1415906649 4433570509 E12LG21677 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 10 424303 0 3 LT1 211 1 0 2403 82 1 0 3 0.9200 0 1 0 0 850 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67554580 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906651 1192675000 4EEH21145 G SUBRAMANI NO 03, K NO. 186, 102/2, KAMADENU NAGAR, B.NARAYANAPURA MAHADEVAPURA, BANGALORE-560048 424303 9800 3 LT1 211 0 1 1727 33 1 0 3 0.9600 0 2.2600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096301 0 0 0 2 0 0 0 0 1 0 G SUBRAMANI,NO 03, K NO. 186, 102/2, KAMADENU NAGAR, 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 1415906652 4123575000 4ED34173 N.SADHANANDA B.N.PURA B.N.PURA 424303 267 3 LT1 211 0.4800 0 13411 11 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002485248D 0 0 0 1 0 0 0 0 0 0 N.SADHANANDA,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 1415906653 4423275000 4ED44330 JAYA SHREE B.N.PURA - 424303 248 3 LT1 211 0.4800 0 3420 108 1 0 3 0.9800 0 10.0100 0 0 570 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2096867 0 0 0 1 0 0 0 0 0 0 JAYA SHREE,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 36.7500 47 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906654 1187280844 4ELG168678 V SHANKAR REDDY NO 103/1 B N PURA 424303 108 3 LT1 211 1 0 3418 98 1 0 3 0 0 1 0 0 550 4243 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14012034 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2497259 0 0 0 0 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 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 26.5800 37 2025-02-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906655 4422085000 4EEH25935 B LOKESH 128 B N PURA MAHADEVAPURA 424303 145 3 LT1 211 2 0 1587 25 1 0 3 0.8900 -80 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1749838 0 0 0 0 0 0 0 0 0 0 B LOKESH,128 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 35.1900 45 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906656 1990675000 4ELG47206 S.P.VENKATARAMANAPPA B.N.PURA - 424303 66 3 LT1 211 0.2400 0 2299 65 1 0 3 0.9400 177 1 0 0 340 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1761749 0 0 0 0 0 0 0 0 0 0 S.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 53.4200 59 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906657 6339527753 E12EH3483 V VENKATALAKSHMI KATHA NO 110 G 1ST MAIN ROAD 424303 368 3 LT1 211 2 0 2129 76 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 14012034 0 1000000 52478874 0 0 0 0 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 G 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 37.7500 48 2023-11-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906658 0378351746 E12LG288 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 424303 34000 3 LT1 211 0 1 1492 38 1 0 3 0.6700 447 0 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51038105 0 0 0 1 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 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 1415906659 2710975000 4ED37484 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 385 3 LT1 211 0.2400 0 2204 53 1 0 3 0.9800 -19 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096569 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906660 2091475000 4ELG52967 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 213 3 LT1 211 1 0 2432 68 1 0 3 0.8400 7 0 0 0 700 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1761812 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906662 0386836760 MSE12EH29788 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 7 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 838 123 1 0 3 0.8600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 0 70073882 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 7 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906663 0375375000 4ELG65077 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 380 3 LT1 211 0.4800 0 2247 108 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 14012034 0 9999999 A2095600 0 0 0 3 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,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 83.0100 91 2025-02-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906664 2706204282 E12EH287 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 3 424303 32900 3 LT1 211 2 0 16296 280 1 0 3 0.9900 3160 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 51038104 0 0 0 5 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906665 2697275000 4ELG87103 KEMPANNA #51/2,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 21 3 LT1 211 0.4800 0 4879 52 1 0 3 1 0 0 0 0 370 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112545320D 0 0 0 0 0 0 0 0 0 0 KEMPANNA,#51/2,4TH CROSS NANJAPPA LANE, 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 28.9200 39 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906666 0286822897 4ELG168675 V SHANKAR REDDY NO 103/1 4 B N PURA 424303 103 3 LT1 211 1 0 10608 115 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 14012034 0 1000000 BC2497256 0 0 0 2 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 4 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906667 0183435679 4ELG168503 BHASKAR REDDY K KTNO52,NAJAPPA LAYOUT 2 424303 98 3 LT1 211 1 0 2213 20 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 14012034 0 99999 39826720 0 0 0 1 0 0 0 0 0 0 BHASKAR REDDY K,KTNO52,NAJAPPA LAYOUT 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906668 0793085000 4ELG88252 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 243 3 LT1 211 0.4800 0 4645 52 1 0 3 1 137 1 0 0 30 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111112477433D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906669 2092677038 MSE12EH29792 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, R B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 468 85 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 14012034 0 0 70073886 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, R 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 53 58 2025-05-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906670 2398764219 MSE12EH29793 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 0 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1 0 1 0 3 1 2364 20.4300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 0 1E4910897404 0 0 0 0 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 0 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906671 3313560924 4ELG119993 N CHANDRAPPA ST NO.27 1 PRO NO.100/3 424303 193 3 LT1 211 0.5000 0 7386 66 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 3909607264D 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 1 PRO NO.100/3 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 2023-12-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906672 2407559424 E12EH16120 PADMA M 103/1,OPP TO ARADHANA BAKERY, 1 MAIN ROAD,B NARAYANPURA 424303 0 3 LT1 211 8 0 6246 123 1 0 3 0.9400 -914 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 E133434 0 0 0 2 0 0 0 0 0 0 PADMA M,103/1,OPP TO ARADHANA BAKERY, 1 MAIN ROAD,B NARAYANPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.3100 195 2023-12-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906673 2405875000 4ELG87011 V.MEENA B.NARAYANA PURA DOORAVANINAGAR POST, 424303 14200 3 LT1 211 0.2400 0 7859 134 1 0 3 1 0 0 0 0 390 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112635652D 0 0 0 2 0 0 0 0 0 0 V.MEENA,B.NARAYANA PURA DOORAVANINAGAR 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906674 2798875000 DLG32143 V.NANJAPPA B.N.PURA B.N.PURA 424303 79 3 LT1 211 0.2800 0 1016 51 1 0 3 0.9900 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761750 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,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 34.5000 45 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906675 3310775000 4ELG56913 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424303 182 3 LT1 211 1 0 2950 82 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 14012034 0 9999999 A2092903 0 0 0 0 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, 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 71.6700 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906676 2807375000 DLG35165 NARAYANAPPA B.N.PURA B.N.PURA 424303 262 3 LT1 211 0.9600 0 3603 108 1 0 3 0.9900 0 0 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2296090 0 0 0 2 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906677 7058375000 4ELG88251 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 242 3 LT1 211 0.4800 0 9245 99 1 0 3 1 0 3.5900 0 0 590 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112485580D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906679 7059075000 4ELG51393 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 327 3 LT1 211 0.4800 0 1883 57 1 0 3 0.8700 -110 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092958 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,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 72.7500 80 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906680 