9600 218 1.1600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52191148 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446526014 2673085000 4ED34034 B.SAROJA NO.224 B.N.PURA 424316 540 3 LT1 211 0.2800 0 2497 52 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771376 0 0 0 1 0 0 0 0 0 0 B.SAROJA,NO.224 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446525902 2679775000 DLG4928 MAHADEVA.M K.NO.70,B N PURA MAIN ROAD D V NAGAR, BANGALORE-16 424316 40 3 LT1 211 0.1200 0 534 11 1 0 3 0.6700 -2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770454 0 0 0 0 0 0 0 0 0 0 MAHADEVA.M,K.NO.70,B N PURA MAIN ROAD D V NAGAR, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446525709 2703864860 E12EH6162 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA 424316 211 3 LT1 211 2 0 3749 44 1 0 3 0.9200 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 BC3075624 0 0 0 2 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446525533 2722875000 DEH5217 P.K.PADMINI B.N.PURA B.N.PURA 424316 308 3 LT1 211 3 0 10699 166 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771367 0 0 0 2 0 0 0 0 0 0 P.K.PADMINI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446526026 2740575000 4ED40834 JAYAMMA M.D.PURA B.N.PURA 424316 465 3 LT1 211 0.2400 0 6535 0 1 0 3 1 1380 12.6600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002489579D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526031 2741085000 DLG9207 M.GOPPALAYYA B.N.PURA B.N.PURA 424316 391 3 LT1 211 0.2800 0 1301 51 1 0 3 0.9800 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756857 0 0 0 1 0 0 0 0 0 0 M.GOPPALAYYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.6100 26 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446525926 2774604859 4ELG149557 SAROJAMMA M NO.46 B N PURA 424316 359 3 LT1 211 1 0 1769 7 1 0 3 0.5800 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 BC2226160 0 0 0 1 0 0 0 0 0 0 SAROJAMMA M,NO.46 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446525937 2774875000 DLG5222 S. KOMALA D/O LATE SHAMANNA.P DOOR NO-101, B.NARAYANA PURA,NEAR RAMA TEMPLE ROAD DOORAVANI NAGAR, BANGAORE-560016 424316 467 3 LT1 211 0.2000 0 473 9 1 0 3 1 -72 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002469866DD 0 0 0 1 0 0 0 0 0 0 S. KOMALA D/O LATE SHAMANNA.P,DOOR NO-101, B.NARAYANA PURA,NEAR RAMA TEMPLE ROAD DOORAVANI NAGAR, BANGAORE-560016 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525921 2776240594 4EEH125727 M R KRISHNA MURTHY NO.59 5 B N PURA 424316 176 3 LT1 211 3 0 17612 200 1 0 3 1 0 0 0 0 1150 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111116049894 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 5 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1446525663 2796509000 4ELG95922 SAKAMMA B.N.PURA 424316 85 3 LT1 211 1 0 14689 153 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112600243D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525670 2821722718 4ELG168561 P NAND KISHORE BBMP KH NO59 B N PURA 424316 105 3 LT1 211 1 0 4594 140 1 0 3 0.8000 870 4.4400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39830363 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446526027 2840475000 DEH727 SMT.YASHODAMMA B.N.PURA B.N.PURA 424316 381 3 LT1 211 3.4400 0 6303 144 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 2009-12-01 A1755835 0 0 0 2 0 0 0 0 0 0 SMT.YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446525935 2848954693 4ELG93078 VENKATAMMA BN PURA 1 MD PURA 424316 162 3 LT1 211 0.4800 0 10400 41 1 0 3 1 0 0 0 0 530 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112639819D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BN PURA 1 MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525933 2869275000 4ELG55605 V.PARADESI REDDY S/O PUTTAPPA NO 113, B.NARAYANAPURA, 424316 125 3 LT1 211 0.2400 0 2233 69 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770458 0 0 0 0 0 0 0 0 0 0 V.PARADESI REDDY,S/O PUTTAPPA NO 113, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446525849 4184526637 E12LG4629 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA F 424316 66 3 LT1 211 1 0 2472 23 1 0 3 0.9000 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52713743 0 0 0 0 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446525865 4193875000 4ELG85747 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 150 3 LT1 211 1 0 6094 12 1 0 3 1 -76 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111115750231D 0 0 0 1 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525602 4208399264 4ELG98964 C.K.RAJENDRA BABU NO.419/100,B.N.PURA M.D.PURA 424316 309 3 LT1 211 1 0 4699 55 1 0 3 1 0 0 0 0 410 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112505116 0 0 0 2 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446526036 2943487633 E12LG11767 SRI P PONRANGAM #186, KATHA NO 8, B N PURAB MAHADEVAPURA 424316 877 3 LT1 211 1 0 7213 129 1 0 3 1 0 0 0 0 1820 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111112986940 0 0 0 2 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAB MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525825 7606775000 4ELG46760 B.CHANDRALATHA W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 424316 326 3 LT1 211 0.6400 0 2106 54 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1763493 0 0 0 1 0 0 0 0 0 0 B.CHANDRALATHA,W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446525876 7636799643 4ELG159388 K.ASHOK 2ND MAIN , 1ST CROSS 1 ANJENAYA TEMPLE RD 424316 398 3 LT1 211 1 0 7610 35 1 0 3 0.7400 0 1.7300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 99999 39052770 0 0 0 0 0 0 0 0 0 0 K.ASHOK,2ND MAIN , 1ST CROSS 1 ANJENAYA TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446525565 7658775000 4ELG74979 SMT.JAYAMMA B.NARAYANAPURA BANGALORE 424316 462 3 LT1 211 0.2400 0 5059 0 1 0 3 1 1374 12.6200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 9999999 100002472519D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525564 7664040734 4ELG122026 K SUDHAKAR REDDY NO.66 1 B N PURA 424316 54 3 LT1 211 1 0 9837 113 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112636601 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446526092 7679775000 DEH10579 B.K.JAYAKUMARI B.N.PURA B.N.PURA 424316 322 3 LT1 211 3 0 6513 147 1 0 3 0.9700 -262 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1766078 0 0 0 2 0 0 0 0 0 0 B.K.JAYAKUMARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446526058 7683775000 DEH525 SRI. G. NAGARAJ GOWDA B.N.PURA B.N.PURA 424316 285 3 LT1 211 6 0 3416 309 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 9090970 0 0 0 8 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4440 2 1446525934 7726975000 4ED38935 B.SAROJA B.N.PURA B.N.PURA 424316 331 3 LT1 211 0.4800 0 658 33 1 0 3 0.6200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771378 0 0 0 0 0 0 0 0 0 0 B.SAROJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.2400 23 2025-04-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446525712 7757575000 4ELG70530 SRI.V.PARADESI REDDY NO.113, B.NARAYANAPURA BANGALORE 424316 126 3 LT1 211 0.2400 0 10961 27 1 0 3 1 -55 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002500167D 0 0 0 1 0 0 0 0 0 0 SRI.V.PARADESI REDDY,NO.113, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2025-02-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526051 7786947602 E12EH417 VIKRAM D JAIN KH NO 59.9 B N PURA 424316 99 3 LT1 211 2 0 8988 141 1 0 3 0.9500 0 0 0 0 450 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 99999 51150009 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.9 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-09-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446525791 7832783418 4EEH163031 B NAVEEN KUMAR NO.95 KH NO.48 424316 303 3 LT1 211 2 0 5608 135 1 0 3 0.9300 650 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37887077 0 0 0 3 0 0 0 0 0 0 B NAVEEN KUMAR,NO.95 KH NO.48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-05-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446525792 7836375000 4ELG62473 GIRISH 171 B NARAYANAPURA MAHADEVAPURA 424316 517 3 LT1 211 0.4800 0 3245 49 1 0 3 0.7900 0 0 0 0 1000 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2178613 0 0 0 0 0 0 0 0 0 0 GIRISH,171 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.2800 81 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446525562 7840205114 4ELG161777 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1 1ST MAIN 424316 417 3 LT1 211 1 0 14428 215 1 0 3 1 0 0 0 0 780 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100006077434D 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446525566 7851464547 E12LG8795 N.SADANADA OLD KATHANO53,NEW KATAH NO54, 424316 456 3 LT1 211 1 0 2056 52 1 0 3 0.4700 0 0 0 0 300 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52906759 0 0 0 0 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446526085 7885775000 DLG7740 B RAVANAIAH B.N.PURA B.N.PURA 424316 295 3 LT1 211 0.2400 0 2521 64 1 0 3 0.9300 0 1.3400 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1769493 0 0 0 1 0 0 0 0 0 0 B RAVANAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446525832 7906079998 4EEH151698 P SHANMUGHAM NO.19NN KAMADHENUNAGAR 424316 535 3 LT1 211 3 0 16218 136 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37880543 0 0 0 3 0 0 0 0 0 0 P SHANMUGHAM,NO.19NN KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446525842 7911240388 E12LG11987 MANJU BAI P SITE NO 76, BBMP KATHA NO 126:: BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 866 3 LT1 211 1 0 2514 74 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53020944 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126:: BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446525869 7936584833 E12EH12243 DILKHUSH BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 850 3 LT1 211 5 0 13948 229 1 0 3 1 0 0 0 0 880 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111116337903 0 0 0 7 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446525868 7936790838 E12LG11908 RUKMINI SITE#3, SY#96/2 B NARAYANPURA , MAHADEVPURA 424316 871 3 LT1 211 1 0 3292 87 1 0 3 0.8700 0 0 0 0 620 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.620 (ignore if paid) 0 100000 53013558 0 0 0 2 0 0 0 0 0 0 RUKMINI,SITE#3, SY#96/2 B NARAYANPURA , MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446525584 7952475000 DEH8066 LAKSHMAMMA B.N.PURA B.N.PURA 424316 328 3 LT1 211 3 0 1720 10 1 0 3 0.9400 -24 0 0 0 420 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1771362 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446525576 7958395637 E12EH11990 MANJU BAI P SITE NO 76, BBMP KATHA NO 126}} BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 875 3 LT1 211 2 0 4139 64 1 0 3 0.7400 -96 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53020947 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126}} BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446526074 7987929362 4EEH151699 P SHANMUGHAM NO.19J KAMADHENUNAGAR 424316 538 3 LT1 211 3 0 6186 54 1 0 3 1 -34 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111111381516 0 0 0 2 0 0 0 0 0 0 P SHANMUGHAM,NO.19J KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526077 7988145314 4ELG125143 C CHANDRAKALA NO.100/5 1 B N PURA 424316 533 3 LT1 211 1 0 9318 145 1 0 3 1 0 1 0 0 650 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111428258 0 0 0 1 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5 1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526038 7992921568 E12CL8796 N.SADANADA OLD KATHANO53,NEW KATAH NO54} 424316 457 3 LT1 211 1 0 1074 13 1 0 3 1 500 3.6600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111114148208 0 0 0 1 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54} 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525899 8002066762 4ELG102494 N.RAMANNA B.N.PURA 6 M.D.PURA 424316 190 3 LT1 211 0.4800 0 9258 50 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112614306 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525558 8062997969 4ELG122025 K SUDHAKAR REDDY NO.66 B N PURA 424316 53 3 LT1 211 1 0 10329 93 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112594174 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526017 8106323755 E12LG20021 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 6 424316 811 3 LT1 211 1 0 2723 95 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67550659 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446526018 8108061730 E12LG11988 MANJU BAI P SITE NO 76, BBMP KATHA NO 126))) BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 827 3 LT1 211 1 0 3201 76 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53020945 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126))) BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446525688 8136804880 E12EH11991 MANJU BAI P SITE NO 76, BBMP KATHA NO 126-- BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 814 3 LT1 211 2 0 4535 34 1 0 3 0.8500 0 0 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53020948 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126-- BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 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 1.9300 2 1446525692 8154558218 4ELG119662 P. ELAGAVAN SY NO 113, 4 K NO 120, BN PURA, 424316 122 3 LT1 211 0.4800 0 30583 13 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112514165 0 0 0 1 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 4 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 306.1700 0 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526097 8181983367 E12LG11909 RUKMINI SITE#3, SY#96/2 A B NARAYANPURA , MAHADEVPURA 424316 855 3 LT1 211 1 0 1630 50 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 53013559 0 0 0 1 0 0 0 0 0 0 RUKMINI,SITE#3, SY#96/2 A B NARAYANPURA , MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446525947 8191975000 4ELG85746 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 149 3 LT1 211 1 0 10999 43 1 0 3 1 147 1.0800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112600915D 0 0 0 1 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525946 8193273252 E12LG20029 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 4 424316 846 3 LT1 211 1 0 1647 81 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67550665 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446525951 8218575000 DEH5431 M GOPALAYYA B.N.PURA B.N.PURA 424316 389 3 LT1 211 1.5000 0 307 1 1 0 3 1 -28 0 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002454883DD 0 0 0 1 0 0 0 0 0 0 M GOPALAYYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525929 8222287334 4ELG119659 P. ELAGAVAN SY NO 113, 1 K NO 120, BN PURA, 424316 119 3 LT1 211 0.4800 0 15389 30 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112486881 0 0 0 1 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 1 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2024-01-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525928 