1415909812 5618475000 4ELG49668 SMT.KAMALAMMA B.N.PURA - 424302 528 3 LT1 211 0.4400 0 739 6 1 0 3 1 717 6.1700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002544549DD 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909969 6126750341 E12LG11221 M.NITYANANDAN B.N.PURA, B.N.PURA 424302 717 3 LT1 211 0 1 3386 24 1 0 3 0.9900 -68 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3264697 0 0 0 0 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909906 3777775000 DEH15153 SHANKAR LINGAM B.N.PURA B.N.PURA 424302 502 3 LT1 211 2 0 1805 86 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092337 0 0 0 2 0 0 0 0 0 0 SHANKAR LINGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909907 6186175000 MS4ELG55967 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 487 3 LT1 211 0.5000 0 1668 31 1 0 3 0.8900 -172 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760569 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909908 6198552109 E12LG13149 R PRASAD SITE NO 8 KATHA NO 92 I B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 722 3 LT1 211 1 0 2063 53 1 0 3 0.9000 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242591 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 I B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909909 8214847335 E12EH1389 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 5 424302 346 3 LT1 211 2 0 6244 112 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC2862198 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909910 4986475000 4ELG62375 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 508 3 LT1 211 1 0 996 23 1 0 3 0.7900 4 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092323 0 0 0 1 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909911 3773411379 4ELG127882 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 317 3 LT1 211 1 0 8334 67 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111113074255 0 0 0 1 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909912 3973789736 E12EH11800 M.RAMESH NO 95 B NARAYANAPURA VILLAGE DOORAVANINAGAR POST 424302 745 3 LT1 211 6 0 6062 157 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 0 E099083 0 0 0 3 0 0 0 0 0 0 M.RAMESH,NO 95 B NARAYANAPURA VILLAGE DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909913 3978375000 DLG7297 PARVATHI B N PURA B.NARAYANAPURA 424302 364 3 LT1 211 0.1600 0 3447 108 1 0 3 0.9100 0 1 0 0 320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2097610 0 0 0 2 0 0 0 0 0 0 PARVATHI,B N PURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909914 1654775000 4ED42634 MUNITHAYAMMA B.NARAYANAPURA - 424302 435 3 LT1 211 0.1200 0 5279 179 1 0 3 0.9400 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1766735 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909915 8225307150 E12LG13151 R PRASAD SITE NO 8 KATHA NO 92 E B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 735 3 LT1 211 1 0 1072 18 1 0 3 0.9300 0 1.5700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242594 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 E B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909918 6606475000 4ELG58831 SATHYAMMA 73 B N PURA MAHADEVAPURA 424302 31 3 LT1 211 0.2400 0 1330 13 1 0 3 0.7900 -32 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748005 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,73 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909919 7616965000 MS4ELG55960 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 480 3 LT1 211 0.5000 0 619 12 1 0 3 0.8000 0 0 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1760575 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909921 1147475000 DLG22155 K.RAMARAO B.N.PURA B.N.PURA 424302 549 3 LT1 211 0.4800 0 1283 39 1 0 3 0.9600 368 2.8000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095325 0 0 0 1 0 0 0 0 0 0 K.RAMARAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909922 2868975000 4ELG81290 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 107 3 LT1 211 0.4400 0 6594 13 1 0 3 1 -156 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112608302D 0 0 0 1 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909923 4785553918 E12LG19500 SRI H B MANJUNATH KATHA NO 93B B NARAYANAPURA, MAHADEVAPURA 424302 700 3 LT1 211 1 0 9570 443 1 0 3 0.9600 4250 20.2600 0 0 870 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67539387 0 0 0 2 0 0 0 0 0 0 SRI H B MANJUNATH,KATHA NO 93B B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909924 3981475000 DLG26762 Sri. MURUGAN. M. C AND Smt. GIRIJA. N NO-4 , KATHA NO-92 , B NARAYANA PURA , BANGALORE 560048 424302 520 3 LT1 211 0.4400 0 603 24 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096711 0 0 0 2 0 0 0 0 0 0 Sri. MURUGAN. M. C AND Smt. GIRIJA. N,NO-4 , KATHA NO-92 , B NARAYANA PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909925 9344790256 4ELG168712 ANJANAMMA B N PURA 1 M D PURA VILLAGE 424302 569 3 LT1 211 0.5000 0 4046 34 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51033274 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,B N PURA 1 M D PURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909926 9748875000 4ELG71456 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 402 3 LT1 211 0.2400 0 9551 43 1 0 3 1 0 1.2200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002512824D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909927 0344675000 DLG17487 Smt.N.MANJULA SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424302 443 3 LT1 211 0.2400 0 404 1 1 0 3 1 -52 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002487099DD 0 0 0 0 0 0 0 0 0 0 Smt.N.MANJULA,SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909928 0035975000 DEH10592 B.GANESH B.N.PURA B.N.PURA 424302 511 3 LT1 211 3 0 3484 119 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097276 0 0 0 2 0 0 0 0 0 0 B.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909929 6906339322 4EEH148739 R LAKSHMI NARAYANA T LAKSHMI NO.51/2 MARAMMA TEMPLE ROAD 424302 64 3 LT1 211 2 0 4766 111 1 0 3 0.8800 0 1.0500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 37631078 0 0 0 2 0 0 0 0 0 0 R LAKSHMI NARAYANA T LAKSHMI,NO.51/2 MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909930 3074619000 4EEH98362 R.PRABHAKAR ST NO.7, K NO.283,B.N.PURA,M.D.PURA 424302 586 3 LT1 211 2 0 33589 248 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111115749683D 0 0 0 2 0 0 0 0 0 0 R.PRABHAKAR,ST NO.7, K NO.283,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909931 0546675000 4ELG51698 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 17 3 LT1 211 0.4000 0 966 14 1 0 3 0.6700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092259 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909932 8936875000 DLG31338 MOHANA B.N.PURA B.N.PURA 424302 177 3 LT1 211 0.4800 0 5002 146 1 0 3 0.9300 251 1.1600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092908 0 0 0 2 0 0 0 0 0 0 MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909933 5499975000 4ED40396 C.RAMACHANDRA B.N.PURA - 424302 387 3 LT1 211 0.8000 0 4613 179 1 0 3 0.9200 1451 11.7600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088487 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909934 0648975000 4ED37943 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 517 3 LT1 211 0.4800 0 1717 48 1 0 3 0.9300 0 3.9200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096703 0 0 0 0 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909935 1047658000 4ELG90880A M.Narayana B.N.PURA,DOORAVANINAGAR,BANGALORE-48 424302 61 3 LT1 211 0.2400 0 8847 52 1 0 3 1 2033 18.9900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112610468D 0 0 0 1 0 0 0 0 0 0 M.Narayana,B.N.PURA,DOORAVANINAGAR,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909936 2863775000 4ELG72210 M.VENKATESH B.NARAYANAPURA M.D.PURA POST 424302 151 3 LT1 211 0.4800 0 3921 29 1 0 3 1 100 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002538266D 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,B.NARAYANAPURA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909937 4581842274 4ELG127964 RUKMINI K NO.39/1 NO.92 424302 430 3 LT1 211 1 0 10738 165 1 0 3 1 0 1.4400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110111072 0 0 0 2 0 0 0 0 0 0 RUKMINI,K NO.39/1 NO.92 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909938 7721522932 E12LG13150 R PRASAD SITE NO 8 KATHA NO 92 B B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 701 3 LT1 211 1 0 3535 46 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242593 0 0 0 1 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 B B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909939 4788894632 E12LG7227 G.BASAVARAJA K NO.70,B.N.PURA,F DORRAVANINAGAR 424302 295 3 LT1 211 1 0 2727 87 1 0 3 0.9900 0 0 0 0 390 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3139516 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,F DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909940 5796875000 DLG7299 PARVATHI B.N.PURA B.N.PURA 424302 362 3 LT1 211 0.4800 0 13897 189 1 0 3 1 0 2.1600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 111111815395 0 0 0 0 0 0 0 0 0 0 PARVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909941 7151613984 4ELG107171 MUNIRAJU NO.100 4 K NO.100,1st MAIN ,2nd CROSS 424302 268 3 LT1 211 1 0 4375 87 1 0 3 0.9700 0 2.1100 0 0 410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC3321279 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 4 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-06-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909801 2375675000 DLG426 PUTTAPPA B.N.PURA B.N.PURA 424302 384 3 LT1 211 0.2700 0 2 0 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002497993DD 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909802 4491323426 4ELG98565 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA M.D.PURA 424302 193 3 LT1 211 1 0 20965 147 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112482004 0 0 0 2 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909803 9865849845 4ELG108882 M.BHARATHI NO.57 4 1st MAIN ROAD 424302 254 3 LT1 211 1 0 5553 50 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112611109 0 0 0 2 0 0 0 0 0 0 M.BHARATHI,NO.57 4 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910034 9020235043 E12LG1394 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 2 424302 347 3 LT1 211 1 0 8070 15 1 0 3 0.6400 -275 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51819829 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910035 1530085000 4ELG65028 SRI.M.VENKATESH B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424302 146 3 LT1 211 0.2400 0 1034 19 1 0 3 0.9500 -345 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088994 0 0 0 1 0 0 0 0 0 0 SRI.M.VENKATESH,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909806 4903624221 4ELG101559 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 3 B.N.PURA,M.D.PURA 424302 497 3 LT1 211 1 0 3858 33 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112642793 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 3 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909807 9367238173 E12EH12493 Y CHANDRA REDDY # P 92 KATHA NO # 149 B NARAYANPURA 424302 746 3 LT1 211 3 0 5824 105 1 0 3 0.9900 -331 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 D632447 0 0 0 2 0 0 0 0 0 0 Y CHANDRA REDDY,# P 92 KATHA NO # 149 B NARAYANPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909808 5520382259 E12EH1390 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 4 424302 353 3 LT1 211 2 0 11117 158 1 0 3 0.7800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51819825 0 0 0 1 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909943 7093085000 DEH10072 G.P.PARAMESHWARAPPA B.N.PURA B.N.PURA 424302 206 3 LT1 211 3 0 3488 114 1 0 3 0.8000 2092 19.5200 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2097279 0 0 0 1 0 0 0 0 0 0 G.P.PARAMESHWARAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909944 6936875000 4ELG62813 P.BHASKAR B NARAYANAPURA MAHADEVAPURA 424302 121 3 LT1 211 0.4800 0 5569 177 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095072 0 0 0 3 0 0 0 0 0 0 P.BHASKAR,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909945 9160325246 E12EH6285 C.RAMACHANDRA SITENO119, KATHA NO 52/3 424302 70 3 LT1 211 4 0 10190 222 1 0 3 0.8500 0 0 0 0 1080 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 E031830 0 0 0 4 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909946 6938687067 4EEH105687 R.PRASAD SANTHOSH .R ST NO.327 K NO.366,B.N.PURA 424302 392 3 LT1 211 5 0 35418 409 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 C524649 0 0 0 3 0 0 0 0 0 0 R.PRASAD SANTHOSH .R,ST NO.327 K NO.366,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909947 6930361237 4ELG108880 M.BHARATHI NO.57 7 1st MAIN ROAD 424302 253 3 LT1 211 1 0 8785 67 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112634690 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,NO.57 7 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909948 1248875000 DLG37906 MANJAMMA B.N.PURA B.N.PURA 424302 46 3 LT1 211 0.1600 0 1579 46 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748018 0 0 0 1 0 0 0 0 0 0 MANJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909897 7661975000 4ED42635 KAMALAMMA B.NARAYANA PURA - 424302 455 3 LT1 211 0.1200 0 2457 612 1 0 3 0.9000 0 18.8000 0 0 2940 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 A2199173 0 0 0 4 0 0 0 0 0 0 KAMALAMMA,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909898 6716975000 DLG37931 M.NITYANANDAN B.N.PURA B.N.PURA 424302 125 3 LT1 211 0.4800 0 300 9 1 0 3 0.9500 -110 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097527 0 0 0 1 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-11-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910085 3551775000 DEH9832 PRAMILAMMA B.N.PURA B.N.PURA 424302 579 3 LT1 211 2.5600 0 6847 200 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097351 0 0 0 3 0 0 0 0 0 0 PRAMILAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 192.9000 200 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910086 3552044642 E12EH23887 S.K.MAHABOOB BASHA SITENO-202,B NARAYANPURA, MAHADEVPURA 424302 0 3 LT1 211 3 0 3039 160 1 0 3 0.9000 0 1.4300 0 0 2030 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 67558706 0 0 0 2 0 0 0 0 0 0 S.K.MAHABOOB BASHA,SITENO-202,B NARAYANPURA, MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909990 9117375000 4ELG57552 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 424302 336 3 LT1 211 0.3600 0 950 18 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092363 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909991 6624675000 4ELG71449 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 405 3 LT1 211 0.2400 0 9212 18 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002467139D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-04-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909992 8241311569 E12LG6245 Sri. MUNIRAJU. M Smt. LAKSHMI PROPERTY NO 92, KATHA NO 382/A,B B NARAYANAPURA, K R PURA, BANGALORE 424302 355 3 LT1 211 1 0 6975 160 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52855688 0 0 0 2 0 0 0 0 0 0 Sri. MUNIRAJU. M Smt. LAKSHMI,PROPERTY NO 92, KATHA NO 382/A,B B NARAYANAPURA, K R PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909993 9142775000 4EEH29075 B CHALAPATHI NAIK NO 39, 5TH CROSS, 7TH MAIN, B.NARAYANAPURA, NEAR GOVT SCHOOL, BANGALORE-560016 424302 463 3 LT1 211 2 0 3423 72 1 0 3 0.8100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748012 0 0 0 0 0 0 0 0 0 0 B CHALAPATHI NAIK,NO 39, 5TH CROSS, 7TH MAIN, B.NARAYANAPURA, NEAR GOVT SCHOOL, BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909994 6124085000 4ELG50276 SRI.BHAKTHAVASTHALAM #26 4TH CROSS B.N.PURA BANGALORE-16 424302 202 3 LT1 211 0.4400 0 2810 88 1 0 3 0.8400 0 0 0 0 730 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2203363 0 0 0 2 0 0 0 0 0 0 SRI.BHAKTHAVASTHALAM,#26 4TH CROSS B.N.PURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909995 9115085348 E12EH13127 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI 424302 705 3 LT1 211 3 0 975 13 1 0 3 0.9200 -275 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53235359 0 0 0 0 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909996 6124675000 DLG31339 MOHANA B.N.PURA B.N.PURA 424302 178 3 LT1 211 0.8000 0 4358 143 1 0 3 0.9000 212 1 0 0 400 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2022-05-03 A2092916 0 0 0 1 0 0 0 0 0 0 MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909997 8715791675 E12LG9630 SARSWATHI SYNO101, KATHANO215/1: 424302 748 3 LT1 211 1 0 3729 79 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 53042864 0 0 0 2 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1: 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909998 7801875000 DEH3262 B.ESHWARAPPA B.N.PURA B.N.PURA 424302 99 3 LT1 211 1.7800 0 2612 73 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097268 0 0 0 0 0 0 0 0 0 0 B.ESHWARAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909999 6098609000 MS4ELG95073 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 419 3 LT1 211 0.2400 0 11934 102 1 0 3 1 610 8.0800 0 0 1520 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111115756716D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910000 8730875000 4ELG50890 R.LAKSHMI NARAYANA T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M-324/05-09-2014 424302 69 3 LT1 211 0.2400 0 1093 25 1 0 3 0.7900 -18 0 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1774879 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI NARAYANA T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M-324/05-09-2014 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910001 6098875000 4EEH75911 SMT.B.SHANKARI DEVI NO.15, B.N.PURA BANGALORE 424302 134 3 LT1 211 0 1 1443 13 1 0 3 1 -38 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002465234D 0 0 0 0 0 0 0 0 1 0 SMT.B.SHANKARI DEVI,NO.15, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910002 7831875000 4EEH74980 SMT.JAYAMMA KATHA NO.49/2, B.NARAYANAPURA BANGALORE-16 424302 21 3 LT1 211 2 0 7139 51 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002514750D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,KATHA NO.49/2, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910003 2536975000 DEH4896 KOWSALYA BAI B.N.PURA B.N.PURA 424302 23 3 LT1 211 2.8200 0 4632 172 1 0 3 0.9400 3317 23 0 0 1440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2097353 0 0 0 0 0 0 0 0 0 0 KOWSALYA BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910004 1834675000 DLG37574 BASAVARAJ B.N.PURA B.N.PURA 424302 112 3 LT1 211 0.4800 0 2972 137 1 0 3 0.9600 0 1 0 0 880 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2095067 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910005 8317673118 4ELG125824 K SHANMUGAM B N PURA M.D.PURA 424302 321 3 LT1 211 1 0 5844 32 1 0 3 1 128 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111113417028 0 0 0 0 0 0 0 0 0 0 K SHANMUGAM,B N PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910006 0934875000 4ED44248 BHAGYA LAKSHMI B.N.PURA - 424302 88 3 LT1 211 0.2800 0 5705 31 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 100002517937AD 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910007 5986475000 DEH13921 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 515 3 LT1 211 2 0 4146 142 1 0 3 0.7100 -102 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096705 0 0 0 2 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910008 4378518952 E12LG7226 G.BASAVARAJA K NO.70,B.N.PURA,D DORRAVANINAGAR 424302 296 3 LT1 211 1 0 2880 55 1 0 3 0.8800 0 1 0 0 720 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3139515 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,D DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910010 2541600064 E12LG12899 SMT JAYAMMA G R KATHA NO #49/2A , B NARAYANAPURA , BANGALORE 560048 424302 719 3 LT1 211 1 0 3281 72 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3397518 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA G R,KATHA NO #49/2A , B NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910011 8321772758 4ELG107172 MUNIRAJU NO.100 8 K NO.100,1st MAIN ,2nd CROSS 424302 264 3 LT1 211 1 0 12567 100 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 6379420261D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 8 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910012 0846475000 DLG11507 MUNIAPPA B.NARAYANAPURA B.NARAYANAPURA 424302 708 3 LT1 211 0.1200 0 8337 0 1 0 3 1 -146 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002533132D 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910013 2760143855 4ELG108874 M.BHARATHI NO.57 6 1st MAIN ROAD 424302 247 3 LT1 211 1 0 10481 209 1 0 3 1 2987 18.0900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112616277 0 0 0 2 0 0 0 0 0 0 M.BHARATHI,NO.57 6 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910014 0015075000 MS4ELG55966 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 486 3 LT1 211 0.5000 0 861 18 1 0 3 0.8600 1362 11.4400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760579 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910015 1849975000 DLG8426 C.RAMACHANDRA B N PURA B N PURA 424302 390 3 LT1 211 0.1600 0 1696 79 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 2009-12-01 A2095584 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-11-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910016 0933875000 4ELG45497 R.MASALAMANI B.N.PURA - 424302 102 3 LT1 211 0.2800 0 1464 43 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097524 0 0 0 1 0 0 0 0 0 0 R.MASALAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910017 4074471593 E12LG7225 G.BASAVARAJA K NO.70,B.N.PURA,B DORRAVANINAGAR 424302 299 3 LT1 211 1 0 3432 59 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3139514 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,B DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910018 2557730539 E12EH1388 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 8 424302 