7976975000 DLG37225 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 224 3 LT1 211 0.6400 0 697 12 1 0 3 0.8500 14 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096876 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,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 14.6700 25 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906681 3911575000 4ELG54234 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 322 3 LT1 211 0.4800 0 2697 113 1 0 3 0.9400 1286 6.1400 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2092926 0 0 0 1 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 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 1415906682 5640858845 4ELG138446 V VENU NO.6072 2 K NO.147 424303 72 3 LT1 211 1 0 4824 27 1 0 3 0.9600 2678 23.1900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 28941357 0 0 0 1 0 0 0 0 0 0 V VENU,NO.6072 2 K NO.147 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 1415906683 9787275000 DEH14076 KEMPANNA B.N.PURA B.N.PURA 424303 23 3 LT1 211 1 0 332 7 1 0 3 0.8800 -164 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2097341 0 0 0 1 0 0 0 0 0 0 KEMPANNA,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 24.5800 35 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906684 4620631977 E12LG22175 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 424303 0 3 LT1 211 1 0 2223 105 1 0 3 0.8000 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 67558498 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , 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 2024-10-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906685 7066275000 DEH14232 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 156 3 LT1 211 1.4400 0 1791 48 1 0 3 0.8400 1 0 0 0 290 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2209883 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,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 52 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906686 5629775000 DEH14234 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 149 3 LT1 211 1.4400 0 6957 52 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002528010D 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,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 0.5800 11 2024-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906687 3912428619 4ELG162754 G R JAYAMMA KH NO.100/144 1 NO.482 424303 5 3 LT1 211 1 0 4234 91 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 14012034 0 99999 BC2456205 0 0 0 1 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 1 NO.482 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906689 4629775000 4ED44327 JAYA SHREEE B.N.PURA - 424303 245 3 LT1 211 0.4800 0 2467 56 1 0 3 0.9300 297 1.4000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096877 0 0 0 0 0 0 0 0 0 0 JAYA SHREEE,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 42.7500 53 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906690 8675975000 4ELG45047 JAYAMMA M.D.PURA M.D.PURA 424303 344 3 LT1 211 0.3600 0 1257 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 14012034 0 9999999 A2088984 0 0 0 1 0 0 0 0 0 0 JAYAMMA,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 58.6800 65 2025-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906691 8067852342 MSE12EH29814 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, H B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1600 277 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 14012034 0 0 70073908 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, H 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906692 8680198219 E12EH289 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 5 424303 35100 3 LT1 211 1 0 15243 399 1 0 3 0 3349 1.0100 0 0 2320 4243 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14012034 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 51038106 0 0 0 0 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906844 5018065093 MSE12EH29802 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 5 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1264 229 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 14012034 0 0 70073896 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 5 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906846 2488801644 MSE12EH29794 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, A B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1022 186 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 14012034 0 0 70073888 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, A 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 53 58 2025-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906847 3098775000 4ELG62428 V.KRISHNAPPA #317 B NARAYANAPURA MAHADEVAPURA 424303 10 3 LT1 211 0.4800 0 2975 56 1 0 3 0.9000 0 1 0 0 910 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2088995 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#317 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 40.8900 51 2024-01-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906849 2475775000 4ELG52369 SRI.K.BHASKARAREDDY B.N.PURA - 424303 99 3 LT1 211 0.4800 0 4358 173 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 14012034 0 9999999 A2296597 0 0 0 2 0 0 0 0 0 0 SRI.K.BHASKARAREDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906850 3089275000 4ELG54781 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 287 3 LT1 211 0.4800 0 4462 92 1 0 3 0.7200 211 1 0 0 1230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2092015 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.7700 86 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906851 8262878471 E12EH1435 VINOD KUMAR.H.N NO44/1,BN PURA 424303 437 3 LT1 211 4 0 2392 39 1 0 3 0.9900 -271 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 C802423 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906852 7466275000 4ELG51395 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 329 3 LT1 211 0.4800 0 3135 96 1 0 3 0.8600 1 0 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092950 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,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 44.3300 54 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906854 9176275000 DEH6354 V.KRISHNAPPA B.NARAYANAPURA VILLAGE M.D.PURA,BANGALORE-48 424303 11 3 LT1 211 2.4000 0 2588 77 1 0 3 0.8800 1 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 2010-03-11 A2092254 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,B.NARAYANAPURA VILLAGE M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906856 1396101717 4ELG125018 N CHANDRAPPA ST NO.27 1 PRO NO.10013 424303 203 3 LT1 211 0.4800 0 6965 51 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111116044158 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 1 PRO NO.10013 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-02-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906857 8124390646 E12LG1439 VINOD KUMAR.H.N NO44/1,BN PURA 2 424303 441 3 LT1 211 1 0 4243 73 1 0 3 0.8400 0 0 0 0 480 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2655489 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906843 8950375000 DLG8555 V.NANJAPPA B.N.PURA B.N.PURA 424303 82 3 LT1 211 1 0 781 14 1 0 3 0.9700 19 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761741 0 0 0 0 0 0 0 0 0 0 V.NANJAPPA,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 15.9400 26 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907153 0296975988 E12CL5876 RAJAKUMARI .D SITENO A-3,KAMADHENU LAYOUT 424303 3200 3 LT3A 311 1 0 895 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 14012034 0 1000000 111111908378 0 0 0 0 0 0 0 0 0 0 RAJAKUMARI .D,SITENO A-3,KAMADHENU LAYOUT 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 1415907155 2617875000 4ELG53209 R.MUNIRAJ B.N.PURA - 424303 251 3 LT1 211 0.4800 0 1338 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 14012034 0 9999999 A2095052 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,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 40.3500 50 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907156 4134480563 E12EH284 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 4 424303 29600 3 LT1 211 3 0 16857 221 1 0 3 0.9700 2354 1.6100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 51038101 0 0 0 0 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 4 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 1415906964 3952875000 4ELG52995 G SUBRAMANI KAMADHENUNAGARA - 424303 6500 3 LT1 211 1 0 2356 73 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 14012034 0 9999999 A2096310 0 0 0 2 0 0 0 0 0 0 G SUBRAMANI,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.4300 51 2024-11-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906965 9004975000 4EEH18238 JAYA SHREE . M B.N.PURA - 424303 244 3 LT1 211 2 0 850 51 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 14012034 0 9999999 68222896 0 0 0 3 0 0 0 0 0 0 JAYA SHREE . M,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 1415906966 5474975000 4ELG53952 