8223642672 4ELG165881 MAHESH K NO 99/2 3 KH NO 89 424316 339 3 LT1 211 1 0 4320 105 1 0 3 1 0 1.4400 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110306328 0 0 0 2 0 0 0 0 0 0 MAHESH K,NO 99/2 3 KH NO 89 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1446525690 8256722884 4ELG165882 MAHESH K NO 99/2 6 KH NO 89 424316 340 3 LT1 211 1 0 4739 71 1 0 3 1 0 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110133288 0 0 0 1 0 0 0 0 0 0 MAHESH K,NO 99/2 6 KH NO 89 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-05-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525696 8260953375 4ELG161776 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.2 1ST MAIN 424316 416 3 LT1 211 1 0 14978 178 1 0 3 0.7400 0 0 0 0 5130 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 BC2427572 0 0 0 6 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 2 1446525662 8263177876 E12EH69 SARAVANAN S NO 124 2 WHITEFIELD MAIN ROAD 424316 291 3 LT1 211 2 0 12419 157 1 0 3 0.9300 -57 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51041004 0 0 0 2 0 0 0 0 0 0 SARAVANAN S,NO 124 2 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446525659 8264592796 E12EH5764 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458,C 1ST MAIN, BNARAYANAPURA 424316 270 3 LT1 211 2 0 2418 11 1 0 3 0.9500 -74 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52814093 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458,C 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446526087 8285267062 4EEH147624 V SAI KRISHNAN NO.96/2 ST NO.7 424316 260 3 LT1 211 2 0 17990 156 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37738836 0 0 0 2 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 ST NO.7 0 0 0 0 0 0 0 0 2026-01-03 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 2.1600 2 1446525835 8298975000 4ED40833 JAYAMMA BLORE - 424316 464 3 LT1 211 0.2400 0 6538 0 1 0 3 1 155 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 9999999 100002477290D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525574 8358475000 4ELG64217 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 671 3 LT1 211 0.2400 0 824 1 1 0 3 0.8300 -48 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092099 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446526122 8377375000 4EEH22440 SRI.R.NARAYAN SITE NO 129, B.NARAYANAPURA 424316 503 3 LT1 211 2 0 2920 92 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2202174 0 0 0 2 0 0 0 0 0 0 SRI.R.NARAYAN,SITE NO 129, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446526094 8383967936 E12LG20022 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 424316 818 3 LT1 211 3 0 1 0 1 0 3 1 0 3.7700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 100000 67550680 0 0 0 1 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525903 8422199560 E12LG71 SARAVANAN S NO 124 1 WHITEFIELD MAIN ROAD 424316 290 3 LT1 211 1 0 2634 26 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51041006 0 0 0 2 0 0 0 0 0 0 SARAVANAN S,NO 124 1 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446525726 8443475207 E12LG19800 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 3 424316 831 3 LT1 211 1 0 2265 32 1 0 3 0.9300 0 0 0 0 550 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.550 (ignore if paid) 0 100000 67550675 0 0 0 1 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446526132 8476775000 DLG4680 V.DEVARAJ NO99/3 BANGALORE-16 424316 307 3 LT1 211 0.1600 0 6651 135 1 0 3 0.7700 0 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 2021-03-15 A1771365 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,NO99/3 BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446525995 8516483922 E12EH23210 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 1 424316 0 3 LT1 211 2 0 948 59 1 0 3 0.9500 0 1.4900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 68140288 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446526003 8518956380 4ELG98971 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 7 M.D.PURA 424316 316 3 LT1 211 1 0 14385 71 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112591860 0 0 0 1 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 7 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525608 8551775000 4ECL7739 B RAVANAIAH B.N.PURA B.N.PURA 424316 297 3 LT1 211 0.2400 0 3182 74 1 0 3 0.9400 603 3.0700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1738327 0 0 0 0 0 0 0 0 0 0 B RAVANAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446525614 8568275000 4EEH26428 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 519 3 LT1 211 0 1 4334 128 1 0 3 0.9900 0 1 0 0 860 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2178608 0 0 0 3 0 0 0 0 1 0 K.GIRISH,171 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446526125 8580085000 4ELG61135 B.RAVANAIAH 139 B NARAYANAPURA MAHADEVAPURA 424316 298 3 LT1 211 0.4800 0 3838 112 1 0 3 0.9400 0 0 0 0 430 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1769485 0 0 0 1 0 0 0 0 0 0 B.RAVANAIAH,139 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446525915 8606775000 4ELG62668 T.SHASHIKALA B NARAYANAPURA MAHADEVAPURA 424316 353 3 LT1 211 1 0 1682 40 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756855 0 0 0 1 0 0 0 0 0 0 T.SHASHIKALA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446525918 8622938658 4ELG98967 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 3 M.D.PURA 424316 312 3 LT1 211 1 0 9664 89 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112637505 0 0 0 3 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1446525700 8651490428 E12LG2412 J KESHAVAMURTHY NO71, BNARAYANAPURA 5 424316 26 3 LT1 211 1 0 5376 75 1 0 3 0.9200 0 0 0 0 640 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52191156 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446525581 8660089556 E12EH420 VIKRAM D JAIN KH NO 59.7 B N PURA 424316 102 3 LT1 211 1 0 4719 4 1 0 3 1 1027 9.1400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51150012 0 0 0 0 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.7 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446525578 8661975000 DEH3990 R.MUNISWAMY B.N.PURA B.N.PURA 424316 10 3 LT1 211 1.7800 0 793 14 1 0 3 0.9700 3 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2092338 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446525587 8673593968 E12LG4633 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA H 424316 60 3 LT1 211 1 0 5733 35 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52713747 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446526032 8690083417 4ELG159390 K.ASHOK 2ND MAIN , 1ST CROSS ANJENAYA TEMPLE RD 424316 400 3 LT1 211 1 0 2362 30 1 0 3 1 349 2.6800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 99999 111110140500 0 0 0 1 0 0 0 0 0 0 K.ASHOK,2ND MAIN , 1ST CROSS ANJENAYA TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525925 8722622677 4ELG168566 P NAND KISHORE BBMP KH NO59 1 B N PURA 424316 111 3 LT1 211 1 0 5464 14 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39830738 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446525621 8750575000 DLG458 PAPPANNA B.N.PURA B.N.PURA 424316 137 3 LT1 211 0.1200 0 1420 41 1 0 3 0.8100 99 1 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2096561 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446526091 8783217142 E12EH6164 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B NARAYANAP 424316 212 3 LT1 211 2 0 2684 76 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 BC3075626 0 0 0 2 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B NARAYANAP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446525977 8794675565 E12EH23729 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 H 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 5 0 5755 150 1 0 3 0.8600 0 0 0 0 1620 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 7824086 0 0 0 6 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 H 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3640 2 1446525971 8795385791 E12LG4634 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA C 424316 64 3 LT1 211 1 0 4617 79 1 0 3 0.9700 0 0 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52713748 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446525979 8805010601 4ELG102491 N.RAMANNA B.N.PURA 3 M.D.PURA 424316 187 3 LT1 211 0.4800 0 10031 37 1 0 3 1 -126 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112542652 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525974 8815775000 DLG11314 N.RAMANNA B.N.PURA B.N.PURA 424316 193 3 LT1 211 0.1200 0 1170 19 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1759989 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446525728 8847684395 E12EH11992 MANJU BAI P SITE NO 76, BBMP KATHA NO 126: BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 833 3 LT1 211 2 0 4229 45 1 0 3 0.8200 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53020949 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126: BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-05-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446525721 8853875000 DEH5433 T.RADHA NO.99 , TANK ROAD B.N.PURA 2ND MAIN 424316 365 3 LT1 211 0.4000 0 4880 127 1 0 3 0.8500 0 0 0 0 500 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1756851 0 0 0 1 0 0 0 0 0 0 T.RADHA,NO.99 , TANK ROAD B.N.PURA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446525761 8864468115 E12LG17177 K. PRABHU AT K. NAGARAJ KATH NO 69, 1ST MAIN ROAD B N PURA MAHADEVAPURA 424316 869 3 LT1 211 1 0 3354 98 1 0 3 0.9400 0 0 0 0 490 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 67526070 0 0 0 1 0 0 0 0 0 0 K. PRABHU AT K. NAGARAJ,KATH NO 69, 1ST MAIN ROAD B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446526053 8893130350 4ELG93080 VENKATAMMA BN PURA 3 MD PURA 424316 164 3 LT1 211 0.4800 0 14728 168 1 0 3 1 0 0 0 0 470 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115752970 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BN PURA 3 MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525859 8909081368 4EEH118406 A.N.SAKUNTALA DEVI #4 2 BN PURA 424316 229 3 LT1 211 3 0 21350 200 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112508866 0 0 0 2 0 0 0 0 0 0 A.N.SAKUNTALA DEVI,#4 2 BN PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1446525851 8912615637 4ELG168567 P NAND KISHORE BBMP KH NO59 7 B N PURA 424316 112 3 LT1 211 1 0 4787 56 1 0 3 0.7300 0 0 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39830739 0 0 0 1 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 7 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446525856 8919912002 4EEH102104 V.DHAMODARAN NO.127,5TH MAIN KAMADHENUNAGAR 424316 511 3 LT1 211 2 0 13693 70 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112486471 0 0 0 2 0 0 0 0 0 0 V.DHAMODARAN,NO.127,5TH MAIN KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525590 8961085000 DLG4186 Y.M SRINIVASAN B.N.PURA B.N.PURA 424316 299 3 LT1 211 0.1200 0 785 75 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002509202DD 0 0 0 1 0 0 0 0 0 0 Y.M SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526135 8981930720 E12LG11774 SRI P PONRANGAM #186, KATHA NO 8, B N PURAI MAHADEVAPURA 424316 870 3 LT1 211 1 0 5036 187 1 0 3 1 0 0 0 0 750 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111112986954 0 0 0 3 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAI MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446525703 9048230705 E12LG2413 J KESHAVAMURTHY NO71, BNARAYANAPURA 1 424316 28 3 LT1 211 1 0 3846 42 1 0 3 0.9200 301 4.3800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 1000000 52191157 0 0 0 0 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446525651 9073667711 E12EH6165 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,1 424316 215 3 LT1 211 2 0 1892 51 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 BC3075627 0 0 0 2 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446525822 9111675000 4ELG85751 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 154 3 LT1 211 1 0 7084 21 1 0 3 1 3 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 1E2410193527 0 0 0 1 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525870 9137775000 4ELG61139 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 514 3 LT1 211 0.4800 0 1644 45 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2178603 0 0 0 2 0 0 0 0 0 0 K.GIRISH,171 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2024-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446525952 9205207986 E12LG8451 C CHANDRAKALA NO.100/5, B N PURA: 424316 385 3 LT1 211 1 0 4404 99 1 0 3 0.9500 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52951214 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5, B N PURA: 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446525943 9206552200 E12LG8452 C CHANDRAKALA NO.100/5, B N PURA:: 424316 386 3 LT1 211 1 0 4968 117 1 0 3 0.9600 1060 8.0700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52951215 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5, B N PURA:: 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446525948 9212058988 4EEH147623 V SAI KRISHNAN NO.96/2 3 ST NO.7 424316 259 3 LT1 211 2 0 8772 118 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37738835 0 0 0 2 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 3 ST NO.7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446525686 9247884946 4EEH125731 M R KRISHNA MURTHY NO.59 3 B N PURA 424316 180 3 LT1 211 2 0 7404 87 1 0 3 1 0 0 0 0 940 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116043001 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 3 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1446525680 9248532426 E12LG20030 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 424316 823 3 LT1 211 1 0 1958 65 1 0 3 0.9500 240 1.2300 0 0 620 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67550666 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 0 0 0 0 0 0 0 0 2026-01-03 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 1.8300 2 1446525674 9259014794 E12LG11616 K. PRABHU AT K. NAGARAJ KATHA NO 69 1ST MAIN ROAD, 6TH CROSS, 424316 840 3 LT1 211 1 0 4142 105 1 0 3 0.8500 321 1.6400 0 0 660 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 52977333 0 0 0 1 0 0 0 0 0 0 K. PRABHU AT K. NAGARAJ,KATHA NO 69 1ST MAIN ROAD, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446525685 9262609000 4EEH96128 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 254 3 LT1 211 2 0 5769 35 1 0 3 1 268 1.9100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112506385D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1446525687 9263185122 E12LG19801 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 9 424316 817 3 LT1 211 1 0 2878 107 1 0 3 0.9700 0 0 0 0 640 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67550676 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446525678 9264514924 4ELG154531 T SHASHIKALA