352 3 LT1 211 2 0 7032 170 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51819823 0 0 0 1 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-12-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910019 1952875000 DLG37929 M.NITYANANDAN B.N.PURA B.N.PURA 424302 122 3 LT1 211 0.1600 0 1033 9 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095075 0 0 0 0 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910020 6786358054 4ELG157097 SATHYAMMA NO.63 KH NO.103,B N PURA,NEAR GOVT SCHOOL 424302 35 3 LT1 211 0.5000 0 9216 79 1 0 3 0.9800 0 0 0 0 930 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2324900 0 0 0 2 0 0 0 0 0 0 SATHYAMMA,NO.63 KH NO.103,B N PURA,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910022 0936206871 4ELG108873 M.BHARATHI NO.57 3 1st MAIN ROAD 424302 246 3 LT1 211 1 0 10034 55 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111115750624 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,NO.57 3 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909875 4888980731 MSE12EH21006 SRI. G MADHUSUDHAN 18 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 1742 99 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582465 0 0 0 0 0 0 0 0 0 0 SRI. G MADHUSUDHAN,18 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909883 0030488719 MSE12EH21019 SRI. G MADHUSUDHAN 10 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 2244 249 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582478 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,10 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909635 2606471373 MSE12EH21025 SRI. G MADHUSUDHAN 15 K R PURAM HOBLI 424302 0 3 LT3A 311 15 0 41142 5783 1 0 3 0.8400 59946 287.2700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 23249916 0 0 0 14 0 0 0 0 0 0 SRI. G MADHUSUDHAN,15 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909651 9078381672 4ECL150206 M P MUNIRAJU NO.92 B N PURA 424302 411 3 LT3A 311 5 0 54074 2951 1 0 3 0.9100 0 101.0800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 7821664 0 0 0 24 0 0 0 0 0 0 M P MUNIRAJU,NO.92 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909659 0892349138 MSE12EH21020 SRI. G MADHUSUDHAN 5 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3298 324 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582479 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,5 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910111 5367565910 MSE12EH21008 SRI. G MADHUSUDHAN 3 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 2373 297 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582467 0 0 0 2 0 0 0 0 0 0 SRI. G MADHUSUDHAN,3 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910116 3458172598 MSE12EH21004 SRI. G MADHUSUDHAN NO.06 , NEAR GOVT SCHOOL , B. NARAYANAPURA , BANGALORE 560048 424302 0 3 LT3A 311 2 0 3724 181 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582463 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,NO.06 , NEAR GOVT SCHOOL , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910136 5262875837 MSE12EH21007 SRI. G MADHUSUDHAN 13 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 1279 74 1 0 3 0.7600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 999999 67582466 0 0 0 0 0 0 0 0 0 0 SRI. G MADHUSUDHAN,13 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909684 3320175000 4ECL4673 SMT.DAMAYANTHI SITE NO.61/3 ,DOOR NO.252 SRIDAYAMANDIR,B.NARAYANAPURA WHITE FIELD MAIN ROAD.,BANGALORE 560016 424302 311 3 LT3A 311 0.3800 0 400 30 1 0 3 0.8000 519 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092974 0 0 0 0 0 0 0 0 0 0 SMT.DAMAYANTHI,SITE NO.61/3 ,DOOR NO.252 SRIDAYAMANDIR,B.NARAYANAPURA WHITE FIELD MAIN ROAD.,BANGALORE 560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909706 8471129397 MSE12EH21016 SRI. G MADHUSUDHAN 14 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3889 416 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582475 0 0 0 2 0 0 0 0 0 0 SRI. G MADHUSUDHAN,14 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909719 5341375000 DEH3166 V.PUTTARAJU B.N.PURA B.N.PURA 424302 4 3 LT3A 311 0.2400 0 135 0 1 0 3 1 217 1.0800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092253 0 0 0 0 0 0 0 0 0 0 V.PUTTARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909750 2269031711 MSE12EH21024 SRI. G MADHUSUDHAN 19 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 1068 48 1 0 3 0.6600 2542 19.8900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67586743 0 0 0 0 0 0 0 0 0 0 SRI. G MADHUSUDHAN,19 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909778 9245176488 MSE12EH21017 SRI. G MADHUSUDHAN 17 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 523 14 1 0 3 0.7800 564 2.7900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582476 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,17 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910226 2217120540 MSE12EH21023 SRI. G MADHUSUDHAN 7 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3198 361 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67586742 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,7 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910228 7880475000 4ECL121 SREERAMU B.N.PURA B.N.PURA 424302 566 3 LT3A 311 0.2000 0 3 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095808 0 0 0 0 0 0 0 0 0 0 SREERAMU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910231 8283993157 MSE12EH21014 SRI. G MADHUSUDHAN 8 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3940 395 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582473 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,8 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910263 3019375000 4ECL374 MUNIYAMMA B.N.PURA B.N.PURA 424302 8 3 LT3A 311 0.1600 0 225 1 1 0 3 0.8000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088983 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910269 6256138461 MSE12EH21012 SRI. G MADHUSUDHAN 4 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 4994 674 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 999999 67582471 0 0 0 3 0 0 0 0 0 0 SRI. G MADHUSUDHAN,4 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910181 1114175000 4ECL177 B.GANESH B.N.PURA B.N.PURA 424302 512 3 LT3A 311 0.1000 0 170 6 1 0 3 0.9300 0 0 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2096716 0 0 0 0 0 0 0 0 0 0 B.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910186 2019375000 4ECL4168 G.R.MAHENDRA 2ND MAIN 4 CROSS B N PURA DORAVANINAGAR 424302 240 3 LT3A 311 1.2400 0 1354 17 1 0 3 1 412 2.0200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002455895DD 0 0 0 0 0 0 0 0 0 0 G.R.MAHENDRA,2ND MAIN 4 CROSS B N PURA DORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910095 7915175000 4ECL308 C.RAMACHANDRA B.N.PURA B.N.PURA 424302 389 3 LT3A 311 0.1200 0 52 1 1 0 3 0.5700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095598 0 0 0 0 0 0 0 0 0 0 C.RAMACHANDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910100 4563291436 E12CL3695 INDUS TOWERS LIMITED NO26, OLD KATHA NO28/2 B NARAYANAPURA 424302 205 3 LT3A 311 16 0 183857 3868 1 0 3 0.9900 0 147.3700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 C935593 0 0 0 10 0 0 0 0 0 0 INDUS TOWERS LIMITED,NO26, OLD KATHA NO28/2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910149 9921774739 MSE12EH21018 SRI. G MADHUSUDHAN 12 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 1681 135 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582477 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,12 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910009 0945175000 4ECL4672 SMT.DAMAYANTHI B.N.PURA - 424302 310 3 LT3A 311 0.3800 0 711 25 1 0 3 0.9100 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092973 0 0 0 1 0 0 0 0 0 0 SMT.DAMAYANTHI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910021 1649141995 MSE12EH21021 SRI. G MADHUSUDHAN 20 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 7072 274 1 0 3 0.8400 0 12.7000 0 0 1780 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 67582480 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,20 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910024 1837539109 MSE12EH21022 SRI. G MADHUSUDHAN 21 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3778 162 1 0 3 0.8000 5467 41.7000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67586741 0 0 0 0 0 0 0 0 0 0 SRI. G MADHUSUDHAN,21 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909952 1237175000 DLG32806 V.MANJUNATHA B.N.PURA B.N.PURA 424302 10 3 LT3A 311 0.5200 0 1276 46 1 0 3 0.8900 -1 2.0200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092248 0 0 0 0 0 0 0 0 0 0 V.MANJUNATHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909954 7454275000 DLG5058 J.DAMAYANTHI B.N.PURA B.N.PURA 424302 307 3 LT3A 311 0.1200 0 734 27 1 0 3 0.7700 0 1.6600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092971 0 0 0 0 0 0 0 0 0 0 J.DAMAYANTHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909958 7194575357 MSE12EH21013 SRI. G MADHUSUDHAN 1 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 4155 512 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582472 0 0 0 3 0 0 0 0 0 0 SRI. G MADHUSUDHAN,1 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909977 3691807056 MSE12EH21005 SRI. G MADHUSUDHAN 2 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3883 309 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582464 0 0 0 2 0 0 0 0 0 0 SRI. G MADHUSUDHAN,2 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909916 6184715542 MSE12EH21009 SRI. G MADHUSUDHAN SITE NO 59 AND 60, B NARAYANAPURA VILLAGE K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3114 341 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582468 0 0 0 4 0 0 0 0 0 0 SRI. G MADHUSUDHAN,SITE NO 59 AND 60, B NARAYANAPURA VILLAGE K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909917 6188620039 MSE12EH21010 SRI. G MADHUSUDHAN 11 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3812 407 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582469 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,11 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909920 6197849888 MSE12EH21011 SRI. G MADHUSUDHAN 9 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 2914 203 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67582470 0 0 0 1 0 0 0 0 0 0 SRI. G MADHUSUDHAN,9 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909822 8437109087 MSE12EH21015 SRI. G MADHUSUDHAN 16 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 4276 109 1 0 3 0.7400 2351 17.2000 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67582474 0 0 0 0 0 0 0 0 0 0 SRI. G MADHUSUDHAN,16 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910099 4552865000 4EP6745 SRI.G.BASAVARAJA S/O GOVINDA, NO.70, B.NARAYANAPURA 424302 290 3 LT5 511 0 15 71415 215 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002545887D 0 0 0 1 0 0 0 0 1 0 SRI.G.BASAVARAJA,S/O GOVINDA, NO.70, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910127 9631713169 E12TPM3076 D K MURALIDHAR AND CHITRA M NO 30 LAKSHMI NIVAS B NARAYANAPURA BANGALORE 424302 0 3 1LT7A 710 5 0 892 81 1 0 3 0.8700 0 5.5000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 8663650 0 0 0 2 0 0 0 0 0 0 D K MURALIDHAR AND CHITRA M,NO 30 LAKSHMI NIVAS B NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910142 4971542563 E12TPM3150 REVATHI BAI OLD KATHA NO 66A/165/163, BBMP KATHA NO 175 B NARAYANPURA, MAHADEVAPURA 424302 0 3 1LT7A 710 4 0 1323 160 1 0 3 0.9000 0 9.3500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 9087075 0 0 0 5 0 0 0 0 0 0 REVATHI BAI,OLD KATHA NO 66A/165/163, BBMP KATHA NO 175 B NARAYANPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910159 1017093415 E12TPM3168 RAMALAKSHMAMAMMA 92, K NO-139, B NARAYANPURA DOORVANI NAGAR 424302 0 3 1LT7A 710 1 0 44 8 1 0 3 0.9400 0 1.6200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 70041340 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMAMMA,92, K NO-139, B NARAYANPURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909841 1671775000 4ELG46215 KANTHAMMA B.N.PURA - 424302 382 3 LT1 211 0.2400 0 1416 17 1 0 3 0.9000 -269 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088491 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909842 1172514380 E12EH2937 DHANALAKSHMI NO43,PUTTAPPA COMPOUND 424302 378 3 LT1 211 2 0 1914 26 1 0 3 0.8300 389 1.8800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC2846299 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO43,PUTTAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909843 5302675000 4ELG56699 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 452 3 LT1 211 0.5000 0 4249 167 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774868 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909844 4709709106 4ELG108876 M.BHARATHI NO.57 9 1st MAIN ROAD 424302 249 3 LT1 211 1 0 5494 37 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111115755651 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,NO.57 9 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909845 0671775000 4ELG71459 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 408 3 LT1 211 0.2400 0 13409 71 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002512511D 0 0 0 2 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909846 0671859495 E12EH13128 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI C 424302 741 3 LT1 211 2 0 2309 30 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 D632893 0 0 0 8 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909847 1659989742 4EEH101560 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 5 B.N.PURA,M.D.PURA 424302 498 3 LT1 211 2 0 16263 108 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112562475 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 5 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909848 1663706728 4ELG126045 N.SRINIVASAN #69, K NO 141 3 BN PURA 424302 305 3 LT1 211 1 0 2132 48 1 0 3 1 7 0 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1059366707D 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAN,#69, K NO 141 3 BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909849 4997064454 E12LG7228 G.BASAVARAJA K NO.70,B.N.PURA,A DORRAVANINAGAR 424302 294 3 LT1 211 1 0 3692 124 1 0 3 0.9500 736 3.5300 0 0 510 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3139517 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,A DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909850 3076315107 E12LG16425 MANOJ KUMAR K POERTYNO 101, KATHANO215B 424302 747 3 LT1 211 1 0 1623 70 1 0 3 0.8400 0 0 0 0 390 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 999999 67499943 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909851 1668343280 4EEH162784 SRI. SUBRAMONEY BHARTHI. P KH NO.92,BBMP NO.84 1 B N PURA 424302 576 3 LT1 211 2 0 9896 48 1 0 3 0.7500 -394 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 39074346 0 0 0 1 0 0 0 0 0 0 SRI. SUBRAMONEY BHARTHI. P,KH NO.92,BBMP NO.84 1 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909852 6435122194 E12EH3288 VENKATARAMAIAH B N PURA Doorvani Nagar Post 424302 55 3 LT1 211 3 0 15418 243 1 0 3 0.9700 2615 12.5100 0 0 1580 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC2843417 0 0 0 4 0 0 0 0 0 0 VENKATARAMAIAH,B N PURA Doorvani Nagar Post 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2024-01-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909853 5003775000 4ELG51700 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 19 3 LT1 211 0.4000 0 612 50 1 0 3 0.8200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092260 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5500 24 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909854 7459509000 MS4ELG95083 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 429 3 LT1 211 0.2400 0 7753 107 1 0 3 1 921 4.4000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111115748452D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909855 8117375000 4ELG45071 DHANALAKSHMI V A PANKAJ VATHI B N PURAM 424302 375 3 LT1 211 0.4800 0 2982 143 1 0 3 0.8900 4 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097608 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,V A PANKAJ VATHI B N PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909856 7460688504 4ELG118415 J PERUMAL ST NO.23 1 K NO.278 424302 181 3 LT1 211 1 0 14666 118 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112509279 0 0 0 2 0 0 0 0 0 0 J PERUMAL,ST NO.23 1 K NO.278 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2024-03-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909857 8157775000 4ED28579 SARASWATHI SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 424302 168 3 LT1 211 0.2400 0 9293 104 1 0 3 1 3 1.0500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110498519 0 0 0 2 0 0 0 0 0 0 SARASWATHI,SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909858 8109775000 DLG29632 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 85 3 LT1 211 0.2400 0 7847 24 1 0 3 1 -110 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110404277 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909859 8854625311 4ELG118416 J PERUMAL ST NO.23 2 K NO.278 424302 183 3 LT1 211 1 0 5784 0 1 0 3 1 0 2.7100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112979345 0 0 0 0 0 0 0 0 0 0 J PERUMAL,ST NO.23 2 K NO.278 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909860 6137675000 DLG19723 VENKATAMMA B.N.PURA B.N.PURA 424302 152 3 LT1 211 0.3200 0 2906 74 1 0 3 0.9200 -5 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092902 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909861 6956875000 4ELG71455 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 401 3 LT1 211 0.2400 0 7383 56 1 0 3 1 845 5.7500 0 0 930 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002527889D 0 0 0 2 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909862 7857675000 4ELG45010 G.KANTHA W/O GUNASEKARAN REDDY BUILDING,B.N.PURA 424302 220 3 LT1 211 0.8000 0 3830 124 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097530 0 0 0 0 0 0 0 0 0 0 G.KANTHA,W/O GUNASEKARAN REDDY BUILDING,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909863 8111528489 4ELG107734 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 2 M.D.PURA 424302 278 3 LT1 211 1 0 9698 113 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112600742 0 0 0 1 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909864 6135526132 4ELG93606 M.SELVI S NO 3, K NO 100/3 BN PURA 424302 211 3 LT1 211 0.4800 0 16093 101 1 0 3 1 0 1.0900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112641959D 0 0 0 3 0 0 0 0 0 0 M.SELVI,S NO 3, K NO 100/3 BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909865 8777875000 DEH12617 B.GANESH B.N.PURA B.N.PURA 424302 510 3 LT1 211 3 0 1365 87 1 0 3 0.7300 564 2.8600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096708 0 0 0 1 0 0 0 0 0 0 B.