SMT.KASTHURI B.N.PURA - 424303 88 3 LT1 211 0.4800 0 1395 33 1 0 3 0.9600 -80 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761751 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,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 66.8300 74 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906967 4772034581 E12LG2798 L.S. UMESH NO110 BN PURA 424303 390 3 LT1 211 1 0 3838 50 1 0 3 0.9200 304 1.4800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52297295 0 0 0 2 0 0 0 0 0 0 L.S. UMESH,NO110 BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906968 4770375000 4ELG55499 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 313 3 LT1 211 0.4800 0 4272 165 1 0 3 0.9400 0 0 0 0 1100 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2097025 0 0 0 2 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906969 3951475000 4ELG88245 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 236 3 LT1 211 0.4800 0 9820 59 1 0 3 1 -83 0 0 0 410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115753490 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906970 4768675000 4ELG53211 R.MUNIRAJ B.N.PURA - 424303 253 3 LT1 211 0.4800 0 1547 26 1 0 3 0.8100 0 0 0 0 340 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2095060 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,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 1415906971 6385161829 4ELG119971 K PRAKASH ST NO.A4 5 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 59300 3 LT1 211 1 0 11633 206 1 0 3 1 2151 10.2700 0 0 530 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112613355 0 0 0 2 0 0 0 0 0 0 K PRAKASH,ST NO.A4 5 K NO.351,KAMADHENU NAGAR,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 94.1700 104 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906972 6485840753 E12EH16118 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEG 424303 0 3 LT1 211 2 0 3703 117 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 14012034 0 1000000 BC3458708 0 0 0 3 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEG 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.2900 61 2023-12-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906973 4255511782 4ELG125017 N CHANDRAPPA ST NO.27 PRO NO.10013 424303 202 3 LT1 211 0.4800 0 9872 61 1 0 3 1 0 0 0 0 290 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113076521 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 PRO NO.10013 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-03-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906974 4257674878 4ELG165906 L S UMESH ST NO 110 1 B N PURA 424303 396 3 LT1 211 1 0 1946 23 1 0 3 0.9800 0 1.9500 0 0 340 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39820503 0 0 0 1 0 0 0 0 0 0 L S UMESH,ST NO 110 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906975 2140975000 4EEH22674 SMT.JAYANTHI SELVARAJ NO.A/8 MAHADEVAPURA 424303 38400 3 LT1 211 2 0 2449 66 1 0 3 0.8900 -20 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296093 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI SELVARAJ,NO.A/8 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906976 6392652553 4ELG162752 G R JAYAMMA KH NO.100/144 5 NO.482 424303 3 3 LT1 211 1 0 3393 56 1 0 3 0.8700 -1 0 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2456203 0 0 0 1 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 5 NO.482 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-03-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907081 0305867024 E12EH4774 M.HEMAVATHI KTNO129 424303 125 3 LT1 211 6 0 16688 123 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 14012034 0 1000000 E007461 0 0 0 6 0 0 0 0 0 0 M.HEMAVATHI,KTNO129 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907082 2225575000 4ELG54235 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 325 3 LT1 211 0.4800 0 4700 149 1 0 3 0.9400 651 3.1200 0 0 1020 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2097021 0 0 0 2 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907083 8398375000 DEH14236 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 151 3 LT1 211 1.4400 0 578 23 1 0 3 0.9700 -102 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2202980 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,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 30.4900 40 2024-12-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907085 3438475000 4ELG66110 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 223 3 LT1 211 0.2400 0 16110 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 14012034 0 9999999 100002445481D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-12-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907086 1620632364 4EEH126018 RATHNAMMA NO.132 4 NANJAPPA GARDEN 424303 78 3 LT1 211 2 0 1452 7 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111433897 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.132 4 NANJAPPA GARDEN 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 1415907087 5461241396 4EEH99439 D.KRISHNAVENI SY NO 164, K NO 164 1 B NARAYANAPURA 424303 100 3 LT1 211 2 0 18974 132 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 5810316865D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAVENI,SY NO 164, K NO 164 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907088 1821475000 4ELG69326 CHETHAN DEVARAJ # NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 424303 174 3 LT1 211 1 0 14576 193 1 0 3 1 0 5.9400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111372411 0 0 0 2 0 0 0 0 0 0 CHETHAN DEVARAJ,# NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET 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 0 140.5800 155 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907089 1821575000 4ELG46234 SARASWATHI B.N.PURA - 424303 416 3 LT1 211 0.6400 0 1697 54 1 0 3 0.8200 0 0 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2095599 0 0 0 1 0 0 0 0 0 0 SARASWATHI,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 36.7500 47 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907090 6474975000 DEH6031 G.ANUSUYA M.D.PURA M.D.PURA 424303 445 3 LT1 211 2.9000 0 3213 111 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 14012034 0 9999999 A2092967 0 0 0 0 0 0 0 0 0 0 G.ANUSUYA,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 8.6700 19 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907091 3742275000 4ELG87104 KEMPANNA #51/2,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 24 3 LT1 211 0.4800 0 4570 66 1 0 3 1 0 1.3100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111115748647D 0 0 0 0 0 0 0 0 0 0 KEMPANNA,#51/2,4TH CROSS NANJAPPA LANE, 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 20.1700 30 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907092 1017475000 4ELG54784 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 290 3 LT1 211 0.4800 0 666 51 1 0 3 0.9900 54 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092944 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE 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 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907093 9922975000 DEH17851 B.MARIYAPPA B.NARAYANAPURA B.NARAYANAPURA 424303 134 3 LT1 211 2.7600 0 7844 59 1 0 3 1 -418 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111384295 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA,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 82 90 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907094 4851875000 4ELG56916 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 186 3 LT1 211 1 0 2976 90 1 0 3 0.9200 -281 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2097270 0 0 0 2 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2025-05-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907095 7995274867 4ELG161442 M NARAYANA NO.227,KH NO.135 5 PRO NO.58/2 424303 60 3 LT1 211 1 0 3855 105 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 14012034 0 99999 BC2378327 0 0 0 1 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 5 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907096 9713975000 4ED37483 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 384 3 LT1 211 0.2400 0 2267 89 1 0 3 0 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092844 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,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 37.5000 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 1415906999 2030865000 4ED44332 K.RANGA RAJAN B.N.PURA - 424303 12000 3 LT2 221 1 0 16559 196 1 0 3 1 2101 10.1200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111110191729 0 0 0 2 0 0 0 0 0 0 K.RANGA RAJAN,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 1415906707 5330865000 4ECL4682 SMT.R.MEERA DEVI B.N.PURA - 424303 5400 3 LT2 221 5 0 8011 222 1 0 3 0.9600 2864 13.8900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 E105204 0 0 0 2 0 0 0 0 0 0 SMT.R.MEERA DEVI,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 1415906744 0559075000 4ECL190 L.S UMESH #NO : 110 B N PURA, K.R. PURA BANGALORE 36. 