NO.8 B N PURA 424316 355 3 LT1 211 1 0 745 5 1 0 3 0.9900 -9 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 38123343 0 0 0 0 0 0 0 0 0 0 T SHASHIKALA,NO.8 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446526102 9289446514 E12EH26868 VIKRAM D JAIN KH NO 59.4, B N PURA, M D PURA 424316 0 3 LT1 211 5 0 2132 135 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 9089319 0 0 0 7 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.4, B N PURA, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0540 2 1446525648 9376455771 E12LG11617 K. PRABHU AT K. NAGARAJ KATHA NO 69 1ST MAIN ROAD, 6TH CROSS,, 424316 834 3 LT1 211 1 0 650 14 1 0 3 0.9700 -90 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52977334 0 0 0 1 0 0 0 0 0 0 K. PRABHU AT K. NAGARAJ,KATHA NO 69 1ST MAIN ROAD, 6TH CROSS,, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446525774 9377275000 4ED38934 B.SAROJA B.N.PURA B.N.PURA 424316 330 3 LT1 211 0.4800 0 1116 26 1 0 3 0.9100 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771366 0 0 0 0 0 0 0 0 0 0 B.SAROJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.4000 20 2024-03-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446525975 9421471338 4ELG122029 K SUDHAKAR REDDY NO.66 4 B N PURA 424316 57 3 LT1 211 1 0 1609 14 1 0 3 1 -152 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112978666 0 0 0 1 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 4 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525724 9443875000 DEH5996 SMT.YOSADAMMA B.N.PURA B.N.PURA 424316 370 3 LT1 211 2.1600 0 2386 56 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1749829 0 0 0 1 0 0 0 0 0 0 SMT.YOSADAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446525719 9457448530 E12EH5765 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458,B 1ST MAIN, BNARAYANAPURA 424316 269 3 LT1 211 2 0 8420 145 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52814092 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458,B 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446525727 9460602045 4ELG168568 P NAND KISHORE BBMP KH NO59 5 B N PURA 424316 113 3 LT1 211 1 0 4893 45 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39830740 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 5 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 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 1.6900 2 1446525713 9468975000 DLG6556 B RAVANAIAH B NARAYANAPURA MAHADEVAPURA 424316 294 3 LT1 211 0.1600 0 1077 25 1 0 3 0.9200 -38 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1738335 0 0 0 1 0 0 0 0 0 0 B RAVANAIAH,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446525861 9512675000 DLG457 PAPPANNA B.N.PURA B.N.PURA 424316 134 3 LT1 211 0.1200 0 3076 69 1 0 3 0.8600 117 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2096580 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446525862 9521710617 4ELG151806 KUPPASWAMY B N PURA M.D.PURA 424316 74 3 LT1 211 0.5000 0 4059 32 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111110397447 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,B N PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525850 9535575000 4EEH78803 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 243 3 LT1 211 2 0 10339 45 1 0 3 1 0 2.4700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002506966D 0 0 0 2 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1446525605 9560484361 E12EH23728 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 1409 55 1 0 3 0.8600 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67593790 0 0 0 2 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446525991 9605206237 E12EH2414 J KESHAVAMURTHY NO71, BNARAYANAPURA 424316 29 3 LT1 211 0 5 18455 125 1 0 3 1 1469 7.3900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 0 1000000 100006936341 0 0 0 3 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446525982 9618475000 4ED40835 JAYAMMA M.D.PURA POST BLORE 424316 466 3 LT1 211 0.2400 0 5628 0 1 0 3 1 1503 13.8200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002498700D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA POST BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525736 9652002445 4ELG102495 N.RAMANNA B.N.PURA 7 M.D.PURA 424316 191 3 LT1 211 0.4800 0 6347 26 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112485847 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 7 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-12-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525749 9657475000 4ED29677 T.SHASHIKALA B.N.PURA B.N.PURA 424316 351 3 LT1 211 0.6000 0 8043 22 1 0 3 1 242 2.2700 0 0 760 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002455053D 0 0 0 1 0 0 0 0 0 0 T.SHASHIKALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525750 9661741765 E12LG4635 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA A 424316 61 3 LT1 211 1 0 5304 65 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52713749 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446525737 9666434767 4EEH168570 P NAND KISHORE BBMP KH NO59 11 B N PURA 424316 114 3 LT1 211 0 3 13053 117 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39074696 0 0 0 5 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 11 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1446525782 9684397509 E12LG2434 JAYAMMA B.N.PURA, 1 424316 34 3 LT1 211 1 0 11389 162 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 BC2687743 0 0 0 2 0 0 0 0 0 0 JAYAMMA,B.N.PURA, 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446526083 9698875000 4ELG52343 T.SHASHIKALA B.NARAYANAPURA - 424316 352 3 LT1 211 0.4800 0 1429 27 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756852 0 0 0 1 0 0 0 0 0 0 T.SHASHIKALA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446525898 9728975000 DEH9840 SMT.YASHODAMMA B.N.PURA B.N.PURA 424316 380 3 LT1 211 2.2000 0 1305 78 1 0 3 0.9900 0 0 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1749832 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.0300 39 2024-01-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446525897 9742708406 E12EH2394 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 5 424316 220 3 LT1 211 2 0 10141 152 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52273208 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2025-05-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446525638 9773085000 DEH4208 Smt. S. SWAPNA KATHA NO 73 B.NARAYANAPURA M.D. PURA BANGALORE 560048 424316 7 3 LT1 211 1.9000 0 530 11 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 A2092921 0 0 0 0 0 0 0 0 0 0 Smt. S. SWAPNA,KATHA NO 73 B.NARAYANAPURA M.D. PURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446525634 9776875000 4EEH78709 SMT.RADHA NO.99, 2ND CROSS, B.NARAYANAPURA 424316 369 3 LT1 211 1 0 3113 15 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002505969D 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,NO.99, 2ND CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525632 9789164360 4EEH133693 NAGARAJ P NO.139/130 B N PURA 424316 479 3 LT1 211 2 0 7583 43 1 0 3 0.8700 -168 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 28919649 0 0 0 1 0 0 0 0 0 0 NAGARAJ P,NO.139/130 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446525908 9850064650 4EEH119664 P. ELAGAVAN SY NO 113, 6 K NO 120, BN PURA, 424316 124 3 LT1 211 2 0 9829 103 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111115750515 0 0 0 2 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 6 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446525759 9861006976 E12LG4636 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA E 424316 65 3 LT1 211 1 0 4479 85 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52713750 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA E 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446525766 9878875000 4ELG70531 SRI.V.PARADESI REDDY NO.113, B.NARAYANAPURA BANGALORE 424316 127 3 LT1 211 0.2400 0 5945 17 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002526929D 0 0 0 1 0 0 0 0 0 0 SRI.V.PARADESI REDDY,NO.113, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525672 9892125293 E12EH12242 DILKHUSH BBMP KATHA NO 126, SITE NO 73}}}} B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 860 3 LT1 211 2 0 3651 135 1 0 3 0.9400 0 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53136889 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73}}}} B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446525944 9923775000 4ELG54864 PREETHI NO 9/96/2, B.NARAYANAPURA 424316 265 3 LT1 211 0.6000 0 4871 57 1 0 3 1 -267 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111110515013 0 0 0 2 0 0 0 0 0 0 PREETHI,NO 9/96/2, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446525917 9951326127 4ELG119658 P. ELAGAVAN SY NO 113, K NO 120, BN PURA, 424316 118 3 LT1 211 0.4800 0 8084 109 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112610586 0 0 0 2 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446525675 9973985659 4EEH144276 J RAJARAM JAYANTHI RAJARAM NO.128 2 KAMADHENUNAGAR 424316 505 3 LT1 211 3 0 9879 62 1 0 3 0.7000 -14 0 0 0 700 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37630623 0 0 0 0 0 0 0 0 0 0 J RAJARAM JAYANTHI RAJARAM,NO.128 2 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-02-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446525535 9994475000 DEH5432 T.RADHA NO.99 , TANK ROAD 2NDMAINROAD B.N.PURA 424316 366 3 LT1 211 0.4000 0 11236 140 1 0 3 1 0 4.9400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111111397189 0 0 0 1 0 0 0 0 0 0 T.RADHA,NO.99 , TANK ROAD 2NDMAINROAD B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446525881 5214629562 E12TPM2404 K ABRAHAM JACOB KATHA NO 107&103 424316 0 3 1LT7A 710 5 0 4959 166 1 0 3 0.9900 3991 38.8000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 999999 3403781 0 0 0 2 0 0 0 0 0 0 K ABRAHAM JACOB,KATHA NO 107&103 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446526126 9589211599 E12TPM2820 N SADANANDA KATHA NO 58, B NARAYANAPURA MAHADEVAPURA VILLAGE 424316 0 3 1LT7A 710 5 0 10650 1500 1 0 3 0.9900 0 95.0700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 8646465 0 0 0 15 0 0 0 0 0 0 N SADANANDA,KATHA NO 58, B NARAYANAPURA MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6520 2 1446525756 9877889733 E12TPM2834 SRI N KANTHARAO AND OTHERS SITE NO 191, BBMP KATHA NO 2327/191, B NARAYANAPURA VILLAGE 424316 0 3 1LT7A 710 7 0 31455 4779 1 0 3 0.9100 -1 668.0200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 8699460 0 0 0 18 0 0 0 0 0 0 SRI N KANTHARAO AND OTHERS,SITE NO 191, BBMP KATHA NO 2327/191, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.7300 2 1446526079 3143412391 E12CL22566 TIMES INNOVATIVE MEDIA LIMITED B NARAYANAPURA OUTER RING ROAD 424316 0 3 LT3B 711 2 0 80 0 1 0 3 1 4024 37.0200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111122507818 0 0 0 1 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LIMITED,B NARAYANAPURA OUTER RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525843 3152434948 E12CL22567 TIMES INNOVATIVE MEDIA LIMITED B NARAYANAPURA, OUTER RING ROAD, 424316 0 3 LT3B 711 2 0 102 0 1 0 3 1 3181 29.2500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111123264145 0 0 0 1 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LIMITED,B NARAYANAPURA, OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525801 0967562111 E12P185 S REVATHI KATHA NO 58, B NARAYANAPURA 424316 812 3 LT5 511 0 10 1190 16 1 0 3 0.8500 1719 8.9500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 7803183 0 0 0 1 0 0 0 0 1 0 S REVATHI,KATHA NO 58, B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7060 2 1446525620 8568865000 4EP5141 C.GANESH B.N.PURA - 424316 274 3 LT5 511 0 10 6330 348 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14012033 0 9999999 23512489 0 0 0 1 0 0 0 0 1 0 C.GANESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2970 2 1446525593 6453175000 4ECL6211 VENKATAMMA.D K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 424316 171 3 LT3A 311 1 0 7726 14 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112979409D 0 0 0 1 0 0 0 0 1 0 VENKATAMMA.D,K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525628 5623965000 4ECL5604 PUSHAPALATHA T.M B.NARAYANAPURA RING ROAD M.D.PURA POST 424316 421 3 LT3A 311 0.8200 0 36152 489 1 0 3 1 0 0 0 0 810 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002497770D 0 0 0 5 0 0 0 0 1 0 PUSHAPALATHA T.M,B.NARAYANAPURA RING ROAD M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1446525561 5955175000 4ECL4726 G.MUNIRAJU NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 424316 52 3 LT3A 311 0.4000 0 1592 79 1 0 3 0.8700 0 0 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1770452 0 0 0 1 0 0 0 0 1 0 G.MUNIRAJU,NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446525645 6031198423 4ECL125725 M R KRISHNA MURTHY NO.59 6 B N PURA 424316 175 3 LT3A 311 1 0 50 0 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 999999 111113070987 0 0 0 1 0 0 0 0 1 0 M R KRISHNA MURTHY,NO.59 6 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525939 4863175000 4ECL4727 G.MUNIRAJU NO.73, B.N.PURA, W.F.MAIN ROAD, D.V.NAGAR POST. 424316 51 3 LT3A 311 0.4000 0 5038 254 1 0 3 1 0 0 0 0 1690 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100002513991DD 0 0 0 1 0 0 0 0 1 0 G.MUNIRAJU,NO.73, B.N.PURA, W.F.MAIN ROAD, D.V.NAGAR POST. