1447125523 9283236905 E12LG11146 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 2025 52 1 0 3 0.8700 0 0 0 0 260 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52988654 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447125632 9324527556 E12LG19538 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 1677 65 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 53343413 0 0 0 2 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447125629 9328509503 4EEH146134 AMBIKA NAIR # 104, K NO 33 NEAR SHANIMAHATHMA TEMPLE 424311 10365 4 LT1 211 1 0 2105 19 1 0 3 0.7600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 37619596 0 0 0 1 0 0 0 0 0 0 AMBIKA NAIR,# 104, K NO 33 NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447125588 0742875000 DEH4628 P.NARAYANA B.N.PURA B.N.PURA 424311 10361 4 LT1 211 1.2400 0 5906 89 1 0 3 0.9300 163 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771347 0 0 0 2 0 0 0 0 0 0 P.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447125277 9116475000 4ELG87137 C.MUNITHAYAPPA #41, B.NARAYANAPURA, 424311 10268 4 LT1 211 0.4800 0 10998 60 1 0 3 1 0 0 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112979254D 0 0 0 0 0 0 0 0 0 0 C.MUNITHAYAPPA,#41, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447125547 9172175000 4EEH20407 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10059 4 LT1 211 2 0 10100 150 1 0 3 1 1634 13 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 0 99999 111110145324 0 0 0 2 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447125536 9173984849 4EEH164294 M VENKATESH ST NO 13 4 KH NO 98 424311 10099 4 LT1 211 2 0 7123 136 1 0 3 0.9300 542 0 0 0 470 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14012035 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2467756 0 0 0 2 0 0 0 0 0 0 M VENKATESH,ST NO 13 4 KH NO 98 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447125217 0850655278 4EEH108285 N.RAJANNA NEAR SRIRAMA TEMPLE DOORAVANINAGAR 424311 10419 4 LT1 211 3 0 18152 222 1 0 3 0.7700 0 30.6400 0 0 4750 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 C0077718 0 0 0 6 0 0 0 0 0 0 N.RAJANNA,NEAR SRIRAMA TEMPLE DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 2 1447125218 0857775000 4ELG46837 N.CHANDREGOWDA B.N.PURA - 424311 10335 4 LT1 211 0.4000 0 1770 93 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2297436 0 0 0 1 0 0 0 0 0 0 N.CHANDREGOWDA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447125302 0917799609 4ELG140931 K CHANDRAPPA ST NO.06 13 PRO NO.97/1,K NO.88/97/1 424311 10165 4 LT1 211 1 0 2667 44 1 0 3 0.9200 0 0 0 0 400 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 99999 32713395 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 13 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447125298 0919775000 DLG28910 CHANDRAMMA B.N.PURA B.N.PURA 424311 10021 4 LT1 211 0.1600 0 2721 105 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787344 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447125301 0948991493 E12LG11134 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 3794 81 1 0 3 0.9500 -28 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988642 0 0 0 0 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447125306 0954875000 DEH2126 BALAJI RAO B.N.PURA B.N.PURA 424311 10342 4 LT1 211 2 0 1569 30 1 0 3 0.8000 -10 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763489 0 0 0 0 0 0 0 0 0 0 BALAJI RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447125299 0956375000 4ELG49933 SMT.NITHYA B.N.PURA - 424311 10039 4 LT1 211 0.2400 0 2603 100 1 0 3 0.6700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2092631 0 0 0 1 0 0 0 0 0 0 SMT.NITHYA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447125200 0966975000 4EP3550 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10292 4 LT1 211 0 2 4192 125 1 0 3 0.9600 0 0 0 0 950 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2088115 0 0 0 3 0 0 0 0 1 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1447125569 0995026808 E12LG23889 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 5 424311 10351 4 LT1 211 1 0 997 57 1 0 3 0.9400 0 0 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67593333 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447125546 8271141240 4EEH120674 MUNIKRISHNA.M #112 2 BN PURA, 1ST MAIN 424311 10281 4 LT1 211 0 1 3002 68 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112646253 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA.M,#112 2 BN PURA, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-03-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447125544 8277475000 4ELG45297 SRI. T.VENKATARARAJU B.N.PURA - 424311 10241 4 LT1 211 0.4800 0 1795 63 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787352 0 0 0 1 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447125534 8290612879 E12LG27108 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAD 424311 10248 4 LT1 211 1 0 1533 120 1 0 3 0.9700 0 1 0 0 690 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.690 (ignore if paid) 0 10000 70055698 0 0 0 2 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447125532 8294729016 E12EH2702 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE 424311 10305 4 LT1 211 3 0 5924 112 1 0 3 0.8800 1449 7.7000 0 0 400 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 C905114 0 0 0 3 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1447125602 8339575000 DLG26530 KOTAPPA B.N.PURA B.N.PURA 424311 10199 4 LT1 211 0.1200 0 4110 20 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002489911D 0 0 0 1 0 0 0 0 0 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447125286 8413923721 MS4ELG108736 B.NAVEEN KUMAR NO.95 5 B.N.PURA 424311 10328 4 LT1 211 1 0 10082 89 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112609408 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 5 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2025-02-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447125294 8417290586 E12EH11132 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 2 0 3685 35 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988655 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447125278 8424255826 E12LG17832 SMT AKKAMMA FLAT NO-101,I ST FLOOR,G-BLOCK,GOPALAN GRANDEURM,HOODI MAIN ROAD MAHADEVPURA BANGALORE 424311 10045 4 LT1 211 1 0 2073 63 1 0 3 0.7000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 67518480 0 0 0 0 0 0 0 0 0 0 SMT AKKAMMA,FLAT NO-101,I ST FLOOR,G-BLOCK,GOPALAN GRANDEURM,HOODI MAIN ROAD MAHADEVPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447125560 8477921140 E12LG14783 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 5 424311 10384 4 LT1 211 2 0 2023 81 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299473 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447125558 8494975000 4ELG81086 Mrs. SAVITHRAMMA #NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 424311 10217 4 LT1 211 0.4800 0 11230 144 1 0 3 1 0 0 0 0 1330 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112924642 0 0 0 2 0 0 0 0 0 0 Mrs. SAVITHRAMMA,#NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447125361 8502085000 DEH14946 N.RAJANNA B.N.PURA B.N.PURA 424311 10408 4 LT1 211 3 0 1235 66 1 0 3 0.9500 921 4.6500 896.7800 0 240 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002500266DD 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125241 8521870435 4ELG122285 D RAVI KUMAR NO.2 4 POR NO.971,K NO.88/97/1 424311 10190 4 LT1 211 1 0 5628 39 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112614965 0 0 0 2 0 0 0 0 0 0 D RAVI KUMAR,NO.2 4 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-02-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1447125229 8523242279 MS4ELG108737 B.NAVEEN KUMAR NO.95 2 B.N.PURA 424311 10329 4 LT1 211 1 0 11835 62 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112607364 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 2 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447125238 8546875000 DEH12289 JAYAMMA NO. 03 , KATHA NO. 35, B. NARAYANAPURA , BANGALORE 560048 424311 10368 4 LT1 211 3 0 2972 56 1 0 3 0.9300 206 1.6700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 53035506 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO. 03 , KATHA NO. 35, B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447125232 8555675000 DLG26634 UMESH B.N.PURA B.N.PURA 424311 10026 4 LT1 211 0.4000 0 1380 22 1 0 3 0.7700 36 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2092635 0 0 0 0 0 0 0 0 0 0 UMESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447125333 8610975000 DLG500 KOTAPPA B.N.PURA B.N.PURA 424311 10253 4 LT1 211 0.1000 0 12124 21 1 0 3 1 2 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111111403974 0 0 0 0 0 0 0 0 0 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.9100 91 2025-02-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447125324 8612848331 E12LG2699 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE D 424311 10310 4 LT1 211 1 0 2983 25 1 0 3 0.9700 0 4.6300 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2806547 0 0 0 1 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE D 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447125642 8634061326 E12LG14784 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 424311 10384 4 LT1 211 2 0 2879 84 1 0 3 0.9300 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299474 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447125455 8666107284 E12EH27110 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAN 424311 10248 4 LT1 211 3 0 8039 183 1 0 3 0.9900 0 0 0 0 2950 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2950 (ignore if paid) 0 10000 9085851 0 0 0 7 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7180 2 1447125461 8667231430 4ELG140919 K CHANDRAPPA ST NO.06 PRO NO.97/1,K NO.88/97/1 424311 10166 4 LT1 211 1 0 4867 16 1 0 3 0.9900 1 0 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32713382 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447125456 8672875000 4ELG48700 SRI.N.CHANDREGOWDA B.N.PURA - 424311 10336 4 LT1 211 0.4800 0 1881 24 1 0 3 0 46 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296586 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447125412 8698542703 E12LG22274 ARUN N SY 109 B NARAYANAPURA M D PURAM 424311 10024 4 LT1 211 1 0 3294 132 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 67534313 0 0 0 1 0 0 0 0 0 0 ARUN N,SY 109 B NARAYANAPURA M D PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447125413 8699346582 4EEH121720 N RADHA KRISHNAN B N PURA 1 DOORAVANINAGAR 424311 10208 4 LT1 211 2 0 11890 150 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112645098 0 0 0 2 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA 1 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121 134 2025-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447125574 8851324644 4ELG136367 N RADHAKRISHNAN NO.172 3 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10201 4 LT1 211 1 0 6865 64 1 0 3 0.9000 0 0 0 0 950 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28939753 0 0 0 2 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 3 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447125371 8920575000 4ED39788 MUNI VENKATAMMA B.N.PURA B.N.PURA 424311 10010 4 LT1 211 0.1200 0 4764 132 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787356 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447125372 8920775000 4EEH20411 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10063 4 LT1 211 2 0 13700 89 1 0 3 1 -82 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110033539 0 0 0 2 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2024-01-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1447125368 8923085000 4ED29899 JAYAMMA B.N.PURA B.N.PURA 424311 10388 4 LT1 211 0.2400 0 1781 47 1 0 3 0.5300 109 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763490 0 0 0 2 0 0 0 0 0 0 JAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447125634 8961045711 MS4ELG108738 B.NAVEEN KUMAR NO.95 9 B.N.PURA 424311 10330 4 LT1 211 1 0 5687 22 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111115752417 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 9 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447125438 8983516947 E12LG14785 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 1 424311 10384 4 LT1 211 2 0 666 16 1 0 3 0.9000 -1252 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299475 0 0 0 1 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447125440 8987875000 4ELG49321 SMT.NAGAMMA B.NARAYANAPURA - 424311 10082 4 LT1 211 0.8000 0 9802 88 1 0 3 1 0 0 0 0 680 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100002458528AD 0 0 0 2 0 0 0 0 0 0 SMT.NAGAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1447125436 8995775000 4ED37832 SATISH B.N.PURA B.N.PURA 424311 10038 4 LT1 211 0.2400 0 2549 73 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296089 0 0 0 1 0 0 0 0 0 0 SATISH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447125348 9024675000 4ELG49320 SMT.NAGAMMA B.N.PURA - 424311 10081 4 LT1 211 0.8000 0 4585 32 1 0 3 1 -4 0 0 0 350 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110047957 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447125349 9025657991 E12LG11145 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA" K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 986 16 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988653 0 0 0 0 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA" K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447125320 9031160158 4ELG120673 MUNIKRISHNA.M #112 1 BN PURA, 1ST MAIN 424311 10282 4 LT1 211 0.5000 0 7154 1 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112639493 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA.M,#112 1 BN PURA, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447125472 9091791072 4ELG125141 B V VARALAKSHMI NO.98 1st MAIN ROAD,3rd CROSS 424311 10109 4 LT1 211 1 0 11412 61 1 0 3 1 -246 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 111113384327D 0 0 0 0 0 0 0 0 0 0 B V VARALAKSHMI,NO.98 1st MAIN ROAD,3rd CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447125219 1771843851 E12LG27105 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAA 424311 10248 4 LT1 211 1 0 1720 157 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70055695 0 0 0 3 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447125479 9092367454 4ELG122284 D RAVI KUMAR NO.2 1 POR NO.971,K NO.88/97/1 424311 10189 4 LT1 211 1 0 6790 39 1 0 3 1 332 1.6600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112638695 0 0 0 1 0 0 0 0 0 0 D RAVI KUMAR,NO.2 1 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1447125389 9106601244 MS4ELG108739 B.NAVEEN KUMAR NO.95 15 B.N.PURA 424311 10331 4 LT1 211 1 0 5929 52 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112558969 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 15 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447125233 1775646209 E12EH27034 B JITENDRA AND B SHAILAJA SITE NO 104, KATHA NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGE, 424311 10039 4 LT1 211 5 0 1380 88 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 9086812 0 0 0 5 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, KATHA NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 2 1447125226 1778675000 DLG37909 NARAYANAMMA NO-215 BEHIND SHANIMAHATMA TEMPLE, NEAR RING ROAD B N PURA 424311 10028 4 LT1 211 0.1600 0 10380 16 1 0 3 0.9800 533 7.2300 0 0 380 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68176480 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO-215 BEHIND SHANIMAHATMA TEMPLE, NEAR RING ROAD B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447125379 1810775000 DEH17898 SRI.SHABIRUDDIN IMAMSHAB M.D.PURA - 424311 10345 4 LT1 211 3 0 9486 301 1 0 3 0.9600 2603 13.1400 0 0 1380 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A1771379 0 0 0 3 0 0 0 0 0 0 SRI.SHABIRUDDIN IMAMSHAB,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 206.9100 0 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1447125215 1833875000 4ELG79254 RADHA B.NARAYANAPURA BANGALORE 424311 10174 4 LT1 211 0.5000 0 9150 49 1 0 3 1 215 1.0700 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002522888D 0 0 0 1 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447125213 1842394493 MS4ELG108720 B.NAVEEN KUMAR NO.95 B.N.PURA 424311 10312 4 LT1 211 1 0 19444 168 1 0 3 1 0 0 0 0 1250 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112529779 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1447125212 1850794755 4ELG121725 VIJI NO.77 17th CROSS,B.N.PURA 424311 10009 4 LT1 211 1 0 3797 48 1 0 3 1 -23 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 999999 111112642765 0 0 0 0 0 0 0 0 0 0 VIJI,NO.77 17th CROSS,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.2200 78 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447125206 1868892588 4ELG122287 D RAVI KUMAR NO.2 5 POR NO.971,K NO.88/97/1 424311 10195 4 LT1 211 1 0 8644 123 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112483422 0 0 0 3 0 0 0 0 0 0 D RAVI KUMAR,NO.2 5 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447125265 1943753614 E12LG14778 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 3 424311 10384 4 LT1 211 2 0 1691 36 1 0 3 0.9100 -305 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299465 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447125269 1948555869 E12EH2697 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE A 424311 10306 4 LT1 211 3 0 21553 274 1 0 3 0.9500 3878 25.3100 0 0 2860 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 BC2806546 0 0 0 3 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1447125552 1984530671 4ELG108791 S.MADHULATHA B . RAMYA , NO.2 1 K NO.43/42,B.N.PURA 424311 10298 4 LT1 211 1 0 7237 104 1 0 3 1 0 0 0 0 550 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115750863 0 0 0 1 0 0 0 0 0 0 S.MADHULATHA,B . RAMYA , NO.2 1 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447125551 1988088897 4EEH121723 N RADHA KRISHNAN B N PURA 3 DOORAVANINAGAR 424311 10212 4 LT1 211 2 0 11122 145 1 0 3 1 0 2.4200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111115747380 0 0 0 2 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA 3 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-12-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1447125533 2000448755 E12LG2946 N Chandrappa K NO 1108 B Narayanapura 424311 10403 4 LT1 211 0.5000 0 6829 81 1 0 3 0.7700 0 0 0 0 1000 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 52306953 0 0 0 0 0 0 0 0 0 0 N Chandrappa,K NO 1108 B Narayanapura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447125570 0008375000 DLG37828 A.V.KRISHNAPPA M.D.PURA M.D.PURA 424311 10011 4 LT1 211 0.1600 0 12136 96 1 0 3 1 4 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110317825 0 0 0 0 0 0 0 0 0 0 A.V.