424303 392 3 LT3A 311 0.1600 0 398 8 1 0 3 0.5900 1780 15.5000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092966 0 0 0 0 0 0 0 0 0 0 L.S UMESH,#NO : 110 B N PURA, K.R. PURA BANGALORE 36. 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 1415906749 0860174637 4ECL147580 R RAJAGOPAL R GAYATHRI NO.A6 1 KAMADHENUNAGAR 424303 45000 3 LT3A 311 2 0 2869 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 14012034 0 999999 37630518 0 0 0 0 0 0 0 0 0 0 R RAJAGOPAL R GAYATHRI,NO.A6 1 KAMADHENUNAGAR 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 1415906756 0446965000 4ECL2456 G.ANUSUYA M.D.PURA M.D.PURA 424303 444 3 LT3A 311 0.1200 0 350 8 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 14012034 0 9999999 A2092980 0 0 0 0 0 0 0 0 0 0 G.ANUSUYA,M.D.PURA M.D.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 1415906772 0168057301 E12LG21087 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT3A 311 1 0 49 0 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 14012034 0 1000000 68152194 0 0 0 0 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 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 1415907018 9317494384 E12CL16116 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEJ 424303 0 3 LT3A 311 1 0 183 5 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 14012034 0 1000000 BC3458706 0 0 0 0 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEJ 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 1415907059 8617403500 E12CL3778 KUMAR G NO 101 B NARAYANAPURA 424303 343 3 LT3A 311 1 0 3835 63 1 0 3 0.8800 6709 57.2700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 BC2894803 0 0 0 0 0 0 0 0 0 0 KUMAR G,NO 101 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 1415907063 3047404036 4ECL127885 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424303 402 3 LT3A 311 1 0 2797 6 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 111112824530 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 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 1415907084 6475453186 4ECL147579 R RAJAGOPAL R GAYATHRI NO.A6 KAMADHENUNAGAR 424303 43900 3 LT3A 311 1 0 1030 24 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 100006858872 0 0 0 1 0 0 0 0 0 0 R RAJAGOPAL R GAYATHRI,NO.A6 KAMADHENUNAGAR 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 1415907100 4446951017 4ECL119973 K PRAKASH ST NO.A4 9 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 53800 3 LT3A 311 1 0 5126 0 1 0 3 1 0 11.6000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 111112638132 0 0 0 0 0 0 0 0 0 0 K PRAKASH,ST NO.A4 9 K NO.351,KAMADHENU NAGAR,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 0 0 0 0 1415907162 5245965000 4ECL4366 S.P.VENKATARAMANAPPA B.N.PURA - 424303 65 3 LT3A 311 0.2400 0 726 20 1 0 3 0.7800 -3 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761742 0 0 0 0 0 0 0 0 0 0 S.P.VENKATARAMANAPPA,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 1415907167 2818605985 4ECL131340 S SURESH NO.5 1st CROSS,NEAR SUB REG OFFICE 424303 19700 3 LT3A 311 2 0 15286 133 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 BC1946634 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 1st CROSS,NEAR SUB REG OFFICE 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 1415907182 6670175000 4ECL5738 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 235 3 LT3A 311 0.4800 0 3599 8 1 0 3 1 577 4.2600 0 0 470 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002529046D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, 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 0 0 0 0 1415907193 7270087696 4ECL131346 S SURESH NO.5 2 1st CROSS,NEAR SUB REG OFFICE 424303 26300 3 LT3A 311 2 0 13434 120 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 BC1946640 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 2 1st CROSS,NEAR SUB REG OFFICE 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 1415907194 6458248150 4ECL102776 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR .N.PURA,M.D.PURA 424303 41700 3 LT3A 311 2 0 19363 146 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 111112476984 0 0 0 1 0 0 0 0 0 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR .N.PURA,M.D.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 0 0 0 0 1415906982 0520075000 4ECL4745 G.ANUSUYA B.NARAYANAPURA - 424303 443 3 LT3A 311 0.3400 0 361 13 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 14012034 0 9999999 A2092965 0 0 0 0 0 0 0 0 0 0 G.ANUSUYA,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 1415906987 7490965000 4ECL4365 S.P.VENKATARAMANAPPA B.N.PURA - 424303 64 3 LT3A 311 0.2400 0 136 2 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 14012034 0 9999999 A1769499 0 0 0 0 0 0 0 0 0 0 S.P.VENKATARAMANAPPA,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 1415906989 5176855678 4ECL131345 S SURESH NO.5 6 1st CROSS,NEAR SUB REG OFFICE 424303 25200 3 LT3A 311 2 0 16483 190 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 BC1946639 0 0 0 3 0 0 0 0 0 0 S SURESH,NO.5 6 1st CROSS,NEAR SUB REG OFFICE 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 1415907142 8895926937 E12CL12003 S SANDEEP STITE NO A 7 KAMADHENU NAGARA B NARAYANAPURA M D PURA 424303 0 3 LT3A 311 5 0 6601 210 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 14012034 0 1000000 E099897 0 0 0 3 0 0 0 0 0 0 S SANDEEP,STITE NO A 7 KAMADHENU NAGARA B NARAYANAPURA M D 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 1415906906 8833175000 DLG6587 K.T.K.BALAN M.D.PURA M.D.PURA 424303 371 3 LT3A 311 1 0 1523 165 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 14012034 0 9999999 A2092968 0 0 0 1 0 0 0 0 0 0 K.T.K.BALAN,M.D.PURA M.D.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 1415906908 8807075000 DLG2587 SMT.AKKAYAMMA B.N.PURA B.N.PURA 424303 27 3 LT3A 311 0.2000 0 303 3 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 100006932587 0 0 0 0 0 0 0 0 0 0 SMT.AKKAYAMMA,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 0 0 0 0 1415906910 2060479591 E12CL16111 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT3A 311 2 0 595 58 1 0 3 0 1959 9.5600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 111119237858 0 0 0 2 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 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 1415906860 6762275000 4ECP5610 SRI.N.CHANDRAPPA K NO.15/1 B.NARAYANAPURA 424303 257 3 LT3A 311 0 5 1839 116 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 14012034 0 9999999 23516607 0 0 0 8 0 0 0 0 0 0 SRI.N.CHANDRAPPA,K NO.15/1 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 1415906871 6813375000 4ECL191 L.S. UMESH NO : 110 B N PURA , K R PURA BANGALORE - 36 424303 393 3 LT3A 311 0.1600 0 4985 161 1 0 3 0.6300 0 2.5700 0 0 1580 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2092970 0 0 0 2 0 0 0 0 0 0 L.S. UMESH,NO : 110 B N PURA , K R PURA BANGALORE - 36 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 1415906882 5729075000 4ECL5991 V.SHANKAR REDDY K.NO.63, 2ND MAIN ROAD, B.NARAYANAPURA 424303 107 3 LT3A 311 5 0 461 51 1 0 3 0.6100 0 1.6600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 9092340 0 0 0 1 0 0 0 0 0 0 V.SHANKAR REDDY,K.NO.63, 2ND MAIN ROAD, 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 1415906887 8762817557 4ECL131348 S SURESH NO.5 7 1st CROSS,NEAR SUB REG OFFICE 424303 28500 3 LT3A 311 4 0 45278 133 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 100006859445 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 7 1st CROSS,NEAR SUB REG OFFICE 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 1415906840 1677247453 4ECL131343 S SURESH NO.5 4 1st CROSS,NEAR SUB REG OFFICE 424303 23000 3 LT3A 311 2 0 17021 137 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 BC1946637 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 4 1st CROSS,NEAR SUB REG OFFICE 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 1415906845 1170547718 4ECL131342 S SURESH NO.5 1 1st CROSS,NEAR SUB REG OFFICE 424303 21900 3 LT3A 311 2 0 15245 164 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 BC1946636 0 0 0 3 0 0 0 0 0 0 S SURESH,NO.5 1 1st CROSS,NEAR SUB REG OFFICE 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 1415906848 9961466938 4ECL160463 N CHANDRAPPA B N PURA NO.107,DOORAVANINAGAR 424303 200 3 LT3A 311 1 0 3339 27 1 0 3 0.7700 0 1.3400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 39054554 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,B N PURA NO.107,DOORAVANINAGAR 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 1415906853 5946171481 E12CL12002 S SANDEEP STITE NO A 7 KAMADHENU NAGAR B NARAYANAPURA M D PURA 424303 0 3 LT3A 311 10 0 58304 1177 1 0 3 0.9700 0 0 0 0 9920 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.9920 (ignore if paid) 0 1000000 E099896 0 0 0 9 0 0 0 0 0 0 S SANDEEP,STITE NO A 7 KAMADHENU NAGAR B NARAYANAPURA M D 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 1415906855 8867375000 4ECP5269 SMT.JAYANTHI SELVARAJAN KAMADHENUNAGARA - 424303 39500 3 LT3A 311 3 0 17895 723 1 0 3 0.6200 7765 37.1900 0 0 3850 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 A2296099 0 0 0 3 0 0 0 0 0 0 SMT.JAYANTHI SELVARAJAN,KAMADHENUNAGARA - 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 1415906703 5034164637 4ECL119976 K PRAKASH ST NO.A4 10 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 51600 3 LT3A 311 3 0 28414 125 1 0 3 0.9800 0 14.8000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 C210156 0 0 0 0 0 0 0 0 0 0 K PRAKASH,ST NO.A4 10 K NO.351,KAMADHENU NAGAR,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 1415906785 4914043967 4ECL119975 K PRAKASH ST NO.A4 7 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 49400 3 LT3A 311 1 0 1541 13 1 0 3 0.6500 0 2.9700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 37625928 0 0 0 0 0 0 0 0 0 0 K PRAKASH,ST NO.A4 7 K NO.351,KAMADHENU NAGAR,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 1415906789 4489252519 4ECL102779 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR 3 .N.PURA,M.D.PURA 424303 46100 3 LT3A 311 2 0 10614 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 14012034 0 9999999 111112609285D 0 0 0 1 0 0 0 0 0 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR 3 .N.PURA,M.D.