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525660 4931975467 4ECL163033 B NAVEEN KUMAR NO.95 1 KH NO.48 424316 305 3 LT3A 311 2 0 3063 20 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37887079 0 0 0 0 0 0 0 0 1 0 B NAVEEN KUMAR,NO.95 1 KH NO.48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446525597 5029375000 4EP5879 SRI.P.SHANTHA KUMAR K NO.102/1, B.NARAYANAPURA BANGALORE 424316 487 3 LT3A 311 0 15 73976 7100 1 0 3 0.8600 0 46.3700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 23512490 0 0 0 28 0 0 0 0 1 0 SRI.P.SHANTHA KUMAR,K NO.102/1, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 28.3510 2 1446525636 5245747448 E12CL5495 PANKAJA NO.102/1, B N PURA, M.D.PURA 424316 492 3 LT3A 311 1 0 6316 255 1 0 3 0.9600 0 46.3200 0 0 1550 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 52821832 0 0 0 4 0 0 0 0 1 0 PANKAJA,NO.102/1, B N PURA, M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1446526001 5286348708 4ECL143011 ABDUL SALAM P SHANTHAKUMAR NO.102/1 B N PURA 424316 872 3 LT3A 311 5 0 64448 878 1 0 3 1 10961 56.4000 0 0 1570 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100006851550 0 0 0 9 0 0 0 0 1 0 ABDUL SALAM P SHANTHAKUMAR,NO.102/1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1446525983 5304696104 E12LG8789 N.SADANADA OLD KATHANO53,NEW KATAH NO54) 424316 451 3 LT3A 311 1 0 3637 21 1 0 3 0.7300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52946983 0 0 0 0 0 0 0 0 1 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446525734 5340275000 4ECL5607 PUSHAPALATHA T.M B.NARAYANAPURA RING ROAD M.D.PURA POST 424316 424 3 LT3A 311 1 0 16261 269 1 0 3 1 0 9.8500 0 0 610 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100002518316D 0 0 0 5 0 0 0 0 1 0 PUSHAPALATHA T.M,B.NARAYANAPURA RING ROAD M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6200 2 1446526039 5468548616 E12CL17956 MR B NAVEEN KUMAR SITE NO # 95, KATHA NO # 48, B NARAYANPURA DOORVANINAGARA 424316 830 3 LT3A 311 8 0 23429 476 1 0 3 0.8800 11584 87.2200 0 0 700 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 7806343 0 0 0 2 0 0 0 0 1 0 MR B NAVEEN KUMAR,SITE NO # 95, KATHA NO # 48, B NARAYANPURA DOORVANINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1620 2 1446525847 4163965000 4ECL5987 SRI BHUVANESHWARI VOKKALIGARA SANGA NO-107,B.NARAYANAPURA,OUTER RING ROAD,BANGALORE-560016 424316 522 3 LT3A 311 6 0 19126 270 1 0 3 1 3750 20.1800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111114627395 0 0 0 1 0 0 0 0 1 0 SRI BHUVANESHWARI VOKKALIGARA SANGA,NO-107,B.NARAYANAPURA,OUTER RING ROAD,BANGALORE-560016 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446525603 4217081120 4ECL161956 WALGO INFRA CONNECTING NETWORKS OUTER RINGROAD B NARAYANAPURA opp NCC Ivory Heighes 424316 436 3 LT3A 311 1 0 15859 0 1 0 3 0 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14012033 0 0 100006202705 0 0 0 0 0 0 0 0 1 0 WALGO INFRA CONNECTING NETWORKS,OUTER RINGROAD B NARAYANAPURA opp NCC Ivory Heighes 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446525972 4270684553 E12CL23448 THAYAPPA # 681/1, BN PURA, MDP URA 424316 0 3 LT3A 311 1 0 4590 258 1 0 3 0.8900 3066 16.2800 0 0 10 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.10 (ignore if paid) 0 100000 68140284 0 0 0 2 0 0 0 0 1 0 THAYAPPA,# 681/1, BN PURA, MDP URA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446526142 4344091089 4ECL125724 M R KRISHNA MURTHY NO.59 7 B N PURA 424316 174 3 LT3A 311 1 0 11546 57 1 0 3 1 0 0 0 0 1630 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112896330 0 0 0 1 0 0 0 0 1 0 M R KRISHNA MURTHY,NO.59 7 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525557 4432965000 4ECP6056 P.SHANTHKUNAR NO.102/1,B.NARAYANAPURA M.D.PURA POST,BANGALORE-48 424316 489 3 LT3A 311 0 20 21314 947 1 0 3 0.8900 0 63.5500 0 0 8790 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.8790 (ignore if paid) 0 0 23512484 0 0 0 4 0 0 0 0 1 0 P.SHANTHKUNAR,NO.102/1,B.NARAYANAPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4550 2 1446526141 4541515021 E12CL28110 N PRAKASH SY NO 185/2, MAHADEVAPURA VILLAGE 424316 0 3 LT3A 311 15 0 65444 4284 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 8663575 0 0 0 21 0 0 0 0 1 0 N PRAKASH,SY NO 185/2, MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.8740 2 1446525790 4697996281 4ECL133625 PANKAJA NO.102/1 B N PURA 424316 490 3 LT3A 311 10 0 39488 583 1 0 3 1 0 27.2100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111110343195 0 0 0 5 0 0 0 0 1 0 PANKAJA,NO.102/1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446525932 3384965000 4ECL6205 G.NAGARAJA GOWDA SY NO.99/2,OUTER RING ROAD, B.NARAYANA PURA, 424316 428 3 LT3A 311 5 0 33057 629 1 0 3 1 0 34.8800 0 0 3320 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 3384965315AD 0 0 0 2 0 0 0 0 1 0 G.NAGARAJA GOWDA,SY NO.99/2,OUTER RING ROAD, B.NARAYANA PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526145 4037175000 4ECL5957 SRI.N.PRAKASH GOWDA NO.382, B.NARAYANAPURA BANGALORE 424316 441 3 LT3A 311 1 0 12009 14 1 0 3 1 4318 39.9700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 0 9999999 100002490276D 0 0 0 1 0 0 0 0 1 0 SRI.N.PRAKASH GOWDA,NO.382, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526100 4042471553 4ECL163032 B NAVEEN KUMAR NO.95 2 KH NO.48 424316 304 3 LT3A 311 2 0 5605 30 1 0 3 0.7900 699 3.6500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37887078 0 0 0 0 0 0 0 0 1 0 B NAVEEN KUMAR,NO.95 2 KH NO.48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446525652 2721185357 E12CL13586 G MADHUSUDHAN S NO 9, B NARAYANAPURA VILLAGE K R PURAM HOBLI, MAHADEVAPURA 424316 832 3 LT3A 311 5 0 91247 1396 1 0 3 1 0 59.0500 0 0 31860 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.31860 (ignore if paid) 0 1000000 111118006958 0 0 0 7 0 0 0 0 1 0 G MADHUSUDHAN,S NO 9, B NARAYANAPURA VILLAGE K R PURAM HOBLI, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1446525927 2763475000 4ECL6176 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 159 3 LT3A 311 0.4800 0 7885 18 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111115751540D 0 0 0 1 0 0 0 0 1 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525966 2958765666 4ECL98444 V.PARADESI REDDY NO.113,B.N.PURA M.D.PURA 424316 129 3 LT3A 311 1 0 3622 12 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112635781D 0 0 0 1 0 0 0 0 1 0 V.PARADESI REDDY,NO.113,B.N.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525702 3006835720 4ECL93075 P. ELAGAVAN SY NO 113, K NO 120 BN PURA 424316 116 3 LT3A 311 3 0 50339 268 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112615025 0 0 0 1 0 0 0 0 1 0 P. ELAGAVAN,SY NO 113, K NO 120 BN PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1446525582 3221075000 4EP6009 SRI.D.VIJAYASHANKAR NO.178, KAMADHENUNAGARA B.NARAYANAPURA 424316 494 3 LT3A 311 0 10 16647 555 1 0 3 0.7800 0 0 0 0 10210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.10210 (ignore if paid) 0 9999999 23508338 0 0 0 3 0 0 0 0 1 0 SRI.D.VIJAYASHANKAR,NO.178, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1610 2 1446525913 3254075000 4ECP6071 K.V.NAGARAJ NO.99/2,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424316 425 3 LT3A 311 3 0 4986 82 1 0 3 0.9700 0 1.1900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52717221 0 0 0 1 0 0 0 0 1 0 K.V.NAGARAJ,NO.99/2,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446525643 3313375000 4ECL5688 SRI.K.V.NAGARAJ NO.99/2, B.NARAYANAPURA BANGALORE 424316 431 3 LT3A 311 1 2 20770 84 1 0 3 1 619 3.1700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002540032D 0 0 0 1 0 0 0 0 1 0 SRI.K.V.NAGARAJ,NO.99/2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525701 1886275000 4ECL4358 J.VENKATESH B.N.PURA - 424316 184 3 LT3A 311 0.4400 0 1879 56 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1759987 0 0 0 1 0 0 0 0 1 0 J.VENKATESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446525666 2013075000 4ECL5758 SRI.N.CHANDREGOWDA SITE NO.17, B,NARAYANAPURA 424316 435 3 LT3A 311 0.4800 0 15453 296 1 0 3 1 2779 14.1900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111120911150 0 0 0 1 0 0 0 0 1 0 SRI.N.CHANDREGOWDA,SITE NO.17, B,NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526024 2137175000 4ECL6210 VENKATAMMA.D K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 424316 170 3 LT3A 311 1 0 7274 62 1 0 3 1 0 1 0 0 670 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112625354D 0 0 0 1 0 0 0 0 1 0 VENKATAMMA.D,K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525904 1058916160 E12CL5406 THAYAPPA #SY NO. 681/1, SITE NO.04, O R R MAHADEVAPURA 424316 541 3 LT3A 311 3 0 3821 0 1 0 3 1 710 3.7100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111111826237 0 0 0 1 0 0 0 0 1 0 THAYAPPA,#SY NO. 681/1, SITE NO.04, O R R MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526052 1134142009 E12CL215 L.N.RAMA REEDY SITENO70,KTNO129, 8 424316 283 3 LT3A 311 1 0 560 9 1 0 3 0.6600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 BC2555052 0 0 0 0 0 0 0 0 1 0 L.N.RAMA REEDY,SITENO70,KTNO129, 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446525778 1409809024 4ECL139648 S PANKAJA NO.102/1 B N PURA 424316 495 3 LT3A 311 17 0 5611 125 1 0 3 1 0 47.0300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 0 1000000 8639274 0 0 0 3 0 0 0 0 1 0 S PANKAJA,NO.102/1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6720 2 1446525887 1473475000 4ECL6209 VENKATAMMA.D K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 424316 169 3 LT3A 311 1 0 7557 50 1 0 3 1 0 0 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112479529D 0 0 0 1 0 0 0 0 1 0 VENKATAMMA.D,K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525548 1491275000 DLG6666 G.MUNIRAJU NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 424316 48 3 LT3A 311 0.1600 0 1299 20 1 0 3 0.9100 0 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1770449 0 0 0 0 0 0 0 0 1 0 G.MUNIRAJU,NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446526019 1538641372 E12CL11335 G SREE RAMA #10, B NARAYANAPURA VILLAGE DOORAVANINAGAR 424316 802 3 LT3A 311 2 0 10495 154 1 0 3 0.8500 0 0 0 0 2020 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 53023504 0 0 0 3 0 0 0 0 1 0 G SREE RAMA,#10, B NARAYANAPURA VILLAGE DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1446525841 1670275000 4ECL5606 PUSHAPALATHA T.M B.NARAYANAPURA RING ROAD M.D.PURA POST 424316 423 3 LT3A 311 3 0 24500 0 1 0 3 1 1305 9.8900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002450898D 0 0 0 1 0 0 0 0 1 0 PUSHAPALATHA T.M,B.NARAYANAPURA RING ROAD M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526057 0216175000 4ECL6175 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 158 3 LT3A 311 0.4800 0 3247 42 1 0 3 1 690 3.7000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112628120D 0 0 0 1 0 0 0 0 1 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525976 0237175000 4ECL6177 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 160 3 LT3A 311 0.4800 0 1941 13 1 0 3 1 988 7.9300 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112503588D 0 0 0 1 0 0 0 0 1 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525783 0606465186 E12CL6159 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,6 424316 208 3 LT3A 311 2 0 134 0 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 BC3075621 0 0 0 1 0 0 0 0 1 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525863 0637749414 E12CL24197 N RAMANNA NO-3 B NARAYANPURA MAHADEVPURA 424316 0 3 LT3A 311 1 0 12248 925 1 0 3 0.8900 0 0 0 0 5850 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.5850 (ignore if paid) 0 1000000 67542695 0 0 0 5 0 0 0 0 1 0 N RAMANNA,NO-3 B NARAYANPURA MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1446526002 0860275000 4ECL4679 V.DEVARAJ NO99/3 BANGALORE-16 424316 306 3 LT3A 311 0.2200 0 6133 122 1 0 3 0.7800 0 0 0 0 640 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39819052 0 0 0 1 0 0 0 0 1 0 V.DEVARAJ,NO99/3 BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446525622 6632199329 4ELG135157 N RAMANNA NO.3 B N PURA,RANGANATHA L/O 424316 443 3 LT3A 311 0.5000 0 4937 86 1 0 3 1 0 5.5300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 999999 100006848399 0 0 0 1 0 0 0 0 1 0 N RAMANNA,NO.3 B N PURA,RANGANATHA L/O 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446525711 6944475000 DLG447 SHAKUNTALA B.N.PURA B.N.PURA 424316 3 3 LT1 211 0.1800 0 504 16 1 0 3 0.9800 100 1.3500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092923 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446525714 6949622635 4ELG93081 VENKATAMMA BN PURA 7 MD PURA 424316 165 3 LT1 211 2 0 3699 80 1 0 3 1 0 0 0 0 460 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112565468D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BN PURA 7 MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446525735 6956873849 4ELG98972 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 8 M.D.PURA 424316 317 3 LT1 211 1 0 7156 45 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112485286 0 0 0 2 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 8 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1446525689 7345341069 E12EH5763 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458 1ST MAIN, BNARAYANAPURA 424316 271 3 LT1 211 2 0 2885 46 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52814094 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446525823 0736291600 E12LG19803 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 6 424316 807 3 LT1 211 1 0 2190 81 1 0 3 0.9800 0 11.4400 0 0 340 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67550678 0 0 0 1 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446525871 0778975000 4EEH21796 SRI.R.SATHYANARAYANA NO 5, K NO 235 B.NARAYANAPURA 424316 232 3 LT1 211 2 0 2147 85 1 0 3 0.8400 921 7.5700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 9999999 A2092605 0 0 0 2 0 0 0 0 0 0 SRI.R.SATHYANARAYANA,NO 5, K NO 235 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446525571 0788775000 DLG463 N SOMASHEKAR REDDY NO-60 DOORAVANI NAGAR B N PURA M D PURA 424316 143 3 LT1 211 0.1200 0 1541 65 1 0 3 0.9700 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095739 0 0 0 0 0 0 0 0 0 0 N SOMASHEKAR REDDY,NO-60 DOORAVANI NAGAR B N PURA M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2024-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446525625 7063575000 4EEH88968 R.NARAYANA K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 424316 502 3 LT1 211 0 1 6303 33 1 0 3 1 0 0 0 0 410 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112479347D 0 0 0 1 0 0 0 0 1 0 R.NARAYANA,K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526116 7067792068 E12LG11986 MANJU BAI P SITE NO 76, BBMP KATHA NO 126<<< BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 837 3 LT1 211 1 0 4697 97 1 0 3 0.9300 0 0 0 0 470 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 53020943 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126<<< BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-12-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446526117 7072300113 4ELG165880 MAHESH K NO 99/2 4 KH NO 89 424316 338 3 LT1 211 1 0 8888 43 1 0 3 0.8500 825 7.9000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 99999 BC2500359 0 0 0 0 0 0 0 0 0 0 MAHESH K,NO 99/2 4 KH NO 89 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446526043 7079775000 DLG483 T. GOVINDAPPA B.N.PURA B.N.PURA 424316 207 3 LT1 211 0.1200 0 1740 0 1 0 3 1 -61 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111120201228 0 0 0 1 0 0 0 0 0 0 T. GOVINDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.7000 46 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526008 0851875000 DEH9839 SMT.YASHODAMMA B.N.PURA B.N.PURA 424316 379 3 LT1 211 2.6600 0 965 14 1 0 3 0.7200 -68 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1755824 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446525999 0854375000 4EEH88965 R.NARAYANA K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 424316 499 3 LT1 211 3 0 21412 139 1 0 3 1 8 0 0 0 680 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112610202D 0 0 0 2 0 0 0 0 0 0 R.NARAYANA,K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1446525804 0937775000 DLG12758 KAMARUNNISA B.N.PURA B.N.PURA 424316 69 3 LT1 211 0.1200 0 508 30 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095805 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446525812 0943090728 4ELG98968 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 