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447125575 0014643214 E12LG23895 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 424311 10351 4 LT1 211 2 0 3944 181 1 0 3 0.9400 -529 0 0 0 7580 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.7580 (ignore if paid) 0 100000 67593360 0 0 0 3 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447125381 0098775000 4ELG76619 N.RAJANNA B.NARYANAPURA, BANGALORE-16 424311 10418 4 LT1 211 0.4800 0 7741 16 1 0 3 1 734 6.8500 0.4000 0 260 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 20 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002476636D 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.NARYANAPURA, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-19 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125517 0181138729 E12LG182 KARUNANITHI NO 10 4 KH NO 282 424311 10072 4 LT1 211 1 0 5962 95 1 0 3 0.8900 -3 0 0 0 1150 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 39821424 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 4 KH NO 282 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2025-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447125515 0188898985 E12EH423 D VEVEKK N DANASEKAR NO 110 1 KH NO 57/110/1 424311 10126 4 LT1 211 2 0 6277 89 1 0 3 0.9600 -194 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 51142983 0 0 0 2 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 1 KH NO 57/110/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447125508 0191322105 4ELG108790 S.MADHULATHA B . RAMYA, NO.2 2 K NO.43/42,B.N.PURA 424311 10296 4 LT1 211 1 0 4909 74 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112560418 0 0 0 1 0 0 0 0 0 0 S.MADHULATHA,B . RAMYA, NO.2 2 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447125331 0203476858 E12LG11133 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA,,, K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 4808 159 1 0 3 0.9400 0 0 0 0 1130 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 52988641 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA,,, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447125328 0203614823 4EEH133919 K VASU SY NO.12 B.NARAYANAPURA 424311 10088 4 LT1 211 2 0 4997 189 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 2016-07-20 28940801 0 0 0 3 0 0 0 0 0 0 K VASU,SY NO.12 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1447125357 0214415757 E12EH3172 M SRINIVAS SY- NO-4 PROPERTY NO-98 ,1ST MAIN 3RD CROSS,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424311 10101 4 LT1 211 2 0 4277 32 1 0 3 0.9500 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 BC2845313 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,SY- NO-4 PROPERTY NO-98 ,1ST MAIN 3RD CROSS,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447125615 0228944142 E12LG19535 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 3038 66 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 53343410 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447125619 0239275000 4ELG67636 RADHA S/O KATAPPA B.NARAYANAPURA 424311 10179 4 LT1 211 0.2400 0 4950 13 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002499195D 0 0 0 1 0 0 0 0 0 0 RADHA,S/O KATAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447125614 0242275000 4ED39790 SMT LALITHAMMA B.N.PURA B.N.PURA 424311 10009 4 LT1 211 0.1200 0 1229 30 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2286993 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.0400 56 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447125586 0246435808 4ECL105736 SMT. RATHNAMMA PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA D V NAGAR POST, BANGALORE-560016 424311 10250 4 LT1 211 1 0 4449 79 1 0 3 1 0 0 0 0 1440 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 111112636514 0 0 0 2 0 0 0 0 0 0 SMT. RATHNAMMA,PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA D V NAGAR POST, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1447125431 0262294259 4EEH164291 M VENKATESH ST NO 13 5 KH NO 98 424311 10098 4 LT1 211 2 0 7543 110 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2467755 0 0 0 3 0 0 0 0 0 0 M VENKATESH,ST NO 13 5 KH NO 98 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447125365 0310107296 4EEH108789 S.MADHULATHA B. RAMYA, NO.2 4 K NO.43/42,B.N.PURA 424311 10297 4 LT1 211 2 0 12378 84 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112978951 0 0 0 0 0 0 0 0 0 0 S.MADHULATHA,B. RAMYA, NO.2 4 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447125593 0325973800 4EEH124280 S KESHARAM ST NO.110 K NO.990,B N PURA 424311 10002 4 LT1 211 2 0 6045 19 1 0 3 1 -15 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112826846 0 0 0 1 0 0 0 0 0 0 S KESHARAM,ST NO.110 K NO.990,B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-10-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447125591 0339794774 4ELG136362 N RADHAKRISHNAN NO.172 6 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10207 4 LT1 211 1 0 10546 53 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 28939748 0 0 0 2 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 6 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447125422 0383111785 4ELG107103 N.RAJANNA B.N.PURA 2 M.D.PURA 424311 10416 4 LT1 211 0.2400 0 2462 32 1 0 3 1 3692 33.1600 368.3000 0 120 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 20 0 14012035 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112511382 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125616 0424475000 4ED39787 A S SATHISH BOREGOWDA SY NO-109,SITE NO-17,KATHA NO-328/316,B NARAYANA PURA,MAHADEVAPURA BANGALORE-560048 424311 10006 4 LT1 211 0.1200 0 2668 122 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787345 0 0 0 2 0 0 0 0 0 0 A S SATHISH BOREGOWDA,SY NO-109,SITE NO-17,KATHA NO-328/316,B NARAYANA PURA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447125607 0430085000 4ED42021 R. SHANTHA B.NARAYANA PURA - 424311 10076 4 LT1 211 0.4800 0 6061 20 1 0 3 1 0 1.1100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110507603 0 0 0 0 0 0 0 0 0 0 R. SHANTHA,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447125600 0453589223 MS4ELG108721 B.NAVEEN KUMAR NO.95 21 B.N.PURA 424311 10313 4 LT1 211 1 0 7060 60 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112614027 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 21 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447125425 0493375000 DLG37904 VENKATAMMA M.D.PURA M.D.PURA 424311 10030 4 LT1 211 0.1600 0 14999 24 1 0 3 1 209 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110520855 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447125633 0551081947 E12LG27109 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAM 424311 10248 4 LT1 211 1 0 679 46 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70055699 0 0 0 2 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447125582 0562875000 4ELG49946 SRI.NARAYANASWAMY B.N.PURA - 424311 10114 4 LT1 211 0.4800 0 1586 45 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 0 9999999 A2092915 0 0 0 2 0 0 0 0 0 0 SRI.NARAYANASWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.0600 67 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447125441 0579475000 4ELG66926 Smt. SANJEEVAMMA KHATA NO. 110/3 , 3RD CROSS , B NARAYANAPURA MAHADEVAPURA , BANGALORE 560016 424311 10080 4 LT1 211 0.2400 0 18119 89 1 0 3 1 9 0 0 0 710 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111115266325 0 0 0 1 0 0 0 0 0 0 Smt. SANJEEVAMMA,KHATA NO. 110/3 , 3RD CROSS , B NARAYANAPURA MAHADEVAPURA , BANGALORE 560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2025-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447125452 0586018779 E12LG17938 SMT N V LEELAVATHI WO KRISHNAPPA B NARAYANPURA,DOORVANINAGAR 424311 10019 4 LT1 211 1 0 597 20 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 67521181 0 0 0 2 0 0 0 0 0 0 SMT N V LEELAVATHI WO KRISHNAPPA,B NARAYANPURA,DOORVANINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447125449 0594875000 DEH14947 N.RAJANNA B.N.PURA B.N.PURA 424311 10409 4 LT1 211 3 0 1723 72 1 0 3 0.8900 0 0 938 0 510 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14012035 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002451095DD 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125197 0628423792 4ELG107643 MANJUNATH B. N. PURA 2 M.D.PURA 424311 10270 4 LT1 211 0.2400 0 4265 85 1 0 3 1 0 0 0 0 430 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112509289 0 0 0 1 0 0 0 0 0 0 MANJUNATH,B. N. PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447125198 0628775000 4ED37209 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10288 4 LT1 211 0.4000 0 1733 60 1 0 3 0.8800 0 1.7500 0 0 280 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2088103 0 0 0 2 0 0 0 0 0 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447125334 0713308955 4ELG121005 NAGARATHNA NO.37 NEAR SHANIMATHAMMA TEMPLE 424311 10395 4 LT1 211 1 0 5886 68 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 111115751664D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO.37 NEAR SHANIMATHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447125336 0722875000 DLG499 KOTAPPA B.N.PURA B.N.PURA 424311 10254 4 LT1 211 0.4000 0 2298 56 1 0 3 0.8600 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296087 0 0 0 2 0 0 0 0 0 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447125340 0724675000 DLG33798 Y.KANAGA RAJ B.N.PURA B.N.PURA 424311 10358 4 LT1 211 0.1600 0 2037 82 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771359 0 0 0 2 0 0 0 0 0 0 Y.KANAGA RAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447125254 2681675000 DEH17843 PRABHAKAR PANIKAR B.N.PURA B.N.PURA 424311 10354 4 LT1 211 3 0 6021 168 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771358 0 0 0 2 0 0 0 0 0 0 PRABHAKAR PANIKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.9700 126 2023-09-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447125595 0745175000 4ELG48697 SRI.N.RADHAKRISHNAN B.N.PURA - 424311 10214 4 LT1 211 1 0 3313 75 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2092398 0 0 0 1 0 0 0 0 0 0 SRI.N.RADHAKRISHNAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447125421 0799575000 4ELG85835 MANJUNATH B.NARAYANAPURA M.D.PURA 424311 10272 4 LT1 211 1 0 8867 6 1 0 3 1 -197 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 111112642495D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.NARAYANAPURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447125253 2691418828 E12EH64 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 3 424311 10236 4 LT1 211 2 0 10415 97 1 0 3 0.9200 -60 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2543469 0 0 0 2 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447125317 2736275000 4ELG49932 SMT.PANJAMANI B.NARAYANAPURA - 424311 10038 4 LT1 211 0.2400 0 1172 38 1 0 3 1 35 0 0 0 300 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2296083 0 0 0 0 0 0 0 0 0 0 SMT.PANJAMANI,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.4300 35 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447125271 2749342653 4ELG164289 M VENKATESH ST NO 13 KH NO 98 424311 10096 4 LT1 211 1 0 9119 110 1 0 3 0.9100 0 1.2400 0 0 520 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2467759 0 0 0 2 0 0 0 0 0 0 M VENKATESH,ST NO 13 KH NO 98 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447125259 2758375000 4ED38878 PUTTASWAMY B.N.PURA B.N.PURA 424311 10034 4 LT1 211 0.4000 0 2069 54 1 0 3 0.7800 258 3.6500 0 0 440 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2092632 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447125273 2759675000 DLG37910 ELLAPPA M.D.PURA M.D.PURA 424311 10015 4 LT1 211 0.1600 0 232 6 1 0 3 0.8200 -276 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787354 0 0 0 0 0 0 0 0 0 0 ELLAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447125272 2773153471 4EEH146133 AMBIKA NAIR # 104, K NO 33 2 NEAR SHANIMAHATHMA TEMPLE 424311 10364 4 LT1 211 2 0 11348 88 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 37619594 0 0 0 2 0 0 0 0 0 0 AMBIKA NAIR,# 104, K NO 33 2 NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447125274 2774311847 4ELG105629 AKKAYAMMA NEAR SAHNIMAHATHAMA TEMPLE B.N.PURA 424311 10009 4 LT1 211 0.2400 0 3891 132 1 0 3 0.8500 5186 39.9200 0 0 640 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52972869 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,NEAR SAHNIMAHATHAMA TEMPLE B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447125540 2799475000 4ED39791 RATHNAMMA B.N.PURA B.N.PURA 424311 10393 4 LT1 211 0.1200 0 4837 151 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296599 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447125542 2806575000 DLG17075 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10347 4 LT1 211 0.4800 0 7435 66 1 0 3 1 0 0 0 0 320 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111342091 0 0 0 0 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447125669 2855175000 4ELG79259 RADHA B.NARAYANAPURA BANGALORE 424311 10168 4 LT1 211 1 0 15575 28 1 0 3 1 -7 0 0 0 960 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100002500903D 0 0 0 1 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1447125679 2867493623 E12EH27037 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEA 424311 10339 4 LT1 211 2 0 893 60 1 0 3 0.9300 0 0 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 10000 70044236 0 0 0 2 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447125670 2875464026 E12LG23890 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 7 424311 10351 4 LT1 211 1 0 1750 97 1 0 3 0.8900 0 0 0 0 260 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67593334 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447125662 2877355402 E12LG23891 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 1 424311 10351 4 LT1 211 1 0 734 38 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 67593335 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447125488 2899614136 4ELG107101 N.RAJANNA B.N.PURA 1 M.D.PURA 424311 10415 4 LT1 211 0.2400 0 7919 77 1 0 3 1 0 32.9300 683.7600 0 0 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 20 0 14012035 0 99999 111112636903 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125450 2919575000 4ED40487 LEELAMMA B.NARAYANAPURA, WHITEFIELD ROAD, DOORAVANI NAGAR POST, BANGALORE-560016. 