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 0 0 0 0 1415906803 5611818063 4ECL102777 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR 1 .N.PURA,M.D.PURA 424303 47200 3 LT3A 311 5 0 5993 1288 1 0 3 0.9900 14479 69.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 23515489 0 0 0 7 0 0 0 0 0 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR 1 .N.PURA,M.D.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 1415906650 4114638638 4ECL160464 N CHANDRAPPA B N PURA 1 NO.107,DOORAVANINAGAR 424303 201 3 LT3A 311 1 0 400 1 1 0 3 0.9900 801 6.4900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 39054553 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,B N PURA 1 NO.107,DOORAVANINAGAR 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 1415906661 0387612411 4ECL131341 S SURESH NO.5 5 1st CROSS,NEAR SUB REG OFFICE 424303 20800 3 LT3A 311 2 0 19152 203 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 BC1946635 0 0 0 3 0 0 0 0 0 0 S SURESH,NO.5 5 1st CROSS,NEAR SUB REG OFFICE 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 1415906678 3410367979 4ECL131347 S SURESH NO.5 8 1st CROSS,NEAR SUB REG OFFICE 424303 27400 3 LT3A 311 5 0 14676 130 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 14012034 0 999999 C196749 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 8 1st CROSS,NEAR SUB REG OFFICE 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 1415906694 8474202777 E12CL12004 S SANDEEP STITE NO A 7 KAMADHENU NAGARB B NARAYANAPURA M D PURA 424303 0 3 LT3A 311 2 0 7268 113 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 14012034 0 1000000 BC3213800 0 0 0 1 0 0 0 0 0 0 S SANDEEP,STITE NO A 7 KAMADHENU NAGARB B NARAYANAPURA M D 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 1415907134 8996909563 4ECL102778 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR 2 .N.PURA,M.D.PURA 424303 42800 3 LT3A 311 2 0 6384 549 1 0 3 0.8500 11607 80.0400 0 0 3620 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 67532748 0 0 0 3 0 0 0 0 0 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR 2 .N.PURA,M.D.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 1415906630 4831958779 4ECL119974 K PRAKASH ST NO.A4 8 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 57100 3 LT3A 311 1 0 9872 350 1 0 3 1 0 16.3600 0 0 2770 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 111112557287 0 0 0 4 0 0 0 0 0 0 K PRAKASH,ST NO.A4 8 K NO.351,KAMADHENU NAGAR,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 0 0 0 0 1415906643 4826112785 4ECL131344 S SURESH NO.5 3 1st CROSS,NEAR SUB REG OFFICE 424303 24100 3 LT3A 311 2 0 14091 178 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 999999 BC1946638 0 0 0 3 0 0 0 0 0 0 S SURESH,NO.5 3 1st CROSS,NEAR SUB REG OFFICE 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 1415906762 0357865000 4EP4874 K T K BALAN K T K BALAN B N PURAM 424303 375 3 LT5 511 3 0 876 32 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 14012034 0 9999999 23515675 0 0 0 0 0 0 0 0 1 0 K T K BALAN,K T K BALAN B N PURAM 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 1415907023 9423865000 DP1788 MR N.SADANANDA FLOUR MILLS FLOUR MILLS 424303 334 3 LT5 511 0 10 2790 184 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 14012034 0 9999999 23515671 0 0 0 11 0 0 0 0 1 0 MR N.SADANANDA,FLOUR MILLS FLOUR MILLS 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 1415906711 1697875000 4ELG46233 SARASWATHI BHAI M.D.PURA POST - 424303 417 3 LT1 211 0.4800 0 3460 127 1 0 3 0.8700 0 1.4500 0 0 720 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2095596 0 0 0 2 0 0 0 0 0 0 SARASWATHI BHAI,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 91.1700 100 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906712 1701375000 4ELG46101 AKKAYAMMA SMT.AKKAYAMMA W/O KEMPANNA 424303 30 3 LT1 211 0.4800 0 6329 42 1 0 3 1 228 1.3600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 111113203420 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,SMT.AKKAYAMMA W/O KEMPANNA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906713 2507040527 MSE12EH29795 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 4 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 826 147 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 14012034 0 0 70073889 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 4 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906714 4515238559 4ELG119991 G KUMAR SY NO.101 4 B.N.PURA 424303 336 3 LT1 211 1 0 7197 72 1 0 3 1 0 0 0 0 460 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115754109 0 0 0 0 0 0 0 0 0 0 G KUMAR,SY NO.101 4 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 50.4200 55 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906715 6836413526 4ELG168501 BHASKAR REDDY K KTNO52,NAJAPPA LAYOUT 1 424303 93 3 LT1 211 1 0 7271 146 1 0 3 0.9100 0 0 0 0 490 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39826718 0 0 0 2 0 0 0 0 0 0 BHASKAR REDDY K,KTNO52,NAJAPPA LAYOUT 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906716 2571375000 4ELG55496 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 310 3 LT1 211 0.2400 0 3683 123 1 0 3 0.9200 548 2.6500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2097031 0 0 0 2 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, 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 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906717 0973911893 E12LG4769 M.HEMAVATHI KTNO134,E 424303 133 3 LT1 211 1 0 7104 129 1 0 3 0.8700 0 0 0 0 1680 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC2995174 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO134,E 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906718 7351577794 E12LG21680 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 12 424303 0 3 LT1 211 1 0 1626 32 1 0 3 0.9300 55 1 0 0 390 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67554563 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 12 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906719 1877169862 4EEH158268 G.MAGI # 92, K NO 140BN MD PURA 424303 117 3 LT1 211 3 0 22206 358 1 0 3 0.7500 0 9.3400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 C515417 0 0 0 5 0 0 0 0 0 0 G.MAGI,# 92, K NO 140BN MD 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 1415906720 6828830186 4ELG161458 SARASWATHI BAI K NO.31/3 5th CROSS 424303 412 3 LT1 211 1 0 6808 167 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 14012034 0 99999 39068069 0 0 0 3 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-12-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906721 6015875000 4EEH25937 B LOKESH 128 B N PURA MAHADEVAPURA 424303 147 3 LT1 211 2 0 4031 101 1 0 3 0.8900 56 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1770403 0 0 0 1 0 0 0 0 0 0 B LOKESH,128 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 0 111.0800 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 1415906722 2089275000 DEH17792 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 227 3 LT1 211 1.4000 0 2967 92 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 14012034 0 9999999 A2096874 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,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 66.5800 73 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906723 0960375000 4ELG54228 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 319 3 LT1 211 0.4800 0 1750 51 1 0 3 0.7900 -19 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092928 0 0 0 0 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906724 6014475000 DLG4613 T.S.MANAVACHAR B.N.PURA B.N.PURA 424303 83 3 LT1 211 0.0800 0 669 50 1 0 3 0.9800 0 2.2400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761758 0 0 0 1 0 0 0 0 0 0 T.S.MANAVACHAR,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 1415906725 6010705693 4ELG119997 N CHANDRAPPA ST NO.27 5 PRO NO.100/3 424303 197 3 LT1 211 0.3000 0 5639 75 1 0 3 1 327 1.5300 0 0 720 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112625397 