4 M.D.PURA 424316 313 3 LT1 211 1 0 2050 72 1 0 3 0.9000 0 1 0 0 610 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 A1920651 0 0 0 1 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 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 1.4300 2 1446525955 6488277474 E12LG2408 J KESHAVAMURTHY NO71, BNARAYANAPURA 16 424316 23 3 LT1 211 1 0 4595 65 1 0 3 0.9000 0 1.4000 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52191152 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446525968 6501301609 E12LG20019 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 5 424316 864 3 LT1 211 1 0 1912 1 1 0 3 0.9900 0 2.2500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 100000 67550657 0 0 0 0 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446525705 6533977705 E12LG20020 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 1 424316 804 3 LT1 211 1 0 2598 75 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67550658 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446525649 6553818432 4ELG119917 SAKAMMA NO.63 6th CROSS 424316 525 3 LT1 211 1 0 17225 81 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112608175D 0 0 0 3 0 0 0 0 0 0 SAKAMMA,NO.63 6th CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1446526084 6572411511 4ELG99386 SHASHIKALA.T.KARTHIK NIVASA #72 KARIYAPPA LINE 424316 354 3 LT1 211 0.2400 0 5200 49 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112645741D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.T.KARTHIK NIVASA,#72 KARIYAPPA LINE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525867 6583275000 4EEH72244 L.C.ANANTHARAYA S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 424316 402 3 LT1 211 2 0 2974 176 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 2011-09-06 68166052 0 0 0 2 0 0 0 0 0 0 L.C.ANANTHARAYA,S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446525877 6584949962 4ELG161780 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.5 1ST MAIN 424316 414 3 LT1 211 1 0 4281 43 1 0 3 0.9600 -21 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 BC2427576 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.5 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446525878 6602282986 E12LG2409 J KESHAVAMURTHY NO71, BNARAYANAPURA 6 424316 24 3 LT1 211 1 0 1970 17 1 0 3 0.8300 0 0 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52191153 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446525879 6614259810 E12LG12236 DILKHUSH BBMP KATHA NO 126, SITE NO 73" B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 843 3 LT1 211 1 0 2072 43 1 0 3 0.9100 0 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53136883 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73" B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-12-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446525883 6626675000 DLG456 PAPPANNA B.N.PURA B.N.PURA 424316 135 3 LT1 211 0.1400 0 353 7 1 0 3 0.9700 -89 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2096574 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446525607 6632444799 4ELG93083 VENKATAMMA BN PURA 6 MD PURA 424316 167 3 LT1 211 0.4800 0 24439 229 1 0 3 1 0 6.6100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112508617D 0 0 0 3 0 0 0 0 0 0 VENKATAMMA,BN PURA 6 MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446525609 6637720376 4ELG102488 N.RAMANNA B.N.PURA M.D.PURA 424316 185 3 LT1 211 0.4800 0 7031 55 1 0 3 1 538 2.7600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112640470 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525536 6763475000 4ECL6212 VENKATAMMA.D K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 424316 172 3 LT3A 311 2 0 3137 3 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112977508D 0 0 0 1 0 0 0 0 1 0 VENKATAMMA.D,K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525624 7061111406 E12CL234 K.V.NAGARAJ #99/2,B NARAYANAPURA 424316 446 3 LT3A 311 8 0 5336 559 1 0 3 0.9400 0 139.8200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 9088454 0 0 0 6 0 0 0 0 1 0 K.V.NAGARAJ,#99/2,B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8840 2 1446525900 7107966194 4ECL93076 P. ELAGAVAN SY NO 113, K NO 120 1 BN PURA 424316 117 3 LT3A 311 1 0 5349 17 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112636316 0 0 0 1 0 0 0 0 1 0 P. ELAGAVAN,SY NO 113, K NO 120 1 BN PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526104 7173475000 4ECL2799 N.RAMANNA B.N.PURA B.N.PURA 424316 459 3 LT3A 311 0.4800 0 1299 43 1 0 3 0.8100 -3 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 0 9999999 A1759988 0 0 0 0 0 0 0 0 1 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446525653 7364333276 E12CL5494 PANKAJA NO.102/1, B N PURA, M.D.PURA,B 424316 491 3 LT3A 311 1 0 4134 259 1 0 3 0.8700 0 2.0700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52821831 0 0 0 3 0 0 0 0 1 0 PANKAJA,NO.102/1, B N PURA, M.D.PURA,B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1446525635 7462175000 4ECL11313 N.RAMANNA B.N.PURA B.N.PURA 424316 192 3 LT3A 311 0.1200 0 91 6 1 0 3 1 270 1.4100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1759993 0 0 0 0 0 0 0 0 1 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446525985 7511275000 DLG3667 PAPI DEVI #28, 1ST MAIN ROAD NEAR GANESH BAKERY, B.N.PURA 424316 438 3 LT3A 311 0.2200 0 169 5 1 0 3 0.8400 521 3.8900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095790 0 0 0 0 0 0 0 0 1 0 PAPI DEVI,#28, 1ST MAIN ROAD NEAR GANESH BAKERY, B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446525824 7597965000 4ECL5958 SRI.N.PRAKASH GOWDA NO.382, B.NARAYANAPURA BANGALORE 424316 442 3 LT3A 311 4 0 2728 158 1 0 3 0.9100 0 98.2500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 8660349 0 0 0 2 0 0 0 0 1 0 SRI.N.PRAKASH GOWDA,NO.382, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4960 2 1446525550 7648368630 4ECL159175 THAYAPPA # 681/1 BN PURA 424316 439 3 LT3A 311 1 0 7628 165 1 0 3 0.8700 2047 11.1500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2185774 0 0 0 2 0 0 0 0 1 0 THAYAPPA,# 681/1 BN PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446526090 7681421829 4ECL121738 SHANTHA KUMAR B N PURA M.D.PURA 424316 488 3 LT3A 311 1 0 25052 290 1 0 3 1 4477 23.0500 0 0 5390 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.5390 (ignore if paid) 0 9999999 111112565285D 0 0 0 3 0 0 0 0 1 0 SHANTHA KUMAR,B N PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446526013 7724965000 4ED39821 SRI. G KEMPE GOWDA NO. 60, & 60/1 , B. NARAYANAPURA , BANGALORE 560048 424316 2 3 LT3A 311 0.2400 0 1039 12 1 0 3 1 0 2.5500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 0 9999999 A2096562 0 0 0 1 0 0 0 0 1 0 SRI. G KEMPE GOWDA,NO. 60, & 60/1 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525818 7796965000 4ECL454 PAPANNA M.D.PURA M.D.PURA 424316 142 3 LT3A 311 0.3000 0 222 4 1 0 3 0.6000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770441 0 0 0 1 0 0 0 0 1 0 PAPANNA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446525889 8024519163 4ECL102496 N.RAMANNA B.N.PURA 8 M.D.PURA 424316 199 3 LT3A 311 0.4800 0 4378 37 1 0 3 1 530 2.8300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 999999 111112597215 0 0 0 1 0 0 0 0 1 0 N.RAMANNA,B.N.PURA 8 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525695 8251684024 E12CL3715 SRI.N.CHANDREGOWDA NO 107 NEAR ANJANAYA SWAMY TEMPLE 424316 434 3 LT3A 311 0.5000 0 6563 131 1 0 3 1 0 0 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52480854 0 0 0 1 0 0 0 0 1 0 SRI.N.CHANDREGOWDA,NO 107 NEAR ANJANAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525668 8263301344 E12CL8492 K.V.NAGARAJ NO.99/2, B.NARAYANAPURA, 424316 430 3 LT3A 311 1 0 9146 396 1 0 3 0.9400 9725 71.5800 0 0 2150 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 52910027 0 0 0 3 0 0 0 0 1 0 K.V.NAGARAJ,NO.99/2, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446526086 8286974491 E12CL66 SARAVANAN S NO 124 4 WHITEFIELD MAIN ROAD 424316 289 3 LT3A 311 1 0 1555 16 1 0 3 0.9600 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51041001 0 0 0 0 0 0 0 0 1 0 SARAVANAN S,NO 124 4 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446525837 8311965000 4ECL5953 SRI.K.V.NAGARAJ NO.99/2, B.NARAYANAPURA BANGALORE 424316 433 3 LT3A 311 0.4800 0 12703 3 1 0 3 1 2282 21.3000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 0 9999999 100002450849D 0 0 0 1 0 0 0 0 1 0 SRI.K.V.NAGARAJ,NO.99/2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526061 8389965000 4ECL4651 SMT.PREETHI K CHOWHAN B.N.PURA - 424316 264 3 LT3A 311 0.4800 0 17472 81 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002475175D 0 0 0 1 0 0 0 0 1 0 SMT.PREETHI K CHOWHAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525981 8399782726 4ECL161949 WALGO INFRA CONNECTING NETWORKS OUTER RING ROAD B NARAYANA PURA, B NarayanaPura BusStop 424316 420 3 LT3A 311 1 0 31715 218 1 0 3 0 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14012033 0 999999 100006195947 0 0 0 0 0 0 0 0 1 0 WALGO INFRA CONNECTING NETWORKS,OUTER RING ROAD B NARAYANA PURA, B NarayanaPura BusStop 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446526093 8581314566 4ECL105722 NAGARAJ GOWDA #99/2 BN PURA 424316 432 3 LT3A 311 17 0 6818 241 1 0 3 0.9800 0 14.8700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 8656676 0 0 0 2 0 0 0 0 1 0 NAGARAJ GOWDA,#99/2 BN PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446525718 8860075000 4ECL5605 PUSHAPALATHA T.M B.NARAYANAPURA RING ROAD M.D.PURA POST 424316 422 3 LT3A 311 4 0 21114 1 1 0 3 1 0 0 0 0 1020 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006850206 0 0 0 1 0 0 0 0 1 0 PUSHAPALATHA T.M,B.NARAYANAPURA RING ROAD M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526054 8894327403 E12CL14737 G MADHUSUDHAN S NO 9, B NARAYANAPURA VILLAGE K R PURAM HOBLI, MAHADEVAPURA Stop Service 424316 816 3 LT3A 311 5 0 14861 400 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111118649726 0 0 0 6 0 0 0 0 1 0 G MADHUSUDHAN,S NO 9, B NARAYANAPURA VILLAGE K R PURAM HOBLI, MAHADEVAPURA Stop Service 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446525549 9162641493 E12CL1288 N.PRAKASH GOWDA NO382,NARYANAPPA COMPOUND NEAR ANJANEYA TEMPLE 424316 427 3 LT3A 311 1 0 12867 17 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 999999 100007075357 0 0 0 1 0 0 0 0 1 0 N.PRAKASH GOWDA,NO382,NARYANAPPA COMPOUND NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525942 9431075000 4ED35822 KUPPUSWAMY B.N.PURA B.N.PURA 424316 90 3 LT3A 311 0.2800 0 758 17 1 0 3 0.7900 -2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2096712 0 0 0 0 0 0 0 0 1 0 KUPPUSWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446525888 9550670459 E12CL12238 DILKHUSH BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 810 3 LT3A 311 1 0 134 7 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53136885 0 0 0 0 0 0 0 0 1 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446525733 9649965000 4ECL5839 SRI.P.MUNIRAJU B.NARAYANAPURA BANGALORE 424316 524 3 LT3A 311 0.2400 0 5618 94 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002477220D 0 0 0 1 0 0 0 0 1 0 SRI.P.MUNIRAJU,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525731 9680175000 4ECL4846 SMT.YASHODAMMA W/O H.P.BASAPPACHARI NO.98, B.NARAYANAPURA 424316 382 3 LT3A 311 0.4800 0 5726 93 1 0 3 0.7000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1749821 0 0 0 0 0 0 0 0 1 0 SMT.YASHODAMMA,W/O H.P.BASAPPACHARI NO.98, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446525740 9681973069 E12CL11336 SRI BHUVANESHWARI VOKKALIGARA SANGA NO-107,B.NARAYANAPURA,OUTER RING ROAD, 424316 838 3 LT3A 311 2 0 1966 50 1 0 3 0.7200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53033846 0 0 0 0 0 0 0 0 1 0 SRI BHUVANESHWARI VOKKALIGARA SANGA,NO-107,B.NARAYANAPURA,OUTER RING ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446525901 9732500129 4ECL140246 MAHESH K NO.106/9,B N PURA,DOORAVANI NAGAR,WHITEFIELD MAIN ROAD, BANGALORE-560016 424316 342 3 LT3A 311 17 0 177241 2571 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 999999 100006845104 0 0 0 15 0 0 0 0 1 0 MAHESH K,NO.106/9,B N PURA,DOORAVANI NAGAR,WHITEFIELD MAIN ROAD, BANGALORE-560016 8 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.5100 2 1446525627 9761175000 DLG6667 G.MUNIRAJU NO. 73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST, 424316 49 3 LT3A 311 0.1600 0 186 2 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770457 0 0 0 1 0 0 0 0 1 0 G.MUNIRAJU,NO. 73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525997 9837601138 E12CL2257 G.NAGARAJ GOWDA NO108,OPP HDFC BANK 424316 426 3 LT3A 311 1 0 5752 4 1 0 3 1 0 10.0800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 0 1000000 111123800519 0 0 0 1 0 0 0 0 1 0 G.NAGARAJ GOWDA,NO108,OPP HDFC BANK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525650 9987075000 4ECL5869 SRI.K.V.NAGARAJ NO.99/2, B.NARAYANAPURA BANGALORE 424316 429 3 LT3A 311 1 0 19146 289 1 0 3 1 0 0 0 0 1480 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100002516015AD 0 0 0 1 0 0 0 0 1 0 SRI.K.V.NAGARAJ,NO.99/2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525793 4406741604 4ELG168555 P DEVAKUMAR B N PURA DOORAVANINAGAR 424316 38 3 LT1 211 1 0 4362 141 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39819319 0 0 0 3 0 0 0 0 0 0 P DEVAKUMAR,B N PURA DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1446525785 0606965000 4ECL5988 SRI BHUVANESHWARI VOKKALIGARA SANGA NO-107,B.NARAYANAPURA,OUTER RING ROAD,BANGALORE -560016 424316 523 3 LT3A 311 0.4800 0 25080 183 1 0 3 1 0 4.5500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14012033 0 9999999 100002496945D 0 0 0 1 0 0 0 0 1 0 SRI BHUVANESHWARI VOKKALIGARA SANGA,NO-107,B.NARAYANAPURA,OUTER RING ROAD,BANGALORE -560016 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525811 6280675000 DEH7403 KAMARUNNISSA B.N.PURA B.N.PURA 424316 72 3 LT1 211 1.8200 0 2463 69 1 0 3 0.8300 0 0 0 0 450 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2096720 0 0 0 1 0 0 0 0 0 0 KAMARUNNISSA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446525808 0129458480 E12CL25379 G MADHUSUDHAN SITE NO 9, B ,ARAYANAPURA, MAHADEVAPURA 424316 0 3 LT3A 311 1 0 604 16 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000 70022462 0 0 0 0 0 0 0 0 1 0 G MADHUSUDHAN,SITE NO 9, B ,ARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446525730 9444085000 4ED40836 JAYAMMA M.D.PURA BANGALORE 424316 463 3 LT1 211 0.2400 0 4733 0 1 0 3 1 965 8.6600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 9999999 100002469585D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525717 0282294591 E12CL207 L.N.RAMA REEDY SITENO70,KTNO129, 7 424316 275 3 LT3A 311 1 0 4997 63 1 0 3 0.7400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 BC2555045 0 0 0 0 0 0 0 0 1 0 L.N.RAMA REEDY,SITENO70,KTNO129, 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446526108 5351285726 E12LG27274 SRI. G KEMPE GOWDA NO 60, 