424311 10019 4 LT1 211 0.4800 0 981 28 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787346 0 0 0 1 0 0 0 0 0 0 LEELAMMA,B.NARAYANAPURA, WHITEFIELD ROAD, DOORAVANI NAGAR POST, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.4800 30 2023-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447125330 2937775000 4ELG60851 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10258 4 LT1 211 0.4800 0 2445 37 1 0 3 0.6800 -49 0 0 0 410 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2088633 0 0 0 1 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447125649 2965975000 4ED26297 RADHA S/O LATE KATAPPA B N PURA BANGALORE 48 424311 10182 4 LT1 211 0.2400 0 4099 24 1 0 3 1 526 2.7400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 100002508928AD 0 0 0 2 0 0 0 0 0 0 RADHA,S/O LATE KATAPPA B N PURA BANGALORE 48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447125476 2989692382 E12EH424 D VEVEKK N DANASEKAR NO 110 2 KH NO 57/110/1 424311 10125 4 LT1 211 2 0 7916 166 1 0 3 0.9500 0 2.1200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 51142984 0 0 0 2 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 2 KH NO 57/110/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447125397 3023061437 4ELG162672 B CHANDRALATHA SY NO 10 1 B NARAYANAPURA 424311 10053 4 LT1 211 1 0 9027 135 1 0 3 0.9600 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2446518 0 0 0 3 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447125521 2624799182 MS4ELG108726 B.NAVEEN KUMAR NO.95 13 B.N.PURA 424311 10318 4 LT1 211 1 0 13008 149 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112608767 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 13 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447125318 2649875000 4ELG52938 SRI.H.SIDDAIAH B.NARAYANAPURA - 424311 10283 4 LT1 211 0.4800 0 2452 64 1 0 3 0.8500 -505 0 0 0 520 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2097371 0 0 0 3 0 0 0 0 0 0 SRI.H.SIDDAIAH,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447125250 2667575000 4ELG50903 SRI.K.VENKATESH B.N.PURA - 424311 10224 4 LT1 211 1 0 2157 114 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2203365 0 0 0 2 0 0 0 0 0 0 SRI.K.VENKATESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447125382 6471327514 4ELG122286 D RAVI KUMAR NO.2 2 POR NO.971,K NO.88/97/1 424311 10193 4 LT1 211 1 0 6658 27 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112515066 0 0 0 2 0 0 0 0 0 0 D RAVI KUMAR,NO.2 2 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1447125305 6522294852 E12LG11143 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 1350 40 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988651 0 0 0 0 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447125196 4602436995 E12LG18850 MANGAMMA NEAR MARAMMA TEMPLE, DOORVANI NAGAR PO 424311 10009 4 LT1 211 1 0 1547 26 1 0 3 0.4300 -392 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53364836 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NEAR MARAMMA TEMPLE, DOORVANI NAGAR PO 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447125520 4628548449 4ELG131999 DEENA KUMARI NO.99/1 1 K NO.26/27/1 424311 10373 4 LT1 211 0.4800 0 1474 15 1 0 3 0.8900 -2542 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 28945579 0 0 0 1 0 0 0 0 0 0 DEENA KUMARI,NO.99/1 1 K NO.26/27/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447125596 4666990796 4ELG107102 N.RAJANNA B.N.PURA 3 M.D.PURA 424311 10414 4 LT1 211 0.2400 0 2862 22 1 0 3 1 2699 24.2800 298.8300 0 0 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14012035 0 99999 111112638105 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,B.N.PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125597 4671775000 4EEH19554 SRI. T.VENKATARARAJU B.N.PURA - 424311 10242 4 LT1 211 2 0 8196 92 1 0 3 0.9600 0 0 0 0 2750 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A1787349 0 0 0 3 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1447125417 4713975000 4ED39786 MUNIYAMMA B.N.PURA B.N.PURA 424311 10396 4 LT1 211 0.1200 0 840 24 1 0 3 0.7800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771348 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447125418 4726775000 DEH9821 NIZAMUDDIN JAHANGIR B.N.PURA B.N.PURA 424311 10382 4 LT1 211 3.2600 0 10177 77 1 0 3 0.9100 0 1.8300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52696740 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN JAHANGIR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447125427 4731775000 4EEH31739 SMT.B.V.VARALAKSHMI NO.114, MAIN ROAD B.NARAYANAPURA 424311 10231 4 LT1 211 2 0 31081 153 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002455905D 0 0 0 1 0 0 0 0 0 0 SMT.B.V.VARALAKSHMI,NO.114, MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2024-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447125419 4736275000 4ELG71479 Mrs. SAVITHRAMMA #NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 424311 10215 4 LT1 211 0.4800 0 13606 37 1 0 3 1 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002530482D 0 0 0 1 0 0 0 0 0 0 Mrs. SAVITHRAMMA,#NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447125572 4794293645 4ELG96934 C.MUNIRAJU #112,A BN PURA MD PURA 424311 10277 4 LT1 211 0.4800 0 10898 6 1 0 3 1 948 8.3200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 0 99999 111112510545 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,#112,A BN PURA MD PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447125579 4805275000 4ED39781 RAVI KUMAR.R S/O K.RAMAIAH , B.NARAYANAPURA WHITEFIELD BANGALORE 424311 10022 4 LT1 211 0.1200 0 6716 233 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2092628 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR.R,S/O K.RAMAIAH , B.NARAYANAPURA WHITEFIELD BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447125396 4821575000 4EEH22556 SRI.GOPINATH SHASTRY S/O V.SRINIVASA SHASTRY NO.43, B.NARAYANAPURA, 424311 10263 4 LT1 211 0 1 346 14 1 0 3 0.8800 -198 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1756860 0 0 0 1 0 0 0 0 1 0 SRI.GOPINATH SHASTRY,S/O V.SRINIVASA SHASTRY NO.43, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447125661 4872437658 E12LG3818 D.THULASAMMA NO97, BEHIND VENKATESHWARA TEMPLE 424311 10185 4 LT1 211 1 0 4976 146 1 0 3 0.9200 868 4.4600 0 0 630 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52487600 0 0 0 2 0 0 0 0 0 0 D.THULASAMMA,NO97, BEHIND VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447125658 4893775000 4EEH33806 RADHA S/O KATAPPA B.NARAYANAPURA 424311 10177 4 LT1 211 0 1 17026 120 1 0 3 1 0 0 0 0 330 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002540053D 0 0 0 2 0 0 0 0 1 0 RADHA,S/O KATAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447125628 4905575000 4EEH20408 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10060 4 LT1 211 2 0 7948 107 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110363638 0 0 0 1 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447125471 4924404053 4EEH124283 S KESHARAM ST NO.110 3 K NO.990,B N PURA 424311 10001 4 LT1 211 0 5 1412 6 1 0 3 0.9900 8 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 C0174416 0 0 0 1 0 0 0 0 0 0 S KESHARAM,ST NO.110 3 K NO.990,B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-02-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447125481 4927470516 MS4ELG108731 B.NAVEEN KUMAR NO.95 16 B.N.PURA 424311 10323 4 LT1 211 1 0 9424 27 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112599405 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 16 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447125311 4961775000 DEH824 R.JANARDHANA RAJU B.N.PURA B.N.PURA 424311 10218 4 LT1 211 3 0 4475 83 1 0 3 0.8900 3 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787358 0 0 0 2 0 0 0 0 0 0 R.JANARDHANA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447125267 5087993360 MS4ELG108732 B.NAVEEN KUMAR NO.95 6 B.N.PURA 424311 10324 4 LT1 211 1 0 18107 129 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112642098 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 6 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-11-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1447125264 5097349105 E12LG8812 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10390 4 LT1 211 1 0 2083 36 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52977631 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447125541 5129875000 4ELG79050 SMT.N.VIJAYALAKSHMI B.NARAYANAPURA BANGALORE 424311 10056 4 LT1 211 0.4800 0 4525 15 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002472043D 0 0 0 0 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447125375 5166575000 DEH9771 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10350 4 LT1 211 1.2800 0 19377 139 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111111373795 0 0 0 2 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447125640 5205284202 4ELG162671 B CHANDRALATHA SY NO 10 6 B NARAYANAPURA 424311 10052 4 LT1 211 1 0 7446 54 1 0 3 0.6800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2446517 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 6 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447125459 5237643090 E12LG8813 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10391 4 LT1 211 1 0 2120 35 1 0 3 0.8900 0 0 0 0 260 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52977632 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447125403 5253675000 DLG7162 PRABHAKAR PANIKAR M.D.PURA M.D.PURA 424311 10353 4 LT1 211 0.1600 0 3419 79 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771345 0 0 0 1 0 0 0 0 0 0 PRABHAKAR PANIKAR,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-09-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447125376 5272401415 E12LG11755 SELVARAJ SITE NO 2, KATHA NO 31, PROPERTY NO 109 B NARAYANAPURA, MAHADEVAPURA 424311 10017 4 LT1 211 1 0 3167 87 1 0 3 0.9900 720 5.4200 0 0 420 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3312755 0 0 0 0 0 0 0 0 0 0 SELVARAJ,SITE NO 2, KATHA NO 31, PROPERTY NO 109 B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447125364 5274475000 4ELG55568 SRI.RAMAIAH NEAR SRI.SHANIMAHATHMA TEMPLE B.NARAYANAPURA 424311 10025 4 LT1 211 0.2400 0 2196 50 1 0 3 0.8800 0 2.5400 0 0 220 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1771341 0 0 0 0 0 0 0 0 0 0 SRI.RAMAIAH,NEAR SRI.SHANIMAHATHMA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447125657 3056675000 4ELG76618 N.RAJANNA B.NARYANAPURA, BANGALORE-16 424311 10417 4 LT1 211 0.4800 0 8222 71 1 0 3 1 0 27.1600 641.3500 0 400 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002529227D 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.NARYANAPURA, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125587 3082975000 4ELG52252 SMT.JAYAMMA B.N.PURA - 424311 10385 4 LT1 211 0.4800 0 4173 110 1 0 3 0.9500 0 3.4400 0 0 920 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A1771544 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447125469 3095475000 4EEH20080 SRI.N.RADHAKRISHNAN B.N.PURA - 424311 10213 4 LT1 211 1 0 2770 58 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2095759 0 0 0 2 0 0 0 0 0 0 SRI.N.RADHAKRISHNAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447125470 3116975391 E12LG11140 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 4598 49 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988648 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447125374 3138092313 E12LG11141 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA}} K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 5360 80 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988649 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA}} K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447125369 3145624242 4ELG122289 D RAVI KUMAR NO.2 3 POR NO.971,K NO.88/97/1 424311 10194 4 LT1 211 1 0 5689 7 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112545313 0 0 0 1 0 0 0 0 0 0 D RAVI KUMAR,NO.2 3 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1447125590 3160764143 E12LG11142 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 5046 127 1 0 3 0.9300 152 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988650 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447125594 3165766740 E12LG185 KARUNANITHI NO 10 1 KH NO 282 424311 10075 4 LT1 211 1 0 6338 47 1 0 3 0.6900 0 0 0 0 640 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39821427 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 1 KH NO 282 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447125428 3197794571 4ELG123396 H SIDDAIAH NO.7 B N PURA 424311 10291 4 LT1 211 1 0 3575 51 1 0 3 1 0 1 0 0 370 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112616761D 0 0 0 2 0 0 0 0 0 0 H SIDDAIAH,NO.7 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447125346 3237275000 4EEH80876 RADHA NO.253, B.NARAYANAPURA BANGALORE 424311 10172 4 LT1 211 0 5 51390 158 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 3237275547D 0 0 0 7 0 0 0 0 1 0 RADHA,NO.253, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1800 2 1447125344 3250367448 MS4ELG108727 B.NAVEEN KUMAR NO.95 14 B.N.PURA 424311 10319 4 LT1 211 1 0 18687 173 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112507894 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 14 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-11-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447125645 3261287077 4EEH164293 M VENKATESH ST NO 13 2 KH NO 98 424311 10095 4 LT1 211 2 0 1 0 1 0 3 1 -126 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2467760 0 0 0 0 0 0 0 0 0 0 M VENKATESH,ST NO 13 2 KH NO 98 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447125589 3288575000 4ELG66754 NARAYANA 142 B NARAYANAPURA MAHADEVAPURA BLORE-48 424311 10016 4 LT1 211 0.2400 0 13506 78 1 0 3 1 7 0 0 0 220 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2020-11-09 100002469025D 0 0 0 1 0 0 0 0 0 0 NARAYANA,142 B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447125462 3304723772 E12EH422 D VEVEKK N DANASEKAR NO 110 6 KH NO 57/110/1 424311 10124 4 LT1 211 0 1 2772 33 1 0 3 0.9300 0 0 0 0 420 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51142982 0 0 0 1 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 6 KH NO 57/110/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447125350 3340475000 DLG5343 Mrs. SAVITHRAMMA #NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 424311 10216 4 LT1 211 0.3200 0 4601 78 1 0 3 0.8800 -142 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787359 0 0 0 1 0 0 0 0 0 0 Mrs. SAVITHRAMMA,#NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447125347 3354908416 4ELG107151 MUNIKRISHNA .M NO.112 1sT MAIN ROAD 424311 10279 4 LT1 211 0.5000 0 11218 24 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 111112626645D 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA .M,NO.112 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447125477 3422308250 4EEH93536 P.NAGAMMA SY NO 110/3 3RD CROSS 424311 10084 4 LT1 211 2 0 16966 81 1 0 3 1 110 0 0 0 1100 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2013-11-12 111115749522 0 0 0 3 0 0 0 0 0 0 P.NAGAMMA,SY NO 110/3 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1447125631 3476697023 4ELG140920 K CHANDRAPPA ST NO.06 7 PRO NO.97/1,K NO.88/97/1 424311 10164 4 LT1 211 1 0 8882 77 1 0 3 0.9300 0 0 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 99999 32713383 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 7 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2025-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447125237 5427775000 4ELG48334 NARAYANASWAMY B.N.PURA - 424311 10116 4 LT1 211 0.8000 0 3566 95 1 0 3 0.9500 0 0 0 0 560 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2097264 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447125268 8247530468 E12LG14782 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 2 424311 10384 4 LT1 211 2 0 2683 54 1 0 3 0.8300 -3222 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299470 0 0 0 0 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447125516 7461675000 DLG6114 GOPINATH SHASTRY #43, B.N.PURA BLORE 424311 10264 4 LT1 211 0.1200 0 2839 63 1 0 3 0.9000 0 0 0 0 680 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A1769489 0 0 0 2 0 0 0 0 0 0 GOPINATH SHASTRY,#43, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.7700 84 2023-09-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447125626 5509567385 4ELG162669 B CHANDRALATHA SY NO 10 5 B NARAYANAPURA 424311 10050 4 LT1 211 1 0 6824 76 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2446515 0 0 0 1 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2025-02-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447125448 5544475000 4ELG52946 SMT.D.THULASAMMA B.NARAYANAPURA - 424311 10184 4 LT1 211 0.4800 0 1632 34 1 0 3 0.8700 -45 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2092603 0 0 0 0 0 0 0 0 0 0 SMT.D.THULASAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447125359 5562923632 4ELG140922 K CHANDRAPPA ST NO.06 11 PRO NO.97/1,K NO.88/97/1 424311 10162 4 LT1 211 1 0 5773 0 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 32713385 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 11 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447125290 5601375000 4ELG54245 SRI.K.VENKATESH K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 424311 10229 4 LT1 211 1 0 1588 28 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2203372 0 0 0 2 0 0 0 0 0 0 SRI.K.VENKATESH,K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447125562 5635873151 E12EH425 D VEVEKK N DANASEKAR NO 110 4 KH NO 57/110/1 424311 10127 4 LT1 211 2 0 3990 35 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 51142985 0 0 0 1 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 4 KH NO 57/110/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447125557 5654775000 DEH2127 BALAJI RAO B.N.PURA B.N.PURA 424311 10343 4 LT1 211 2 0 2363 54 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763492 0 0 0 2 0 0 0 0 0 0 BALAJI RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447125321 5676871965 4ELG136364 N RADHAKRISHNAN NO.172 2 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10205 4 LT1 211 1 0 6720 70 1 0 3 0.7600 164 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 28939750 0 0 0 2 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 2 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447125399 5738775000 4ELG79257 RADHA B.NARAYANAPURA BANGALORE 424311 10170 4 LT1 211 0.5000 0 9562 78 1 0 3 1 0 6.8900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002497849D 0 0 0 0 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447125509 5758415248 4EEH121722 N RADHA KRISHNAN B N PURA 2 DOORAVANINAGAR 424311 10211 4 LT1 211 2 0 7991 34 1 0 3 1 0 0 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112643266 0 0 0 2 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA 2 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447125248 5796975000 4ELG66917 SMT.CHAKKUBAI NO.2, B.NARAYANAPURA BANGALORE 424311 10301 4 LT1 211 1 0 8607 21 1 0 3 1 36 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002521924D 0 0 0 0 0 0 0 0 0 0 SMT.CHAKKUBAI,NO.2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447125244 5799475000 4ELG60854 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10261 4 LT1 211 0.4800 0 2631 90 1 0 3 0.9500 796 5.6500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2096754 0 0 0 2 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447125252 5811689416 E12EH27040 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGED 424311 10339 4 LT1 211 2 0 1378 110 1 0 3 0.7800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70044239 0 0 0 2 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGED 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447125255 5816974184 4EEH133921 K VASU SY NO.12 3 B.NARAYANAPURA 424311 10086 4 LT1 211 0 5 7501 110 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 C203006 0 0 0 6 0 0 0 0 0 0 K VASU,SY NO.12 3 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1447125524 5849275000 4EEH20410 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10062 4 LT1 211 2 0 7770 52 1 0 3 1 -136 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110130254 0 0 0 0 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447125377 5868952702 E12LG17939 SMT N V LEELAVATHI WO KRISHNAPPA B