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 5 PRO NO.100/3 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 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906726 8559283581 MSE12EH29816 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, L B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 532 100 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 14012034 0 0 70073910 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, L 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 53 58 2025-06-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906727 6822577062 E12EH3485 V VENKATALAKSHMI KATHA NO 110 1ST MAIN ROAD 424303 370 3 LT1 211 3 0 3120 28 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 14012034 0 1000000 52478877 0 0 0 1 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 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 1 0 0 0 1415906728 6840024048 4EEH158261 G.MAGI VC# 92, K NO 140 MD PURA 424303 110 3 LT1 211 2 0 8949 102 1 0 3 0.9300 0 0 0 0 640 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2348061 0 0 0 2 0 0 0 0 0 0 G.MAGI,VC# 92, K NO 140 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906729 1861914283 E12LG2799 L.S. UMESH NO110 BN PURA 1 424303 391 3 LT1 211 1 0 1833 17 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 14012034 0 1000000 52297296 0 0 0 1 0 0 0 0 0 0 L.S. UMESH,NO110 BN PURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906730 0051688367 E12EH6185 VIMALA B N PURAM,A 424303 191 3 LT1 211 2 0 2450 23 1 0 3 0.9800 -1132 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 BC3091398 0 0 0 2 0 0 0 0 0 0 VIMALA,B N PURAM,A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906731 6840375000 DLG35167 KENCHAMMA B.N.PURA B.N.PURA 424303 265 3 LT1 211 0.9600 0 37837 279 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002521548D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,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 1415906732 1871575000 DLG37226 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 225 3 LT1 211 0.6400 0 2012 22 1 0 3 0.9800 644 8.6700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096872 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,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 7.3200 17 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906733 1063675000 4ELG51397 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 331 3 LT1 211 0.4800 0 1651 36 1 0 3 0.6900 109 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092949 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,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 37.3300 47 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906734 6422085000 4ED42835 NARAYANA(ATL) M.D.PURA - 424303 55 3 LT1 211 1 0 6369 171 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 14012034 0 9999999 A1761813 0 0 0 2 0 0 0 0 0 0 NARAYANA(ATL),M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906735 7325275000 DLG4614 T.S.MANAVACHAR B.N.PURA B.N.PURA 424303 84 3 LT1 211 0.1200 0 254 4 1 0 3 0.7100 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761810 0 0 0 0 0 0 0 0 0 0 T.S.MANAVACHAR,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 1415906736 0559575000 DLG435 H.N. VENKATARAMANAPPA B.N.PURA B.N.PURA 424303 46 3 LT1 211 0.2400 0 1199 40 1 0 3 0.9100 124 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296588 0 0 0 1 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,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 40.9200 51 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906737 1071085000 4ELG54778 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 284 3 LT1 211 0.4800 0 2497 102 1 0 3 0.9300 71 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092014 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 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 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906738 1560077947 E12EH285 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 1 424303 30700 3 LT1 211 2 0 15078 91 1 0 3 0.9200 0 4.0700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 51038102 0 0 0 2 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2025-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906739 1073375000 4EEH24463 MARIYAPPA 124 B NARAYANAPURA MAHADEVAPURA 424303 137 3 LT1 211 2 0 7031 16 1 0 3 1 -136 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111363327 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,124 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 33.8300 44 2023-11-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906740 6516732370 4ELG168677 V SHANKAR REDDY NO 103/1 3 B N PURA 424303 105 3 LT1 211 1 0 3121 40 1 0 3 0.8800 0 0 0 0 310 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2497258 0 0 0 0 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 3 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 35.5000 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 1415906741 7329119861 MSE12EH29808 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, B B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1063 208 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 14012034 0 0 70073902 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, B 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 53 58 2025-05-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906742 4793875000 DEH9605 G.KUMAR #101 1ST MAIN NEAR GOVT SCHOLL B.N.PURA WHITE FIELD ROAD 424303 341 3 LT1 211 2.2000 0 7747 276 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 14012034 0 9999999 A1771554 0 0 0 3 0 0 0 0 0 0 G.KUMAR,#101 1ST MAIN NEAR GOVT SCHOLL B.N.PURA WHITE FIELD ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 195.4400 200 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906743 2270230360 4ELG162755 G R JAYAMMA KH NO.100/144 4 NO.482 424303 6 3 LT1 211 1 0 4179 24 1 0 3 0.9200 -122 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 BC2456206 0 0 0 0 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 4 NO.482 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906745 2170667018 4ELG168502 BHASKAR REDDY K KTNO52,NAJAPPA LAYOUT 424303 94 3 LT1 211 1 0 4326 26 1 0 3 1 54 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 111113198397 0 0 0 1 0 0 0 0 0 0 BHASKAR REDDY K,KTNO52,NAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906746 6317207846 MSE12EH29806 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, J B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 655 112 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 14012034 0 0 70073900 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, J 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 53 58 2025-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906747 7544875000 DP2875 G.THAVEASEELAN M.D.PURA - 424303 152 3 LT1 211 0 1 60 4 1 0 3 0.9400 24 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2202977 0 0 0 1 0 0 0 0 1 0 G.THAVEASEELAN,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 1415906748 4085475000 4ELG51400 SRI.N.PRAKASH GOWDA B.NARAYANAPURA - 424303 307 3 LT1 211 0.4800 0 2237 10 1 0 3 1 -60 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002484128DD 0 0 0 0 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906750 4411456790 E12EH11922 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 3 0 4051 40 1 0 3 0.8400 -517 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 D613477 0 0 0 1 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA KAMADHENU NAGAR MAHADEVPURA 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 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906751 7745375000 4EEH31280 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 373 3 LT1 211 0 1 3092 40 1 0 3 0.9000 77 0 0 0 730 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2095581 0 0 0 1 0 0 0 0 1 0 K.T.K.BALAN,NO.25/1,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 57.5800 63 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906752 1967063773 4ELG119987 G KUMAR SY NO.101 B.N.PURA 424303 339 3 LT1 211 1 0 6577 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 14012034 0 99999 111115748484 0 0 0 0 0 0 0 0 0 0 G KUMAR,SY NO.101 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 83.8300 92 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906753 4389737324 MSE12EH29800 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 9 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 367 112 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 14012034 0 0 70073894 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 9 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906754 2289675000 4ED43858 SRI SAVIOR .S 92, B.N.PURA, M.D.PURA, BANGALORE-560016 OM-384/ 25-09-2014 424303 109 3 LT1 211 0.5000 0 16257 130 1 0 3 1 153 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111350149 0 0 0 1 0 0 0 0 0 0 SRI SAVIOR .S,92, B.N.PURA, M.D.PURA, BANGALORE-560016 OM-384/ 25-09-2014 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906755 6533575000 DEH14074 KEMPAMMA B.N.PURA B.N.PURA 424303 20 3 LT1 211 1 0 436 57 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 14012034 0 9999999 A2097342 0 0 0 1 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 0 10 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906757 0774775000 4EEH40709 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 181 3 LT1 211 0 1 1203 8 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002454928D 0 0 0 1 0 0 0 0 1 0 A.MUTHU SELVI,B.N.PURA M.D.