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909866 8277103430 4EEH101223 N.PADMINI NO.107,B.N.PURA DOORAVANINAGAR 424302 543 3 LT1 211 2 0 16457 199 1 0 3 1 1861 8.9000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112513747 0 0 0 1 0 0 0 0 0 0 N.PADMINI,NO.107,B.N.PURA DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909867 8271257531 E12LG6282 C.RAMACHANDRA SITENO119, KATHA NO 52/3,D 424302 73 3 LT1 211 1 0 1914 27 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3094848 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909868 8881775000 4ED38844 V.MANJUNATH B.NRAYANAPURA B.NARAYANAPURA 424302 11 3 LT1 211 0.1200 0 4229 95 1 0 3 0.9500 54 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092249 0 0 0 1 0 0 0 0 0 0 V.MANJUNATH,B.NRAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.7100 102 2023-11-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909869 8142975000 4ELG81291 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 108 3 LT1 211 0.4400 0 6691 52 1 0 3 1 0 4.4000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112556962D 0 0 0 0 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909870 8851824324 E12LG16427 MANOJ KUMAR K POERTYNO 101, KATHANO215D 424302 743 3 LT1 211 1 0 482 16 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 999999 67499945 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909871 0438509000 MS4ELG95082 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 428 3 LT1 211 0.2400 0 3319 0 1 0 3 1 0 7.1100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112535557D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909872 2560527538 4ELG107165 MUNIRAJU NO.100 6 K NO.100,1st MAIN ,2nd CROSS 424302 258 3 LT1 211 1 0 18483 74 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 1679449531D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 6 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909873 7521657623 4ELG98570 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 5 M.D.PURA 424302 199 3 LT1 211 1 0 8473 82 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112542559 0 0 0 0 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 5 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909874 6812754505 4EEH162785 SRI. SUBRAMONEY BHARTHI. P KH NO.92,BBMP NO.84 B N PURA 424302 578 3 LT1 211 2 0 11794 99 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 39074347 0 0 0 2 0 0 0 0 0 0 SRI. SUBRAMONEY BHARTHI. P,KH NO.92,BBMP NO.84 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909876 9439575000 4ELG61054 SRI. NAGENDRA V B NARAYANAPURA MAHADEVAPURA 424302 155 3 LT1 211 0.4800 0 12927 150 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002541342D 0 0 0 0 0 0 0 0 0 0 SRI. NAGENDRA V,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909877 0029775000 4ELG45009 SMT.KANTHA W/O GUNASEKARAN B N PURAM 424302 219 3 LT1 211 0.8000 0 12668 90 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002456992D 0 0 0 1 0 0 0 0 0 0 SMT.KANTHA,W/O GUNASEKARAN B N PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909878 6003775000 4ELG56024 SRI.V.ANANDA KUMAR B.NARAYANAPURA BANGALORE 424302 43 3 LT1 211 0.4800 0 1458 38 1 0 3 0.9400 -8 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748001 0 0 0 1 0 0 0 0 0 0 SRI.V.ANANDA KUMAR,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.3000 75 2025-02-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909879 9851575000 DLG31341 SRI. NAGENDRA V B.N.PURA B.N.PURA 424302 157 3 LT1 211 0.1600 0 6760 127 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002514219D 0 0 0 0 0 0 0 0 0 0 SRI. NAGENDRA V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909880 4383575000 4ELG71448 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 406 3 LT1 211 0.2400 0 7747 89 1 0 3 1 3709 30.5200 0 0 490 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2011-07-27 100002469052D 0 0 0 2 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-12-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909881 0850875000 4ELG49669 SMT.KAMALAMMA B.NARAYANAPURA - 424302 529 3 LT1 211 0.4400 0 2669 46 1 0 3 0.9400 0 0 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1766729 0 0 0 2 0 0 0 0 0 0 SMT.KAMALAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909882 9445575000 4ELG56869 SRI.P.BHASKAR NEAR NANJAPPA LANE B.NARAYANAPURA 424302 119 3 LT1 211 0.4800 0 1655 53 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095079 0 0 0 1 0 0 0 0 0 0 SRI.P.BHASKAR,NEAR NANJAPPA LANE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909884 5193875000 4EEH85098 SELVI B N PURA BANGALORE 424302 212 3 LT1 211 2 0 13592 70 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112645313D 0 0 0 1 0 0 0 0 0 0 SELVI,B N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909885 0948325925 E12LG21328 R MANJULA NO B7 KAMADHENU NAGAR, 1ST STAGE 2ND CROSS, B NARAYANAPURA, MAHA 424302 0 3 LT1 211 1 0 464 6 1 0 3 0.7600 -44 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 67554562 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO B7 KAMADHENU NAGAR, 1ST STAGE 2ND CROSS, B NARAYANAPURA, MAHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909636 1901869424 4EEH98564 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 6 M.D.PURA 424302 195 3 LT1 211 2 0 3273 22 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112642169 0 0 0 1 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 6 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909637 0082975000 DEH15152 SHANKAR LINGAM B.N.PURA B.N.PURA 424302 501 3 LT1 211 1.1400 0 407 41 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096702 0 0 0 0 0 0 0 0 0 0 SHANKAR LINGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909638 6034406863 E12LG13148 R PRASAD SITE NO 8 KATHA NO 92 G B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 750 3 LT1 211 1 0 3427 100 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242590 0 0 0 1 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 G B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909639 6853875000 4ELG62373 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 506 3 LT1 211 1 0 3210 87 1 0 3 0.9200 622 3.0300 0 0 940 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2092325 0 0 0 2 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909640 0071352737 4ELG127880 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 315 3 LT1 211 1 0 9539 121 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111113076071 0 0 0 2 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909641 2209075000 MS4ELG55961 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 481 3 LT1 211 0.5000 0 2085 81 1 0 3 0.9400 465 1 0 0 490 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1760577 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909642 9081579059 4ELG108881 M.BHARATHI NO.57 5 1st MAIN ROAD 424302 255 3 LT1 211 1 0 9486 126 1 0 3 1 0 5.8800 0 0 1020 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 8344817824D 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,NO.57 5 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909643 5538371351 4ELG107731 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 6 M.D.PURA 424302 275 3 LT1 211 1 0 11685 59 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112609856 0 0 0 1 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 6 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2024-08-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909644 2201928795 4ELG107725 M.HEMANTH KUMAR B.N.PURA,1ST MAIN M.D.PURA 424302 269 3 LT1 211 1 0 13602 124 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112641742 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909645 2192675000 DLG29631 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 84 3 LT1 211 0.2400 0 3895 16 1 0 3 1 29 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110371791 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909646 1596972846 4ELG122496 M SHANKAR RAO NO.55 K NO.175,B N PURA 424302 289 3 LT1 211 0.5000 0 3168 41 1 0 3 1 0 0 0 0 400 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112598727 0 0 0 1 0 0 0 0 0 0 M SHANKAR RAO,NO.55 K NO.175,B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909647 4023875000 DLG7840 V.PUTTARAJU M.D.PURA - 424302 3 3 LT1 211 0.2400 0 1943 64 1 0 3 0.7400 0 1 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2092250 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909648 2298975000 4ELG54028 C RAMACHANDRA N0-327 KATHA NO 366 GOVT SCHOOL B N PURA 424302 396 3 LT1 211 1 0 3256 78 1 0 3 0.8600 2040 27.8700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088483 0 0 0 1 0 0 0 0 0 0 C RAMACHANDRA,N0-327 KATHA NO 366 GOVT SCHOOL B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909649 6440525509 E12LG16426 MANOJ KUMAR K POERTYNO 101, KATHANO215C 424302 718 3 LT1 211 1 0 2244 109 1 0 3 0.8600 0 0 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67499944 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909650 6439575000 DLG10384 K.PAPANNA B.N.PURA B.N.PURA 424302 36 3 LT1 211 0.1600 0 15111 102 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002454750D 0 0 0 0 0 0 0 0 0 0 K.PAPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909652 9078509000 MS4ELG95075 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 421 3 LT1 211 0.2400 0 9261 37 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112535876D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909653 2310085000 4ELG62376 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 505 3 LT1 211 1 0 2183 73 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092335 0 0 0 1 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909654 6437575000 DEH6924 Mr. R. DEVARAJ #NO. 8 , KATHA NO. 200, B. NARAYANAPURA , BANGALORE 560048 424302 144 3 LT1 211 2.2400 0 3785 187 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092932 0 0 0 2 0 0 0 0 0 0 Mr. R. DEVARAJ,#NO. 8 , KATHA NO. 200, B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909655 5528775000 DLG15568 M.GANESH B.N.PURA B.N.PURA 424302 437 3 LT1 211 0.4800 0 6498 2 1 0 3 1 -130 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110355877 0 0 0 0 0 0 0 0 0 0 M.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909656 2308936916 4EEH100575 G.BASAVARAJA K NO.70,B.N.PURA DORRAVANINAGAR 424302 291 3 LT1 211 3 0 27030 200 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112642184D 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 250.5000 0 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909657 4010975000 4ELG65029 SRI.M.VENKATESH B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424302 148 3 LT1 211 0.2400 0 3755 112 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088982 0 0 0 0 0 0 0 0 0 0 SRI.M.VENKATESH,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909658 4118475000 DLG6568 KALAMMA B.N.PURA B.N.PURA 424302 238 3 LT1 211 0.4800 0 2769 62 1 0 3 0.7900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1761759 0 0 0 0 0 0 0 0 0 0 KALAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909660 1190975000 4ELG47133 SMT.SARASAMMA B.N.PURA - 424302 126 3 LT1 211 1 0 2135 105 1 0 3 0.9800 905 4.3200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095071 0 0 0 2 0 0 0 0 0 0 SMT.SARASAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909661 5228875000 4ELG56023 SRI.V.ANANDA KUMAR B.NARAYANAPURA BANGALORE 424302 42 3 LT1 211 0.4800 0 926 53 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748020 0 0 0 1 0 0 0 0 0 0 SRI.V.ANANDA KUMAR,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909662 9283609000 MS4ELG95079 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 425 3 LT1 211 0.2400 0 3687 64 1 0 3 1 1583 13.3400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112977105D 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909663 7773085000 DEH16538 SMT. NARYANAMMA B.N.PURA B.N.PURA 424302 531 3 LT1 211 2 0 1679 42 1 0 3 0.9600 -267 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774866 0 0 0 0 0 0 0 0 0 0 SMT. NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.0600 64 2023-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909664 7556964225 E12LG19501 SRI H B MANJUNATH KATHA NO 93A B NARAYANAPURA, MAHADEVAPURA 424302 738 3 LT1 211 1 0 2332 105 1 0 3 0.8000 610 2.8500 0 0 510 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67539388 0 0 0 2 0 0 0 0 0 0 SRI H B MANJUNATH,KATHA NO 93A B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909665 0487975000 4ELG58262 SMT.G.KANTHA W/O.GUNASHEKARAN REDDY BUILDING ,BANGALORE-16 424302 224 3 LT1 211 0.4800 0 2614 27 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097533 0 0 0 1 0 0 0 0 0 0 SMT.G.KANTHA,W/O.GUNASHEKARAN REDDY BUILDING ,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909666 0388575000 4EEH22719 SRI.P.BHASKAR NEAR NANJAPPA LANE B.NARAYANAPURA 424302 120 3 LT1 211 0.7500 0 226 8 1 0 3 0.8300 -114 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095080 0 0 0 0 0 0 0 0 0 0 SRI.P.BHASKAR,NEAR NANJAPPA LANE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909667 2711675000 4ED37942 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 516 3 LT1 211 0.4800 0 1826 67 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096719 0 0 0 2 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909668 2700085000 4ELG47756 SRI.P.VENKATARAMANAPPA B.N.PURA - 424302 234 3 LT1 211 0.4000 0 5258 48 1 0 3 1 -3 0 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100005540765D 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATARAMANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909669 3220085000 DEH16209 RAMU B.N.PURA B.N.PURA 424302 568 3 LT1 211 2 0 458 12 1 0 3 0.9300 8 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095812 0 0 0 0 0 0 0 0 0 0 RAMU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909670 0170558594 E12LG6276 C.RAMACHANDRA SITENO119, KATHA NO 52/3,G 424302 590 3 LT1 211 1 0 3506 31 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 999999 BC3094842 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,G 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909671 2708265512 E12LG1392 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 1 424302 351 3 LT1 211 1 0 4931 57 1 0 3 0.9100 827 4.0100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51819827 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909672 3814575000 4ELG55519 SRI.D.SAMPATH RAJ SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 424302 369 3 LT1 211 0.5000 0 1155 35 1 0 3 0.8700 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097602 0 0 0 2 0 0 0 0 0 0 SRI.D.SAMPATH RAJ,SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909673 3811294468 E12LG13145 R PRASAD SITE NO 8 KATHA NO 92 D B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 734 3 LT1 211 1 0 2874 99 1 0 3 0.8600 0 0 0 0 510 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.510 (ignore if paid) 0 100000 53242586 0 0 0 1 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 D B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909674 0282775000 DLG18451 R.RAJA B.N.PURA B.N.PURA 424302 179 3 LT1 211 0.2000 0 951 47 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092901 0 0 0 0 0 0 0 0 0 0 R.RAJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909675 3210775000 4EP2039 YELLAMMA B.N.PURA B.N.PURA 424302 318 3 LT1 211 0 2 6733 119 1 0 3 0.8400 0 8.9400 0 0 8130 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.8130 (ignore if paid) 0 9999999 23513742 0 0 0 5 0 0 0 0 1 0 YELLAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909676 2697875000 4ELG56696 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 449 3 LT1 211 0.5000 0 2006 90 1 0 3 0.9700 868 4.1700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774864 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909677 2709775000 DLG5912 DHANALAKSHMI B N PURA B N PURA 424302 377 3 LT1 211 0.0800 0 2589 52 1 0 3 0.7400 470 4.4000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097615 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909678 2812575000 4ED42898 BHAGYALAKSHMI B.N.PURA - 424302 87 3 LT1 211 0.3600 0 4968 47 1 0 3 1 168 1 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110442996 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909679 2806875000 4ELG45494 R.MASILAMANI B.N.PURA - 424302 100 3 LT1 211 0.2800 0 1464 42 1 0 3 0.8200 0 0 0 0 320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2097538 0 0 0 0 0 0 0 0 0 0 R.MASILAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910102 9730272757 4ELG92281 GANGOJAMMA BN PURA MD PURA 424302 38 3 LT1 211 1 0 9247 73 1 0 3 1 0 1 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112613710 0 0 0 0 0 0 0 0 0 0 GANGOJAMMA,BN PURA MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910103 5573548220 E12LG2939 C RAMACHANDRA NO 327 KATHA NO 366 Near Govt School 424302 393 3 LT1 211 1 0 8629 118 1 0 3 0.7300 549 2.9800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC2848619 0 0 0 2 0 0 0 0 0 0 C RAMACHANDRA,NO 327 KATHA NO 366 Near Govt School 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910104 6989779774 4ELG168710 ANJANAMMA B N PURA M D PURA VILLAGE 424302 571 3 LT1 211 0.5000 0 2329 44 1 0 3 0.7600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51033272 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,B N PURA M D PURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910105 5376412499 E12EH19502 SRI H B MANJUNATH KATHA NO 93, B NARAYANAPURA, MAHADEVAPURA 424302 702 3 LT1 211 3 0 642 0 1 0 3 1 -7435 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67539389 0 0 0 0 0 0 0 0 0 0 SRI H B MANJUNATH,KATHA NO 93, B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910106 2834675000 DLG31613 SRI. ANANADA KUMAR B.N.PURA B.N.PURA 424302 45 3 LT1 211 0.2400 0 2244 65 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748009 0 0 0 1 0 0 0 0 0 0 SRI. ANANADA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9400 30 2024-02-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910107 2834775000 4ELG56694 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 447 3 LT1 211 0.5000 0 1030 26 1 0 3 0.9800 0 1 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1774878 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910108 5573775620 E12LG3972 PRAMEELAMMA NO-7, KATHA NO- 283 A B NARAYANAPURA 424302 582 3 LT1 211 1 0 4756 103 1 0 3 0.9200 0 0 0 0 470 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 52494666 0 0 0 1 0 0 0 0 0 0 PRAMEELAMMA,NO-7, KATHA NO- 283 A B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910109 5768700039 4ELG154591 MUNIYAMMA BN PURA 1 MD PURA 424302 5 3 LT1 211 1 0 5668 93 1 0 3 0.9400 0 0 0 0 400 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 99999 38127981 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BN PURA 1 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910110 5569502782 4ELG101861 G.R.MAHENDRA 2ND MAIN,4TH CROSS B.N.PURA 424302 241 3 LT1 211 0.2400 0 5779 9 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112563528D 0 0 0 1 0 0 0 0 0 0 G.R.MAHENDRA,2ND MAIN,4TH CROSS B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910112 7919609000 MS4ELG95070 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 416 3 LT1 211 0.2400 0 14457 82 1 0 3 1 -160 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112609396D 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2025-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910113 2840775000 4ELG58261 SMT.G.KANTHA W/O.GUNASHEKARAN REDDY BUILDING ,BANGALORE-16 424302 222 3 LT1 211 0.4800 0 1538 31 1 0 3 0.8900 -34 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 999999 BC2518315 0 0 0 0 0 0 0 0 0 0 SMT.G.KANTHA,W/O.GUNASHEKARAN REDDY BUILDING ,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910114 2849975000 DEH9365 S.VALLI #2442ND CROSS B.N.PURA BANGALORE-48 424302 339 3 LT1 211 2.6000 0 4057 113 1 0 3 0.9400 -1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092369 0 0 0 1 0 0 0 0 0 0 S.VALLI,#2442ND CROSS B.N.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910115 8608491024 E12LG12901 SMT JAYAMMA G R KATHA NO #49/2 B NARAYANPURA VILLAGE 424302 755 3 LT1 211 1 0 585 17 1 0 3 0.7900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3397520 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA G R,KATHA NO #49/2 B NARAYANPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910117 1745875000 4ELG49667 SMT.KAMALAMMA B.N.PURA - 424302 527 3 LT1 211 0.4400 0 1567 42 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1766721 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910118 8614675851 E12LG6284 C.RAMACHANDRA SITENO119, KATHA NO 52/3,H 424302 71 3 LT1 211 1 0 7249 140 1 0 3 0.6500 746 4.6900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3094850 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,H 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910119 5072182087 E12LG13146 R PRASAD SITE NO 8 KATHA NO 92 C B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 736 3 LT1 211 1 0 619 0 1 0 3 1 -84 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242588 0 0 0 0 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 C B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910120 9630675000 DLG33356 RAJENDRA KUMAR M.D.PURA M.D.PURA 424302 343 3 LT1 211 0.4800 0 2825 75 1 0 3 0.7300 -1 1.5900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092334 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910121 9624085000 4ELG71454 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 397 3 LT1 211 0.2400 0 8009 52 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002518141D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910122 8598350698 E12LG9629 SARSWATHI SYNO101, KATHANO215/1,, 424302 711 3 LT1 211 1 0 3608 95 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 53042863 0 0 0 2 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1,, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910123 2952875000 DLG31340 SRI. NAGENDRA V NO 169/3 HL NO 56/2 B.N.PURA, MAHADEVAPUR, BANGALORE-560048 424302 158 3 LT1 211 0.1600 0 12655 147 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002538367D 0 0 0 0 0 0 0 0 0 0 SRI. NAGENDRA V,NO 169/3 HL NO 56/2 B.N.PURA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910124 9514278482 4ELG125825 K SHANMUGAM B N PURA 1 M.D.PURA 424302 322 3 LT1 211 1 0 4856 54 1 0 3 1 128 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111116045933 0 0 0 0 0 0 0 0 0 0 K SHANMUGAM,B N PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910125 2940479053 E12LG12900 SMT JAYAMMA G R KATHA NO #49/2B B NARAYANPURA VILLAGE 424302 703 3 LT1 211 1 0 4931 148 1 0 3 0.7800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999 BC3397519 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA G R,KATHA NO #49/2B B NARAYANPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910126 1742575000 4ELG50889 R.LAKSHMI NARAYAN T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M/05-09-2014 424302 68 3 LT1 211 0.2400 0 2500 61 1 0 3 0.9800 0 1.6100 0 0 1030 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A1774877 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI NARAYAN T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M/05-09-2014 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910128 8417675000 4ED38406 VENKATARAMANAPPA M.D.PURA - 424302 232 3 LT1 211 0.4800 0 1335 14 1 0 3 0.7200 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1765786 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910129 8919775000 DLG738 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 81 3 LT1 211 0.1600 0 1908 30 1 0 3 1 0 0 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002468641AD 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910130 3059900052 4ELG92282 GANGOJAMMA BN PURA 1 MD PURA 424302 39 3 LT1 211 1 0 5900 28 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112563400 0 0 0 0 0 0 0 0 0 0 GANGOJAMMA,BN PURA 1 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910131 9947454214 E12LG23774 CECILLA VINCENT # 7 MAIN, 6 CROSS, B N PURA 424302 0 3 LT1 211 1 0 496 40 1 0 3 0.8400 0 2.6200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 67593332 0 0 0 0 0 0 0 0 0 0 CECILLA VINCENT,# 7 MAIN, 6 CROSS, B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910132 0620943610 E12EH13006 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 424302 702 3 LT1 211 7 0 29937 682 1 0 3 0.8200 0 0 0 0 580 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.580 (ignore if paid) 0 100000 D632448 0 0 0 9 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910133 4972709869 4ELG104634 VENKATARAMANAPPA B.N.PURA D.V.NAGAR 424302 228 3 LT1 211 0.2400 0 7439 91 1 0 3 1 -475 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112506703D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,B.N.PURA D.V.