NARAYANPURA,DOORVANINAGAR 1 424311 10018 4 LT1 211 1 0 319 17 1 0 3 0.9300 419 3.8600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 67521182 0 0 0 1 0 0 0 0 0 0 SMT N V LEELAVATHI WO KRISHNAPPA,B NARAYANPURA,DOORVANINAGAR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447125289 5882707692 E12EH3175 M SRINIVAS S NO-4 PROPERTY NO-98 2 1ST MAIN 3RD CROSS 424311 10104 4 LT1 211 2 0 12256 146 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 BC2845316 0 0 0 3 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1447125285 5899790836 4ELG140923 K CHANDRAPPA ST NO.06 5 PRO NO.97/1,K NO.88/97/1 424311 10161 4 LT1 211 1 0 5402 20 1 0 3 0.8400 0 0 0 0 500 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 99999 32713386 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 5 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447125284 5908223799 4ELG140924 K CHANDRAPPA ST NO.06 1 PRO NO.97/1,K NO.88/97/1 424311 10160 4 LT1 211 1 0 6875 80 1 0 3 0.9200 0 0 0 0 620 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.620 (ignore if paid) 0 99999 32713387 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 1 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447125291 5914925214 E12LG14780 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 8 424311 10384 4 LT1 211 2 0 1180 12 1 0 3 0.9400 -285 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299468 0 0 0 1 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447125564 5960085000 4ED37208 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10287 4 LT1 211 0.4000 0 2121 29 1 0 3 0.9400 0 0 0 0 380 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2088106 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447125410 6050568633 4ELG107644 MANJUNATH B. N. PURA 3 M.D.PURA 424311 10271 4 LT1 211 0.2400 0 3732 24 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112595927 0 0 0 1 0 0 0 0 0 0 MANJUNATH,B. N. PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447125323 6082114692 4EEH124282 S KESHARAM ST NO.110 2 K NO.990,B N PURA 424311 10004 4 LT1 211 2 0 7299 74 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112918986 0 0 0 2 0 0 0 0 0 0 S KESHARAM,ST NO.110 2 K NO.990,B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447125573 6096648321 E12LG27106 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAB 424311 10248 4 LT1 211 1 0 187 6 1 0 3 0.9200 181 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70055696 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAB 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447125391 6164199880 4EEH124281 S KESHARAM ST NO.110 1 K NO.990,B N PURA 424311 10003 4 LT1 211 2 0 9914 89 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999 111112919002 0 0 0 2 0 0 0 0 0 0 S KESHARAM,ST NO.110 1 K NO.990,B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1447125281 6199475000 4EEH20406 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10058 4 LT1 211 3 0 7851 94 1 0 3 1 -19441 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110311171 0 0 0 0 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447125293 6220085000 4ELG54244 SRI.K.VENKATESH K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 424311 10230 4 LT1 211 0.4800 0 7261 183 1 0 3 0.8700 0 0 0 0 610 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2209925 0 0 0 2 0 0 0 0 0 0 SRI.K.VENKATESH,K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.8700 200 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447125249 6228981679 4ELG146135 AMBIKA NAIR # 104, K NO 33 3 NEAR SHANIMAHATHMA TEMPLE 424311 10363 4 LT1 211 0 1 1113 10 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 37619597 0 0 0 1 0 0 0 0 0 0 AMBIKA NAIR,# 104, K NO 33 3 NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447125555 6254675039 E12LG4091 VENKATAMMA M.D.PURA, M.D.PURA 424311 10029 4 LT1 211 1 0 4402 325 1 0 3 0.8100 3020 15.3000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 A1909121 0 0 0 3 0 0 0 0 0 0 VENKATAMMA,M.D.PURA, M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1447125480 6339675000 4ELG46063 CHANDRAGOWDA B.NARAYANAPURA - 424311 10339 4 LT1 211 0.4000 0 2301 42 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296582 0 0 0 1 0 0 0 0 0 0 CHANDRAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.4100 41 2024-12-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447125474 6353575000 4ELG54765 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10377 4 LT1 211 0.4800 0 956 18 1 0 3 0.9600 -6 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763496 0 0 0 0 0 0 0 0 0 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447125475 6355339793 4ELG131998 DEENA KUMARI NO.99/1 K NO.26/27/1 424311 10372 4 LT1 211 0.4800 0 23528 265 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 28945578 0 0 0 2 0 0 0 0 0 0 DEENA KUMARI,NO.99/1 K NO.26/27/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447125561 4236675000 DLG17293 P.NARAYANA B.N.PURA B.N.PURA 424311 10359 4 LT1 211 0.1200 0 957 36 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771342 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447125565 4242775000 DEH14944 N.RAJANNA B.N.PURA B.N.PURA 424311 10406 4 LT1 211 3 0 989 20 1 0 3 0.9500 0 36.9200 575.2600 0 0 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 20 0 14012035 0 9999999 100002489030DD 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125556 4245631993 E12LG2701 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE E 424311 10309 4 LT1 211 1 0 2854 3 1 0 3 0.6800 0 8.4500 0 0 520 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2806550 0 0 0 0 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE E 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447125201 4274547279 E12LG14779 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 4 424311 10384 4 LT1 211 2 0 1781 53 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299467 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447125209 4284675000 4ELG66919 SMT.CHAKKUBAI NO.2, B.NARAYANAPURA BANGALORE 424311 10302 4 LT1 211 1 0 12045 49 1 0 2 0 0 0 0 0 320 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002485412D 0 0 0 0 0 0 0 0 0 0 SMT.CHAKKUBAI,NO.2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125210 4284851679 E12LG27107 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAC 424311 10248 4 LT1 211 1 0 274 20 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70055697 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAC 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447125319 6582050662 E12EH426 D VEVEKK N DANASEKAR NO 110 5 KH NO 57/110/1 424311 10128 4 LT1 211 2 0 4911 62 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 51142986 0 0 0 1 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 5 KH NO 57/110/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447125257 6600575000 4ELG76617 N.RAJANNA B.NARYANAPURA, BANGALORE-16 424311 10413 4 LT1 211 0.4800 0 8186 9 1 0 3 1 1114 15.8600 -0.1900 0 0 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14012035 0 9999999 100002507182D 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.NARYANAPURA, BANGALORE-16 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-05 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125608 7130675000 4ELG79253 RADHA B.NARAYANAPURA BANGALORE 424311 10175 4 LT1 211 0.5000 0 4592 3 1 0 3 1 0 2.5300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002483176D 0 0 0 0 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447125434 7155864731 4EEH117050 KARAMASHI GOPAL PATEL SITE NO 5, K NO 436 3 BN PURA 424311 10092 4 LT1 211 2 0 17271 132 1 0 3 1 0 0 0 0 20 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111115756063 0 0 0 1 0 0 0 0 0 0 KARAMASHI GOPAL PATEL,SITE NO 5, K NO 436 3 BN PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447125433 7164217310 4ELG136365 N RADHAKRISHNAN NO.172 4 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10204 4 LT1 211 1 0 6429 94 1 0 3 0.8900 219 1.1600 0 0 380 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28939751 0 0 0 2 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 4 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2025-01-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447125313 7204772972 MS4ELG108734 B.NAVEEN KUMAR NO.95 11 B.N.PURA 424311 10326 4 LT1 211 1 0 5546 30 1 0 3 1 0 0 0 0 510 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112641453 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 11 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447125292 7222975000 DLG8241 MUNIYAMMA 1ST MAIN, 1CROSS, B.NARAYANAPURA, BANGALORE-560048. OM- 171/ 12-08-2014 424311 10221 4 LT1 211 0.2400 0 4852 102 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2203366 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1ST MAIN, 1CROSS, B.NARAYANAPURA, BANGALORE-560048. OM- 171/ 12-08-2014 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447125279 7240175000 4EEH21122 SMT.D.THULASAMMA B.NARAYANAPURA - 424311 10186 4 LT1 211 0 1 936 135 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2092612 0 0 0 3 0 0 0 0 1 0 SMT.D.THULASAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1447125199 7243752269 E12LG23894 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 3 424311 10351 4 LT1 211 1 0 1232 33 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 67593354 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447125666 7317760082 4ELG140930 K CHANDRAPPA ST NO.06 6 PRO NO.97/1,K NO.88/97/1 424311 10154 4 LT1 211 1 0 7043 86 1 0 3 0.9100 0 0 0 0 1240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 32713393 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 6 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447125583 7333117210 E12EH3176 M SRINIVAS S NO-4 PROPERTY NO-98 3 1ST MAIN 3RD CROSS 424311 10105 4 LT1 211 2 0 6002 106 1 0 3 0.9400 0 0 0 0 500 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2845317 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 3 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447125491 7369779367 E12LG14844 Smt. SANJEEVAMMA KHATA NO. 110/3 , 3RD CROSS , B NARAYANAPURA, MAHADEVAPURA , BAN 424311 10080 4 LT1 211 1 0 3212 92 1 0 3 0.8700 0 5.5000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53302197 0 0 0 2 0 0 0 0 0 0 Smt. SANJEEVAMMA,KHATA NO. 110/3 , 3RD CROSS , B NARAYANAPURA, MAHADEVAPURA , BAN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447125384 7381111980 4ELG96933 C.MUNIRAJU #112, BN PURA MD PURA 424311 10275 4 LT1 211 0.4800 0 9690 39 1 0 3 1 319 2.5600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112557517 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,#112, BN PURA MD PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1447125204 7394804456 4EEH164290 M VENKATESH ST NO 13 6 KH NO 98 424311 10094 4 LT1 211 4 0 9636 105 1 0 3 0.8000 126 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 C752095 0 0 0 3 0 0 0 0 0 0 M VENKATESH,ST NO 13 6 KH NO 98 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447125202 7407475000 4ED42833 RADHA M.D.PURA - 424311 10176 4 LT1 211 1 0 4409 46 1 0 3 1 607 3.1200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110049131 0 0 0 2 0 0 0 0 0 0 RADHA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447125207 7417882091 E12EH3177 M SRINIVAS S NO-4 PROPERTY NO-98 5 1ST MAIN 3RD CROSS 424311 10106 4 LT1 211 2 0 5553 79 1 0 3 0.9600 0 2.0100 0 0 580 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2845318 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 5 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447125442 5336811562 4ELG162670 B CHANDRALATHA SY NO 10 8 B NARAYANAPURA 424311 10051 4 LT1 211 1 0 6717 96 1 0 3 0.9800 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2446516 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 8 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-05-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447125227 5385675000 4ED39804 ARUN KUMAR K KATHA NO-216,B NARAYANA PURA (SLUM),DOORVANUNAGARA,BANGALURU-560016 424311 10031 4 LT1 211 0.1200 0 2474 51 1 0 3 0.7300 1 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787351 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR K,KATHA NO-216,B NARAYANA PURA (SLUM),DOORVANUNAGARA,BANGALURU-560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447125235 5392499298 E12LG23892 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 2 424311 10351 4 LT1 211 1 0 1434 13 1 0 3 0.8700 0 0 0 0 450 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67593346 0 0 0 1 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447125230 5395375000 DLG28909 RAMAKKA M.D.PURA M.D.PURA 424311 10017 4 LT1 211 0.1600 0 2941 79 1 0 3 0.8100 0 1.3500 0 0 900 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A1787347 0 0 0 0 0 0 0 0 0 0 RAMAKKA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447125240 5401775000 4ELG60855 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10262 4 LT1 211 0.4800 0 1749 49 1 0 3 0.6500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2096759 0 0 0 0 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2025-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447125362 9202179382 E12LG5405 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 2888 28 1 0 3 0.9600 108 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 BC3055148 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447125609 7515440586 4ELG136366 N RADHAKRISHNAN NO.172 1 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10203 4 LT1 211 1 0 4960 26 1 0 3 0.8600 -18 0 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28939752 0 0 0 1 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 1 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447125467 7765375000 4ED42022 R. SHANTHA B.NARAYANA PURA - 424311 10077 4 LT1 211 0.4800 0 8882 45 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110507877 0 0 0 2 0 0 0 0 0 0 R. SHANTHA,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447125501 7793875000 4ED30693 N.K.GOPALA KRISHNA SHANIMAMTHA TEMPLE ROAD B.N.PURA,B-LORE48 424311 10374 4 LT1 211 1 0 4281 109 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763481 0 0 0 1 0 0 0 0 0 0 N.K.GOPALA KRISHNA,SHANIMAMTHA TEMPLE ROAD B.N.PURA,B-LORE48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447125380 7802875000 4EEH26508 P.KRISHNA 40 B NARAYANAPURA B.N.PURA 424311 10293 4 LT1 211 2 0 5892 164 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 2009-12-01 A2203846 0 0 0 3 0 0 0 0 0 0 P.KRISHNA,40 B NARAYANAPURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.4800 159 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447125567 7868101338 4ELG136361 N RADHAKRISHNAN NO.172 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10202 4 LT1 211 1 0 8538 38 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 28939747 0 0 0 2 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2024-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447125568 7888732358 4ELG107645 MANJUNATH B.N.PURA M.D.PURA 424311 10274 4 LT1 211 0.2400 0 635 6 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112506685 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.N.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447125342 7911239158 MS4ELG108735 B.NAVEEN KUMAR NO.95 8 B.N.PURA 424311 10327 4 LT1 211 1 0 8930 107 1 0 3 1 0 0 0 0 520 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112558483 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 8 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-09-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447125310 8116475000 4ELG80365 SRI.MUNIRAJU NO.112, B.NARAYANAPURA BANGALORE 424311 10276 4 LT1 211 1 0 9379 53 1 0 3 1 0 1.7900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 111112563456D 0 0 0 0 0 0 0 0 0 0 SRI.MUNIRAJU,NO.112, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447125208 8136702130 E12LG14781 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 6 424311 10384 4 LT1 211 2 0 3877 70 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299469 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447125437 6438720149 4ELG140925 K CHANDRAPPA ST NO.06 8 PRO NO.97/1,K NO.88/97/1 424311 10159 4 LT1 211 1 0 6748 60 1 0 3 0.9100 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 32713388 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 8 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447125496 6459054614 E12EH27035 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEE 424311 10339 4 LT1 211 3 0 2427 163 1 0 3 0.9500 0 2.5500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70044234 0 0 0 3 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1447125445 9393375000 4ELG58765 R SHANTHA W/O RAJAPPA B N PURA - 424311 10079 4 LT1 211 0.4800 0 10653 52 1 0 3 1 -36 0 0 0 240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110043645 0 0 0 0 0 0 0 0 0 0 R SHANTHA,W/O RAJAPPA B N PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447125337 9411575000 4EEH20414 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10066 4 LT1 211 3 0 16813 187 1 0 3 1 -33 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 100005024585D 0 0 0 5 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1447125335 9419875000 4ELG56726 SRI.GOPINATH SHASTRY S/O V.SRINIVASA SHASTRY NO.43, B.NARAYANAPURA, 424311 10265 4 LT1 211 0.3200 0 682 11 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1752530 0 0 0 1 0 0 0 0 0 0 SRI.GOPINATH SHASTRY,S/O V.SRINIVASA SHASTRY NO.43, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447125643 9427095292 4ELG162666 B CHANDRALATHA SY NO 10 2 B NARAYANAPURA 424311 10047 4 LT1 211 1 0 5643 95 1 0 3 0.9400 0 3.0300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2446512 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447125276 9557884221 4EEH164295 M VENKATESH ST NO 13 1 KH NO 98 424311 10100 4 LT1 211 2 0 7677 69 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2467758 0 0 0 2 0 0 0 0 0 0 M VENKATESH,ST NO 13 1 KH NO 98 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-10-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447125539 9583775000 DLG38325 A.V.KRISHNAPPA M.D.PURA M.D.PURA 424311 10012 4 LT1 211 0.1600 0 8536 128 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110320108 0 0 0 0 0 0 0 0 0 0 A.V.