60/1 , B NARAYANAPURA 424316 0 3 LT1 211 1 0 166 9 1 0 3 0.9700 0 2.8500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 69996907 0 0 0 1 0 0 0 0 0 0 SRI. G KEMPE GOWDA,NO 60, 60/1 , B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446525817 5390079726 E12EH23208 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 2 424316 0 3 LT1 211 2 0 3349 100 1 0 3 0.9600 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 68140286 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446525591 4215012903 E12LG20025 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 7 424316 853 3 LT1 211 1 0 1035 47 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67550648 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446525598 4226475000 4ELG64218 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 672 3 LT1 211 0.2400 0 1648 6 1 0 3 0.8200 431 3.3400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092089 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446525599 4226727457 E12LG19797 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 424316 821 3 LT1 211 1 0 2799 99 1 0 3 0.8800 486 0 0 0 640 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67550672 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446525980 4283358647 4EEH125729 M R KRISHNA MURTHY NO.59 4 B N PURA 424316 178 3 LT1 211 2 0 6987 53 1 0 3 1 532 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111116045568 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 4 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446525720 4321975000 4ELG85748 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 151 3 LT1 211 1 0 7187 23 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111115751616D 0 0 0 1 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525770 4329957256 E12LG413 VIKRAM D JAIN KH NO 59.3 B N PURA 424316 95 3 LT1 211 1 0 3579 44 1 0 3 0.9400 0 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51150005 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.3 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-04-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446526139 4343275000 4EEH19543 PUSHPA.R M.D.PURA M.D.PURA 424316 218 3 LT1 211 3 0 8562 95 1 0 3 0.7200 0 2.9000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2088573 0 0 0 3 0 0 0 0 0 0 PUSHPA.R,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446525816 4374775973 4EEH147625 V SAI KRISHNAN NO.96/2 1 ST NO.7 424316 261 3 LT1 211 2 0 9686 59 1 0 3 0.8700 459 6.4100 0 0 450 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37738837 0 0 0 2 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 1 ST NO.7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446525826 4377827009 E12EH11989 MANJU BAI P SITE NO 76, BBMP KATHA NO 126// BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 836 3 LT1 211 2 0 5312 76 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53020946 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126// BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446525794 4402464901 E12LG4630 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA D 424316 59 3 LT1 211 1 0 3340 52 1 0 3 0.6700 0 0 0 0 350 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52713744 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA D 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446525563 4419675000 DLG6665 G.MUNIRAJU NO. 73, B.N.PURA, W.F. MAIN ROAD, D.V.NAGAR POST 424316 47 3 LT1 211 0.1600 0 4023 88 1 0 3 0.9500 107 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770443 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO. 73, B.N.PURA, W.F. MAIN ROAD, D.V.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446525567 4424575000 4ED40832 JAYAMMA BANGALORE - 424316 460 3 LT1 211 0.2400 0 5759 0 1 0 3 1 1356 12.4400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002540250D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525553 4428509000 4EEH96123 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 249 3 LT1 211 2 0 4744 3 1 0 3 1 -95 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112514416D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525556 4428575000 DLG6664 G.MUNIRAJU NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 424316 46 3 LT1 211 0.1600 0 1660 25 1 0 3 0.9100 -81 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770460 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446526095 4452085000 4EEH19856 J.VENKATESH B.N.PURA - 424316 182 3 LT1 211 1 0 5836 146 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1761752 0 0 0 2 0 0 0 0 0 0 J.VENKATESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446525916 4499775000 4ED38665 SRI. G. NAGARAJ GOWDA MAHADEVAPURA MAHADEVAPURA 424316 841 3 LT1 211 1.4000 0 2223 102 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095046 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,MAHADEVAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-04-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446525911 4499927137 E12EH23207 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 4 424316 0 3 LT1 211 2 0 1463 69 1 0 3 0.7300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 68140285 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446525743 4508375000 4ELG61141 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 518 3 LT1 211 0.4800 0 2414 56 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2178607 0 0 0 2 0 0 0 0 0 0 K.GIRISH,171 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446526075 4552575000 4EEH78802 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 242 3 LT1 211 2 0 9669 73 1 0 3 1 28 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002458425D 0 0 0 1 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525539 4618475000 4ELG53074 SMT.JAYAMMA B.N.PURA - 424316 35 3 LT1 211 0.4800 0 2195 75 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092329 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.2700 43 2023-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446525541 4623875000 4ELG61191 B.K.JAYAKUMARI 103/1 B NARAYANAPURA MAHADEVAPURA 424316 320 3 LT1 211 0.4800 0 538 10 1 0 3 0.6400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771361 0 0 0 0 0 0 0 0 0 0 B.K.JAYAKUMARI,103/1 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446526078 4654975000 DEH4206 C.SHAKUNTALA B.N.PURA B.N.PURA 424316 5 3 LT1 211 1.9000 0 266 3 1 0 3 1 3347 30.8500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 1000000 111119534295 0 0 0 1 0 0 0 0 0 0 C.SHAKUNTALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525800 4671875000 DLG7741 B RAVANAIAH B.N.PURA B.N.PURA 424316 296 3 LT1 211 0.2400 0 4390 149 1 0 3 0.9300 0 8.9800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1769481 0 0 0 3 0 0 0 0 0 0 B RAVANAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.4300 200 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446525797 4677675000 DLG11316 N.RAMANNA B.N.PURA B.N.PURA 424316 195 3 LT1 211 0.1200 0 4761 115 1 0 3 0.9000 22 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1765785 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446525796 4686575000 DEH8147 GOPALAIAH B.N.PURA B.N.PURA 424316 395 3 LT1 211 1.7800 0 1503 29 1 0 3 0.9700 4 0 0 0 120 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A1756850 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446525799 4706662845 4EEH125730 M R KRISHNA MURTHY NO.59 2 B N PURA 424316 179 3 LT1 211 2 0 8965 106 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111116050414 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 2 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446525538 4708975000 4EEH22441 SRI.R.NARAYAN SITE NO 129, B.NARAYANAPURA 424316 504 3 LT1 211 2 0 2949 73 1 0 3 0.9000 -272 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2202172 0 0 0 2 0 0 0 0 0 0 SRI.R.NARAYAN,SITE NO 129, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446526140 4742361619 E12LG2405 J KESHAVAMURTHY NO71, BNARAYANAPURA 9 424316 14 3 LT1 211 1 0 4366 97 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 100006936332 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-02-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1446526115 4743329585 4ELG102490 N.RAMANNA B.N.PURA 2 M.D.PURA 424316 186 3 LT1 211 0.4800 0 7555 29 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 0 99999 111112642329 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526113 4743948857 4EEH102497 N.RAMANNA B.N.PURA 9 M.D.PURA 424316 197 3 LT1 211 9 0 25942 169 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 C0056045 0 0 0 8 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 9 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3500 2 1446526111 4743975000 4ELG62814 ELANGOVAN B NARAYANAPURA MAHADEVAPURA 424316 89 3 LT1 211 0.4600 0 453 9 1 0 3 0.6600 -28 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 A2097272 0 0 0 0 0 0 0 0 0 0 ELANGOVAN,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446525828 4767509000 4ELG95921 SAKAMMA B.N.PURA 424316 84 3 LT1 211 1 0 15918 138 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112557580D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446525836 4774875000 DLG8157 NARAYANAMMA B.N.PURA B.N.PURA 424316 349 3 LT1 211 0.1600 0 467 5 1 0 3 1 167 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002527124DD 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526129 3333876113 E12EH5762 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458,A 1ST MAIN, BNARAYANAPURA 424316 272 3 LT1 211 2 0 4148 49 1 0 3 0.7800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52814095 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458,A 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-06-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446526064 3345775000 DLG4929 MAHADEVA.M K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 424316 41 3 LT1 211 0.1200 0 1853 46 1 0 3 0.9900 221 1.3800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770448 0 0 0 1 0 0 0 0 0 0 MAHADEVA.M,K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446526028 3349122697 E12LG6667 P DEVAKUMAR B N PURA, DOORAVANINAGAR 424316 39 3 LT1 211 1 0 3292 54 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52822635 0 0 0 2 0 0 0 0 0 0 P DEVAKUMAR,B N PURA, DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446525922 3354024572 4ELG161781 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.4 1ST MAIN 424316 413 3 LT1 211 1 0 6008 56 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111110429531 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.4 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1446525938 3381996477 E12LG412 VIKRAM D JAIN KH NO 59.1 B N PURA 424316 94 3 LT1 211 1 0 2141 7 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51150004 0 0 0 1 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446525930 3386375000 DEH2644 N.NAGARAJ B.N.PURA B.N.PURA 424316 404 3 LT1 211 1.5000 0 3699 61 1 0 3 0.9100 -125 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1765796 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446525667 3418059151 E12EH419 VIKRAM D JAIN KH NO 59.10 B N PURA 424316 101 3 LT1 211 2 0 7843 43 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51150011 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.10 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2024-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446525665 3419154571 E12EH2390 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 8 424316 224 3 LT1 211 2 0 8893 175 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52273204 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2024-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446525654 3427775000 4ELG46758 B.CHANDRALATHA W/O SOMASHEKARA RAO SITE NO.25, K.NO.28 424316 323 3 LT1 211 0.6400 0 1112 41 1 0 3 0.8400 -126 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1763498 0 0 0 1 0 0 0 0 0 0 B.CHANDRALATHA,W/O SOMASHEKARA RAO SITE NO.25, K.NO.28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446526080 3441202856 E12EH2391 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 3 424316 221 3 LT1 211 2 0 4961 94 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 BC2872880 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2025-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446526081 3443791744 4EEH151695 P SHANMUGHAM NO.19F KAMADHENUNAGAR 424316 537 3 LT1 211 2 0 6578 59 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 37883647 0 0 0 2 0 0 0 0 0 0 P SHANMUGHAM,NO.19F KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446525809 6288475000 DEH14350 CHANDRAMMA W/O GOPALAIAH B.N.PURA, 424316 405 3 LT1 211 2.3600 0 5853 200 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771735 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O GOPALAIAH B.N.PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446525803 6298300482 4ELG125142 C CHANDRAKALA NO.100/5 B N PURA 424316 383 3 LT1 211 1 0 7769 52 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111111187014 0 0 0 1 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525880 6316875000 DEH3185 GOPALAIAH B.N.PURA B.N.PURA 424316 390 3 LT1 211 1.7400 0 2150 58 1 0 3 0.7200 121 1.0300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771740 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446525546 6331675000 4ED38666 T.GOVINDAPPA MAHADEVAPURA MAHADEVAPURA 424316 852 3 LT1 211 0.4000 0 1534 41 1 0 3 0.9500 278 1.4200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095057 0 0 0 1 0 0 0 0 0 0 T.GOVINDAPPA,MAHADEVAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5500 14 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446525890 3484675000 DLG6626 PANCHAKSHARI M.D.PURA M.D.PURA 424316 483 3 LT1 211 0.0800 0 439 7 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2096570 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446526042 6375775000 DLG12757 KAMARUNNISA B.N.PURA B.N.PURA 424316 70 3 LT1 211 0.1200 0 3481 82 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095820 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446525839 4792329373 E12LG11615 K. PRABHU AT K. NAGARAJ KATHA NO 69 1ST MAIN ROAD, 6TH CROSS 424316 862 3 LT1 211 1 0 4578 117 1 0 3 0.9500 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52977332 0 0 0 1 0 0 0 0 0 0 K. PRABHU AT K. NAGARAJ,KATHA NO 69 1ST MAIN ROAD, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446525831 4799475000 DLG38020 B.J.JAYAKUMARI M.D.PURA M.D.PURA 424316 319 3 LT1 211 0.1600 0 3794 53 1 0 3 0.8100 -259 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1766074 0 0 0 0 0 0 0 0 0 0 B.J.JAYAKUMARI,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446525588 4814590949 4ELG119663 P. ELAGAVAN SY NO 113, 5 K NO 120, BN PURA, 424316 123 3 LT1 211 0.4800 0 9865 220 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112978914 0 0 0 2 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 5 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1446526127 