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910134 0632069085 4EEH169393 K.G.SRINIVASA NAIDU NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 424302 98 3 LT1 211 3 0 5115 73 1 0 3 0.8700 408 1.9100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 39820166 0 0 0 1 0 0 0 0 0 0 K.G.SRINIVASA NAIDU,NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910135 2433972990 E12LG16424 MANOJ KUMAR K POERTYNO 101, KATHANO215A 424302 720 3 LT1 211 1 0 1527 42 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67499942 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910137 0214609000 MS4ELG95080 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 426 3 LT1 211 0.2400 0 7754 111 1 0 3 1 1083 5.1700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112979806D 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910138 9937875000 4ED28580 SARASWATHI SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 424302 167 3 LT1 211 0.2400 0 9152 83 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110371275 0 0 0 1 0 0 0 0 0 0 SARASWATHI,SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910139 4668675000 4ELG56875 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 563 3 LT1 211 0.4800 0 1746 15 1 0 3 0.8600 -24 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095804 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910140 4674775000 4ED42631 MUNITHAYAMMA B.NARAYANAPURA - 424302 432 3 LT1 211 0.1200 0 7728 167 1 0 3 0.8500 0 3.0700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52822110 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910141 8907975000 DLG18450 THAMRA VANI B.N.PURA B.N.PURA 424302 188 3 LT1 211 0.2000 0 988 26 1 0 3 0.8400 -125 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092913 0 0 0 1 0 0 0 0 0 0 THAMRA VANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909680 9391195336 E12LG9631 SARSWATHI SYNO101, KATHANO215/1 424302 710 3 LT1 211 1 0 3121 61 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 53042865 0 0 0 1 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909681 2405940010 4ELG118414 J PERUMAL ST NO.23 K NO.278 424302 180 3 LT1 211 1 0 6620 71 1 0 3 1 546 2.6100 0 0 470 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112539417 0 0 0 2 0 0 0 0 0 0 J PERUMAL,ST NO.23 K NO.278 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909682 9374575000 DEH11553 R.LAKSHMI NARAYAN T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M/324/05-09-2014 424302 63 3 LT1 211 3 0 15783 98 1 0 3 1 -428 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110404624 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI NARAYAN T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M/324/05-09-2014 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909683 9383075000 MS4ELG55962 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 482 3 LT1 211 0.5000 0 1717 46 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760566 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909685 2900675000 4EEH36372 SRI.VENKATARAMANAPPA B.NARAYANAPURA BANGALORE 424302 229 3 LT1 211 0 1 4199 0 1 0 3 1 0 1 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110215750 0 0 0 0 0 0 0 0 1 0 SRI.VENKATARAMANAPPA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909686 5637675000 4ED42768 SMT.PRAMEELAMMA B.N.PURA - 424302 581 3 LT1 211 0.4000 0 2342 54 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097346 0 0 0 2 0 0 0 0 0 0 SMT.PRAMEELAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909687 5637775000 4ED40859 VENKATARAMAIAH M.D.PURA - 424302 53 3 LT1 211 0.1600 0 2285 102 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095798 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.0700 78 2024-11-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909688 5841975000 4ELG56701 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 454 3 LT1 211 0.5000 0 956 24 1 0 3 0.9400 -28 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774867 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909689 4623675000 4EEH20256 SRI.BHAKTHAVASTHALAM 26, 4TH MAIN ROAD, B.N.PURA,BANGALORE-48 424302 203 3 LT1 211 0 1 363 13 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2203362 0 0 0 1 0 0 0 0 1 0 SRI.BHAKTHAVASTHALAM,26, 4TH MAIN ROAD, B.N.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909690 5640709000 MS4ELG95076 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 422 3 LT1 211 0.2400 0 4269 36 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 111122502569 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909691 4624075000 MS4ELG55956 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 476 3 LT1 211 0.5000 0 1778 81 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760578 0 0 0 3 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9700 57 2025-04-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909692 5431161998 E12LG3973 PRAMEELAMMA NO-7, KATHA NO- 283 B NARAYANAPURA 424302 583 3 LT1 211 1 0 1108 23 1 0 3 0.8300 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52494667 0 0 0 2 0 0 0 0 0 0 PRAMEELAMMA,NO-7, KATHA NO- 283 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909693 2899875000 DLG17486 Smt.N.MANJULA SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424302 442 3 LT1 211 0.2400 0 1184 1 1 0 3 1 5 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002503719DD 0 0 0 0 0 0 0 0 0 0 Smt.N.MANJULA,SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909694 3519975000 4ELG58263 SMT.G.KANTHA W/O.GUNASHEKARAN PILLAMMA COMPOUND,BANGALORE-16 424302 223 3 LT1 211 0.4800 0 1584 53 1 0 3 0.8200 -123 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095070 0 0 0 1 0 0 0 0 0 0 SMT.G.KANTHA,W/O.GUNASHEKARAN PILLAMMA COMPOUND,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909695 3016148912 4ELG118263 N PADMINI NO.107 4th MAIN ,5th CROSS 424302 540 3 LT1 211 1 0 7374 16 1 0 3 1 0 1 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112563042D 0 0 0 1 0 0 0 0 0 0 N PADMINI,NO.107 4th MAIN ,5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909696 1789609000 MS4ELG95069 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 415 3 LT1 211 0.2400 0 14060 212 1 0 3 1 0 1.0200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112505527D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-12-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909697 3507475000 4ELG85830 D. RATHNAMMA NO. 174 , 2ND CROSS B,NARAYANA PURA, DORAVANI NAGAR (P) , BANGALORE 560048 424302 285 3 LT1 211 0.4800 0 4888 47 1 0 3 1 -310 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 3507475053D 0 0 0 1 0 0 0 0 0 0 D. RATHNAMMA,NO. 174 , 2ND CROSS B,NARAYANA PURA, DORAVANI NAGAR (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909698 1493975000 4ELG63623 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 161 3 LT1 211 0.4800 0 1702 49 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2209900 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909699 1805175000 MS4ELG55959 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 479 3 LT1 211 0.5000 0 2640 75 1 0 3 0.5800 -69 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760570 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909700 8078509000 MS4ELG95072 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 418 3 LT1 211 0.2400 0 9121 63 1 0 3 1 0 2.2800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112615143D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909701 1788775000 4ELG65196 KRISHNAPPA.M NO.6,B.N.PURA M.D.PURA POST,BANGALORE-48 424302 37 3 LT1 211 0.2400 0 21403 141 1 0 3 1 -111 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002512418D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.M,NO.6,B.N.PURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909702 5124675000 4ELG64373 PADMAVATHI 83 B N PURA MAHADEVAPURA 424302 26 3 LT1 211 0.2400 0 1921 33 1 0 3 0.8300 0 0 0 0 950 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2088637 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,83 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909716 8974571605 E12EH13001 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 2 424302 742 3 LT1 211 2 0 3840 89 1 0 3 0.9200 -152 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53211504 0 0 0 2 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.0900 123 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909717 3623675000 4ELG50888 R.LAKSHMI NARAYANA T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU 0&M-324/05-09-2014 424302 67 3 LT1 211 0.2400 0 1833 109 1 0 3 0.8300 0 1.5900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748014 0 0 0 2 0 0 0 0 0 0 R.LAKSHMI NARAYANA T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU 0&M-324/05-09-2014 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.1800 35 2024-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909718 3625575000 DEH14427 MASALAMANI B.N.PURA B.N.PURA 424302 105 3 LT1 211 3 0 2126 89 1 0 3 0.9000 -17 2.3300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095061 0 0 0 1 0 0 0 0 0 0 MASALAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909720 1695475000 DEH678 KRISHNAVATHI B.N.PURA B.N.PURA 424302 468 3 LT1 211 2.2000 0 15884 96 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002538264D 0 0 0 0 0 0 0 0 0 0 KRISHNAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909721 3624675000 DP2275 NARAYANAPPA B.N.PURA - 424302 534 3 LT1 211 2.2300 0 747 139 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999 100002529010D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909722 6023575000 4ELG57553 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 424302 337 3 LT1 211 0.3600 0 714 13 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092366 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909723 8360085000 4ED33729 THAMRAVANI B.N.PURA B.N.PURA 424302 189 3 LT1 211 0.4800 0 3233 1 1 0 3 1 149 2.1200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110204928 0 0 0 0 0 0 0 0 0 0 THAMRAVANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909724 5425775000 DLG17489 Smt.N.MANJULA SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424302 445 3 LT1 211 0.2400 0 23 1 1 0 3 1 0 6.1500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002464902DD 0 0 0 0 0 0 0 0 0 0 Smt.N.MANJULA,SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909725 8351982110 E12LG6283 C.RAMACHANDRA SITENO119, KATHA NO 52/3,C 424302 72 3 LT1 211 1 0 3557 48 1 0 3 0.9800 4 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3094849 0 0 0 0 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909726 0373291003 E12LG6243 Sri. MUNIRAJU. M Smt. LAKSHMI PROPERTY NO 92, KATHA NO 382/A,A B NARAYANAPURA, K R PURA, BANGALORE 424302 358 3 LT1 211 1 0 1559 38 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52855686 0 0 0 1 0 0 0 0 0 0 Sri. MUNIRAJU. M Smt. LAKSHMI,PROPERTY NO 92, KATHA NO 382/A,A B NARAYANAPURA, K R PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909727 1883175000 MS4ELG55952 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 471 3 LT1 211 0.5000 0 3194 110 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760574 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909728 6828875000 4EEH41359 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 407 3 LT1 211 0 1 10299 13 1 0 3 1 0 0 0 0 1070 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002496449D 0 0 0 0 0 0 0 0 1 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909729 4614588068 4EEH169394 K.G.SRINIVASA NAIDU NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 1 424302 96 3 LT1 211 2 0 8602 102 1 0 3 0.9100 -134 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 39820167 0 0 0 2 0 0 0 0 0 0 K.G.SRINIVASA NAIDU,NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909730 2585575000 4EEH18223 SARASAMMA M.D.PURA - 424302 127 3 LT1 211 3 0 4445 119 1 0 3 0.8600 0 6.4900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095068 0 0 0 1 0 0 0 0 0 0 SARASAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 209.0700 0 2023-10-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909731 1878875000 DEH9804 LAKSHAMAMMA B.N.PURA B.N.PURA 424302 341 3 LT1 211 1.2400 0 523 11 1 0 3 0.8000 -55 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092371 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909732 5223585357 E12EH1386 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 424302 350 3 LT1 211 3 0 12838 95 1 0 3 0.9600 0 1.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51819821 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909733 0046575000 DEH508 DHAMAYANTHI B.N.PURA B.N.PURA 424302 306 3 LT1 211 2 0 5868 159 1 0 3 0.8900 2009 9.5200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092979 0 0 0 1 0 0 0 0 0 0 DHAMAYANTHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909734 9782575000 DLG37930 M.NITYANANDAN B.N.PURA B.N.PURA 424302 123 3 LT1 211 0.1600 0 967 22 1 0 3 0.7900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097536 0 0 0 0 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909735 0042475000 4ED25602 NARAYANASWAMY B.N.PURA B.N.PURA 424302 501 3 LT1 211 0.1200 0 649 101 1 0 3 0.8500 -1716 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2074642 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909736 6014897392 E12LG21688 GANGOJAMMA BN PURA, MD PURA 424302 0 3 LT1 211 1 0 479 33 1 0 3 0.9900 31 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 67554577 0 0 0 1 0 0 0 0 0 0 GANGOJAMMA,BN PURA, MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909737 0966775000 4ELG81293 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 110 3 LT1 211 0.4400 0 4937 30 1 0 3 1 0 0 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112595482D 0 0 0 0 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909738 0055775000 4ELG51701 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 20 3 LT1 211 0.4000 0 1834 56 1 0 3 0.8200 -13 0 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2092256 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909739 6017575000 4ELG50886 R.LAKSHMI NARAYANA T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU 0&M-324/05-09-2014 424302 65 3 LT1 211 0.2400 0 1791 77 1 0 3 0.9800 -293 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748007 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI NARAYANA T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU 0&M-324/05-09-2014 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.4300 56 2023-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909740 6029975000 DEH4074 B CHALAPATHI NAIK NO 39, 5TH CROSS, 7TH MAIN, B.NARAYANAPURA NEAR GOVT SCHOOL, BANGALORE-560016 424302 462 3 LT1 211 1.7000 0 1648 83 1 0 3 0.8000 0 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 2009-12-01 A1748017 0 0 0 2 0 0 0 0 0 0 B CHALAPATHI NAIK,NO 39, 5TH CROSS, 7TH MAIN, B.NARAYANAPURA NEAR GOVT SCHOOL, BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909741 2995875000 4ED42590 DHAMAYANTHI SITE NO.61/3 ,DOOR NO.252 SRIDAYAMANDIR,B.NARAYANAPURA WHITEFIELD MAIN ROAD,BANGALORE-560016 424302 309 3 LT1 211 0.2000 0 115 17 1 0 3 0.9700 278 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092969 0 0 0 0 0 0 0 0 0 0 DHAMAYANTHI,SITE NO.61/3 ,DOOR NO.252 SRIDAYAMANDIR,B.NARAYANAPURA WHITEFIELD MAIN ROAD,BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909742 2173085000 4ELG61105 C RAMACHANDRA B NARAYANAPURA MAHADEVAPURA 424302 386 3 LT1 211 0.2400 0 3961 131 1 0 3 0.9300 202 1 0 0 530 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2088494 0 0 0 1 0 0 0 0 0 0 C RAMACHANDRA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909743 5512975000 4ED39465 LAKSHMAMMA M.D.PURA - 424302 342 3 LT1 211 0.2800 0 2495 64 1 0 3 0.8500 -1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092378 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909744 1559307261 E12EH13124 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI B 424302 728 3 LT1 211 2 0 2782 59 1 0 3 0.9200 -22 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53235356 0 0 0 0 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909745 1568575000 DEH16332 ANJANAMMA B.N.PURA B.N.PURA 424302 574 3 LT1 211 2 0 1052 36 1 0 3 0.9000 1505 12.7600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095327 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-03-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909746 9040085000 DLG33974 NARYANAMMA B.N.PURA B.N.PURA 424302 539 3 LT1 211 0.4800 0 2219 64 1 0 3 0.8400 0 1.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774876 0 0 0 1 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909747 9042875000 4ELG49627 SMT.KAMALAMMA B.N.PURA - 424302 236 3 LT1 211 1 0 3376 145 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1761743 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909748 6519278672 4ELG108879 M.BHARATHI NO.57 1 1st MAIN ROAD 424302 252 3 LT1 211 1 0 4771 68 1 0 3 1 0 0 0 0 480 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112639923 0 0 0 0 0 0 0 0 0 0 M.BHARATHI,NO.57 1 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2024-11-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909749 2173875000 DLG13865 V.ANANDA KUMAR B.N.PURA B.N.PURA 424302 40 3 LT1 211 0.4800 0 3829 119 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748013 0 0 0 2 0 0 0 0 0 0 V.ANANDA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909751 2164210912 4ELG108872 M.BHARATHI NO.57 1st MAIN ROAD 424302 245 3 LT1 211 1 0 4434 23 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112529996 0 0 0 0 0 0 0 0 0 0 M.BHARATHI,NO.57 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909752 9056175000 MS4ELG55968 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 488 3 LT1 211 0.5000 0 2063 60 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760563 0 0 0 3 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2024-03-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909753 4000124994 E12EH1391 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 6 424302 354 3 LT1 211 2 0 5697 56 1 0 3 0.9000 -70 0 0 0 260 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51819826 0 0 0 1 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2024-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909754 2172575000 DLG19607 P.VENKATARAMANA B.N.PURA B.N.PURA 424302 233 3 LT1 211 0.2000 0 987 37 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1761757 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909755 2271999405 4EEH169395 K.G.SRINIVASA NAIDU NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 2 424302 97 3 LT1 211 1 0 5069 37 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 39820168 0 0 0 2 0 0 0 0 0 0 K.G.SRINIVASA NAIDU,NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909756 5517875000 4ED38791 N.Padmini #107-4TH MAIN 5TH A CROSS B N PURA DOORAVANI NAGAR 424302 544 3 LT1 211 0.4000 0 4376 167 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096714 0 0 0 2 0 0 0 0 0 0 N.Padmini,#107-4TH MAIN 5TH A CROSS B N PURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909757 2174875000 4EEH19570 SMT. S.SUMATI SITE NO-3, KATHA NO-100/3, SUMATHI NILAYA 1ST MAIN,4TH CROSS,B NARAYANPURA VILLAGE 424302 218 3 LT1 211 2 0 1933 74 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2209929 0 0 0 2 0 0 0 0 0 0 SMT. S.SUMATI,SITE NO-3, KATHA NO-100/3, SUMATHI NILAYA 1ST MAIN,4TH CROSS,B NARAYANPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909758 1565626666 4ELG107163 MUNIRAJU NO.100 5 K NO.100,1st MAIN ,2nd CROSS 424302 256 3 LT1 211 1 0 14946 190 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 7685701731D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 5 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909759 4791975000 DLG21674 S.P RAMASWAMY B.N.PURA B.N.PURA 424302 556 3 LT1 211 0.2400 0 879 41 1 0 3 0.9700 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095329 0 0 0 1 0 0 0 0 0 0 S.P RAMASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.9400 27 2024-03-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909760 3994575000 4ELG71453 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 398 3 LT1 211 0.2400 0 4798 28 1 0 3 1 702 5.