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447125308 9624675000 DLG6036 T. NARAYANAPPA SY NO-114,VENKATARAMANA SWAMMY TEMPLE ROAD,B NARAYANA PURA,DOORVANINAGARA WHITEFIELD MAIN ROAD,... 424311 10238 4 LT1 211 0.2000 0 2935 73 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296085 0 0 0 1 0 0 0 0 0 0 T. NARAYANAPPA,SY NO-114,VENKATARAMANA SWAMMY TEMPLE ROAD,B NARAYANA PURA,DOORVANINAGARA WHITEFIELD MAIN ROAD,... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447125194 9674775000 4ELG85741 SHOBHA 1ST MAIN, 4TH CROSS B.N.PURA 424311 10352 4 LT1 211 1 0 17856 102 1 0 3 1 0 0 0 0 340 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2013-04-30 111112557556D 0 0 0 2 0 0 0 0 0 0 SHOBHA,1ST MAIN, 4TH CROSS B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1447125406 9806280490 MS4ELG108740 B.NAVEEN KUMAR NO.95 7 B.N.PURA 424311 10332 4 LT1 211 1 0 12656 31 1 0 3 1 -218 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112480255 0 0 0 0 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 7 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447125504 9810875000 DLG8242 MUNIYAMMA 1ST MAIN, 1CROSS, B.NARAYANAPURA, BANGALORE-560048. OM- 171/ 12-08-2014 424311 10220 4 LT1 211 0.2400 0 3414 67 1 0 3 0.8600 -146 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2203378 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1ST MAIN, 1CROSS, B.NARAYANAPURA, BANGALORE-560048. OM- 171/ 12-08-2014 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447125343 9828316034 E12EH27039 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEC 424311 10039 4 LT1 211 2 0 1699 128 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70044238 0 0 0 2 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEC 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447125247 9959051744 E12LG2948 N Chandrappa K NO 1108 2 B Narayanapura 424311 10404 4 LT1 211 0.5000 0 8094 35 1 0 3 0.9200 0 1 0 0 1070 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 52306952 0 0 0 1 0 0 0 0 0 0 N Chandrappa,K NO 1108 2 B Narayanapura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447125393 5751634992 E12TPM3236 UDAYAKUMAR REDDY SIDDAREDDYGARI AND K SHARMILA KATHA NO -1188 AND 4 OLD NO-110/2 B NARAYAPURA VILLAGE, K R PURAM HOBLI 424311 10000 4 1LT7A 710 10 0 794 31 1 0 3 0.8200 0 10.5500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 9087358 0 0 0 6 0 0 0 0 0 0 UDAYAKUMAR REDDY SIDDAREDDYGARI AND K SHARMILA,KATHA NO -1188 AND 4 OLD NO-110/2 B NARAYAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8440 2 1447125327 4462550157 E12EH3249 S. DEEPA NO110/2, B NARAYANAPURA 5, MAHADEVAPURA BANGALORE-560048 424311 10134 4 LT3A 311 2 0 3745 103 1 0 3 0.9900 0 7.2100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999 52310292 0 0 0 4 0 0 0 0 1 0 S. DEEPA,NO110/2, B NARAYANAPURA 5, MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1447125390 4820140109 E12CL2950 N Chandrappa K NO 1108 6 B Narayanapura 424311 10400 4 LT3A 311 1 0 1546 13 1 0 3 0.6700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52306949 0 0 0 0 0 0 0 0 1 0 N Chandrappa,K NO 1108 6 B Narayanapura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447125535 5142136287 E12EH3087 S Deepa NO 110/2 7 424311 10150 4 LT3A 311 2 0 2535 37 1 0 3 0.9900 0 2.7300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305582 0 0 0 2 0 0 0 0 1 0 S Deepa,NO 110/2 7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447125463 5233175000 4ECL4830 SRI.C.MOHAN # 110 B.N.PURA DOORAVANINAGAR POST 424311 10123 4 LT3A 311 0.4800 0 3799 111 1 0 3 0.8300 4920 44.5300 0 0 1880 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14012035 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2296097 0 0 0 1 0 0 0 0 1 0 SRI.C.MOHAN,# 110 B.N.PURA DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447125592 3083175000 4EEH21647 SRI.K.VENKATESH K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 424311 10227 4 LT3A 311 0 1 672 20 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2209931 0 0 0 1 0 0 0 0 1 0 SRI.K.VENKATESH,K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447125325 3951340266 E12CL2949 N Chandrappa K NO 1108 3 B Narayanapura 424311 10399 4 LT3A 311 1 0 278 1 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52306948 0 0 0 0 0 0 0 0 1 0 N Chandrappa,K NO 1108 3 B Narayanapura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447125623 4064125177 E12EH3088 S Deepa NO 110/2 8 424311 10149 4 LT3A 311 2 0 6238 107 1 0 3 0.9800 0 5.3600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305583 0 0 0 2 0 0 0 0 1 0 S Deepa,NO 110/2 8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447125447 4120175000 4ECL19234 K.VENKATESH B.N.PURA B.N.PURA 424311 10225 4 LT3A 311 0.2000 0 15173 375 1 0 3 0.8500 0 13.0700 0 0 2500 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14012035 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A2203367 0 0 0 1 0 0 0 0 1 0 K.VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447125650 2457906041 4ECL151680 MUNIYAMMA SY NO.110 B N PURA 424311 10120 4 LT3A 311 0 22.5000 137721 3793 1 0 3 1 0 20.9500 0 0 15850 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.15850 (ignore if paid) 0 1000000 100006843847D 0 0 0 17 0 0 0 0 1 0 MUNIYAMMA,SY NO.110 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.7000 2 1447125258 2758179312 E12EH3090 S Deepa NO 110/2 1 424311 10147 4 LT3A 311 2 0 5137 112 1 0 3 0.9700 0 5.3000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305585 0 0 0 2 0 0 0 0 1 0 S Deepa,NO 110/2 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447125482 2898292119 E12EH3089 S Deepa NO 110/2 2 424311 10148 4 LT3A 311 2 0 3482 54 1 0 3 0.9900 0 2.9900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305584 0 0 0 2 0 0 0 0 1 0 S Deepa,NO 110/2 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447125656 2973844203 E12EH3256 S. DEEPA NO110/2, B NARAYANAPURA 4 424311 10141 4 LT3A 311 2 0 9466 170 1 0 3 0.9500 0 7.2600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52310299 0 0 0 2 0 0 0 0 1 0 S. DEEPA,NO110/2, B NARAYANAPURA 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447125353 1015475000 4ECL4467 SRI.GANESH B.N.PURA - 424311 10118 4 LT3A 311 0.2500 0 575 1 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2088031 0 0 0 1 0 0 0 0 1 0 SRI.GANESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447125354 1018142791 E12EH3094 S Deepa NO 110/2 5 424311 10143 4 LT3A 311 2 0 2353 49 1 0 3 0.9900 0 3.0700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305589 0 0 0 2 0 0 0 0 1 0 S Deepa,NO 110/2 5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447125432 1167396033 E12EH3092 S Deepa NO 110/2 4 424311 10145 4 LT3A 311 2 0 5704 39 1 0 3 0.8900 0 3.0100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305587 0 0 0 2 0 0 0 0 1 0 S Deepa,NO 110/2 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447125405 1307275000 4ECL1647 KOTAPPA B.N.PURA B.N.PURA 424311 10198 4 LT3A 311 0.4000 0 3349 53 1 0 3 1 555 2.8800 0 0 1170 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100002533319D 0 0 0 1 0 0 0 0 1 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447125366 1320665620 4ECL133922 K VASU SY NO.12 2 B.NARAYANAPURA 424311 10089 4 LT3A 311 1 0 9350 37 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 999999 28940803 0 0 0 0 0 0 0 0 1 0 K VASU,SY NO.12 2 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447125370 1435199105 E12LG7194 SUMAIAHSULTHANA SITE NO 16, SY NO 10,,,, KATHA NO 109/16 B NARAYANAPURA 424311 10041 4 LT3A 311 1 0 416 4 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52892278 0 0 0 0 0 0 0 0 1 0 SUMAIAHSULTHANA,SITE NO 16, SY NO 10,,,, KATHA NO 109/16 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447125651 1447646777 E12EH3091 S Deepa NO 110/2 3 424311 10146 4 LT3A 311 2 0 2305 57 1 0 3 0.9900 0 3.2300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305586 0 0 0 2 0 0 0 0 1 0 S Deepa,NO 110/2 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447125553 2000275000 4ECL5483 SMT.B.V.VARALAKSHMI NO.114, MAIN ROAD B.NARAYANAPURA 424311 10232 4 LT3A 311 0.5000 0 1742 14 1 0 3 1 0 1.1100 0 0 270 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002514044D 0 0 0 1 0 0 0 0 1 0 SMT.B.V.VARALAKSHMI,NO.114, MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447125577 0026375000 4ECL4831 Mr. D. VEVEKK N . DANASEKAR #110 B.N.PURA DOORVANI NAGAR POST, BANGALORE 560048 424311 10131 4 LT3A 311 0.8000 0 25 0 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296084 0 0 0 0 0 0 0 0 1 0 Mr. D. VEVEKK N . DANASEKAR,#110 B.N.PURA DOORVANI NAGAR POST, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447125620 0230439433 E12LG3095 S Deepa NO 110/2 424311 10142 4 LT3A 311 0 1 2273 2 1 0 3 0.6300 0 1.0100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305590 0 0 0 1 0 0 0 0 1 0 S Deepa,NO 110/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447125225 0840298000 4ECL92262 K.VENKATESH B.N.PURA,M.D.PURA 424311 10228 4 LT3A 311 1 0 23751 22 1 0 3 1 -2651 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 111112562279D 0 0 0 1 0 0 0 0 1 0 K.VENKATESH,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447125549 8275806560 4ECL121724 N RADHA KRISHNAN B N PURA 5 DOORAVANINAGAR 424311 10200 4 LT3A 311 0 7.5000 10572 91 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 C796653 0 0 0 12 0 0 0 0 1 0 N RADHA KRISHNAN,B N PURA 5 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8800 2 1447125424 8356638761 E12LG2698 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE C 424311 10308 4 LT3A 311 1 0 2119 0 1 0 3 0.7300 3124 28.6600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 50 0 14012035 0 1000000 BC2806548 0 0 0 0 0 0 0 0 1 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE C 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447125242 8448773615 E12CL2952 N Chandrappa K NO 1108 5 B Narayanapura 424311 10402 4 LT3A 311 1 0 14207 181 1 0 3 0.7900 0 19.3100 0 0 2840 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 52306951 0 0 0 1 0 0 0 0 1 0 N Chandrappa,K NO 1108 5 B Narayanapura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447125222 8739958203 E12CL2142 KARUNANITHI NO10, KTNO282 424311 10067 4 LT3A 311 4 0 29521 203 1 0 3 0.8900 5 9.0500 0 0 2180 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 C804629 0 0 0 7 0 0 0 0 1 0 KARUNANITHI,NO10, KTNO282 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3600 2 1447125611 8951151824 E12LG2700 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE B 424311 10307 4 LT3A 311 1 0 82 1 1 0 3 0.8000 439 3.3300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 BC2806549 0 0 0 0 0 0 0 0 1 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447125262 9145465103 E12EH3253 S. DEEPA NO110/2, B NARAYANAPURA 6 424311 10138 4 LT3A 311 2 0 8924 166 1 0 3 0.9700 0 7.2400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52310296 0 0 0 2 0 0 0 0 1 0 S. DEEPA,NO110/2, B NARAYANAPURA 6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447125446 9386413356 4ECL151642 M/s. SUMMIT DIGITEL INFRASTRUCTUE PVT LTD [SDIPL] NO.110 B N PURA 424311 10122 4 LT3A 311 16 0 208414 2972 1 0 3 0.9900 29 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 999999 C266093 0 0 0 13 0 0 0 0 1 0 M/s. SUMMIT DIGITEL INFRASTRUCTUE PVT LTD [SDIPL],NO.110 B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2600 2 1447125295 9625477836 E12EH3254 S. DEEPA NO110/2, B NARAYANAPURA 2 424311 10139 4 LT3A 311 2 0 9700 125 1 0 3 0.9900 0 7.0500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999 52310297 0 0 0 3 0 0 0 0 1 0 S. DEEPA,NO110/2, B NARAYANAPURA 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1447125420 9890511371 4ECL126285 M/S BHRATHI AIRTEL LTD., NO.97/1 1sT MAIN BEHIND VENKATESHWARA TEMPLE 424311 10188 4 LT3A 311 10 0 30989 2849 1 0 3 1 0 99.3700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 9091869 0 0 0 6 0 0 0 0 1 0 M/S BHRATHI AIRTEL LTD.,,NO.97/1 1sT MAIN BEHIND VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9020 2 1447125566 4440075000 4ECL1799 N.RAJANNA B.N.PURA B.N.PURA 424311 10412 4 LT3A 311 0.1200 0 320 0 1 0 3 1 0 17.7700 215.2700 0 280 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 50 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002447075DD 0 0 0 0 0 0 0 0 1 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125529 6653113780 4ELG140926 K CHANDRAPPA ST NO.06 9 PRO NO.97/1,K NO.88/97/1 424311 10158 4 LT1 211 1 0 9123 65 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 32713389 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 9 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2025-05-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447125530 7072575000 4ELG67637 RADHA S/O KATAPPA B.NARAYANAPURA 424311 10178 4 LT1 211 0.2400 0 16599 40 1 0 3 1 458 4.2000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 0 9999999 100002475578D 0 0 0 0 0 0 0 0 0 0 RADHA,S/O KATAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447125531 9988775000 4ED39794 SMT RATHNAMMA B.N.PURA B.N.PURA 424311 10397 4 LT1 211 0.1200 0 4156 95 1 0 3 0.6800 0 0 0 0 1290 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2092626 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447125527 9997975000 4ED32142 G.SUNDARAM B.N.PURA B.N.PURA 424311 10369 4 LT1 211 1.4000 0 5626 157 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763487 0 0 0 2 0 0 0 0 0 0 G.SUNDARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 139.6600 154 2025-02-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447125528 5851275000 4ECL4807 SRI.K.VENKATESH K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 424311 10226 4 LT3A 311 0.2400 0 1068 11 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 100006933492 0 0 0 1 0 0 0 0 1 0 SRI.K.VENKATESH,K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447125526 5840675000 4ELG72731 KRISHNA MURTHY B.N.PURA M.D.PURA POST 424311 10032 4 LT1 211 0.2400 0 18811 123 1 0 3 1 -107 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002459885D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,B.N.PURA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447125525 6672575000 DEH2124 SRI. BALAJI RAO B.N.PURA B.N.PURA 424311 10340 4 LT1 211 1.8600 0 2391 48 1 0 3 0.9400 -210 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763497 0 0 0 0 0 0 0 0 0 0 SRI. BALAJI RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447125513 8187149746 4ELG150722 MANGAMMA B N PURA M.DPURA 424311 10009 4 LT1 211 1 0 1654 1 1 0 3 0.9900 -38 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 37894200 0 0 0 0 0 0 0 0 0 0 MANGAMMA,B N PURA M.DPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447125512 7584411984 4ELG122283 D RAVI KUMAR NO.2 POR NO.971,K NO.88/97/1 424311 10191 4 LT1 211 1 0 12977 133 1 0 3 1 0 1.6800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112559062 0 0 0 3 0 0 0 0 0 0 D RAVI KUMAR,NO.2 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1447125505 4341365286 MS4ELG108729 B.NAVEEN KUMAR NO.95 18 B.N.PURA 424311 10321 4 LT1 211 1 0 7942 139 1 0 3 1 0 7.4000 0 0 380 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112566171 0 0 0 3 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 18 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1447125503 0681355709 E12EH3255 S. DEEPA NO110/2, B NARAYANAPURA 1 424311 10140 4 LT3A 311 2 0 6473 198 1 0 3 0.8900 0 8.6300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52310298 0 0 0 2 0 0 0 0 1 0 S. DEEPA,NO110/2, B NARAYANAPURA 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447125500 4748375000 4ED39795 SMT LALITHAMMA B.N.PURA B.N.PURA 424311 10035 4 LT1 211 0.1200 0 1939 81 1 0 3 0.9400 0 1 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2092636 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447125492 9791975000 4ELG52939 SRI.H.SIDDAIAH B.NARAYANAPURA - 424311 10284 4 LT1 211 0.4800 0 3184 68 1 0 3 0.9700 0 1.4100 0 0 700 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2095212 0 0 0 2 0 0 0 0 0 0 SRI.H.SIDDAIAH,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.4400 53 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447125483 1066721132 E12EH3093 S Deepa NO 110/2 9 424311 10144 4 LT3A 311 2 0 6006 160 1 0 3 0.9700 0 6.5900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305588 0 0 0 2 0 0 0 0 1 0 S Deepa,NO 110/2 9 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447125460 3296417283 E12CL12982 RELIANCE JIO INFOCOMM LTD # 106//1 B NARAYANPURA 4 CROSS 1 MAIN 424311 10367 4 LT3A 311 2 0 4361 102 1 0 3 0.9300 2 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 BC3400289 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,# 106//1 B NARAYANPURA 4 CROSS 1 MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447125627 4901217430 E12EH30192 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA1 MAHADEVPURA 424311 10186 4 LT1 211 2 0 717 73 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 0 68148743 0 0 0 2 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA1 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447125356 1022321912 4EEH164292 M VENKATESH ST NO 13 3 KH NO 98 424311 10097 4 LT1 211 2 0 6422 76 1 0 3 0.9800 0 1 0 0 490 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2467757 0 0 0 2 0 0 0 0 0 0 M VENKATESH,ST NO 13 3 KH NO 98 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447125499 1065975000 4ELG66866 SMT.MALA W/O SHESHADRI B.NARAYANAPURA 424311 10037 4 LT1 211 0.4800 0 9016 78 1 0 3 1 0 1.6000 0 0 430 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002475772D 0 0 0 0 0 0 0 0 0 0 SMT.MALA,W/O SHESHADRI B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447125490 1067431261 4EEH117047 KARAMASHI GOPAL PATEL SITE NO 5, K NO 436 BN PURA 424311 10090 4 LT1 211 3 0 9197 48 1 0 3 1 -60 0 0 0 300 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112591929 0 0 0 1 0 0 0 0 0 0 KARAMASHI GOPAL PATEL,SITE NO 5, K NO 436 BN PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447125494 1070469081 4EEH93537 P.NAGAMMA SY NO 110/3 1 3RD CROSS 424311 10085 4 LT1 211 2 0 10310 101 1 0 2 0 142 0 0 0 680 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115756433 0 0 0 0 0 0 0 0 0 0 P.NAGAMMA,SY NO 110/3 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125495 1095560133 E12LG7193 SUMAIAHSULTHANA SITE NO 16, SY NO 10,,, KATHA NO 109/16 B NARAYANAPURA 424311 10043 4 LT1 211 1 0 5079 120 1 0 3 0.8200 0 0 0 0 1050 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 52892277 0 0 0 2 0 0 0 0 0 0 SUMAIAHSULTHANA,SITE NO 16, SY NO 10,,, KATHA NO 109/16 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447125404 1103539491 E12LG29917 MR B K JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA, K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 309 25 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 70075396 0 0 0 1 0 0 0 0 0 0 MR B K JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447125622 1140575000 4ED29460 RADHA S/O LATE KOTAPPA B N PURA BANGALORE 48 424311 10167 4 LT1 211 0.2400 0 5405 33 1 0 3 1 0 0 0 0 620 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110313129 0 0 0 0 0 0 0 0 0 0 RADHA,S/O LATE KOTAPPA B N PURA BANGALORE 48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447125394 1199722959 4ELG95683 JAYAMMA BN PURA MD PURA 424311 10387 4 LT1 211 0.2400 0 4420 48 1 0 3 1 130 1.0200 0 0 350 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112565024D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BN PURA MD PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1447125637 1239275000 DLG37591 A.V.KRISHNAPPA B.N.PURA B.N.PURA 424311 10013 4 LT1 211 0.2800 0 464 0 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296086 0 0 0 0 0 0 0 0 0 0 A.V.