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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906758 9066375000 4EEH22745 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 185 3 LT1 211 2 0 5637 153 1 0 3 0.9200 272 1.3600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2097267 0 0 0 3 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906759 2072167028 4ELG161453 SARASWATHI BAI K NO.31/3 5 5th CROSS 424303 407 3 LT1 211 1 0 8233 71 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 14012034 0 99999 39068064 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 5 5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52 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 1415906760 2671475000 4ED39819 P.VENKATARAMANAPPA B.N.PURA - 424303 68 3 LT1 211 0.4600 0 1255 34 1 0 3 0.8700 44 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761754 0 0 0 1 0 0 0 0 0 0 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 23.4200 33 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906761 3783675000 4ELG68915 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 234 3 LT1 211 0.4800 0 6197 38 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002539978D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, 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 1415906763 2680575000 4ELG54785 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 291 3 LT1 211 0.4800 0 2895 91 1 0 3 0.9000 -219 0 0 0 500 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2092954 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906764 2688654985 E12LG21670 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 8 424303 0 3 LT1 211 1 0 874 39 1 0 3 0.9000 753 1.7000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 67554566 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 8 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 1415906765 2689754640 E12LG21671 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 13 424303 0 3 LT1 211 1 0 2859 100 1 0 3 0.8800 54 1 0 0 1190 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67554568 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 13 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906766 0251085000 4ELG62427 V.KRISHNAPPA #317 B NARAYANAPURA MAHADEVAPURA 424303 9 3 LT1 211 0.4800 0 5019 145 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 14012034 0 9999999 A2088997 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#317 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906767 0753945250 E12LG22173 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 2 424303 0 3 LT1 211 1 0 2121 81 1 0 3 0.6900 0 0 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67558496 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 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 2025-06-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906768 0255709506 E12LG4768 M.HEMAVATHI KTNO132,C 424303 131 3 LT1 211 1 0 5633 127 1 0 3 0.9700 0 1 0 0 1250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2995173 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO132,C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906769 3195575000 DEH15515 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 351 3 LT1 211 2 0 718 86 1 0 3 0.9000 967 4.6600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2088999 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,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 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906770 0764593171 4ELG119995 N CHANDRAPPA ST NO.27 4 PRO NO.100/3 424303 195 3 LT1 211 0.3000 0 7551 37 1 0 3 1 0 0 0 0 850 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112636635 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 4 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906771 4189475000 DEH14073 KEMPANNA B.N.PURA B.N.PURA 424303 19 3 LT1 211 1 0 1984 112 1 0 3 0.8900 1013 9.7500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2097356 0 0 0 1 0 0 0 0 0 0 KEMPANNA,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 42.9200 53 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906773 3798875000 4ED44328 JAYASHREE NARAYANAPPA COMPOUND, B.N.PURA 424303 246 3 LT1 211 0.4800 0 2038 11 1 0 3 0.9000 -6 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096864 0 0 0 1 0 0 0 0 0 0 JAYASHREE,NARAYANAPPA COMPOUND, 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 52.7500 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906774 0352854931 E12LG5970 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,E B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 354 3 LT1 211 1 0 3088 36 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 14012034 0 1000000 52869833 0 0 0 0 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,E 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 51.5000 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906775 0147475000 DLG13406 SMT.GOWRAMMA 1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 424303 399 3 LT1 211 0.1600 0 1329 47 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 14012034 0 1000000 52787196 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906776 8056675000 4ELG46427 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T. NARAYANAPPA 424303 302 3 LT1 211 0.4800 0 2470 89 1 0 3 0.9000 526 3.6400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092272 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T. NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906777 0247177504 E12LG14741 LAKSHMI NO#88, K NO-161, B NARAYANPURA 424303 0 3 LT1 211 1 0 2716 78 1 0 3 0.9100 341 1.6500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 53291040 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO#88, K NO-161, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906994 0419315828 4ELG161450 SARASWATHI BAI K NO.31/3 4 5th CROSS 424303 404 3 LT1 211 1 0 2491 44 1 0 3 0.9500 0 1 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39068061 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 4 5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906995 7495975000 DEH14231 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 155 3 LT1 211 1.4400 0 12 0 1 0 3 0.8000 438 3.1900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2209891 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,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 1415906996 4069848274 4ELG138445 V VENU NO.6072 3 K NO.147 424303 71 3 LT1 211 1 0 15531 131 1 0 3 0.9400 0 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28941355 0 0 0 1 0 0 0 0 0 0 V VENU,NO.6072 3 K NO.147 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906997 3969243986 4ELG126015 RATHNAMMA NO.132 1 NANJAPPA GARDEN 424303 75 3 LT1 211 1 0 9439 70 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111360874 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO.132 1 NANJAPPA GARDEN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906998 2644675000 4ELG52959 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 205 3 LT1 211 1 0 2555 82 1 0 3 0.8800 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1759999 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907000 2649184268 4ELG168674 V SHANKAR REDDY NO 103/1 1 B N PURA 424303 102 3 LT1 211 1 0 1562 30 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 14012034 0 99999 BC2497255 0 0 0 2 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 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 15.3300 25 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907001 0109372314 4EEH149294 N.SADANANDA GOWDA NEAR ANJENAYA TEMPLE BN PURA 424303 293 3 LT1 211 2 0 7336 79 1 0 3 0.9800 0 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37877655 0 0 0 5 0 0 0 0 0 0 N.SADANANDA GOWDA,NEAR ANJENAYA TEMPLE BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907002 2024375000 4ELG46555 P.MOHANKUMAR P.MOHANKUMAR S/O N.PRAKASH 424303 294 3 LT1 211 0.4800 0 3593 98 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 14012034 0 9999999 A2092273 0 0 0 1 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHANKUMAR S/O N.PRAKASH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 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 1415907003 0119836459 4EEH153750 N RAJANNA B N PURA DOORAVANINAGAR M.D.PURA 424303 276 3 LT1 211 3 0 11853 207 1 0 3 0.9200 0 14.8700 0 0 700 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.700 (ignore if paid) 0 99999 C270281 0 0 0 12 0 0 0 0 0 0 N RAJANNA,B N PURA DOORAVANINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907005 2046275000 4ELG87102 AKKAYAMMA #51,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 34 3 LT1 211 0.4800 0 11343 