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 111122502572 0 0 0 0 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909761 4302675000 DEH15154 SHANKAR LINGAM B.N.PURA B.N.PURA 424302 503 3 LT1 211 2 0 19 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095806 0 0 0 0 0 0 0 0 0 0 SHANKAR LINGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909762 3998609000 MS4ELG95077 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 423 3 LT1 211 0.2400 0 6460 101 1 0 3 1 1722 11.7100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112979774D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909763 6517875000 4ED42766 SMT.PRAMEELAMMA B.N.PURA - 424302 585 3 LT1 211 0.4000 0 2575 80 1 0 3 0.7700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097350 0 0 0 0 0 0 0 0 0 0 SMT.PRAMEELAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909764 4299875000 4ELG63625 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 163 3 LT1 211 0.4800 0 1592 46 1 0 3 0.7700 120 1 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2209890 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909765 4105486865 E12LG6246 Sri. MUNIRAJU. M Smt. LAKSHMI PROPERTY NO 92, KATHA NO 382/A, B NARAYANAPURA, K R PURA, BANGALORE 424302 357 3 LT1 211 0 1 3111 45 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52855689 0 0 0 1 0 0 0 0 0 0 Sri. MUNIRAJU. M Smt. LAKSHMI,PROPERTY NO 92, KATHA NO 382/A, B NARAYANAPURA, K R PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909766 4095575000 DLG17485 SMT.NARAYANAMMA B.N.PURA B.N.PURA 424302 441 3 LT1 211 0.2400 0 3 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002509943DD 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909767 5220085000 4ELG46218 KANTHAMMA B.N.PURA - 424302 381 3 LT1 211 0.2400 0 266 3 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088500 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909768 7534315227 4ELG146658 VANKATARAMAIAH NO.309 3 1sT CROSS 424302 48 3 LT1 211 0.5000 0 3775 36 1 0 3 0.8700 0 0 0 0 400 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37710962 0 0 0 2 0 0 0 0 0 0 VANKATARAMAIAH,NO.309 3 1sT CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909769 7545675000 4ELG62374 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 507 3 LT1 211 1 0 1179 36 1 0 3 0.9200 -1317 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097265 0 0 0 1 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909770 1972725847 E12LG13141 R PRASAD SITE NO 8 KATHA NO 92 F B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 721 3 LT1 211 1 0 537 9 1 0 3 1 -84 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242582 0 0 0 0 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 F B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909771 0878875000 DEH16208 RAMU B.N.PURA B.N.PURA 424302 567 3 LT1 211 2 0 1982 58 1 0 3 0.7900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095803 0 0 0 0 0 0 0 0 0 0 RAMU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909772 6322775000 DLG8884 KANTHAMMA, M.D.PURA M.D.PURA 424302 379 3 LT1 211 0.5200 0 399 29 1 0 3 0.9700 0 1.4600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088493 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-04-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909773 1978919645 4ELG107728 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 5 M.D.PURA 424302 272 3 LT1 211 1 0 16964 281 1 0 3 1 0 9.5600 0 0 1610 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115754755 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 5 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909809 9271609000 MS4ELG95074 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 420 3 LT1 211 0.2400 0 9380 67 1 0 3 1 0 0 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112529493D 0 0 0 2 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909810 4610975000 DLG5184 MUNIVENKATAPPA B.N.PURA B.N.PURA 424302 333 3 LT1 211 0.2000 0 872 27 1 0 3 0.9600 0 1.5200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092362 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909811 3885775000 4ELG56698 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 451 3 LT1 211 0.5000 0 2044 74 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774880 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909813 2878875000 DLG7771 HEAD MASTER GOVT HIGH SCHOOL, NEXT TO HP COMPANY B.N.PURA (GOVT) 424302 589 3 LT1 211 0.1200 0 28999 106 1 0 3 1 29623 288.4700 0 0 1330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100002533316D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL, NEXT TO HP COMPANY B.N.PURA (GOVT) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909814 2886885745 E12LG13142 R PRASAD SITE NO 8 KATHA NO 92 K B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 751 3 LT1 211 1 0 4448 90 1 0 3 0.9100 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242583 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 K B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909815 7030775000 4ELG63377 VENKATESH B NARAYANAPURA MAHADEVAPURA 424302 149 3 LT1 211 0.4800 0 637 51 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088981 0 0 0 1 0 0 0 0 0 0 VENKATESH,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909816 3399574574 E12LG13143 R PRASAD SITE NO 8 KATHA NO 92 A B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 737 3 LT1 211 1 0 2650 84 1 0 3 0.8200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242584 0 0 0 1 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 A B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909817 5408069165 E12LG6244 Sri. MUNIRAJU. M Smt. LAKSHMI PROPERTY NO 92, KATHA NO 382/A,C B NARAYANAPURA, K R PURA, BANGALORE 424302 356 3 LT1 211 1 0 284 5 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52855687 0 0 0 2 0 0 0 0 0 0 Sri. MUNIRAJU. M Smt. LAKSHMI,PROPERTY NO 92, KATHA NO 382/A,C B NARAYANAPURA, K R PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909818 7021167897 4ELG157099 SATHYAMMA NO.63 1 KH NO.103,B N PURA,NEAR GOVT SCHOOL 424302 34 3 LT1 211 0.5000 0 3128 39 1 0 3 0.8000 85 1.1000 0 0 480 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2324899 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,NO.63 1 KH NO.103,B N PURA,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909819 5623675000 4EEH18224 SARASAMMA M.D.PURA - 424302 129 3 LT1 211 3 0 2646 91 1 0 3 0.9600 0 1.3100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095065 0 0 0 2 0 0 0 0 0 0 SARASAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909820 2876601025 E12LG9558 SMT. NIRMALA SRI. BHARATH. J KATHA NO 174, OLD NO 162, BBMP WARD NO 55 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424302 716 3 LT1 211 1 0 1807 84 1 0 3 0.9100 0 4.7400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52971814 0 0 0 2 0 0 0 0 0 0 SMT. NIRMALA SRI. BHARATH. J,KATHA NO 174, OLD NO 162, BBMP WARD NO 55 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909821 2993775000 4ELG55485 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 12 3 LT1 211 0.4000 0 1919 64 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092252 0 0 0 1 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909823 8645875000 DLG22154 K.RAMARAO B.N.PURA B.N.PURA 424302 550 3 LT1 211 0.4800 0 2318 128 1 0 3 0.9700 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095335 0 0 0 1 0 0 0 0 0 0 K.RAMARAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909824 9669975000 DLG5911 DHANALAKSHMI B N PURA B N PURA 424302 376 3 LT1 211 0.1200 0 2592 71 1 0 3 0.9000 1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097614 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.8600 100 2023-11-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909825 8545675000 DEH13920 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 514 3 LT1 211 3 0 652 27 1 0 3 0.9800 169 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095810 0 0 0 1 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.4700 15 2024-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909826 8451003712 4EEH101222 N.PADMINI NO.107,B.N.PURA 1 DOORAVANINAGAR 424302 542 3 LT1 211 2 0 9562 54 1 0 3 1 0 1 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112980162 0 0 0 1 0 0 0 0 0 0 N.PADMINI,NO.107,B.N.PURA 1 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909827 5097875000 4EEH40505 SRI.R.RAJA 3RD MAIN 4TH CROSS, B.NARAYANAPURA 424302 187 3 LT1 211 2 0 16350 123 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002447135D 0 0 0 1 0 0 0 0 0 0 SRI.R.RAJA,3RD MAIN 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2024-01-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909828 1454575000 4EEH29114 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 165 3 LT1 211 1 0 750 17 1 0 3 0.6500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2209898 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909829 8547875000 4ED37944 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 518 3 LT1 211 0.4800 0 3101 89 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096718 0 0 0 1 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909830 2974965000 MS4ELG55955 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 475 3 LT1 211 0.5000 0 1659 62 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760572 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.3600 56 2024-01-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909831 9573975000 4ED44400 SATHYAMMA B.N.PURA - 424302 30 3 LT1 211 0.1200 0 1913 70 1 0 3 0.8700 225 1.0600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748019 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909832 8546255473 4EEH168711 ANJANAMMA B N PURA 2 M D PURA VILLAGE 424302 570 3 LT1 211 0 1 457 8 1 0 3 0.9800 208 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51033273 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,B N PURA 2 M D PURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909833 8439575000 4ELG45496 R.MASALAMANI B.N.PURA - 424302 101 3 LT1 211 0.2800 0 6076 161 1 0 3 0.7500 -192 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 2013-11-23 A2097539 0 0 0 1 0 0 0 0 0 0 R.MASALAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909834 3484700437 4ELG107166 MUNIRAJU NO.100 3 K NO.100,1st MAIN ,2nd CROSS 424302 259 3 LT1 211 1 0 12981 192 1 0 3 1 2048 9.7900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 5919327444D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 3 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909835 9554775000 4ELG62372 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 500 3 LT1 211 1 0 846 33 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096706 0 0 0 2 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909836 3480788000 4EEH90881 M.Narayana B.N.PURA,DOORAVANINAGAR,BANGALORE-48 424302 62 3 LT1 211 0.2400 0 1430 12 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112639220D 0 0 0 2 0 0 0 0 0 0 M.Narayana,B.N.PURA,DOORAVANINAGAR,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-01-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909837 4694710555 4ELG107169 MUNIRAJU NO.100 11 K NO.100,1st MAIN ,2nd CROSS 424302 262 3 LT1 211 1 0 10488 142 1 0 3 1 1808 14.1800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 0186665492D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.100 11 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909838 1166575000 4ELG69360 SMT.PRAMEELAMMA 7TH MAIN 5TH CROSS B.NARAYANAPURA 424302 580 3 LT1 211 1 0 1212 61 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 3996997 0 0 0 2 0 0 0 0 0 0 SMT.PRAMEELAMMA,7TH MAIN 5TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909839 3099839132 4ELG118418 J PERUMAL ST NO.23 5 K NO.278 424302 184 3 LT1 211 1 0 4017 17 1 0 3 1 0 3.2800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112486579 0 0 0 0 0 0 0 0 0 0 J PERUMAL,ST NO.23 5 K NO.278 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909840 2480788000 4ELG90879 M.Narayana B.N.PURA,DOORAVANINAGAR,BANGALORE-48 424302 60 3 LT1 211 0.2400 0 7306 28 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111115747497D 0 0 0 0 0 0 0 0 0 0 M.Narayana,B.N.PURA,DOORAVANINAGAR,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909886 3717641371 E12LG13144 R PRASAD SITE NO 8 KATHA NO 92 J B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 733 3 LT1 211 1 0 2323 50 1 0 3 0.9800 0 0 0 0 460 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 100000 53242585 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 J B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909887 5700775000 DLG4724 D. RATHNAMMA NO. 174 , 2ND CROSS CROSS , B. NARAYANAPURA DOORAVANI NAGAR (P) , BANGALORE 560048 424302 280 3 LT1 211 0.0800 0 1048 16 1 0 3 0.8100 -2266 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1769483 0 0 0 0 0 0 0 0 0 0 D. RATHNAMMA,NO. 174 , 2ND CROSS CROSS , B. NARAYANAPURA DOORAVANI NAGAR (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909888 6718975000 4EEH78526 SMT.S.VALLI NO.224, 2ND CROSS B.NARAYANAPURA 424302 340 3 LT1 211 0 1 3126 4 1 0 3 1 -38 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002499349D 0 0 0 0 0 0 0 0 1 0 SMT.S.VALLI,NO.224, 2ND CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909889 5688975000 DEH4415 VENKATARAMAIAH B.N.PURA B.N.PURA 424302 47 3 LT1 211 2.6000 0 955 39 1 0 3 0.8900 1946 15.1900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096748 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909890 5693069199 E12LG13125 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI D 424302 731 3 LT1 211 1 0 6295 166 1 0 3 0.8800 817 3.8700 0 0 1570 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 53235357 0 0 0 1 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909891 8773085000 4ELG65975 THIMMARAYAPPA 2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 424302 467 3 LT1 211 0.2400 0 444 18 1 0 3 0.7600 -31 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748010 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909892 7634064196 E12LG7230 G.BASAVARAJA K NO.70,B.N.PURA DORRAVANINAGAR 424302 292 3 LT1 211 0 5 11129 241 1 0 3 0.8400 0 0 0 0 1110 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 E043487 0 0 0 6 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909893 7657475000 DLG17488 Smt.N.MANJULA SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424302 444 3 LT1 211 0.2400 0 749 1 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002454846DD 0 0 0 0 0 0 0 0 0 0 Smt.N.MANJULA,SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909797 2188962879 E12LG7224 G.BASAVARAJA K NO.70,B.N.PURA,H DORRAVANINAGAR 424302 300 3 LT1 211 1 0 4662 130 1 0 3 0.9400 1816 13.7300 0 0 530 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3139513 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,H DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909798 6538075000 MS4EEH22435 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 473 3 LT1 211 0 1 10166 290 1 0 3 0.9800 0 14.2100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760573 0 0 0 4 0 0 0 0 1 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909799 4904943399 4ELG98567 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 2 M.D.PURA 424302 196 3 LT1 211 1 0 12865 58 1 0 3 1 -88 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 111112562063 0 0 0 1 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909800 3299475000 4ELG45712 THAMRAVENI B.N.PURA - 424302 192 3 LT1 211 0.4000 0 3898 224 1 0 3 0.8500 3797 32.4700 0 0 940 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2097278 0 0 0 0 0 0 0 0 0 0 THAMRAVENI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909894 6732675000 DLG11243 P.VENKATARAMANAPPA II ND MAIN ROAD,NANJAPPA LANE,B NARAYANA PURA,DOORVANI NAGAR BANGALORE-560016 424302 230 3 LT1 211 0.4800 0 13001 129 1 0 3 1 3 1.0700 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110182787 0 0 0 0 0 0 0 0 0 0 P.VENKATARAMANAPPA,II ND MAIN ROAD,NANJAPPA LANE,B NARAYANA PURA,DOORVANI NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909895 7648675000 4ELG45498 R.MASALAMANI B.N.PURA - 424302 103 3 LT1 211 0.2800 0 6400 21 1 0 3 1 -105 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002540794AD 0 0 0 1 0 0 0 0 0 0 R.MASALAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909775 5206792778 E12EH25566 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 5, B.N.PURA,M.D.PURA 424302 0 3 LT1 211 6 0 1310 24 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 8661588 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 5, B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909804 4898617857 E12EH13004 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 4 424302 732 3 LT1 211 2 0 4451 118 1 0 3 0.8900 -784 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53211507 0 0 0 0 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2025-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909805 4514875000 DLG279 ANJANAMMA B.N.PURA B.N.PURA 424302 573 3 LT1 211 0.1600 0 1009 98 1 0 3 0.8400 632 3.0100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095322 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2024-02-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909899 6737975000 4EEH81294 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 111 3 LT1 211 0 1 4050 26 1 0 3 1 -55 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112626655D 0 0 0 0 0 0 0 0 1 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909900 6742575565 4ELG107733 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 4 M.D.PURA 424302 277 3 LT1 211 1 0 6963 138 1 0 3 1 788 3.7900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112607591 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 4 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909901 5699575000 DLG5186 MUNIVENKATAPPA B.N.PURA B.N.PURA 424302 457 3 LT1 211 0.2000 0 1961 54 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1766733 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909902 3705775000 4ED42899 BHAGYALAKSHMI B.N.PURA - 424302 89 3 LT1 211 0.3600 0 7629 21 1 0 3 1 -116 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 100002521708AD 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909903 2461675000 4ELG56873 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 561 3 LT1 211 0.4800 0 1684 66 1 0 3 0.9800 920 6.6600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095807 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909904 8208575000 DLG29633 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 86 3 LT1 211 0.2400 0 2138 21 1 0 3 1 28 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110435654 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909905 1147507613 E12EH17934 SRI B MURALI MOHAN SMT BAGHYALAKSHMI #26, B NARAYANPURA, M D PURA 1 424302 713 3 LT1 211 2 0 2109 73 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67523397 0 0 0 2 0 0 0 0 0 0 SRI B MURALI MOHAN SMT BAGHYALAKSHMI,#26, B NARAYANPURA, M D PURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910023 5987775000 DEH8003 A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 16 3 LT1 211 2.4000 0 3500 109 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092258 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910025 1848920662 4ELG154592 MUNIYAMMA BN PURA MD PURA 424302 6 3 LT1 211 1 0 3093 53 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 38127982 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BN PURA MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910026 2544975000 DEH13919 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 513 3 LT1 211 3 0 1011 35 1 0 3 0.9800 0 0 0 0 480 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2096704 0 0 0 1 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.7900 29 2025-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910027 1834015168 E12EH1387 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 7 424302 349 3 LT1 211 2 0 7510 154 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51819822 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910028 6796875000 DLG7294 SAMPATH RAJ B N PURA B N PURA 424302 366 3 LT1 211 0.1600 0 915 60 1 0 3 0.8900 -54 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097617 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910029 1541575000 DEH11397 K.SHANMUGAM B.N.PURA B.N.PURA 424302 320 3 LT1 211 3 0 4219 129 1 0 3 1 -155 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 2009-12-01 100002485636DD 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910030 1830875000 4ED39525 M.NARAYANA B NARAYANAPURA B NARAYANAPURA 424302 57 3 LT1 211 0.3600 0 1187 27 1 0 3 0.8600 -110 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097280 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,B NARAYANAPURA B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910031 3958633149 4ELG101556 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN B.N.PURA,M.D.PURA 424302 494 3 LT1 211 1 0 5687 92 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112480071 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.2900 67 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910032 5468975000 DLG7729 M.RAMESH B N PURA B N PURA 424302 359 3 LT1 211 0.2800 0 2064 25 1 0 3 0.8600 -28 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097606 0 0 0 1 0 0 0 0 0 0 M.RAMESH,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910033 4254695702 E12LG13005 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 5 424302 727 3 LT1 211 1 0 5174 122 1 0 3 0.9100 -64 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53211508 0 0 0 1 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910169 9206575000 4ELG55484 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 13 3 LT1 211 0.4000 0 4 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092246 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910170 3536975000 DLG4727 D.SHESHAMA B.N.PURA B.N.PURA 424302 286 3 LT1 211 0.0800 0 15760 152 1 0 3 1 0 0 0 0 980 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100002495331D 0 0 0 0 0 0 0 0 0 0 D.SHESHAMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-04-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910036 4250719289 4ELG127881 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 316 3 LT1 211 1 0 7095 33 1 0 3 1 -86 0 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111113076247 0 0 0 0 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910037 6476775000 DLG7293 SAMPATH RAJ B.N.PURA - 424302 367 3 LT1 211 0.1600 0 9165 108 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110184498 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909942 7208575000 DEH10189 KAPINAIAH B.N.PURA B.N.PURA 424302 225 3 LT1 211 3 0 6248 32 1 0 3 1 -84 0 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110182499 0 0 0 0 0 0 0 0 0 0 KAPINAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910174 4849975000 DLG17484 SMT.NARAYANAMMA B.N.PURA B.N.PURA 424302 440 3 LT1 211 0.2400 0 3 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002476327DD 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910175 6270975000 DLG7839 V.PUTTARAJU B.N.PURA B.N.PURA 424302 2 3 LT1 211 0.2400 0 2438 94 1 0 3 0.8800 514 2.4400 0 0 340 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2092243 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910038 1036075000 MS4ELG55965 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 485 3 LT1 211 0.5000 0 745 29 1 0 3 0.9800 279 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760567 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.2400 18 2023-12-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910039 4268675000 DLG4726 D. RATHNAMMA NO. 174, 2ND CROSS , B.NARAYANA PURA DOORAVANI NAGAR (P) , BANGALORE 560048 424302 282 3 LT1 211 0.0800 0 1624 82 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1738334 0 0 0 1 0 0 0 0 0 0 D. RATHNAMMA,NO. 174, 2ND CROSS , B.NARAYANA PURA DOORAVANI NAGAR (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910040 5478775000 DEH16207 RAMU B.N.PURA B.N.PURA 424302 565 3 LT1 211 2 0 876 26 1 0 3 0.8200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095814 0 0 0 0 0 0 0 0 0 0 RAMU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910041 5480795716 E12LG17937 SRI B MURALI MOHAN SMT BAGHYALAKSHMI #26, B NARAYANPURA, M D PURA 3 424302 709 3 LT1 211 1 0 1995 58 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67523395 0 0 0 2 0 0 0 0 0 0 SRI B MURALI MOHAN SMT BAGHYALAKSHMI,#26, B NARAYANPURA, M D PURA 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910042 4766548700 4ELG107730 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 