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447125647 1258976931 MS4ELG108722 B.NAVEEN KUMAR NO.95 17 B.N.PURA 424311 10314 4 LT1 211 1 0 18363 193 1 0 3 1 0 0 0 0 1270 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112565947 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 17 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447125367 1323085000 4ELG61130 ESWARAMMA 67, B NARAYANAPURA MAHADEVAPURA 424311 10005 4 LT1 211 0.2400 0 1263 32 1 0 3 0.7500 396 5.2300 0 0 490 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1787342 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,67, B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-10-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447125571 1340070575 E12LG11135 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA.. K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 4891 96 1 0 3 0.9200 226 1.1600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988643 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA.. K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447125398 1395580858 4ELG149155 SUNDARAMMA M NEAR SHANIMAHATHMA TEMPLE B N PURA 424311 10044 4 LT1 211 1 0 3801 25 1 0 3 0.8200 -82 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 37877654 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA M,NEAR SHANIMAHATHMA TEMPLE B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447125401 1400000552 E12LG3289 C MUNITHAYAPP KATHA NO 41 B NARAYANAPURA 424311 10267 4 LT1 211 0.5000 0 4110 52 1 0 3 0.8300 -53 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 BC2883007 0 0 0 1 0 0 0 0 0 0 C MUNITHAYAPP,KATHA NO 41 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447125655 1454533039 E12EH3173 M SRINIVAS S NO-4 PROPERTY NO-98 1ST MAIN 3RD CROSS 424311 10102 4 LT1 211 2 0 7114 112 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 BC2845314 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447125585 1475175057 E12EH60 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 4 424311 10237 4 LT1 211 0 1 7952 101 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2543465 0 0 0 2 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2024-06-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447125581 1475775000 4EEH25975 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10257 4 LT1 211 0 1 1442 20 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2096747 0 0 0 0 0 0 0 0 1 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.8600 27 2025-10-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447125478 1478628474 E12LG11136 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA,, K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 5353 84 1 0 3 0.8500 163 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988644 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA,, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447125414 1517905136 4ELG122288 D RAVI KUMAR NO.2 6 POR NO.971,K NO.88/97/1 424311 10196 4 LT1 211 1 0 10822 122 1 0 3 1 0 6.5900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112484158 0 0 0 2 0 0 0 0 0 0 D RAVI KUMAR,NO.2 6 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447125498 1581417682 E12LG14777 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 7 424311 10384 4 LT1 211 2 0 2211 81 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299464 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.4300 26 2025-10-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447125630 1673418798 E12LG11137 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA} K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 3823 89 1 0 3 0.9500 0 4.7400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988645 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA} K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447125444 1691294743 E12LG24226 SMT.NITHYA B N PURA K R PURA 424311 10339 4 LT1 211 1 0 279 13 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000 67593789 0 0 0 0 0 0 0 0 0 0 SMT.NITHYA,B N PURA K R PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447125451 1694375000 4ELG49322 SMT.NAGAMMA B.N.PURA - 424311 10083 4 LT1 211 0.8000 0 5399 51 1 0 3 1 0 0 0 0 570 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100002491339AD 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447125511 1722875000 4ELG70592 SMT.JAYAMMA W/O.ANNAYAPPA B.NARAYANPURA, B-LORE-48 424311 10386 4 LT1 211 0.4800 0 6036 48 1 0 3 1 223 1.1400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002500033D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O.ANNAYAPPA B.NARAYANPURA, B-LORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-02-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447125617 5495975000 4ELG52370 SMT.SHOBHA B.N.PURA - 424311 10351 4 LT1 211 0.4800 0 1839 48 1 0 3 0.8500 66 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771352 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447125613 5496620864 E12LG8814 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10392 4 LT1 211 1 0 1606 48 1 0 3 0.9500 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52977633 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447125580 3496570712 E12EH63 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 2 424311 10235 4 LT1 211 2 0 9183 115 1 0 3 0.9800 0 0 0 0 560 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2543468 0 0 0 2 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2024-01-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447125576 3594775000 DLG33797 Y.KANAGA RAJ 104/2 B.N.PURA B.N.PURA 424311 10356 4 LT1 211 0.5200 0 1965 41 1 0 3 0.9700 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771353 0 0 0 1 0 0 0 0 0 0 Y.KANAGA RAJ 104/2,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.1100 110 2023-10-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447125486 3609151783 E12CL7195 SUMAIAHSULTHANA SITE NO 16, SY NO 10, KATHA NO 109/16 B NARAYANAPURA 424311 10042 4 LT1 211 1 0 2037 100 1 0 3 0.9100 0 0 0 0 390 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52892279 0 0 0 2 0 0 0 0 0 0 SUMAIAHSULTHANA,SITE NO 16, SY NO 10, KATHA NO 109/16 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-02-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447125485 3621875000 4EP4311 Y.KANAGA RAJ SHANIMAMTHA TEMPLE ROAD 104/2 B.N.PURA. 424311 10357 4 LT1 211 0 1 264 7 1 0 3 0.7900 0 2.5200 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771360 0 0 0 1 0 0 0 0 1 0 Y.KANAGA RAJ,SHANIMAMTHA TEMPLE ROAD 104/2 B.N.PURA. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447125659 3663262304 MS4ELG108728 B.NAVEEN KUMAR NO.95 1 B.N.PURA 424311 10320 4 LT1 211 1 0 8816 98 1 0 3 1 0 0 0 0 1060 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115751488 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 1 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447125652 3678708907 4EEH117049 KARAMASHI GOPAL PATEL SITE NO 5, K NO 436 2 BN PURA 424311 10091 4 LT1 211 3 0 17417 103 1 0 3 1 -227 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112599125 0 0 0 2 0 0 0 0 0 0 KARAMASHI GOPAL PATEL,SITE NO 5, K NO 436 2 BN PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447125665 3759675000 4ELG79256 RADHA B.NARAYANAPURA BANGALORE 424311 10171 4 LT1 211 0.5000 0 12509 126 1 0 3 1 0 3.3800 0 0 930 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002457929D 0 0 0 2 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-10-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1447125677 3769975000 4ELG49945 SRI.NARAYANASWAMY B.N.PURA - 424311 10113 4 LT1 211 0.4800 0 2681 63 1 0 3 0.8600 576 5.4900 0 0 390 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2092906 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANASWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447125678 3776575000 4ELG66918 SMT.CHAKKUBAI NO.2, B.NARAYANAPURA BANGALORE 424311 10303 4 LT1 211 1 0 13274 102 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002471892D 0 0 0 2 0 0 0 0 0 0 SMT.CHAKKUBAI,NO.2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447125443 3803875000 4ELG75144 SRI.C.MUNITHAYAPPA K.NO.41, DOORAVANINAGARA BANGALORE 424311 10269 4 LT1 211 0.4800 0 11220 31 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002459001D 0 0 0 1 0 0 0 0 0 0 SRI.C.MUNITHAYAPPA,K.NO.41, DOORAVANINAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447125339 3851675000 DEH10738 R.JANARDHAN RAJU B.N.PURA B.N.PURA 424311 10219 4 LT1 211 3 0 16514 120 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 100005723965D 0 0 0 1 0 0 0 0 0 0 R.JANARDHAN RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447125653 3880728372 E12LG186 KARUNANITHI NO 10 3 KH NO 282 424311 10073 4 LT1 211 1 0 5225 70 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 39821428 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 3 KH NO 282 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447125578 3970375000 4ED29459 RADHA S/O LATE KOTAPPA B N PURA BANGALORE 48 424311 10180 4 LT1 211 0.2400 0 4978 34 1 0 3 1 833 5.3100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110036050 0 0 0 2 0 0 0 0 0 0 RADHA,S/O LATE KOTAPPA B N PURA BANGALORE 48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-02-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1447125392 4018875000 4ELG46064 CHANDRAGOWDA B.NARAYANAPURA - 424311 10337 4 LT1 211 0.4000 0 1479 48 1 0 3 0.9600 -172 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2286936 0 0 0 0 0 0 0 0 0 0 CHANDRAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447125400 4026875000 4ED39780 SMT AKKAMMA FLAT NO-101,I ST FLOOR,G-BLOCK,GOPALAN GRANDEURM,HOODI MAIN ROAD,MAHADEVAPURA, BENGALURU-560048 424311 10045 4 LT1 211 0.1200 0 815 22 1 0 3 0.9700 -38 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2287000 0 0 0 1 0 0 0 0 0 0 SMT AKKAMMA,FLAT NO-101,I ST FLOOR,G-BLOCK,GOPALAN GRANDEURM,HOODI MAIN ROAD,MAHADEVAPURA, BENGALURU-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447125411 4035975000 4ELG54766 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10378 4 LT1 211 0.4800 0 1460 22 1 0 3 0.8300 164 1.3500 0 0 650 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A1763495 0 0 0 0 0 0 0 0 0 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.7000 15 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447125624 4092922101 E12LG187 KARUNANITHI NO 10 5 KH NO 282 424311 10068 4 LT1 211 1 0 1207 0 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 39821429 0 0 0 0 0 0 0 0 0 0 KARUNANITHI,NO 10 5 KH NO 282 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447125287 4164375000 DLG13189 NARAYANAPPA.T B.N.PURA B.N.PURA 424311 10023 4 LT1 211 0.2000 0 1424 0 1 0 3 1 -1150 0 0 0 510 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002516816DD 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA.T,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.9000 57 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447125282 4183275000 4ED39779 SMT JHANSI RANI B.N.PURA B.N.PURA 424311 10038 4 LT1 211 0.1200 0 1939 45 1 0 3 0.8500 0 1 0 0 230 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092622 0 0 0 1 0 0 0 0 0 0 SMT JHANSI RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447125231 4199475000 4ELG52945 SMT.D.THULASAMMA B.NARAYANAPURA - 424311 10183 4 LT1 211 0.4800 0 2809 52 1 0 3 0.6700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2092615 0 0 0 0 0 0 0 0 0 0 SMT.D.THULASAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447125195 4209475000 4ELG67724 JAYAKUMARI NO.43, B.NARAYANAPURA BANGALLORE 424311 10258 4 LT1 211 0.2400 0 6222 22 1 0 3 1 -70 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002455773D 0 0 0 0 0 0 0 0 0 0 JAYAKUMARI,NO.43, B.NARAYANAPURA BANGALLORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447125554 4235335802 4EEH133920 K VASU SY NO.12 1 B.NARAYANAPURA 424311 10087 4 LT1 211 2 0 8994 147 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 28940802 0 0 0 3 0 0 0 0 0 0 K VASU,SY NO.12 1 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1447125548 2003643826 4ELG150130 KUMAR B N PURA RING ROAD 424311 10009 4 LT1 211 1 0 3521 34 1 0 3 0.9400 352 3.3600 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37891218 0 0 0 0 0 0 0 0 0 0 KUMAR,B N PURA RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.8500 36 2023-09-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447125543 2005475000 4ELG45296 SRI. T.VENKATARARAJU B.N.PURA - 424311 10240 4 LT1 211 0.4800 0 3542 93 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787360 0 0 0 1 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447125358 2019508189 E12LG27104 SMT. RATHNAMMA PROPERTY NO 96/1, KATHA NO 108, B NARAYANAPURA, KRISHNARAJAPURA HOBLI, BANGALORE-560048 424311 10248 4 LT1 211 1 0 1005 66 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70055694 0 0 0 2 0 0 0 0 0 0 SMT. RATHNAMMA,PROPERTY NO 96/1, KATHA NO 108, B NARAYANAPURA, KRISHNARAJAPURA HOBLI, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447125453 2082975000 4ED37603 T.VENKATARAJU B.N.PURA B.N.PURA 424311 10244 4 LT1 211 0.6000 0 6064 154 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787348 0 0 0 1 0 0 0 0 0 0 T.VENKATARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447125458 2098775000 DEH2125 BALAJI RAO B.N.PURA B.N.PURA 424311 10341 4 LT1 211 2 0 1823 82 1 0 3 0.9100 -5 0 0 0 300 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1763484 0 0 0 1 0 0 0 0 0 0 BALAJI RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447125409 2111975000 DEH12290 JAYAMMA NO. 03, KATHA NO. 35 , B. NARAYANAPURA , BANGALORE 560048 424311 10368 4 LT1 211 3 0 1381 41 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296596 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO. 03, KATHA NO. 35 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447125315 2135824365 4ELG162673 B CHANDRALATHA SY NO 10 3 B NARAYANAPURA 424311 10054 4 LT1 211 1 0 6402 66 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2446519 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447125502 2209475000 DLG5423 SUNDARAM.G B N PURA B N PURA 424311 10370 4 LT1 211 0.2400 0 13315 149 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111111378993 0 0 0 1 0 0 0 0 0 0 SUNDARAM.G,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447125360 2228687499 MS4ELG108723 B.NAVEEN KUMAR NO.95 12 B.N.PURA 424311 10315 4 LT1 211 1 0 10566 130 1 0 3 1 0 0 0 0 810 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112625271 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 12 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447125283 2244585038 E12LG183 KARUNANITHI NO 10 6 KH NO 282 424311 10071 4 LT1 211 1 0 5930 43 1 0 3 0.9300 329 2.7600 0 0 450 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39821425 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 6 KH NO 282 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-04-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447125288 2245453575 MS4ELG108724 B.NAVEEN KUMAR NO.95 19 B.N.PURA 424311 10316 4 LT1 211 1 0 9669 76 1 0 3 1 0 2.7900 0 0 710 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112645454 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 19 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1447125373 2451076945 E12LG11138 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA, K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 4293 68 1 0 3 0.8400 -33 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988646 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447125660 2472675000 4EEH20413 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10065 4 LT1 211 2 0 14609 137 1 0 3 1 0 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 2009-12-01 111110134526 0 0 0 1 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447125473 2510675000 DEH9822 NIZAMUDDIN