4847275200 4EEH128007 D PREMA 2ND FLOOR B N PURA 424316 79 3 LT1 211 2 0 878 7 1 0 3 1 -63 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111110379896 0 0 0 1 0 0 0 0 0 0 D PREMA,2ND FLOOR B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-02-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525920 4867841474 E12EH21474 JYOTHI S W/O A S RAGHU K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 1 424316 0 3 LT1 211 2 0 4036 137 1 0 3 0.8400 903 4.7600 0 0 740 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67558517 0 0 0 3 0 0 0 0 0 0 JYOTHI S W/O A S RAGHU,K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446525936 4888509000 4EEH96121 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 247 3 LT1 211 0 1 6402 24 1 0 3 1 -92 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111115750063D 0 0 0 1 0 0 0 0 1 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525923 4893201378 4EEH144277 J RAJARAM JAYANTHI RAJARAM NO.128 3 KAMADHENUNAGAR 424316 508 3 LT1 211 3 0 11894 88 1 0 3 0.8800 1 0 0 0 420 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37630624 0 0 0 1 0 0 0 0 0 0 J RAJARAM JAYANTHI RAJARAM,NO.128 3 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2024-02-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446525661 4909157337 4ELG128006 D PREMA 2ND FLOOR 1 B N PURA 424316 78 3 LT1 211 1 0 27019 147 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111110448701 0 0 0 2 0 0 0 0 0 0 D PREMA,2ND FLOOR 1 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 248 0 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526138 4943989133 E12LG24945 J KESHAVAMURTHY NO71, B NARAYANAPURA 5, MAHADEVAPURA 424316 0 3 LT1 211 1 0 1703 76 1 0 3 0.9700 0 0 0 0 590 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.590 (ignore if paid) 0 100000 69993462 0 0 0 3 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, B NARAYANAPURA 5, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446525858 4996575000 4EEH22015 R.PUSHPA W/O VENKATAPATHY B.NARAYANAPURA 424316 484 3 LT1 211 0 1 3674 32 1 0 3 0.9400 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2088568 0 0 0 0 0 0 0 0 1 0 R.PUSHPA,W/O VENKATAPATHY B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446525592 5017575000 4ELG84230 SRI.N.SOMASHEKARA REDDY B.NARAYANAPURA BANGALORE 424316 147 3 LT1 211 0.2400 0 7478 54 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112611754D 0 0 0 1 0 0 0 0 0 0 SRI.N.SOMASHEKARA REDDY,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525604 5023975000 4ELG78800 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 240 3 LT1 211 1 0 5912 43 1 0 3 1 43 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002519558D 0 0 0 1 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525601 5029975000 4ELG55555 SRI.P.ELANGOVAN S/O PUTTASWAMY KATHA NO 336, B.N.PURA 424316 87 3 LT1 211 1 0 5860 164 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2097274 0 0 0 2 0 0 0 0 0 0 SRI.P.ELANGOVAN,S/O PUTTASWAMY KATHA NO 336, B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446526071 5057674083 E12LG11770 SRI P PONRANGAM #186, KATHA NO 8, B N PURAG MAHADEVAPURA 424316 813 3 LT1 211 1 0 2356 33 1 0 3 1 92 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111112986946 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAG MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2024-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526065 5062085000 DLG8091 DEVAKUMAR NO. 69 , GROUND FLOOR , PUTTAPPA COMPOUND , b. narayanapura , bangalore 560016 424316 37 3 LT1 211 0.4800 0 5177 131 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770455 0 0 0 3 0 0 0 0 0 0 DEVAKUMAR,NO. 69 , GROUND FLOOR , PUTTAPPA COMPOUND , b. narayanapura , bangalore 560016 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446526022 5064609000 4EEH96127 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 253 3 LT1 211 2 0 9504 83 1 0 3 1 0 0 0 0 300 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112532858D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525962 5064890286 4ELG98970 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 6 M.D.PURA 424316 315 3 LT1 211 1 0 8485 5 1 0 3 1 -321 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112597175 0 0 0 1 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525958 5068875000 4ELG85753 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 156 3 LT1 211 1 0 13851 69 1 0 3 1 0 0 0 0 1150 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112513393D 0 0 0 1 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525706 5109609000 4EEH96122 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 248 3 LT1 211 2 0 7175 77 1 0 3 1 4 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112483751D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525637 5216439626 4ELG93082 VENKATAMMA BN PURA 4 MD PURA 424316 166 3 LT1 211 0.4800 0 10087 35 1 0 3 1 -62 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112513318 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BN PURA 4 MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526067 5259509000 4EEH96130 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 256 3 LT1 211 2 0 5594 43 1 0 3 1 -1 4.1600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111113210740D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446526068 5261588604 E12LG11771 SRI P PONRANGAM #186, KATHA NO 8, B N PURAE MAHADEVAPURA 424316 829 3 LT1 211 1 0 1206 35 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111112986948 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526062 5262626109 4ELG93077 VENKATAMMA BN PURA MD PURA 424316 161 3 LT1 211 0.4800 0 9366 49 1 0 3 1 -76 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111112479717 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BN PURA MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526005 5270085000 4ELG64219 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 673 3 LT1 211 0.2400 0 1469 19 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092085 0 0 0 1 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446526009 5276610181 E12LG20026 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 1 424316 851 3 LT1 211 1 0 2161 77 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67550649 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446525994 5291221190 E12LG5761 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458,D 1ST MAIN, BNARAYANAPURA 424316 273 3 LT1 211 1 0 736 14 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52814096 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458,D 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446525755 5336639195 E12EH12241 DILKHUSH BBMP KATHA NO 126, SITE NO 73:: B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 808 3 LT1 211 2 0 3808 117 1 0 3 0.9000 0 0 0 0 620 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 53136888 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73:: B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446525738 5338475000 DLG12756 KAMARUNNISA B.N.PURA B.N.PURA 424316 71 3 LT1 211 0.1200 0 1756 63 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095809 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446525671 5345018006 E12LG11772 SRI P PONRANGAM #186, KATHA NO 8, B N PURAD MAHADEVAPURA 424316 876 3 LT1 211 1 0 2049 40 1 0 3 1 376 3.4000 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111112986950 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAD MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446525821 5396775000 DLG7582 YASHODAMMA B.N.PURA B.N.PURA 424316 377 3 LT1 211 0.1200 0 1156 10 1 0 3 0.9600 -210 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1765580 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446525559 5419875000 4ED31684 Mr. P. KUPPASWAMY #NO. 66 , B. NARAYANA PURA , BANGALORE 560048 424316 73 3 LT1 211 0.2800 0 2774 15 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 A2096701 0 0 0 0 0 0 0 0 0 0 Mr. P. KUPPASWAMY,#NO. 66 , B. NARAYANA PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446525568 5421095343 E12EH2386 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 424316 227 3 LT1 211 4 0 5838 36 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 111111731348 0 0 0 4 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446525555 5422043679 E12LG2406 J KESHAVAMURTHY NO71, BNARAYANAPURA 14 424316 21 3 LT1 211 1 0 4300 28 1 0 3 0.9500 0 1.0500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52191150 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 14 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-11-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446525569 5439694084 E12LG8790 N.SADANADA OLD KATHANO53,NEW KATAH NO54\ 424316 449 3 LT1 211 1 0 4257 83 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52946984 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54\ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446525570 5443775000 DLG4931 MAHADEVA.M K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 424316 43 3 LT1 211 0.1200 0 725 18 1 0 3 0.8800 -3 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1770450 0 0 0 0 0 0 0 0 0 0 MAHADEVA.M,K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446526107 5458145972 E12EH8453 C CHANDRAKALA NO.100/5, B N PURA 424316 387 3 LT1 211 3 0 7903 181 1 0 3 0.9000 0 1 0 0 990 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3077185 0 0 0 5 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5, B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1446526047 5466642040 E12LG8791 N.SADANADA OLD KATHANO53, NEW KATAH NO54 424316 452 3 LT1 211 1 0 4830 73 1 0 3 0.9000 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52946985 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53, NEW KATAH NO54 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446525707 4118568061 E12LG210 L.N.RAMA REEDY SITENO70,KTNO129, 2 424316 278 3 LT1 211 1 0 6648 77 1 0 3 1 547 3.1600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111111424432 0 0 0 2 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1446525647 4124475000 DEH8067 LAKSHMAMMA B.N.PURA B.N.PURA 424316 327 3 LT1 211 3 0 6471 176 1 0 3 0.9100 0 0 0 0 2010 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A1760079 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446525864 4183085000 4ELG64220 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 674 3 LT1 211 0.4800 0 951 11 1 0 3 0.6300 -106 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092084 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446526049 6373375000 4EEH88967 R.NARAYANA K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 424316 501 3 LT1 211 3 0 15000 79 1 0 3 1 -601 0 0 0 780 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112565505D 0 0 0 2 0 0 0 0 0 0 R.NARAYANA,K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525640 7142975000 4ED38786 N SOMASHEKAR REDDY NO-60 DOORAVANI NAGAR B N PURA M DPURA 424316 146 3 LT1 211 0.4800 0 42 1 1 0 3 0.9000 -480 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095738 0 0 0 0 0 0 0 0 0 0 N SOMASHEKAR REDDY,NO-60 DOORAVANI NAGAR B N PURA M DPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446525954 7293775000 DLG7581 YASHODAMMA B.N.PURA B.N.PURA 424316 376 3 LT1 211 0.1600 0 4459 112 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1765569 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446525924 7324522016 E12EH23727 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 A 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 1320 63 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67593787 0 0 0 1 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 A 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446525600 4212575000 DLG8800 VARNAKUMARI 4HT-CROSS B N PURA ANJINAIAH SWAMY TEMPLE 424316 361 3 LT1 211 0.4000 0 6591 65 1 0 3 1 0 0 0 0 570 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110055294 0 0 0 1 0 0 0 0 0 0 VARNAKUMARI,4HT-CROSS B N PURA ANJINAIAH SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525848 6413555091 4EEH93084 VENKATAMMA BN PURA 5 MD PURA 424316 168 3 LT1 211 0.4800 0 48 0 1 0 3 1 -12 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111115751080 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BN PURA 5 MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525798 6417675000 DLG460 PAPPANA B.N.PURA B.N.PURA 424316 138 3 LT1 211 0.1200 0 918 14 1 0 3 0.9900 20 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2096579 0 0 0 0 0 0 0 0 0 0 PAPPANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446525595 6453328117 E12EH23726 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 B 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 830 33 1 0 3 0.6900 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000 67593774 0 0 0 1 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 B 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446526134 6459475000 4ELG78708 SMT.RADHA NO.99, 2ND CROSS, B.NARAYANAPURA 424316 368 3 LT1 211 1 0 11923 85 1 0 3 1 0 0 0 0 390 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002445388D 0 0 0 2 0 0 0 0 0 0 SMT.RADHA,NO.99, 2ND CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446525875 5506975000 DEH5372 SMT YASHODAMMA B.N.PURA B.N.PURA 424316 378 3 LT1 211 2.1600 0 1551 48 1 0 3 0.7800 190 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1749839 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5600 35 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446525615 5520875000 DLG4187 Y.M.SRINIVASAN B.N.PURA B.N.PURA 424316 300 3 LT1 211 0.2400 0 4746 6 1 0 3 1 -103 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111111382942 0 0 0 1 0 0 0 0 0 0 Y.M.SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525619 5527375000 DLG448 SHAKUNTHALA B.N.PURA B.N.PURA 424316 4 3 LT1 211 0.1300 0 4208 52 1 0 3 0.8600 0 0 0 0 1000 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2092927 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446526118 5553609000 4ELG95454 V.PRAKASH NO.69,K NO.116,B.N.PURA,WHITEFILED 424316 131 3 LT1 211 1 0 7878 7 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112477351D 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,NO.69,K NO.116,B.N.PURA,WHITEFILED 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446526114 5557135061 E12LG8792 N.SADANADA OLD KATHANO53,NEW KATAH NO54 424316 453 3 LT1 211 1 0 4126 81 1 0 3 0.8600 0 1 0 0 590 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52946986 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446525633 5628909760 E12LG414 VIKRAM D JAIN KH NO 59.5 B N PURA 424316 96 3 LT1 211 1 0 6840 60 1 0 3 0.9400 0 0 0 0 840 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51150006 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.5 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446526023 5671875000 4ELG58278 NARAYANAMMA W/O.M.V.KRISHNA NO.86/2,B.NARAYANAPURA 424316 350 3 LT1 211 0.4800 0 1893 41 1 0 3 