9 M.D.PURA 424302 274 3 LT1 211 1 0 14458 34 1 0 3 1 -39 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112596936 0 0 0 0 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 9 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910043 2131716411 4ELG107729 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 7 M.D.PURA 424302 273 3 LT1 211 1 0 7757 44 1 0 3 1 502 2.9600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112642764 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 7 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910044 0834775000 4ELG71451 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 400 3 LT1 211 0.2400 0 20012 219 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002537289D 0 0 0 0 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910045 4369413545 4ELG122495 M SHANKAR RAO NO.55 K NO.175,B N PURA 424302 288 3 LT1 211 0.5000 0 8858 61 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 111112645264 0 0 0 0 0 0 0 0 0 0 M SHANKAR RAO,NO.55 K NO.175,B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910046 4056975000 4ELG54063 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 332 3 LT1 211 0.5600 0 1610 64 1 0 3 0.9700 0 7.5400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092379 0 0 0 1 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910047 1138649664 E12LG9627 SARSWATHI SYNO101, KATHANO215/1} 424302 729 3 LT1 211 1 0 4673 108 1 0 3 0.8700 438 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 53042861 0 0 0 2 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1} 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910048 9222575000 DEH12154 NARAYANAPPA B.N.PURA B.N.PURA 424302 532 3 LT1 211 3 0 3589 151 1 0 3 0.9200 0 0 0 0 440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1774872 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910049 7710775000 DEH16540 NARYANAMMA B.N.PURA B.N.PURA 424302 536 3 LT1 211 2 0 840 21 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774874 0 0 0 0 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910050 1122922689 4ELG107174 MUNIRAJU NO.100 K NO.100,1st MAIN ,2nd CROSS 424302 266 3 LT1 211 1 0 7591 69 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 39579375 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910051 5180085000 DLG37575 BASAVARAJ B.N.PURA B.N.PURA 424302 113 3 LT1 211 0.4800 0 674 24 1 0 3 0.7900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095063 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910052 1120775000 4ED42589 DHAMAYANTHI M.D.PURA - 424302 308 3 LT1 211 0.2000 0 771 36 1 0 3 0.9700 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092963 0 0 0 0 0 0 0 0 0 0 DHAMAYANTHI,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910053 6297054790 4ELG107732 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 3 M.D.PURA 424302 276 3 LT1 211 1 0 10328 100 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112601301 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910054 0830875000 DLG20719 MUNIYAMMA B.N.PURA B.N.PURA 424302 7 3 LT1 211 0.3200 0 6056 50 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 100002492748AD 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910055 4368414146 E12LG11499 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL, B.NARAYANAPURA 424302 740 3 LT1 211 1 0 1546 8 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3259017 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910056 0432743762 4ELG119665 S SUMATHI SY NO.3 B.N.PURA,M.D.PURA 424302 215 3 LT1 211 1 0 2694 27 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112606970 0 0 0 0 0 0 0 0 0 0 S SUMATHI,SY NO.3 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910057 4150357619 4ELG118419 J PERUMAL ST NO.23 4 K NO.278 424302 185 3 LT1 211 1 0 4007 18 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112545507 0 0 0 1 0 0 0 0 0 0 J PERUMAL,ST NO.23 4 K NO.278 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910058 0113099393 4ELG161367 M P MUNIRAJ NO.173 1,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA MADHADEVAPURA,BANGALORE-560048 424302 414 3 LT1 211 1 0 153 1 1 0 3 1 0 3.1300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 53313963 0 0 0 0 0 0 0 0 0 0 M P MUNIRAJ,NO.173 1,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA MADHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910059 4151085000 4ELG56871 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 560 3 LT1 211 0.4800 0 1716 55 1 0 3 0.9200 1076 7.5600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095816 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910060 0717200869 4ELG146661 VANKATARAMAIAH NO.309 1 1sT CROSS 424302 52 3 LT1 211 0.5000 0 5324 28 1 0 3 0.7900 0 1.6400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 37710965 0 0 0 4 0 0 0 0 0 0 VANKATARAMAIAH,NO.309 1 1sT CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910061 0111468705 E12LG1393 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 3 424302 348 3 LT1 211 1 0 4407 34 1 0 3 0.9500 -757 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 51819828 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910062 0123775000 4EEH39996 SMT.R.SHANKARIDEVI NO.15, B.NARAYANAPURA BANGALORE 424302 133 3 LT1 211 2 0 31375 306 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002449754D 0 0 0 1 0 0 0 0 0 0 SMT.R.SHANKARIDEVI,NO.15, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910063 3748575000 4ED40395 C.RAMACHANDRA B.N.PURA - 424302 388 3 LT1 211 0.8000 0 1968 53 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095591 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910064 2253675000 4ED38866 S.P.RAMASWAMY M.D.PURA - 424302 553 3 LT1 211 1 0 3003 113 1 0 3 0.8700 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095337 0 0 0 0 0 0 0 0 0 0 S.P.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910065 2035975000 DEH11793 V.KUPPUSWAMY B.N.PURA B.N.PURA 424302 461 3 LT1 211 3 0 23197 281 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110380454 0 0 0 2 0 0 0 0 0 0 V.KUPPUSWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 251.7500 0 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910066 4781085000 4ELG54062 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 331 3 LT1 211 0.3200 0 1618 107 1 0 3 0.8900 0 3.3900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092380 0 0 0 2 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910067 0310085000 4ELG56697 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 450 3 LT1 211 0.5000 0 902 28 1 0 3 0.8300 -8254 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774869 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-06-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910068 0745061772 4ELG150126 D.B.VENKATALAKSHMI NO.15 1sT MAIN ROAD 424302 136 3 LT1 211 1 0 10019 130 1 0 3 0.9300 340 2.1600 0 0 1440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 37883949 0 0 0 1 0 0 0 0 0 0 D.B.VENKATALAKSHMI,NO.15 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910069 2048975000 DLG32507 M.NARYANA B.N.PURA B.N.PURA 424302 59 3 LT1 211 0.8000 0 4511 228 1 0 3 0.9800 83 3.0700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092909 0 0 0 1 0 0 0 0 0 0 M.NARYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910070 2656575000 DLG16210 K G SRINIVASA NAIDU NO.39.4TH.CROSS 1TS MAIN ROAD B.N.PURA DOORAVANI NAGAR B"LORE 560016 424302 95 3 LT1 211 2 0 30487 85 1 0 3 1 -791 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002529234D 0 0 0 0 0 0 0 0 0 0 K G SRINIVASA NAIDU,NO.39.4TH.CROSS 1TS MAIN ROAD B.N.PURA DOORAVANI NAGAR B"LORE 560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910071 2345775000 DLG33973 NARYANAMMA B.N.PURA B.N.PURA 424302 538 3 LT1 211 0.4800 0 1392 38 1 0 3 0.9800 0 0 0 0 400 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1774861 0 0 0 0 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909949 1253675000 DLG13596 M.VIJAYAKUMAR NO-144,10TH MAIN ROAD,5TH CROSS,B NARAYANAPURA BANGALORE-560016 424302 431 3 LT1 211 0.4400 0 5522 173 1 0 3 0.9500 -83 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1770459 0 0 0 1 0 0 0 0 0 0 M.VIJAYAKUMAR,NO-144,10TH MAIN ROAD,5TH CROSS,B NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909950 7196975000 4ELG53127 SATHYAMMA B.N.PURA - 424302 33 3 LT1 211 0.2400 0 1340 47 1 0 3 0.9900 -9 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748011 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909951 6642875000 4ELG57551 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 424302 335 3 LT1 211 0.3600 0 794 16 1 0 3 0.8500 0 1.0500 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2092367 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909953 1242085000 DEH16539 NARYANAMMA B.N.PURA B.N.PURA 424302 535 3 LT1 211 2 0 1185 38 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774865 0 0 0 0 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909955 7099875000 DLG31337 MOHANA B.N.PURA B.N.PURA 424302 176 3 LT1 211 0.4800 0 2203 125 1 0 3 0.9100 818 3.9200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092914 0 0 0 2 0 0 0 0 0 0 MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909956 7456615881 4EEH101561 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 4 B.N.PURA,M.D.PURA 424302 499 3 LT1 211 2 0 13932 131 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111115751658 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 4 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909957 1225875000 DLG23306 SMT MUNIRATHNAMMA NO 63/110 B N PURA DOORAVANI NAGARA M D PURA B LORE 48 424302 169 3 LT1 211 0.3200 0 5525 53 1 0 3 1 16 0 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110113209 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,NO 63/110 B N PURA DOORAVANI NAGARA M D PURA B LORE 48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909959 7092513164 4EEH107084 N.PADMINI NO.107,B.N.PURA, DOORAVANINAGAR 424302 541 3 LT1 211 2 0 7218 56 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112625510D 0 0 0 1 0 0 0 0 0 0 N.PADMINI,NO.107,B.N.PURA, DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909960 7439575000 4ELG45499 R.MASALAMANI B.N.PURA - 424302 104 3 LT1 211 1 0 1005 23 1 0 3 0.8100 -21 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095069 0 0 0 0 0 0 0 0 0 0 R.MASALAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909961 5923562626 4ELG127879 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 314 3 LT1 211 1 0 12777 97 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112824590 0 0 0 2 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909962 5925625624 4ELG127877 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 312 3 LT1 211 1 0 17303 235 1 0 3 1 2238 10.6600 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 99999 8644017201D 0 0 0 2 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909963 7410675000 4ELG72183 SMT.ANJINAMMA BEHIND GOVT.SCHOOL 4TH CROSS, 5TH MAIN 424302 575 3 LT1 211 1 0 2480 30 1 0 3 1 0 1 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100005247845D 0 0 0 0 0 0 0 0 0 0 SMT.ANJINAMMA,BEHIND GOVT.SCHOOL 4TH CROSS, 5TH MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909964 5923085000 4ELG49670 SMT.KAMALAMMA B.N.PURA - 424302 530 3 LT1 211 0.4800 0 692 43 1 0 3 0.7900 632 3.0300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1766726 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909965 3672575000 4ELG57550 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 424302 334 3 LT1 211 0.3600 0 512 11 1 0 3 0.8200 1030 8.4700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092361 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909966 7411375000 4ELG63378 VENKATESH B NARAYANAPURA MAHADEVAPURA 424302 150 3 LT1 211 0.4800 0 1019 20 1 0 3 0.9200 -45 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088987 0 0 0 0 0 0 0 0 0 0 VENKATESH,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909967 1326975000 DLG22156 K.RAMARAO B.N.PURA B.N.PURA 424302 548 3 LT1 211 0.4800 0 1729 33 1 0 3 0.9700 0 0 0 0 530 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2095331 0 0 0 1 0 0 0 0 0 0 K.RAMARAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909971 3678067355 4ELG98569 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 4 M.D.PURA 424302 198 3 LT1 211 1 0 7748 23 1 0 3 1 -239 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112479481 0 0 0 1 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 4 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909972 3690767060 4ELG108875 M.BHARATHI NO.57 10 1st MAIN ROAD 424302 248 3 LT1 211 1 0 5902 45 1 0 3 1 -587 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111115755974 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,NO.57 10 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909973 5922575000 4EEH73876 D.B.VENKATALAKSHMI W/O BASAPPA, NO.15, B.NARAYANAPURA 424302 135 3 LT1 211 2 0 19975 167 1 0 3 0 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002476634D 0 0 0 2 0 0 0 0 0 0 D.B.VENKATALAKSHMI,W/O BASAPPA, NO.15, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909974 5890775000 DLG20919 KOWSALYA BAI B.N.PURA B.N.PURA 424302 24 3 LT1 211 0.1600 0 2899 61 1 0 3 0.9100 0 0 0 0 930 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2097348 0 0 0 1 0 0 0 0 0 0 KOWSALYA BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909975 3658175000 MS4ELG55957 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 477 3 LT1 211 0.5000 0 3000 99 1 0 3 0.8900 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760580 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909976 3700085000 4ELG48094 SMT.PADMAVATHI B.N.PURA - 424302 28 3 LT1 211 0.4800 0 671 19 1 0 3 0.6500 -102 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096751 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATHI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909978 8253875000 4ELG50275 SRI.BHAKTHAVASTHALAM B.N.PURA - 424302 200 3 LT1 211 0.4400 0 2531 73 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2209933 0 0 0 2 0 0 0 0 0 0 SRI.BHAKTHAVASTHALAM,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909979 6632775000 4ELG48580 SRI.S.MAGENDRAN B.N.PURA - 424302 226 3 LT1 211 0.6000 0 2104 61 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1739303 0 0 0 1 0 0 0 0 0 0 SRI.S.MAGENDRAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909980 7409886576 4ELG98566 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 1 M.D.PURA 424302 194 3 LT1 211 1 0 3252 32 1 0 3 1 -21 0 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112566174 0 0 0 0 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909981 6099386182 4ELG108878 M.BHARATHI NO.57 8 1st MAIN ROAD 424302 251 3 LT1 211 1 0 17769 55 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112614710 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,NO.57 8 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909982 6099995842 4ELG107170 MUNIRAJU NO.100 10 K NO.100,1st MAIN ,2nd CROSS 424302 263 3 LT1 211 1 0 13933 77 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 1796292061D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 10 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909983 8235932660 E12EH11801 M.NAGARAJ NO 95 B NARAYANAPURA VILLAGE DOORAVANINAGAR POST 424302 715 3 LT1 211 6 0 6969 171 1 0 3 0.9200 -135 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 E099084 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,NO 95 B NARAYANAPURA VILLAGE DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909984 8244675000 4EEH27035 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 504 3 LT1 211 0 1 2303 110 1 0 3 0.9700 -807 0 0 0 440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2095802 0 0 0 2 0 0 0 0 1 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.5500 18 2023-10-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909985 6079775000 4ELG63622 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 160 3 LT1 211 0.4800 0 732 5 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2209885 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909986 8728975000 DLG17482 SMT.NARAYANAMMA B.N.PURA B.N.PURA 424302 438 3 LT1 211 0.4800 0 190 7 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1766738 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909987 6080575000 4ELG63624 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 162 3 LT1 211 0.4800 0 1380 44 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2209894 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909988 9152575000 DLG20038 KRISHNAVATHI B.N.PURA B.N.PURA 424302 469 3 LT1 211 0.4800 0 34441 214 1 0 3 1 0 4.4000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002516067D 0 0 0 0 0 0 0 0 0 0 KRISHNAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 240.6700 0 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909989 9157575000 4ED33730 THAMRAVANI B.N.PURA B.N.PURA 424302 190 3 LT1 211 0.4800 0 2751 69 1 0 3 0.8700 439 2.6100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097277 0 0 0 1 0 0 0 0 0 0 THAMRAVANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910080 9834475000 4ELG71452 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 399 3 LT1 211 0.2400 0 8404 41 1 0 3 1 1038 7.2300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002512882D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910081 0536075000 MS4ELG55954 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 474 3 LT1 211 0.5000 0 2808 81 1 0 3 0.9000 178 1 0 0 580 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1760561 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909896 1290085000 DLG19231 V.ANAND KUMARI B.N.PURA B.N.PURA 424302 41 3 LT1 211 0.2400 0 2169 38 1 0 3 0.9300 0 0 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1748016 0 0 0 2 0 0 0 0 0 0 V.ANAND KUMARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.3600 54 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910072 2347972628 E12EH17935 SRI B MURALI MOHAN SMT BAGHYALAKSHMI #26, B NARAYANPURA, M D PURA 424302 714 3 LT1 211 2 0 540 21 1 0 3 0.9900 -300 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 999999 67523398 0 0 0 2 0 0 0 0 0 0 SRI B MURALI MOHAN SMT BAGHYALAKSHMI,#26, B NARAYANPURA, M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910073 9833875000 DLG10386 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 79 3 LT1 211 0.1600 0 25219 243 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110451848 0 0 0 2 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910074 2454575000 DEH14923 MUNIMARANNA B.N.PURA B.N.PURA 424302 145 3 LT1 211 2 0 1500 24 1 0 3 0.8500 -441 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088996 0 0 0 1 0 0 0 0 0 0 MUNIMARANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910075 9433675000 DLG33355 RAJENDRA KUMAR M.D.PURA M.D.PURA 424302 344 3 LT1 211 0.4800 0 2585 69 1 0 3 0.8200 -90 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097426 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910076 4461006448 E12LG8408 YELLAMMA B.N.PURA 424302 323 3 LT1 211 1 0 8168 173 1 0 3 0 -1581 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52907177 0 0 0 2 0 0 0 0 0 0 YELLAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910077 4864775000 DLG11820 R MANJULA 1ST MAIN,4TH CROSS NANJAPPA LANE, B.N.PURA 424302 137 3 LT1 211 0.4800 0 663 10 1 0 3 0.9500 244 1.1600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095064 0 0 0 1 0 0 0 0 0 0 R MANJULA,1ST MAIN,4TH CROSS NANJAPPA LANE, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910078 2743675000 4ELG69147 SRI.VENKATARAMANAPPA B.NARAYANAPURA BANGALORE 424302 235 3 LT1 211 0.2400 0 5475 21 1 0 3 1 1 0 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002449967D 0 0 0 0 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910079 4864975000 4ECL4413 K.G SRINIVASA NAIDU NO.39.4TH CROSS 1ST MAIN ROAD B N PURA DOORAVANI NAGRA B"LORE 560016 424302 93 3 LT1 211 1.7600 0 6996 34 1 0 3 1 -62 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002512033D 0 0 0 0 0 0 0 0 0 0 K.G SRINIVASA NAIDU,NO.39.4TH CROSS 1ST MAIN ROAD B N PURA DOORAVANI NAGRA B"LORE 560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910214 1917475000 4ELG47134 SMT.SARASAMMA B.N.PURA - 424302 128 3 LT1 211 1 0 2415 64 1 0 3 0.8900 223 1.0700 0 0 370 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2097521 0 0 0 1 0 0 0 0 0 0 SMT.SARASAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910215 5152566043 E12LG7229 G.BASAVARAJA K NO.70,B.N.PURA,G DORRAVANINAGAR 424302 293 3 LT1 211 1 0 6717 138 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3139518 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,G DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910082 9322775000 4ELG56870 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 559 3 LT1 211 0.4800 0 2380 55 1 0 3 0.9500 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095818 0 0 0 2 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.9700 50 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910083 4476775000 4ELG56872 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 558 3 LT1 211 0.4800 0 1497 34 1 0 3 0.9700 -1 3.7100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095817 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910084 3568619000 4ELG98363 R.PRABHAKAR ST NO.7, K NO.283,B.N.PURA,M.D.PURA 424302 587 3 LT1 211 1 0 440 12 1 0 3 0.9400 468 2.2900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 999999 BC3212429 0 0 0 1 0 0 0 0 0 0 R.PRABHAKAR,ST NO.7, K NO.283,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910218 0199033213 4ELG126044 N.SRINIVASAN #69, K NO 141 2 BN PURA 424302 304 3 LT1 211 1 0 12662 150 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111113076602 0 0 0 2 0 0 0 0 0 0 N.SRINIVASAN,#69, K NO 141 2 BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910219 0301575000 DLG7295 SAMPATH RAJ B N PURA B N PURA 424302 365 3 LT1 211 0.1600 0 644 27 1 0 3 0.9400 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088484 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910220 0603085000 4ELG81289 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 106 3 LT1 211 0.4400 0 5951 31 1 0 3 1 104 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112980346D 0 0 0 1 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910221 4441719000 4EEH97510 B.SHANKARI DEVI NO.15,B.N.PURA,M.D.PURA 424302 131 3 LT1 211 2 0 5566 44 1 0 3 1 -49 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112516290D 0 0 0 0 0 0 0 0 0 0 B.SHANKARI DEVI,NO.15,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910222 9809200436 4ELG110351 RAJENDRA KUMAR NEAR GOVT SCHOOL B.N.PURA,MD.PURA 424302 345 3 LT1 211 0.2400 0.2400 3144 56 1 0 3 1 232 1.1000 0 0 610 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112559447D 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR,NEAR GOVT SCHOOL B.N.PURA,MD.