JAHANGIR B.N.PURA B.N.PURA 424311 10383 4 LT1 211 3 0 15084 38 1 0 3 1 1 0 0 0 850 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002489226D 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN JAHANGIR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447125378 2538535761 E12EH3287 K SUNITHA AND GOVINDARAJ H P NO 211 B N Pura 424311 10027 4 LT1 211 2 0 3615 61 1 0 3 0.9300 0 3.6500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52467692 0 0 0 1 0 0 0 0 0 0 K SUNITHA AND GOVINDARAJ H P,NO 211 B N Pura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447125221 2553558386 E12LG11139 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 770 4 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52988647 0 0 0 0 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-02-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447125223 2585092547 MS4ELG108725 B.NAVEEN KUMAR NO.95 20 B.N.PURA 424311 10317 4 LT1 211 1 0 15612 105 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112483159 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 20 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447125245 2597163303 4ELG136363 N RADHAKRISHNAN NO.172 5 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10206 4 LT1 211 1 0 7941 41 1 0 3 0.7600 0 0 0 0 240 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28939749 0 0 0 1 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 5 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-09-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447125518 2604597650 E12EH3174 M SRINIVAS S NO-4 PROPERTY NO-98 6 1ST MAIN 3RD CROSS 424311 10103 4 LT1 211 2 0 7461 72 1 0 3 0.9800 -75 0 0 0 1000 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2845315 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 6 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447125519 2613383803 E12LG184 KARUNANITHI NO 10 KH NO 282 424311 10070 4 LT1 211 1 0 3246 31 1 0 3 0.8200 0 1.6400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 39821426 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 KH NO 282 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447125246 5788094158 E12EH30193 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA4 MAHADEVPURA 424311 10186 4 LT1 211 2 0 536 55 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 0 68148744 0 0 0 2 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA4 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447125514 4339675000 4ELG60853 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10260 4 LT1 211 0.4800 0 2044 88 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2095797 0 0 0 1 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447125332 4469910184 MS4EEH108742 B.NAVEEN KUMAR NO.95 22 B.N.PURA 424311 10334 4 LT1 211 0 3 102185 585 1 0 3 1 0 8.1800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 111112513875 0 0 0 10 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 22 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1447125635 4495975000 DLG6113 GOPINATH SHASTRY #43, B.N.PURA BLORE 424311 10266 4 LT1 211 0.1200 0 3837 102 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1752538 0 0 0 1 0 0 0 0 0 0 GOPINATH SHASTRY,#43, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447125387 4544875000 4ELG45294 SRI. T.VENKATARARAJU B.N.PURA - 424311 10243 4 LT1 211 0.4800 0 1200 41 1 0 3 0.8700 1054 8.1900 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787353 0 0 0 2 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447125216 4575019434 4ELG140921 K CHANDRAPPA ST NO.06 3 PRO NO.97/1,K NO.88/97/1 424311 10163 4 LT1 211 1 0 5327 44 1 0 3 0.8400 365 1.9000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 32713384 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 3 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447125388 6468475722 E12LG23893 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 4 424311 10351 4 LT1 211 1 0 1271 40 1 0 3 0.7600 0 0 0 0 290 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67593347 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447125538 9184034547 4ELG131997 DEENA KUMARI NO.99/1 2 K NO.26/27/1 424311 10371 4 LT1 211 0.4800 0 554 25 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 28945577 0 0 0 0 0 0 0 0 0 0 DEENA KUMARI,NO.99/1 2 K NO.26/27/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447125537 9185666888 E12LG19537 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 984 25 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 53343412 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447125563 6541575000 4EEH27137 P.KRISHNA 40 B NARAYANAPURA MAHADEVAPURA 424311 10294 4 LT1 211 0 1 613 23 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2203848 0 0 0 1 0 0 0 0 1 0 P.KRISHNA,40 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447125329 6683512508 4EEH122290 D RAVI KUMAR NO.2 7 POR NO.971,K NO.88/97/1 424311 10192 4 LT1 211 0 1 2111 19 1 0 3 1 0 3.1300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111113211158 0 0 0 2 0 0 0 0 0 0 D RAVI KUMAR,NO.2 7 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447125638 6695475000 4ED37207 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10286 4 LT1 211 0.4000 0 2199 112 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2088111 0 0 0 2 0 0 0 0 0 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447125454 6755990060 4ELG140927 K CHANDRAPPA ST NO.06 12 PRO NO.97/1,K NO.88/97/1 424311 10157 4 LT1 211 1 0 6989 57 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 32713390 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 12 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447125464 6758873211 MS4ELG108733 B.NAVEEN KUMAR NO.95 3 B.N.PURA 424311 10325 4 LT1 211 1 0 6777 63 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112504902 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 3 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447125489 6764275000 4ED42637 A S SATHISH BOREGOWDA SY NO-109,SITE NO-17,KATHA NO-328/316,B NARAYANA PURA,MAHADEVAPURA BANGALORE-560048 424311 10007 4 LT1 211 0.3200 0 2313 54 1 0 3 0.8900 -1515 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787350 0 0 0 1 0 0 0 0 0 0 A S SATHISH BOREGOWDA,SY NO-109,SITE NO-17,KATHA NO-328/316,B NARAYANA PURA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447125408 6770675000 4ED39793 SMT. LAKSHMI B.N.PURA B.N.PURA 424311 10008 4 LT1 211 0.1200 0 4036 118 1 0 3 0.8900 180 1 0 0 320 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2092640 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447125352 6796975000 4ELG54767 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10379 4 LT1 211 0.4800 0 10860 56 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 111112031518 0 0 0 1 0 0 0 0 0 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1447125598 6801291905 4ELG140928 K CHANDRAPPA ST NO.06 2 PRO NO.97/1,K NO.88/97/1 424311 10156 4 LT1 211 1 0 6989 44 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 32713391 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 2 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2024-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447125599 6818954883 E12LG188 KARUNANITHI NO 10 2 KH NO 282 424311 10074 4 LT1 211 1 0 8222 133 1 0 3 0.9100 0 0 0 0 1570 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 39821423 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 2 KH NO 282 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447125584 6834775000 4ELG45295 SRI. T.VENKATARARAJU B.N.PURA - 424311 10239 4 LT1 211 0.4800 0 1956 39 1 0 3 0.9400 0 1.7000 0 0 560 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1787357 0 0 0 0 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447125423 6839975000 DLG17294 AMBIKA NAIR #NO 104 , B. NARAYANAPURA , BANGALORE 560016 424311 10362 4 LT1 211 2 0 1944 15 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763494 0 0 0 0 0 0 0 0 0 0 AMBIKA NAIR,#NO 104 , B. NARAYANAPURA , BANGALORE 560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-10-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447125416 6846533512 E12EH62 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 1 424311 10234 4 LT1 211 2 0 3076 45 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2543467 0 0 0 1 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447125506 6877891715 4ELG162668 B CHANDRALATHA SY NO 10 7 B NARAYANAPURA 424311 10049 4 LT1 211 1 0 6785 47 1 0 3 0.8400 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2446514 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 7 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447125234 6913949019 E12EH427 D VEVEKK N DANASEKAR NO 110 3 KH NO 57/110/1 424311 10129 4 LT1 211 2 0 2014 44 1 0 3 0.9900 0 1.7300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 51142987 0 0 0 2 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 3 KH NO 57/110/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447125243 6937575000 4EEH26509 P.KRISHNA 40 B NARAYANAPURA B.N.PURA 424311 10295 4 LT1 211 2 0 3631 130 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2203841 0 0 0 2 0 0 0 0 0 0 P.KRISHNA,40 B NARAYANAPURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447125228 6943605477 E12EH428 D VEVEKK N DANASEKAR NO 110 KH NO 57/110/1 424311 10130 4 LT1 211 2 0 2184 20 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 51142988 0 0 0 1 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 KH NO 57/110/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447125522 6977223916 E12EH30194 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA MAHADEVPURA 424311 10186 4 LT1 211 2 0 156 16 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 0 68148745 0 0 0 1 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447125355 7106910567 4ELG140929 K CHANDRAPPA ST NO.06 4 PRO NO.97/1,K NO.88/97/1 424311 10155 4 LT1 211 1 0 8208 85 1 0 3 0.9800 0 13.9600 0 0 850 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.850 (ignore if paid) 0 99999 32713392 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 4 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447125612 7114075000 4ELG79258 RADHA B.NARAYANAPURA BANGALORE 424311 10169 4 LT1 211 1 0 11683 137 1 0 3 1 736 4 0 0 520 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002475593D 0 0 0 1 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-11-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1447125618 7125087310 4EEH96935 C.MUNIRAJU #112,B BN PURA MD PURA 424311 10278 4 LT1 211 1 0 2127 67 1 0 3 1 487 2.5000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112978297 0 0 0 2 0 0 0 0 0 0 C.MUNIRAJU,#112,B BN PURA MD PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-03-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447125300 9260575000 4ELG46836 N.CHANDREGOWDA B.N.PURA - 424311 10338 4 LT1 211 0.4000 0 7031 237 1 0 3 0.9300 2055 12.3400 0 0 600 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2296589 0 0 0 2 0 0 0 0 0 0 N.CHANDREGOWDA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447125303 9262675630 E12EH3178 M SRINIVAS S NO-4 PROPERTY NO-98 1 1ST MAIN 3RD CROSS 424311 10107 4 LT1 211 2 0 1693 21 1 0 3 0.7700 58 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 BC2845319 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 1 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447125341 7491775000 DLG17433 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10348 4 LT1 211 0.2400 0 4029 39 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111111345631 0 0 0 1 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447125338 7494975000 4EEH20409 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10061 4 LT1 211 2 0 10783 149 1 0 3 1 833 4.2100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110315384 0 0 0 2 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1447125439 7553775000 4ED37550 K.SUBBALAKSHMI W/o V ANAND KUMAR BIHAD NEAR SHANI MAHATMA TEMPLE B NARAYANAPURA DOORAVANINAGAR POST BANGALORE-560016 424311 10020 4 LT1 211 0.2000 0 2372 49 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787355 0 0 0 0 0 0 0 0 0 0 K.SUBBALAKSHMI W/o V ANAND KUMAR,BIHAD NEAR SHANI MAHATMA TEMPLE B NARAYANAPURA DOORAVANINAGAR POST BANGALORE-560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447125664 7607775000 DEH13488 P.RANGAN B.N.PURA B.N.PURA 424311 10381 4 LT1 211 3 0 2390 38 1 0 3 0.8300 -84 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763483 0 0 0 1 0 0 0 0 0 0 P.RANGAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447125668 7620765996 4ELG140932 K CHANDRAPPA ST NO.06 10 PRO NO.97/1,K NO.88/97/1 424311 10153 4 LT1 211 1 0 90 2 1 0 3 0.9800 -50 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 32725820 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 10 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447125667 7624315856 E12EH27038 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEB 424311 10339 4 LT1 211 2 0 840 83 1 0 3 0.9300 663 3.4100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70044237 0 0 0 3 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEB 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447125676 7634459099 4ELG121719 N RADHA KRISHNAN B N PURA DOORAVANINAGAR 424311 10210 4 LT1 211 1 0 2484 13 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112545336 0 0 0 1 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447125671 7636575154 4ELG162667 B CHANDRALATHA SY NO 10 4 B NARAYANAPURA 424311 10048 4 LT1 211 1 0 8679 166 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 999999 BC2446513 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447125675 7641024013 4ELG107642 MANJUNATH B. N. PURA 1 M.D.PURA 424311 10273 4 LT1 211 0.2400 0 4714 32 1 0 3 1 -31 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112564878 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B. N. PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447125493 7657496882 4EEH121721 N RADHA KRISHNAN B N PURA 4 DOORAVANINAGAR 424311 10209 4 LT1 211 2 0 10302 126 1 0 3 1 -13 0 0 0 440 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112542770 0 0 0 2 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA 4 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2025-04-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447125484 7670875000 DLG8186 NARAYANA.P B.N.PURA B.N.PURA 424311 10360 4 LT1 211 0.2800 0 0 0 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771357 0 0 0 0 0 0 0 0 0 0 NARAYANA.P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447125646 7713775000 4ED39792 SMT NARAYANAMMA B.N.PURA B.N.PURA 424311 10040 4 LT1 211 0.1200 0 9950 183 1 0 3 1 0 0 -0.3700 0 930 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14012035 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111112175520 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-26 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125639 7715592120 E12EH4021 K CHANDRAPPA ST NO.06, PRO NO.97/1,K NO.88/97/1, B N PURA, D V NAGAR,M.D.PURA 424311 10152 4 LT1 211 0 8 37413 319 1 0 3 0.9800 -83 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 C943846 0 0 0 7 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06, PRO NO.97/1,K NO.88/97/1, B N PURA, D V NAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1447125636 7719475000 4ELG60852 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10259 4 LT1 211 0.4800 0 3729 91 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 2009-12-01 A2096753 0 0 0 2 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447125644 7726775000 DLG7589 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10346 4 LT1 211 0.1200 0 5654 31 1 0 3 0.9800 0 0 0 0 320 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2520163 0 0 0 0 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447125648 7731875000 DLG15392 KOTAPPA B.N.PURA B.N.PURA 424311 10222 4 LT1 211 0.1600 0 18389 151 1 0 3 1 0 2.7900 0 0 360 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002499783D 0 0 0 1 0 0 0 0 0 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447125468 7752785592 E12EH61 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 424311 10233 4 LT1 211 2 0 6209 79 1 0 3 0.9500 42 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2543466 0 0 0 1 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2024-12-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447125621 7947738146 4ELG120672 MUNIKRISHNA.M #112 BN PURA, 1ST MAIN 424311 10280 4 LT1 211 0.5000 0 11703 116 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112510468 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNA.M,#112 BN PURA, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447125429 7960085000 4EEH21794 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10376 4 LT1 211 0 1 2654 69 1 0 3 0.8400 59 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763491 0 0 0 1 0 0 0 0 1 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447125435 7969775000 4ED38879 ROOPAMMA B.N.PURA B.N.PURA 424311 10033 4 LT1 211 0.4000 0 1880 48 1 0 3 1 22 0 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1771355 0 0 0 0 0 0 0 0 0 0 ROOPAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447125430 7980875000 4ELG74644 SRI KARUNANTHI SITE NO-10 KHATHA NO 282 B N PURA M D PURA 424311 10069 4 LT1 211 1 0 2930 143 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 A2209640 0 0 0 2 0 0 0 0 0 0 SRI KARUNANTHI,SITE NO-10 KHATHA NO 282 B N PURA M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447125402 7996775000 DEH14408 RADHA S/O LATE KOTAPPA B N PUAR BANGALORE 48 424311 10181 4 LT1 211 3 0 15120 67 1 0 3 1 -322 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110051790 0 0 0 0 0 0 0 0 0 0 RADHA,S/O LATE KOTAPPA B N PUAR BANGALORE 48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447125363 8008085289 E12LG11144 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 2361 76 1 0 3 0.7600 0 0 0 0 630 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52988652 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-03-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447125312 8014469150 E12LG419536 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 1341 5 1 0 3 0.7200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 53343411 0 0 0 0 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447125220 8031276638 4EEH162664 B CHANDRALATHA SY NO 10 9 B NARAYANAPURA 424311 10055 4 LT1 211 4 0 14178 116 1 0 3 0.9100 0 1.1100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 C542282 0 0 0 6 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 9 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 2 1447125224 8039080949 4EEH105730 SMT. RATHNAMMA PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA, D V NAGAR POST, BANGALORE-560016 424311 10247 4 LT1 211 2 0 23791 126 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112615965 0 0 0 3 0 0 0 0 0 0 SMT. RATHNAMMA,PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA, D V NAGAR POST, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1447125236 8062085000 4ELG52940 SRI.H.SIDDAIAH B.NARAYANAPURA - 424311 10285 4 LT1 211 0.4800 0 4522 105 1 0 3 0.9400 0 0 0 0 1200 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14012035 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2088119 0 0 0 1 0 0 0 0 0 0 SRI.H.SIDDAIAH,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447125385 8108575000 4ELG79051 SMT.N.VIJAYALAKSHMI B.NARAYANAPURA BANGALORE 424311 10057 4 LT1 211 0.4800 0 3262 29 1 0 3 1 0 0 0 0 500 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002451112D 0 0 0 1 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447125203 8156083471 E12LG2947 N Chandrappa K NO 1108 1 B Narayanapura 424311 10405 4 LT1 211 0.5000 0 5713 91 1 0 3 0.9600 0 0 0 0 1470 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 52306954 0 0 0 0 0 0 0 0 0 0 N Chandrappa,K NO 1108 1 B Narayanapura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447125211 8156468800 4ELG162665 B CHANDRALATHA SY NO 10 B NARAYANAPURA 424311 10046 4 LT1 211 1 0 7317 63 1 0 3 0.9200 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 BC2446511 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447125510 8173275000 4ED28638 LEELAMMA N.NARAYANAPURA, WHITEFIELD ROAD, DOORAVANINAGAR POST, BANGALORE-560016. 