0.8100 -125 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1756842 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O.M.V.KRISHNA NO.86/2,B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446526004 5672575000 DLG496 G NAGARAJ GOWDA B.NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 424316 286 3 LT1 211 1.2300 0 1945 81 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095042 0 0 0 2 0 0 0 0 0 0 G NAGARAJ GOWDA,B.NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446525910 5705775000 DLG480 T.GOVINDAPPA B.N.PURA B.N.PURA 424316 287 3 LT1 211 0.3200 0 3186 83 1 0 3 0.8500 -13 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2095044 0 0 0 1 0 0 0 0 0 0 T.GOVINDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446525753 5712152813 E12LG415 VIKRAM D JAIN KH NO 59.8 B N PURA 424316 97 3 LT1 211 1 0 3218 112 1 0 3 0.8700 823 0 0 0 430 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14012033 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51150007 0 0 0 1 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.8 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 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 1.1600 2 1446525754 5734667340 4EEH147627 V SAI KRISHNAN NO.96/2 4 ST NO.7 424316 262 3 LT1 211 3 0 3462 31 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 C247838 0 0 0 1 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 4 ST NO.7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446525757 5735609000 4EEH96126 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 252 3 LT1 211 2 0 9515 64 1 0 3 1 2 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 2014-04-04 111115753147D 0 0 0 2 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1446525739 5747675000 4ELG47172 J.VENKATESH B.N.PURA - 424316 183 3 LT1 211 0.5600 0 7157 174 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771373 0 0 0 2 0 0 0 0 0 0 J.VENKATESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446526020 5772751630 E12EH23725 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 V 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 950 38 1 0 3 0.8400 21 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000 67593770 0 0 0 2 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 V 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446526011 5783113781 E12LG19798 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 5 424316 828 3 LT1 211 1 0 2920 167 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67550673 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446526021 5786775000 DLG461 PAPPANNA B.N.PURA B.N.PURA 424316 139 3 LT1 211 0.1200 0 2833 67 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2096563 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446525786 5814875000 4EEH78806 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 246 3 LT1 211 0 2 10035 55 1 0 3 1 0 1.4900 0 0 300 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002470178D 0 0 0 4 0 0 0 0 1 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1446525771 5820654321 E12LG20018 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 9 424316 845 3 LT1 211 1 0 1312 59 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 67550655 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446526040 5871447970 4ELG168563 P NAND KISHORE BBMP KH NO59 6 B N PURA 424316 108 3 LT1 211 1 0 6031 45 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39830735 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 6 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446525827 5879140183 4ELG168564 P NAND KISHORE BBMP KH NO59 3 B N PURA 424316 109 3 LT1 211 1 0 4998 63 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39830736 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 3 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446525819 5890326232 E12EH418 VIKRAM D JAIN KH NO 59.11 B N PURA 424316 100 3 LT1 211 2 0 4625 171 1 0 3 1 881 4.3900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 100006440241D 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.11 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2024-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446526144 5955775000 4EEH78805 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 245 3 LT1 211 2 0 13647 38 1 0 3 1 -34 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 100002521974D 0 0 0 1 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446526063 5970337655 E12LG12235 DILKHUSH BBMP KATHA NO 126, SITE NO 73<< B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 844 3 LT1 211 1 0 4345 113 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 53136882 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73<< B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446525919 5997975000 DLG6662 G.MUNIRAJU NO.73, B.N.PURA,WHITE FIELD MAIN RD D.V.NAGAR 424316 44 3 LT1 211 0.1600 0 2385 51 1 0 3 0.9900 84 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1770447 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA,WHITE FIELD MAIN RD D.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446525906 5998675000 DEH17972 SURESH H S B.NARAYANAPURA B.NARAYANAPURA 424316 301 3 LT1 211 3 0 2962 105 1 0 3 0.9800 1357 9.0500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771364 0 0 0 1 0 0 0 0 0 0 SURESH H S,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.4100 13 2024-08-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446525945 6076461553 E12LG416 VIKRAM D JAIN KH NO 59.2 B N PURA 424316 98 3 LT1 211 1 0 9531 58 1 0 3 0.9200 0 5.4900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51150008 0 0 0 1 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.2 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446525673 6116575000 4ELG61267 B.SAROJA B NARAYANAPURA MAHADEVAPURA 424316 333 3 LT1 211 0.4800 0 2776 55 1 0 3 0.8300 -67 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 2022-02-03 A1771377 0 0 0 1 0 0 0 0 0 0 B.SAROJA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446525679 6126135314 E12EH2392 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 2 424316 222 3 LT1 211 2 0 7246 77 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52273206 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2024-06-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446525676 6144398923 E12LG4631 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA I 424316 63 3 LT1 211 1 0 2451 103 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52713745 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA I 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446525751 6145875000 DLG11317 N.RAMANNA B.N.PURA B.N.PURA 424316 196 3 LT1 211 0.1200 0 4411 136 1 0 3 0.9400 437 2.2400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1759991 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446526101 6162530175 E12LG2407 J KESHAVAMURTHY NO71, BNARAYANAPURA 11 424316 22 3 LT1 211 1 0 3463 29 1 0 3 0.9000 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52191151 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 11 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2024-11-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446525967 6175728364 4ELG98969 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 5 M.D.PURA 424316 314 3 LT1 211 1 0 7136 0 1 0 3 1 0 0 0 0 450 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112565776 0 0 0 1 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 5 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525957 6181294338 E12CL67 SARAVANAN S NO 124 5 WHITEFIELD MAIN ROAD 424316 288 3 LT1 211 1 0 489 7 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 51041002 0 0 0 1 0 0 0 0 0 0 SARAVANAN S,NO 124 5 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446525697 6222179566 E12EH23209 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 3 424316 0 3 LT1 211 2 0 1431 55 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 100000 68140287 0 0 0 1 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446525698 6224375000 4EEH29330 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 677 3 LT1 211 0 1 379 20 1 0 3 0.9200 1663 13.6000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2097423 0 0 0 1 0 0 0 0 1 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446525704 6225325479 E12LG8793 N.SADANADA OLD KATHANO53,NEW KATAH NO54" 424316 454 3 LT1 211 1 0 4502 56 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 52946987 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54" 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446525769 6249975000 4ED38784 N SOMASHEKAR REDDY NO-60 DOORAVANI NAGR B N PURA M D PURA 424316 144 3 LT1 211 0.4800 0 2606 49 1 0 3 0.9700 0 1 0 0 570 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2095728 0 0 0 1 0 0 0 0 0 0 N SOMASHEKAR REDDY,NO-60 DOORAVANI NAGR B N PURA M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.4100 34 2023-12-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446526105 6260575000 4EEH21173 SMT.JAYAMMA B.N.PURA - 424316 36 3 LT1 211 0 1 1187 25 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2097439 0 0 0 1 0 0 0 0 1 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446525681 7351975000 4ED38936 B.SAROJA B.N.PURA B.N.PURA 424316 332 3 LT1 211 0.4800 0 1244 25 1 0 3 0.9100 -128 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771380 0 0 0 0 0 0 0 0 0 0 B.SAROJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446525691 7357609000 4EEH95456 V.PRAKASH NO.69,K NO.116,B.N.PURA,WHITEFILED 424316 133 3 LT1 211 1 0 2063 10 1 0 3 1 209 1.0700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112978602D 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,NO.69,K NO.116,B.N.PURA,WHITEFILED 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525891 7411797196 E12EH214 L.N.RAMA REEDY SITENO70,KTNO129, 6 424316 281 3 LT1 211 3 0 14473 262 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 C781345 0 0 0 4 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1446525641 7445151719 E12EH6163 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,2 424316 214 3 LT1 211 2 0 4639 44 1 0 3 0.8900 -75 0 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3075625 0 0 0 2 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446525630 7459575000 4ELG44482 B K JAYA KUMARI B K JAYA KUMARI B N PURAM 424316 318 3 LT1 211 0.2400 0 2079 41 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A1771375 0 0 0 1 0 0 0 0 0 0 B K JAYA KUMARI,B K JAYA KUMARI B N PURAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446525631 7469849945 E12LG212 L.N.RAMA REEDY SITENO70,KTNO129, 5 424316 280 3 LT1 211 1 0 3863 19 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111111399049 0 0 0 1 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446525986 7493609000 4ELG95920 SAKAMMA B.N.PURA 424316 83 3 LT1 211 1 0 24039 208 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 111112560419D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1446525987 7499975000 DEH3989 R.MUNISWAMY B.N.PURA B.N.PURA 424316 11 3 LT1 211 1.7800 0 1268 32 1 0 3 0.9200 11 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092331 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446525988 7523142299 4ELG161779 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.7 1ST MAIN 424316 415 3 LT1 211 1 0 7140 127 1 0 3 1 373 1.9300 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2427575 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.7 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446525747 7532698268 4ELG168565 P NAND KISHORE BBMP KH NO59 9 B N PURA 424316 110 3 LT1 211 1 0 3861 61 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 39830737 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 9 B N PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446525746 7538790639 E12LG19723 SRI SURESH H S KATHA NO #13, B NARAYANPURA 424316 0 3 LT1 211 1 0 154 5 1 0 3 0.9800 243 1.2600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 67549417 0 0 0 1 0 0 0 0 0 0 SRI SURESH H S,KATHA NO #13, B NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446525741 7546083818 4ELG161778 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.1 1ST MAIN 424316 418 3 LT1 211 1 0 10058 112 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 99999 111110194547 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.1 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1446525656 7568575000 DEH17217 T.KRISHNAPPA M.D.PURA M.D.PURA 424316 173 3 LT1 211 0.1600 2 802 41 1 0 3 0.9700 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 1000000 A2096575 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446525820 7595959709 E12LG213 L.N.RAMA REEDY SITENO70,KTNO129, 1 424316 282 3 LT1 211 1 0 5035 91 1 0 3 0.9800 0 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2555051 0 0 0 2 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446525806 0968615179 E12CL5496 PANKAJA NO.102/1, B N PURA, M.D.PURA,A 424316 493 3 LT3A 311 1 0 31475 486 1 0 3 1 0 0 0 0 9440 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 ASD to be paid:Rs.9440 (ignore if paid) 0 1000000 111111996842 0 0 0 2 0 0 0 0 1 0 PANKAJA,NO.102/1, B N PURA, M.D.PURA,A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1446525708 6544448464 E12LG30153 RAJANNA N NO-15/3, B NARAYANPURA 1 MAHADEVPURA 424316 0 3 LT1 211 1 0 752 64 1 0 3 0.9800 233 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 0 70057321 0 0 0 1 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA 1 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446525572 6837766294 E12LG30154 RAJANNA N NO-15/3, B NARAYANPURA 2 MAHADEVPURA 424316 0 3 LT1 211 1 0 671 57 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 0 70057322 0 0 0 1 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA 2 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525810 0134475000 4EEH19784 R.SATHYANARAYAN B.N.PURA VILLAGE - 424316 235 3 LT1 211 3 0 6099 98 1 0 3 0.9300 719 3.7400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 9999999 A2092616 0 0 0 1 0 0 0 0 0 0 R.SATHYANARAYAN,B.N.PURA VILLAGE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446526012 0335520485 E12LG30156 RAJANNA N NO-15/3, B NARAYANPURA 4 MAHADEVPURA 424316 0 3 LT1 211 1 0 472 40 1 0 3 1 174 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 0 70057324 0 0 0 1 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA 4 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525895 1151670537 E12LG30155 RAJANNA N NO-15/3, B NARAYANPURA 3 MAHADEVPURA 424316 0 3 LT1 211 1 0 395 34 1 0 3 1 194 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 0 70057323 0 0 0 1 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA 3 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446525551 7652399176 E12LG30157 RAJANNA N NO-15/3, B NARAYANPURA MAHADEVPURA 424316 0 3 LT1 211 1 0 380 32 1 0 3 1 174 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012033 0 0 70057325 0 0 0 1 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2