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910223 9298375000 DEH12618 B.GANESH B.N.PURA B.N.PURA 424302 509 3 LT1 211 3 0 2827 76 1 0 3 0.9500 0 0 0 0 880 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2096710 0 0 0 1 0 0 0 0 0 0 B.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910087 3250875000 DLG38302 M.NITYANANDAN B.N.PURA B.N.PURA 424302 124 3 LT1 211 0.3200 0 2543 96 1 0 3 0.8600 705 3.3400 0 0 610 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2095073 0 0 0 1 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2024-02-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910088 3260026963 E12LG6278 C.RAMACHANDRA SITENO119, KATHA NO 52/3,E 424302 77 3 LT1 211 1 0 6145 98 1 0 3 0.9500 -97 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3094844 0 0 0 0 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,E 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910089 9821975000 4ED37945 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 519 3 LT1 211 0.4800 0 961 35 1 0 3 0.8400 -114 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096713 0 0 0 0 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910090 4478775000 DEH10917 ANJANAMMA B.N.PURA B.N.PURA 424302 572 3 LT1 211 2.8000 0 1347 63 1 0 3 0.8300 0 0 0 0 310 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2095332 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2024-02-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910091 4872085000 4ELG65974 THIMMARAYAPPA 2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 424302 466 3 LT1 211 0.2400 0 2507 32 1 0 3 1 448 2.3900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 111111674774 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910092 4576169923 4ELG107168 MUNIRAJU NO.100 1 K NO.100,1st MAIN ,2nd CROSS 424302 261 3 LT1 211 1 0 13788 114 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 1881773942D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 1 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910093 3352622831 E12LG21689 GANGOJAMMA BN PURA, MD PURA 1 424302 0 3 LT1 211 1 0 384 5 1 0 3 0.9000 -44 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 67554578 0 0 0 0 0 0 0 0 0 0 GANGOJAMMA,BN PURA, MD PURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910094 6988775000 DEH4907 V. RAMAIAH B.N.PURA B.N.PURA 424302 372 3 LT1 211 2.2000 0 2121 73 1 0 3 0.8400 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097605 0 0 0 2 0 0 0 0 0 0 V. RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910096 2841975000 4ED38865 S.P.RAMASWAMY M.D.PURA - 424302 552 3 LT1 211 1 0 4886 184 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095326 0 0 0 2 0 0 0 0 0 0 S.P.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 199.3600 200 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910097 4559075000 MS4ELG55951 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 470 3 LT1 211 0.5000 0 3237 99 1 0 3 0.9100 373 2.1800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1748002 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910098 9729875000 4EEH21476 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 327 3 LT1 211 0 1 4488 101 1 0 3 0.9400 0 17.7600 0 0 820 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2092377 0 0 0 3 0 0 0 0 1 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910101 4569575000 4ELG51696 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 14 3 LT1 211 0.4000 0 5749 156 1 0 3 0.7300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092244 0 0 0 2 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910143 0623018320 4ELG107726 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 8 M.D.PURA 424302 270 3 LT1 211 1 0 12983 142 1 0 3 1 0 0 0 0 260 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112505483 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 8 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-12-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910144 0633748347 4ELG98568 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 3 M.D.PURA 424302 197 3 LT1 211 1 0 8061 66 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112562673 0 0 0 1 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910145 4667975000 4EEH19668 R.RAJA B.N.PURA - 424302 186 3 LT1 211 2 0 1059 28 1 0 3 0.8600 -247 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092918 0 0 0 0 0 0 0 0 0 0 R.RAJA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910146 0634122241 4ELG107727 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 10 M.D.PURA 424302 271 3 LT1 211 1 0 7721 148 1 0 3 0.9900 2175 12.4200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 BC2224911 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 10 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910147 4961085000 DEH15561 SARASWATHI NO-109,SARASWATHI NILAYA,BEHIND GOVT HIGH SCHOOL,4TH MAIN, 5TH CROSS B NARAYANA PURA,BANGALORE-... 424302 557 3 LT1 211 3 0 3820 114 1 0 3 0.8400 -137 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 2009-12-01 A2095801 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO-109,SARASWATHI NILAYA,BEHIND GOVT HIGH SCHOOL,4TH MAIN, 5TH CROSS B NARAYANA PURA,BANGALORE-... 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910148 8398070399 4ELG151692 RATHNAMMA SY NO.897 KH NO.174B N PURA 424302 283 3 LT1 211 0.4800 0 2356 7 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 38108119 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO.897 KH NO.174B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910150 4551775000 4ELG71457 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 403 3 LT1 211 0.2400 0 10150 81 1 0 3 1 1664 11.2700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002528083D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910151 3138265529 4ELG146660 VANKATARAMAIAH NO.309 1sT CROSS 424302 50 3 LT1 211 0.5000 0 6211 39 1 0 3 0.9500 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 37710964 0 0 0 2 0 0 0 0 0 0 VANKATARAMAIAH,NO.309 1sT CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910152 2127858363 4EEH162786 SRI. SUBRAMONEY BHARTHI. P KH NO.92,BBMP NO.84 2 B N PURA 424302 577 3 LT1 211 3 0 2581 58 1 0 3 0.9500 -3 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 7807421 0 0 0 5 0 0 0 0 0 0 SRI. SUBRAMONEY BHARTHI. P,KH NO.92,BBMP NO.84 2 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910153 0610350971 4ELG110352 C RAMACHANDRA B.N PURA M.D.PURA 424302 391 3 LT1 211 0.2400 0 6400 88 1 0 3 1 868 6.3900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112511484D 0 0 0 2 0 0 0 0 0 0 C RAMACHANDRA,B.N PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910154 1017975000 DLG18022 VENKAMMA B.N.PURA B.N.PURA 424302 153 3 LT1 211 0.3200 0 1408 35 1 0 3 0.9500 -32 0 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2092935 0 0 0 1 0 0 0 0 0 0 VENKAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910155 6979440499 4ELG127878 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 313 3 LT1 211 1 0 13406 79 1 0 3 1 109 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111113076556 0 0 0 0 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910156 4955875000 4ED40860 VENKATARAMAIAH S/O MUNIYAPPA B.N.PURA , ByLORE 424302 54 3 LT1 211 0.1600 0 1572 71 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088639 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O MUNIYAPPA B.N.PURA , ByLORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.7300 45 2024-08-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910157 0102043660 4ELG150127 N PADMINI NO.107 4th MAIN 424302 545 3 LT1 211 1 0 4117 85 1 0 3 0.9300 -3 0 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2224342 0 0 0 1 0 0 0 0 0 0 N PADMINI,NO.107 4th MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910158 9613347175 E12LG16428 MANOJ KUMAR K POERTYNO 101, KATHANO215 424302 754 3 LT1 211 1 0 2375 111 1 0 3 0.9500 0 0 0 0 540 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67499946 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910160 7997975000 4ED35080 KAMALAMMA M.D.PURA - 424302 525 3 LT1 211 0.5600 0 1523 33 1 0 3 0.9500 1861 15.1900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1766728 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910163 7693083293 E12LG2938 C RAMACHANDRA NO 327 KATHA NO 366.B Near Govt School 424302 394 3 LT1 211 1 0 8583 216 1 0 3 1 223 0 0 0 860 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 100007016762 0 0 0 2 0 0 0 0 0 0 C RAMACHANDRA,NO 327 KATHA NO 366.B Near Govt School 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910164 5463990366 4ELG119669 S SUMATHI SY NO.3 4 B.N.PURA,M.D.PURA 424302 213 3 LT1 211 1 0 2219 19 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112978226 0 0 0 1 0 0 0 0 0 0 S SUMATHI,SY NO.3 4 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910165 7693156921 4ELG161368 M P MUNIRAJ NO.173 2 NEAR GOVT HIGHSCHOOL B N PURA 424302 412 3 LT1 211 1 0 10423 110 1 0 3 0.9800 1047 5 0 0 1360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 39061835 0 0 0 1 0 0 0 0 0 0 M P MUNIRAJ,NO.173 2 NEAR GOVT HIGHSCHOOL B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910166 3036075000 MS4ELG55953 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 472 3 LT1 211 0.5000 0 2050 68 1 0 3 0.7500 121 1 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1760564 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910167 2630775000 4ELG54060 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 329 3 LT1 211 0.3200 0 1252 49 1 0 3 0.9900 575 0 0 0 460 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2092365 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910168 3742575000 4ELG48095 SMT.PADMAVATHI B.N.PURA - 424302 29 3 LT1 211 0.4800 0 1142 33 1 0 3 0.8000 0 0 0 0 440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2096749 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910258 7580575000 4EEH20196 SMT.KAMALAMMA B.N.PURA - 424302 524 3 LT1 211 0 0.5000 645 7 1 0 3 1 151 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002447158DD 0 0 0 0 0 0 0 0 1 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910259 5143975000 DEH7707 KALAMMA B.N.PURA B.N.PURA 424302 237 3 LT1 211 2.2400 0 4116 126 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1765784 0 0 0 2 0 0 0 0 0 0 KALAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910257 5854028901 4ELG108877 M.BHARATHI NO.57 2 1st MAIN ROAD 424302 250 3 LT1 211 1 0 14754 189 1 0 3 1 1969 9.4300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112610831 0 0 0 2 0 0 0 0 0 0 M.BHARATHI,NO.57 2 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909776 0874575000 4ELG71458 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 404 3 LT1 211 0.2400 0 11347 132 1 0 3 1 1224 5.8500 0 0 320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002445039D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909777 2290085000 DLG11819 R MANJULA B.N.PURA B.N.PURA 424302 138 3 LT1 211 0.4800 0 1412 28 1 0 3 0.8400 -36 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095062 0 0 0 0 0 0 0 0 0 0 R MANJULA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909779 7729875000 4ELG56693 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 446 3 LT1 211 0.5000 0 1181 28 1 0 3 0.9300 78 1 0 0 370 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1774862 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.3400 37 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910261 7775875000 DEH3261 K.SHANMUGAM B.N.PURA B.N.PURA 424302 319 3 LT1 211 2.6200 0 3144 127 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002513014DD 0 0 0 1 0 0 0 0 0 0 K.SHANMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909784 0269675000 DLG7298 PARVATHI B N PURA B N PURA 424302 363 3 LT1 211 0.1600 0 2370 91 1 0 3 0.9400 0 2.5500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097618 0 0 0 3 0 0 0 0 0 0 PARVATHI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909783 0353575000 DEH17800 S.P.RAMASWAMY B.N.PURA B.N.PURA 424302 555 3 LT1 211 0.4400 1 2368 104 1 0 3 0.9400 -2 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095328 0 0 0 1 0 0 0 0 0 0 S.P.RAMASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909774 4411875000 4EEH22718 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 564 3 LT1 211 0 1 1641 36 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095813 0 0 0 2 0 0 0 0 1 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910262 4129958071 4ELG107167 MUNIRAJU NO.100 7 K NO.100,1st MAIN ,2nd CROSS 424302 260 3 LT1 211 1 0 11098 154 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 7321481874D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.100 7 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910177 1514875000 DEH1693 MUNITHAYAMMA B.N.PURA B.N.PURA 424302 433 3 LT1 211 1.2800 0 4255 88 1 0 3 0.9600 130 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52822111 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910176 3937575000 DLG17483 SMT.NARAYANAMMA B.N.PURA B.N.PURA 424302 439 3 LT1 211 0.2400 0 3518 131 1 0 3 0.7400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1766724 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910266 3324502371 4ELG161931 R MANJULA NO B7 KAMADHENU NAGAR 1 1ST STAGE 2ND CROSS 424302 175 3 LT1 211 1 0 7572 121 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 39593377 0 0 0 2 0 0 0 0 0 0 R MANJULA,NO B7 KAMADHENU NAGAR 1 1ST STAGE 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910162 4853875000 4ELG56695 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 448 3 LT1 211 0.5000 0 2839 107 1 0 3 0.9600 0 3.7900 0 0 620 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A1774863 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910161 2731775000 4ED35202 Sri. MURUGAN. M. C AND Smt. GIRIJA. N NO-4 , KATHA NO-92 , B NARAYANA PURA , BANGALORE 560016 424302 521 3 LT1 211 0.4000 0 4191 119 1 0 3 0.8700 2 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096715 0 0 0 1 0 0 0 0 0 0 Sri. MURUGAN. M. C AND Smt. GIRIJA. N,NO-4 , KATHA NO-92 , B NARAYANA PURA , BANGALORE 560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909703 1802839067 E12LG7223 G.BASAVARAJA K NO.70,B.N.PURA,E DORRAVANINAGAR 424302 297 3 LT1 211 1 0 5883 115 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3139512 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,E DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909704 5124875000 DLG13138 R.GOVINDHAMMA B.N.PURA B.N.PURA 424302 287 3 LT1 211 0.2400 0 2095 140 1 0 3 0.8400 2364 21.3200 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1769500 0 0 0 1 0 0 0 0 0 0 R.GOVINDHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909705 8076965000 MS4ELG55964 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 484 3 LT1 211 0.5000 0 574 20 1 0 3 0.7500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760571 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909707 8665800880 E12LG6753 SRI RAMESH KATHA NO 39/1, PROPERTY NO 92, B NARAYANAPURA VILLAGE 424302 434 3 LT1 211 1 0 5992 138 1 0 3 0.7700 463 2.2100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 52869600 0 0 0 1 0 0 0 0 0 0 SRI RAMESH,KATHA NO 39/1, PROPERTY NO 92, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909708 3514875000 4ED42767 SMT.PRAMEELAMMA B.N.PURA - 424302 584 3 LT1 211 0.1200 0 1200 35 1 0 3 0.9400 54 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097344 0 0 0 1 0 0 0 0 0 0 SMT.PRAMEELAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.6500 44 2024-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909709 8463675000 DLG17292 SRI. NAGENDRA.V B.N.PURA B.N.PURA 424302 156 3 LT1 211 0.3200 0 17763 70 1 0 3 1 -22 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002522691D 0 0 0 0 0 0 0 0 0 0 SRI. NAGENDRA.V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909710 8069975000 4ELG63621 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 159 3 LT1 211 0.4800 0 1022 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2209887 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909711 1498675000 4ED40826 BHAKTHAVATHSALAM B.N.PURA , 4 C ROAD BANGALORE-48 424302 201 3 LT1 211 1 0 6703 221 1 0 3 0.9300 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2209921 0 0 0 2 0 0 0 0 0 0 BHAKTHAVATHSALAM,B.N.PURA , 4 C ROAD BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909712 0697875000 DEH5078 D.PUTTANNA B.N.PURA B.N.PURA 424302 383 3 LT1 211 2.7400 0 39655 400 1 0 3 1 0 0 0 0 1190 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100002507510AD 0 0 0 0 0 0 0 0 0 0 D.PUTTANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909713 1701855975 E12LG9628 SARSWATHI SYNO101, KATHANO215/1, 424302 706 3 LT1 211 1 0 4514 113 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 53042862 0 0 0 2 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909714 5328682346 E12EH12525 SARSWATHI SITE NO # 101, KATHA NO # 215/1 B NARAYANPURA 424302 707 3 LT1 211 3 0 2755 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 111116258663 0 0 0 1 0 0 0 0 0 0 SARSWATHI,SITE NO # 101, KATHA NO # 215/1 B NARAYANPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909715 3113085000 DLG22153 K.RAMARAO B.N.PURA B.N.PURA 424302 551 3 LT1 211 0.4800 0 830 22 1 0 3 0.9800 104 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095339 0 0 0 1 0 0 0 0 0 0 K.RAMARAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2024-04-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910260 7270975000 4ELG69164 SARASWATHI SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 424302 166 3 LT1 211 0.2400 0 6905 32 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110209610 0 0 0 1 0 0 0 0 0 0 SARASWATHI,SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910171 6777875000 4ED39758 M.GANESH B.N.PURA - 424302 436 3 LT1 211 0.4800 0 3190 124 1 0 3 0.9700 12 1.9900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092375 0 0 0 2 0 0 0 0 0 0 M.GANESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910172 5965014369 E12LG13147 R PRASAD SITE NO 8 KATHA NO 92 H B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 723 3 LT1 211 1 0 4091 99 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242589 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 H B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910173 2525146619 4ELG107164 MUNIRAJU NO.100 9 K NO.100,1st MAIN ,2nd CROSS 424302 257 3 LT1 211 1 0 9337 33 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 4863800030D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO.100 9 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910264 9190939821 4ELG126042 N.SRINIVASAN #69, K NO 141 BN PURA 424302 301 3 LT1 211 1 0 1523 5 1 0 3 1 -850 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 3220784801D 0 0 0 0 0 0 0 0 0 0 N.SRINIVASAN,#69, K NO 141 BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910265 0901099026 E12LG13152 R PRASAD SITE NO 8 KATHA NO 92 B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 749 3 LT1 211 1 0 1997 56 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53242595 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910267 8782775000 DEH13374 THIMMARAYAPPA B.N.PURA B.N.PURA 424302 465 3 LT1 211 1.7800 0 5074 122 1 0 3 0.9100 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 28804786 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910268 6661975000 4ELG71450 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 409 3 LT1 211 0.2400 0 840 10 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 111111818820 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910270 5748575000 4ELG53242 S.VALLI B.N.PURA - 424302 338 3 LT1 211 0.2400 0 4614 163 1 0 3 0.9600 349 1.6800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092374 0 0 0 1 0 0 0 0 0 0 S.VALLI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910271 7874609000 MS4ELG95081 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 427 3 LT1 211 0.2400 0 21200 38 1 0 3 1 463 2.2300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 111123487493 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910178 4747675000 4EEH18482 SMT.KANTHA W/O GUNASEKARAN REDDY BUILDING ,B.N.PURA 424302 221 3 LT1 211 2 0 1424 53 1 0 3 0.9300 0 1.5200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095074 0 0 0 1 0 0 0 0 0 0 SMT.KANTHA,W/O GUNASEKARAN REDDY BUILDING ,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910179 1014675000 DLG21675 S.P RAMASWAMY B.N.PURA B.N.PURA 424302 554 3 LT1 211 0.2400 0 569 2 1 0 3 1 -49 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002536923DD 0 0 0 0 0 0 0 0 0 0 S.P RAMASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910180 2224208216 4ELG126043 N.SRINIVASAN #69, K NO 141 1 BN PURA 424302 303 3 LT1 211 1 0 7605 32 1 0 3 1 -99 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111116042537 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAN,#69, K NO 141 1 BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910182 5054775000 DLG3582 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 80 3 LT1 211 1 0 29278 306 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 100002518286AD 0 0 0 2 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 289 0 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910183 5054975000 4ECL4412 K .G SRINIVASA NAIDU NO 39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 424302 92 3 LT1 211 2 0 7064 38 