424311 10018 4 LT1 211 0.2400 0 3251 83 1 0 3 0.9400 -12 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787341 0 0 0 1 0 0 0 0 0 0 LEELAMMA,N.NARAYANAPURA, WHITEFIELD ROAD, DOORAVANINAGAR POST, BANGALORE-560016. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447125266 8220085000 4EEH33495 SMT.CHAKKUBAI NO.2, B.NARAYANAPURA BANGALORE 424311 10304 4 LT1 211 0 1 3147 0 1 0 3 1 186 1.7500 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002474838D 0 0 0 0 0 0 0 0 1 0 SMT.CHAKKUBAI,NO.2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-12-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447125465 9462875000 4ELG48333 NARAYANASWAMY B.N.PURA - 424311 10115 4 LT1 211 0.8000 0 2556 64 1 0 3 0.8700 0 1.3100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2092919 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447125466 9476775000 4ELG70591 SMT.JAYAMMA W/O.ANNAYAPPA B.NARAYANPURA, B-LORE-48 424311 10385 4 LT1 211 0.4800 0 7577 11 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002460877D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O.ANNAYAPPA B.NARAYANPURA, B-LORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447125457 9478775000 4ED38880 SHANTHAMMA B.N.PURA B.N.PURA 424311 10394 4 LT1 211 0.4000 0 5781 162 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2092630 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447125497 9494875000 DEH13487 P.RANGAN S/O PERUMAL, B.N.PURA 424311 10380 4 LT1 211 3 0 2574 38 1 0 3 0.8700 126 1.0800 0 0 340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1763488 0 0 0 0 0 0 0 0 0 0 P.RANGAN,S/O PERUMAL, B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447125263 9533816228 E12LG23888 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 6 424311 10351 4 LT1 211 1 0 1164 52 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 67593327 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447125260 9544675000 DLG5425 Y.KANAGA RAJ SHANIMAMTHA TEMPLE ROAD 104/2 B.N.PURA. 424311 10355 4 LT1 211 0.1600 0 4045 82 1 0 3 0.8200 0 2.1800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1771356 0 0 0 2 0 0 0 0 0 0 Y.KANAGA RAJ,SHANIMAMTHA TEMPLE ROAD 104/2 B.N.PURA. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447125654 1452302816 E12EH30190 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA2 MAHADEVPURA 424311 10186 4 LT1 211 2 0 945 96 1 0 3 0.9800 924 4.7000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 0 68148741 0 0 0 2 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA2 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447125625 3481027212 E12EH30191 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA3 MAHADEVPURA 424311 10186 4 LT1 211 2 0 1463 149 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 0 68148742 0 0 0 2 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA3 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447125261 9546875000 4ELG54764 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10375 4 LT1 211 0.4800 0 3113 90 1 0 3 0.9000 213 1.8100 0 0 990 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A1763499 0 0 0 1 0 0 0 0 0 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447125270 9551775000 4ED39820 BALAJIRAO M D PURA - 424311 10344 4 LT1 211 0.2400 0 1258 17 1 0 3 0.7000 -279 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1763482 0 0 0 0 0 0 0 0 0 0 BALAJIRAO,M D PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447125309 9641675000 DEH14945 N.RAJANNA B.N.PURA B.N.PURA 424311 10407 4 LT1 211 3 0 1545 98 1 0 3 0.9800 1165 6.1700 1120.3000 0 350 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002496176DD 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125297 9658775000 DEH14948 N.RAJANNA B.N.PURA B.N.PURA 424311 10410 4 LT1 211 3 0 2498 6 1 0 3 0.9000 21 0 0 0 230 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002476437DD 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-19 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447125307 9672040521 E12EH27036 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGE BANGALORE-560048 424311 10339 4 LT1 211 3 0 2535 206 1 0 3 0.9700 -10395 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 10000 70044235 0 0 0 2 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGE BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447125507 9680484151 4ELG108792 S.MADHULATHA B.RAMYA, NO.2 K NO.43/42,B.N.PURA 424311 10299 4 LT1 211 1 0 2975 38 1 0 3 1 0 0 0 0 210 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115752450 0 0 0 1 0 0 0 0 0 0 S.MADHULATHA,B.RAMYA, NO.2 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447125351 9718975000 DEH12147 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10290 4 LT1 211 2.2000 0 5064 97 1 0 3 0.7800 0 0 0 0 1160 4243 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2009-12-01 A2088113 0 0 0 0 0 0 0 0 0 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447125322 9728834463 4EEH146132 AMBIKA NAIR # 104, K NO 33 1 NEAR SHANIMAHATHMA TEMPLE 424311 10366 4 LT1 211 2 0 14429 145 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 37619595 0 0 0 2 0 0 0 0 0 0 AMBIKA NAIR,# 104, K NO 33 1 NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447125663 9742849061 E12LG14786 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 9 424311 10384 4 LT1 211 2 0 797 21 1 0 3 0.9400 -318 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 100000 53299480 0 0 0 1 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 9 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447125673 9751575000 4EEH20412 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10064 4 LT1 211 2 0 11049 86 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110510999 0 0 0 2 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447125672 9757775000 DEH9191 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10349 4 LT1 211 1.8600 0 15153 112 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111111433393 0 0 0 2 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1447125674 9762275000 4ELG79255 RADHA B.NARAYANAPURA BANGALORE 424311 10173 4 LT1 211 0.5000 0 8093 77 1 0 3 1 379 1.9700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 100002503756D 0 0 0 2 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447125487 9784575000 DLG38324 A.V.KRISHNAPPA M.D.PURA M.D.PURA 424311 10014 4 LT1 211 0.1600 0 3 0 1 0 3 1 -8 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2296091 0 0 0 0 0 0 0 0 0 0 A.V.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447125601 9834975000 4ELG58764 R SHANTHA W/O RAJAPPA B N PURA - 424311 10078 4 LT1 211 0.4800 0 5522 8 1 0 3 1 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111110042627 0 0 0 1 0 0 0 0 0 0 R SHANTHA,W/O RAJAPPA B N PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447125604 9848173721 4EEH117048 KARAMASHI GOPAL PATEL SITE NO 5, K NO 436 1 BN PURA 424311 10093 4 LT1 211 3 0 18031 165 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112504385 0 0 0 2 0 0 0 0 0 0 KARAMASHI GOPAL PATEL,SITE NO 5, K NO 436 1 BN PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447125426 9887030199 MS4ELG108741 B.NAVEEN KUMAR NO-09,BASAVESHARA ENCLAV,NEAR RAMA TEMPLE,IST MAIN ROAD B.NARAYANAPURA,MAHADEVAPURA,BANGALORE-5... 424311 10333 4 LT1 211 1 0 8258 51 1 0 3 1 943 4.8700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112625586 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO-09,BASAVESHARA ENCLAV,NEAR RAMA TEMPLE,IST MAIN ROAD B.NARAYANAPURA,MAHADEVAPURA,BANGALORE-5... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1447125386 9920354970 MS4ELG108730 B.NAVEEN KUMAR NO.95 10 B.N.PURA 424311 10322 4 LT1 211 1 0 14707 158 1 0 3 1 0 3.1600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 111112638492 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 10 B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-10-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1447125383 9920775000 4ED39783 LAKSHMAMMA B.N.PURA B.N.PURA 424311 10036 4 LT1 211 0.1200 0 3595 64 1 0 3 0.9200 -97 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A1787343 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 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447125256 9931521936 E12LG11802 JEEVA UMANATH B NARAYANAPURA, DOORAVANI NAGAR 424311 10036 4 LT1 211 1 0 1759 23 1 0 3 0.8300 -18 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 53121474 0 0 0 0 0 0 0 0 0 0 JEEVA UMANATH,B NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447125251 9956204327 4EEH108788 S.MADHULATHA B. RAMYA, NO.2 3 K NO.43/42,B.N.PURA 424311 10300 4 LT1 211 2 0 18352 142 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 99999 9614337685D 0 0 0 1 0 0 0 0 0 0 S.MADHULATHA,B. RAMYA, NO.2 3 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447125326 3953122711 E12TPM2803 SMT PILLAMMA SITE NO 3, KATHA NO 88/97/1, B NARAYANAPURA VILLAGE 424311 10152 4 1LT7A 710 8 0 6988 364 1 0 3 0.9200 0 11.6800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 24213676 0 0 0 6 0 0 0 0 0 0 SMT PILLAMMA,SITE NO 3, KATHA NO 88/97/1, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3160 2 1447125641 8636240826 E12TPM3206 RAMJI KANJI RAVARIYA 382, B NARAYANPURA M D PURA 424311 10197 4 1LT7A 710 5 0 9522 3158 1 0 3 0 -291 395.6400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 8659701 0 0 0 30 0 0 0 0 0 0 RAMJI KANJI RAVARIYA,382, B NARAYANPURA M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 29.5800 2 1447125550 8277865000 DP35 T. GOVINDAPPA NO.10, GAYATHRI NO.10, GAYATHRI 424311 10311 4 LT5 511 0 7.5000 906 66 1 0 3 0.9800 3023 22.7100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 23516684 0 0 0 1 0 0 0 0 1 0 T. GOVINDAPPA,NO.10, GAYATHRI NO.10, GAYATHRI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7650 2 1447125345 3040965000 4EP4481 S.I.KATHWAL B.N.PURA B.N.PURA 424311 10123 4 LT5 511 0 15 4807 141 1 0 3 0.9100 3540 18.6200 0 0 1340 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14012035 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 23516688 0 0 0 8 0 0 0 0 1 0 S.I.KATHWAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3370 2 1447125606 1153865000 4EP5070 MUNIYAMMA B.N.PURA - 424311 10121 4 LT5 511 0 15 145293 269 1 0 3 0.6200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 C528861 0 0 0 3 0 0 0 0 1 0 MUNIYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1447125275 5108087522 4EP7302 D LALITHA NO.250/97/1 BEHIND VENKATESHWARA TEMPLE 424311 10197 4 LT5 511 0 20 17176 35 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 999999 111112504938 0 0 0 0 0 0 0 0 1 0 D LALITHA,NO.250/97/1 BEHIND VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447125605 3166865000 DP340 M/S BANGALORE DISH INDUSTRIES ENTE INDUSTRIES ENTE 424311 10255 4 LT5 511 0 5 2551 34 1 0 3 0.7600 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 23516681 0 0 0 5 0 0 0 0 1 0 M/S BANGALORE DISH,INDUSTRIES ENTE INDUSTRIES ENTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8710 2 1447125545 8270920725 E12EH3252 S. DEEPA NO110/2, B NARAYANAPURA 8 424311 10137 4 LT3A 311 2 0 7908 143 1 0 3 0.9400 0 6.8600 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52310295 0 0 0 3 0 0 0 0 1 0 S. DEEPA,NO110/2, B NARAYANAPURA 8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447125415 7582275000 4ECL5127 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10256 4 LT3A 311 0.3200 0 357 39 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2095795 0 0 0 1 0 0 0 0 1 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447125316 7587115827 4ECL105735 SMT. RATHNAMMA PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA, D V NAGAR POST, BANGALORE-560016 424311 10252 4 LT3A 311 1 0 1493 1 1 0 3 1 675 5.6400 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14012035 0 99999 111112636616 0 0 0 0 0 0 0 0 1 0 SMT. RATHNAMMA,PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA, D V NAGAR POST, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447125296 7858306731 4ECL161953 WALGO INFRA CONNECTING NETWORKS OUTER RINGROAD B NARAYANAPURA opp Sri Mahalaxmi Timber Deput 424311 10043 4 LT3A 311 1 0 42460 796 1 0 3 0 7070 1.4000 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14012035 0 999999 39593240 0 0 0 0 0 0 0 0 1 0 WALGO INFRA CONNECTING NETWORKS,OUTER RINGROAD B NARAYANAPURA opp Sri Mahalaxmi Timber Deput 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447125214 8135175000 4ECL718 H SIDDAIAH B.N.PURA B.N.PURA 424311 10289 4 LT3A 311 0.2400 0 143 0 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 9999999 A2088120 0 0 0 0 0 0 0 0 1 0 H SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447125603 6831965000 4ECP6538 M.SRINIVAS S.NO.4, B.N.PURA M.D.PURA,BANGALORE-48 424311 10108 4 LT3A 311 0 10 24204 84 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 D406289 0 0 0 2 0 0 0 0 1 0 M.SRINIVAS,S.NO.4, B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447125280 7211353652 E12CL19062 K VENKATESH B N PURA, M D PURA 424311 10228 4 LT3A 311 1 0 19446 626 1 0 3 0.8700 6347 32.5300 0 0 12176 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 ASD to be paid:Rs.12176 (ignore if paid) 0 1000000 53364832 0 0 0 2 0 0 0 0 1 0 K VENKATESH,B N PURA, M D PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447125205 7399205365 E12EH3251 S. DEEPA NO110/2, B NARAYANAPURA 3 424311 10136 4 LT3A 311 2 0 7514 219 1 0 3 0.9800 0 9.4100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52310294 0 0 0 2 0 0 0 0 1 0 S. DEEPA,NO110/2, B NARAYANAPURA 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447125239 5416013781 E12CL2951 N Chandrappa K NO 1108 4 B Narayanapura 424311 10401 4 LT3A 311 1 0 538 2 1 0 3 0.7800 0 1 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52306950 0 0 0 0 0 0 0 0 1 0 N Chandrappa,K NO 1108 4 B Narayanapura 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447125559 5635633183 E12EH3250 S. DEEPA NO110/2, B NARAYANAPURA 7 424311 10135 4 LT3A 311 2 0 7337 200 1 0 3 0.9000 0 8.7100 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52310293 0 0 0 2 0 0 0 0 1 0 S. DEEPA,NO110/2, B NARAYANAPURA 7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447125407 6041075000 4ECP6530 SRI.G.GANESH NEAR RING ROAD B.NARAYANAPURA 424311 10119 4 LT3A 311 0 22.5000 117571 3981 1 0 3 0.8400 -87 25.9800 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 C755487 0 0 0 18 0 0 0 0 1 0 SRI.G.GANESH,NEAR RING ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.2300 2 1447125395 6148385639 E12EH3086 S Deepa NO 110/2 6 424311 10151 4 LT3A 311 2 0 4863 121 1 0 3 0.9700 0 5.7300 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52305581 0 0 0 2 0 0 0 0 1 0 S Deepa,NO 110/2 6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447125610 6405515491 E12CL421 D VEVEKK N DANASEKAR NO 110 7 KH NO 57/110/1 424311 10132 4 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 999999 51142981 0 0 0 0 0 0 0 0 1 0 D VEVEKK N DANASEKAR,NO 110 7 KH NO 57/110/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447125314 4360985684 E12LG3257 S. DEEPA NO110/2, B NARAYANAPURA 424311 10133 4 LT3A 311 0 1 7975 221 1 0 3 0.9700 0 9.7700 0 0 0 4243 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14012035 0 1000000 52310300 0 0 0 2 0 0 0 0 1 0 S. DEEPA,NO110/2, B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447125304 4376175000 4ECL1798 N.RAJANNA B.N.PURA B.N.PURA 424311 10411 4 LT3A 311 0.1200 0 24 1 1 0 3 1 0 14.3500 223.5100 0 0 4243 2026-01-04 0 0 0 2025-11-04 3 0 0 50 0 14012035 0 9999999 100002449107DD 0 0 0 0 0 0 0 0 1 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2