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002478277D 0 0 0 0 0 0 0 0 0 0 K .G SRINIVASA NAIDU,NO 39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910184 5156271803 4ELG161366 M P MUNIRAJ NO.173 NEAR GOVT HIGHSCHOOL B N PURA 424302 413 3 LT1 211 1 0 1775 38 1 0 3 0.9900 -433 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 53313964 0 0 0 3 0 0 0 0 0 0 M P MUNIRAJ,NO.173 NEAR GOVT HIGHSCHOOL B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2025-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910185 9919775000 4ELG66082 SMT.B.SHANKARIDEVI SITE NO.15 B.NARAYANAPURA 424302 132 3 LT1 211 1 0 10867 45 1 0 3 1 -107 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002502078D 0 0 0 0 0 0 0 0 0 0 SMT.B.SHANKARIDEVI,SITE NO.15 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910187 9917675000 4ELG46217 KANTHAMMA B.N.PURA - 424302 380 3 LT1 211 0.2400 0 396 18 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088495 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2025-02-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910188 9918775000 DLG14369 V.PUTTARAJU B.N.PURA B.N.PURA 424302 1 3 LT1 211 0.1200 0 1952 42 1 0 3 0.9800 22 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092251 0 0 0 0 0 0 0 0 0 0 V.PUTTARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910189 3338475000 4ELG45070 DHANALAKSHMI SITE NO. 43 , B. NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 424302 374 3 LT1 211 0.4800 0 2049 99 1 0 3 0.8300 773 3.6900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097601 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,SITE NO. 43 , B. NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910190 0710085000 4ELG51697 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 15 3 LT1 211 0.4000 0 946 3 1 0 3 0.9300 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092255 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910191 8096415434 E12EH13126 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI A 424302 739 3 LT1 211 2 0 5875 176 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53235358 0 0 0 0 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910192 9107675000 4ELG47752 K.G SRIVINIVASA NAIDU NO.39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 424302 91 3 LT1 211 3 0 24885 111 1 0 3 1 0 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 2019-02-10 100002467569D 0 0 0 0 0 0 0 0 0 0 K.G SRIVINIVASA NAIDU,NO.39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910193 8801875000 4EEH20050 SRI.S.MAGENDRAN B.N.PURA - 424302 227 3 LT1 211 1 0 3474 106 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1761744 0 0 0 2 0 0 0 0 0 0 SRI.S.MAGENDRAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910194 1214609000 MS4ELG95078 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 424 3 LT1 211 0.2400 0 3982 19 1 0 3 1 252 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 111112615749D 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910195 7191975000 4ELG72761 N.SRINIVASAN NO-69, K.NO-141, B.NARAYANAPURA, BANGALORE-560016 OM-172/ 12-08-2014 424302 302 3 LT1 211 0.4800 0 197 12 1 0 3 0.9300 -100 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 A2296092 0 0 0 2 0 0 0 0 0 0 N.SRINIVASAN,NO-69, K.NO-141, B.NARAYANAPURA, BANGALORE-560016 OM-172/ 12-08-2014 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910196 7595875000 4EEH22419 SMTMUNITHAYAMMA B.N.PURA BANGALORE 424302 410 3 LT1 211 0 1 16 1 1 0 3 1 -227 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 23513741 0 0 0 0 0 0 0 0 1 0 SMTMUNITHAYAMMA,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910197 8200934714 4ELG118417 J PERUMAL ST NO.23 3 K NO.278 424302 182 3 LT1 211 1 0 3757 22 1 0 3 1 0 2.7300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111115755982 0 0 0 1 0 0 0 0 0 0 J PERUMAL,ST NO.23 3 K NO.278 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910198 5864775000 4ELG81292 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 109 3 LT1 211 0.4400 0 9089 58 1 0 3 1 -167 0 0 0 320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112565896D 0 0 0 1 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910199 5866975000 4ELG54061 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 330 3 LT1 211 0.3200 0 417 4 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092372 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910200 9096675000 4EEH75158 SMT.PRAMEELAMMA NO.7, K.NO.283, B.NARAYANAPURA 424302 588 3 LT1 211 4 0 11192 44 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 100002458705D 0 0 0 2 0 0 0 0 0 0 SMT.PRAMEELAMMA,NO.7, K.NO.283, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910201 1310085000 4ELG54059 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 328 3 LT1 211 0.3200 0 5534 153 1 0 3 0.9000 0 7.0400 0 0 370 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2092373 0 0 0 3 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910202 5665336684 E12LG6279 C.RAMACHANDRA SITENO119, KATHA NO 52/3,I 424302 76 3 LT1 211 1 0 4215 81 1 0 3 0.9500 -622 0 0 0 700 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3094845 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,I 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910203 7783031435 4ELG119667 S SUMATHI SY NO.3 2 B.N.PURA,M.D.PURA 424302 217 3 LT1 211 1 0 7181 73 1 0 3 1 131 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112641045 0 0 0 1 0 0 0 0 0 0 S SUMATHI,SY NO.3 2 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910204 9710558084 E12EH13003 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 1 424302 752 3 LT1 211 2 0 2814 82 1 0 3 0.9100 140 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53211506 0 0 0 0 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.8700 71 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910205 1917975000 4ED44249 BHAGYA LAKSHMI B.N.PURA - 424302 90 3 LT1 211 0.2800 0 3454 24 1 0 3 1 97 1.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111110440439 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910206 6468289258 E12LG6280 C.RAMACHANDRA SITENO119, KATHA NO 52/3,B 424302 75 3 LT1 211 1 0 4574 34 1 0 3 0.9400 -1376 0 0 0 1430 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3094846 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910207 5757775000 DLG28995 SHEESHAL VEN SA B.N.PURA B.N.PURA 424302 546 3 LT1 211 0.2400 0 3534 110 1 0 3 0.9400 0 0 0 0 350 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2096709 0 0 0 2 0 0 0 0 0 0 SHEESHAL VEN SA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910208 0808775000 4ELG50277 SRI.BHAKTHAVASTHALAM B.N.PURA - 424302 204 3 LT1 211 0.4400 0 2138 97 1 0 3 0.9100 871 4.1500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2203379 0 0 0 2 0 0 0 0 0 0 SRI.BHAKTHAVASTHALAM,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910209 4036524403 4EEH107162 MUNIRAJU NO.100 12 K NO.100,1st MAIN ,2nd CROSS 424302 267 3 LT1 211 0 8 38237 1092 1 0 3 0.8700 0 28.9600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 999999 E100694 0 0 0 9 0 0 0 0 0 0 MUNIRAJU,NO.100 12 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910210 9503085000 4ELG63626 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 164 3 LT1 211 0.4800 0 1750 43 1 0 3 0.8000 104 1 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2209882 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910211 1916775000 4ED43083 M.VENKATESH B.N.PURA - 424302 147 3 LT1 211 0.5000 0 2125 68 1 0 3 0.8400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088985 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910212 0810221018 E12LG6277 C.RAMACHANDRA SITENO119, KATHA NO 52/3,A 424302 78 3 LT1 211 1 0 4008 56 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3094843 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910213 9607148069 4ELG107173 MUNIRAJU NO.100 2 K NO.100,1st MAIN ,2nd CROSS 424302 265 3 LT1 211 1 0 8813 62 1 0 3 1 0 0 0 0 540 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.540 (ignore if paid) 0 99999 5964380300D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 2 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909780 4084965000 MS4ELG55958 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 478 3 LT1 211 0.5000 0 1154 16 1 0 3 0.9600 1129 9.2900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760568 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909781 4412743391 4ELG101557 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 2 B.N.PURA,M.D.PURA 424302 495 3 LT1 211 1 0 4965 20 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112635067 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 2 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909782 9250085000 4ELG45050 G RMAHENDRA 2ND MAIN 4TH CROSS B N PURA DORAVANINAGAR 424302 239 3 LT1 211 0.4800 0 1988 56 1 0 3 0.8800 153 1.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096878 0 0 0 1 0 0 0 0 0 0 G RMAHENDRA,2ND MAIN 4TH CROSS B N PURA DORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910216 8894577264 4ELG101558 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 1 B.N.PURA,M.D.PURA 424302 496 3 LT1 211 1 0 8836 72 1 0 3 1 -122 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112615496 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 1 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910217 2014675000 4ED35081 KAMALAMMA B.N.PURA B.N.PURA 424302 526 3 LT1 211 0.5600 0 1183 16 1 0 3 0.8500 43 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1766737 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.7800 22 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909785 3793875000 4ELG56700 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 453 3 LT1 211 0.5000 0 5096 113 1 0 3 0.8600 -90 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774871 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909786 0366975000 4ELG51699 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 18 3 LT1 211 0.4000 0 2157 85 1 0 3 0.9700 0 1 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092242 0 0 0 1 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.0900 19 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909787 2688975000 4ED40857 VENKATARAMAIAH M.D.PURA - 424302 51 3 LT1 211 0.1600 0 1115 48 1 0 3 0.9100 0 1.2900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2096746 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909788 2672575000 4ELG56874 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 562 3 LT1 211 0.4800 0 854 54 1 0 3 0.9600 0 2.1600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095811 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909789 3796975000 4ELG55520 SRI.D.SAMPATH RAJ SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 424302 368 3 LT1 211 0.5000 0 2986 100 1 0 3 0.9200 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097619 0 0 0 0 0 0 0 0 0 0 SRI.D.SAMPATH RAJ,SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909790 2063975000 DLG19608 P.VENKATARAMANA B.N.PURA B.N.PURA 424302 231 3 LT1 211 0.2000 0 4696 53 1 0 3 1 0 0 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002476145D 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909791 7958235449 4ELG157098 SATHYAMMA NO.63 2 KH NO.103,B N PURA,NEAR GOVT SCHOOL 424302 32 3 LT1 211 0.5000 0 3378 40 1 0 3 0.9700 2907 23.1600 0 0 950 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2324898 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,NO.63 2 KH NO.103,B N PURA,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909792 3797615753 E12EH13002 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 3 424302 725 3 LT1 211 2 0 4850 139 1 0 3 0.8500 655 4.5600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 100000 53211505 0 0 0 1 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.2300 98 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909793 0147533906 4ELG1196660 S SUMATHI SY NO.3 1 B.N.PURA,M.D.PURA 424302 214 3 LT1 211 1 0 8986 81 1 0 3 1 0 0 0 0 470 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112545312 0 0 0 1 0 0 0 0 0 0 S SUMATHI,SY NO.3 1 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909794 3503730269 4ELG146659 VANKATARAMAIAH NO.309 2 1sT CROSS 424302 49 3 LT1 211 0.5000 0 5133 24 1 0 3 0.8400 832 5.4000 0 0 700 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37710963 0 0 0 2 0 0 0 0 0 0 VANKATARAMAIAH,NO.309 2 1sT CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909795 9879975000 DLG32805 V.MANJUNATH B.N.PURA B.N.PURA 424302 9 3 LT1 211 0.5200 0 2751 137 1 0 3 0.9600 0 2.5300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092241 0 0 0 2 0 0 0 0 0 0 V.MANJUNATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2025-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909796 2386475000 4ELG64374 PADMAVATHI 49/1, B N PURA MAIN ROAD MAHADEVAPURA 424302 27 3 LT1 211 0.2400 0 765 28 1 0 3 0.9300 0 0 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2095793 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,49/1, B N PURA MAIN ROAD MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910224 9809675000 4ELG50887 R.LAKSHMI NARAYAN T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M-324/05-09-2014 424302 66 3 LT1 211 0.2400 0 2360 97 1 0 3 0.9900 -497 0 0 0 750 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 A1748004 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI NARAYAN T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M-324/05-09-2014 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910225 8387975000 DLG18035 VENKAMMA B.N.PURA B.N.PURA 424302 154 3 LT1 211 0.2400 0 444 23 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 A2088427 0 0 0 0 0 0 0 0 0 0 VENKAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910227 1506975000 DLG5185 MUNIVENKATAPPA B.N.PURA B.N.PURA 424302 456 3 LT1 211 0.2000 0 2844 55 1 0 3 0.8400 -5051 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1766731 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910229 8283075000 MS4ELG55963 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 483 3 LT1 211 0.5000 0 2170 84 1 0 3 0.8800 0 1.5100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1760576 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910230 2214609000 MS4ELG95071 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 417 3 LT1 211 0.2400 0 16489 61 1 0 3 1 480 3.3300 0 0 490 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112612907D 0 0 0 2 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910232 5448138779 4ELG161932 R MANJULA NO B7 KAMADHENU NAGAR 1ST STAGE 2ND CROSS 424302 174 3 LT1 211 1 0 7708 58 1 0 3 0.6700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 39593379 0 0 0 2 0 0 0 0 0 0 R MANJULA,NO B7 KAMADHENU NAGAR 1ST STAGE 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910233 6462875000 4ELG45069 DHANALAKSHMI SMT V A PANKAJ VATHI B N PURAM 424302 373 3 LT1 211 0.4800 0 2094 108 1 0 3 0.9200 0 0 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2097611 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,SMT V A PANKAJ VATHI B N PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.4900 40 2024-10-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910234 1709430529 E12LG7222 G.BASAVARAJA K NO.70,B.N.PURA,C DORRAVANINAGAR 424302 298 3 LT1 211 1 0 1361 22 1 0 3 0.9900 -220 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3139511 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,C DORRAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910235 0498675000 4ED44365 P.BHASKAR B.N.PURA - 424302 118 3 LT1 211 0.4800 0 1857 60 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2095076 0 0 0 0 0 0 0 0 0 0 P.BHASKAR,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910236 9497775000 DEH16541 NARYANAMMA B.N.PURA B.N.PURA 424302 537 3 LT1 211 2 0 1525 27 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1774870 0 0 0 0 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910237 2515575000 4ELG55518 SRI.D.SAMPATH RAJ SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 424302 370 3 LT1 211 0.5000 0 5095 165 1 0 3 0.8500 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999 A2097604 0 0 0 1 0 0 0 0 0 0 SRI.D.SAMPATH RAJ,SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910238 2917475000 4ELG48696 K.G.Srinivas Naidu NO 39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 424302 94 3 LT1 211 3 0 18788 182 1 0 3 1 0 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 2018-12-10 100002480482D 0 0 0 0 0 0 0 0 0 0 K.G.Srinivas Naidu,NO 39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910239 9191975000 4ED40858 VENKATARAMAIAH M.D.PURA - 424302 56 3 LT1 211 0.1600 0 1347 43 1 0 3 0.9000 -811 1 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2095796 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.8600 24 2025-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910240 5247257976 E12EH17936 SRI B MURALI MOHAN SMT BAGHYALAKSHMI #26, B NARAYANPURA, M D PURA 2 424302 753 3 LT1 211 2 0 1740 66 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 67523396 0 0 0 1 0 0 0 0 0 0 SRI B MURALI MOHAN SMT BAGHYALAKSHMI,#26, B NARAYANPURA, M D PURA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910241 4132175000 MS4ELG55969 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 489 3 LT1 211 0.5000 0 1334 45 1 0 3 0.9200 328 2.6500 0 0 340 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1760562 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2024-06-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910242 9396241985 4ELG119668 S SUMATHI SY NO.3 3 B.N.PURA,M.D.PURA 424302 216 3 LT1 211 1 0 7546 63 1 0 3 1 7 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112482992 0 0 0 0 0 0 0 0 0 0 S SUMATHI,SY NO.3 3 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910243 9907975000 4EEH18225 SARASAMMA M.D.PURA - 424302 130 3 LT1 211 1 0 2823 38 1 0 3 0.9500 0 1.0200 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2097537 0 0 0 2 0 0 0 0 0 0 SARASAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910244 3124875000 DLG22216 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 82 3 LT1 211 0.3200 0 7939 88 1 0 3 1 0 0 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110407555 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910245 8888735656 4ELG107735 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 1 M.D.PURA 424302 279 3 LT1 211 1 0 11063 104 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 99999 111112507959 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910246 7581975321 E12LG6281 C.RAMACHANDRA SITENO119, KATHA NO 52/3,F 424302 74 3 LT1 211 1 0 2870 39 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 1000000 BC3094847 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910247 8086983459 E12LG2214 V.ANANDA KUMAR B.N.PURA, B.N.PURA 424302 44 3 LT1 211 1 0 2780 62 1 0 3 0.9800 0 0 0 0 580 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2686940 0 0 0 1 0 0 0 0 0 0 V.ANANDA KUMAR,B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910248 6062085000 4ELG65976 THIMMARAYAPPA 2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 424302 464 3 LT1 211 0.2400 0 656 11 1 0 3 0.8500 -58 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1770453 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910249 3632775000 DLG22217 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 83 3 LT1 211 0.3200 0 3008 44 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999 100002536487D 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415910250 7068875000 DLG4725 D. RATHNAMMA NO. 174 , 2ND CROSS , B. NARAYANAPURA DOORAVANI NAGAR (P) , BANGALORE 560048 424302 281 3 LT1 211 0.0800 0 1377 28 1 0 3 0.8600 -5 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A1738324 0 0 0 0 0 0 0 0 0 0 D. RATHNAMMA,NO. 174 , 2ND CROSS , B. NARAYANAPURA DOORAVANI NAGAR (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910251 1105975000 4ELG46216 KANTHAMMA B.N.PURA - 424302 385 3 LT1 211 0.2400 0 1347 39 1 0 3 0.9500 -3584 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2088486 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910252 1405875000 4ED39526 M.NARAYANAPPA B.NARAYANAPURA B.NARAYANAPURA 424302 58 3 LT1 211 0.3600 0 1357 59 1 0 3 0.9900 -416 1 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2092905 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-12-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910253 1301575000 DLG17766 C. SELVA KUMAR SITE NO-2, PROPERTY NO-92, B,NARAYANAPURA, BANGALORE-560048 424302 523 3 LT1 211 0.4800 0 1536 109 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 0 A2096707 0 0 0 0 0 0 0 0 0 0 C. SELVA KUMAR,SITE NO-2, PROPERTY NO-92, B,NARAYANAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910254 7778675000 4ELG45711 SMT. THAMRAVENI B.N.PURA - 424302 191 3 LT1 211 0.4000 0 1368 64 1 0 3 0.9800 943 6.5700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2092912 0 0 0 1 0 0 0 0 0 0 SMT. THAMRAVENI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910255 7174967893 4ELG151693 RATHNAMMA SY NO.897E KH NO.174B N PURA 424302 284 3 LT1 211 0.4800 0 3800 87 1 0 3 0.9700 0 1 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38108120 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,SY NO.897E KH NO.174B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415910256 5853875000 DEH10113 YELLAMMA B.N.PURA B.N.PURA 424302 324 3 LT1 211 3 0 5651 136 1 0 3 1 -8 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 2009-12-01 100002484837D 0 0 0 0 0 0 0 0 0 0 YELLAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415909970 3686530774 E12LG2940 C RAMACHANDRA NO 327 KATHA NO 366.A Near Govt School 424302 395 3 LT1 211 1 0 5105 130 1 0 3 0.9200 0 3.2400 0 0 670 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2848620 0 0 0 2 0 0 0 0 0 0 C RAMACHANDRA,NO 327 KATHA NO 366.A Near Govt School 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415909968 1361575000 4ECL1246 KEMPAMMA B N PURA B N PURA 424302 371 3 LT1 211 0.3200 0 511 14 1 0 3 0.9100 -108 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012037 0 9999999 A2097612 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0