56 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111112561889D 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,#51,4TH CROSS NANJAPPA LANE, 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 37.3300 47 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907006 0130087020 E12LG14412 D.KRISHNAVENI SY NO 164, K NO 164, B NARAYANAPURA, DOORAVANI NAGAR, MD PURA 424303 0 3 LT1 211 1 0 164 6 1 0 3 0.9000 201 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 53299466 0 0 0 0 0 0 0 0 0 0 D.KRISHNAVENI,SY NO 164, K NO 164, B NARAYANAPURA, DOORAVANI NAGAR, MD 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 1415907007 3768675000 4ELG46102 AKKAYAMMA SMT.AKKAYAMMA W/O KEMPANNA 424303 31 3 LT1 211 0.4800 0 4585 6 1 0 3 1 -64 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111423276 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,SMT.AKKAYAMMA W/O KEMPANNA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907008 4148576281 4ELG119998 N CHANDRAPPA ST NO.27 2 PRO NO.100/3 424303 198 3 LT1 211 0.5000 0 5938 45 1 0 3 1 0 0 0 0 540 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112637258 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 2 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907009 4173505678 E12EH25597 N.PRAKASHGOWDA B NARAYANPURA M D PURA 424303 0 3 LT1 211 6 0 475 0 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 8661096 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907010 0729275000 4ELG88248 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 239 3 LT1 211 0.4800 0 5963 50 1 0 3 1 -13 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111112566107D 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907011 2638675000 DEH2300 E.R.PALANI SWAMY B.N.PURA B.N.PURA 424303 435 3 LT1 211 3 0 2789 62 1 0 3 0.8300 -249 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2095585 0 0 0 1 0 0 0 0 0 0 E.R.PALANI SWAMY,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 0 122.6700 135 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907012 2634429457 MSE12EH29796 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, G B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 986 171 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 14012034 0 0 70073890 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, G 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907013 3153362923 4EEH158264 G.MAGI # 92, K NO 140F MD PURA 424303 113 3 LT1 211 2 0 11045 165 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 14012034 0 99999 BC2348064 0 0 0 2 0 0 0 0 0 0 G.MAGI,# 92, K NO 140F MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907014 0118875000 DLG2694 D.VENKATAMMA W/O KRISHNAPPA B NARAYANAPURA 424303 120 3 LT1 211 0.1600 0 5863 47 1 0 3 0.8800 74 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52318439 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-03-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907015 9426458700 E12LG6605 M. SATHYADEVI KANESHUMARI NO 52, B NARAYANAPURA VILLAGE, K R PURAM HOBLI, BANGALORE 424303 15 3 LT1 211 1 0 5520 78 1 0 3 0.7000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52859264 0 0 0 0 0 0 0 0 0 0 M. SATHYADEVI,KANESHUMARI NO 52, B NARAYANAPURA VILLAGE, K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907016 3567675000 4ELG54782 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 288 3 LT1 211 0.4800 0 3514 90 1 0 3 0.9200 801 7.0300 0 0 1240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2092956 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 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 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907017 9433697156 E12LG21683 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 7 424303 0 3 LT1 211 1 0 2974 143 1 0 3 0.9600 0 0 0 0 1070 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67554587 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907019 9840475000 4ELG71353 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 178 3 LT1 211 0.4800 0 4461 64 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002514933D 0 0 0 0 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.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 27.1700 37 2025-04-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907020 4453275000 4ELG46426 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 301 3 LT1 211 0.4800 0 1141 47 1 0 3 0.8400 496 3.6700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092276 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 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 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907021 0533119222 E12LG21684 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 9 424303 0 3 LT1 211 1 0 1616 57 1 0 3 0.8500 -248 0 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67554588 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 9 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907022 9419675000 4ELG68913 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 232 3 LT1 211 0.4800 0 9822 22 1 0 3 1 -1207 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002454285AD 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, 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 75 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907024 4277975000 DEH9844 CHETHAN DEVARAJ # NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 424303 173 3 LT1 211 2.6000 0 4231 90 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 14012034 0 9999999 A2092904 0 0 0 2 0 0 0 0 0 0 CHETHAN DEVARAJ,# NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET 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 69.3300 76 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906822 9663975000 4ELG52141 SRI.DEVARAJ B.NARAYANAPURA - 424303 158 3 LT1 211 1 0 1386 33 1 0 3 0.8800 -112 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1771550 0 0 0 0 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906823 9561589797 4ELG165303 SARASWATHI BAI NO 7 CROSS 1ST MAIN B NARAYANAPURA 424303 413 3 LT1 211 1 0 4170 32 1 0 3 0.9200 -985 0 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39583773 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,NO 7 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 45.5000 56 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906824 8649481580 E12LG16114 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT1 211 1 0 1269 23 1 0 3 0.8800 237 1.7400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 BC3458704 0 0 0 1 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906825 8649775000 4ELG52143 Mr.V.DEVARAJ NO.40, K.NO.58, MAHESHWARINAGARA , M.D.PURA, BANGALORE 560048 424303 162 3 LT1 211 1 0 3800 105 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 14012034 0 9999999 A1771560 0 0 0 2 0 0 0 0 0 0 Mr.V.DEVARAJ,NO.40, K.NO.58, MAHESHWARINAGARA , M.D.PURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906826 9568575000 4ELG53949 SMT.KASTHURI B.N.PURA - 424303 85 3 LT1 211 0.4800 0 1890 44 1 0 3 0.8100 -76 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761745 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,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 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906827 8633146789 E12LG1553 KASTHURI NO113 B N PURA 424303 91 3 LT1 211 1 0 8227 99 1 0 3 0.8400 -60 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 52119039 0 0 0 1 0 0 0 0 0 0 KASTHURI,NO113 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 60.7500 67 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906828 5107970479 E12EH286 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 2 424303 31800 3 LT1 211 2 0 14043 216 1 0 3 0.8800 0 40.8300 0 0 2190 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 51038103 0 0 0 4 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 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 1415906829 1467364929 4ELG119969 K PRAKASH ST NO.A4 3 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 58200 3 LT1 211 1 0 13703 191 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111112558895 0 0 0 3 0 0 0 0 0 0 K PRAKASH,ST NO.A4 3 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906830 1770905529 4ELG162756 G R JAYAMMA KH NO.100/144 NO.482 424303 7 3 LT1 211 1 0 3343 9 1 0 3 0.9300 -42 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 BC2456207 0 0 0 0 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 NO.482 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906831 9654975000 4ELG46430 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 305 3 LT1 211 0.4800 0 2624 88 1 0 3 1 1080 8.3400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002516984DD 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906832 4702575000 DEH10658 L.S. UMESH NO : 110 B. N. PURA K.R.PURA BANGALORE - 36. 424303 395 3 LT1 211 3 0 9193 83 1 0 3 1 197 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111110113054 0 0 0 2 0 0 0 0 0 0 L.S. UMESH,NO : 110 B. N. PURA K.R.PURA BANGALORE - 36. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906833 1665875000 4EEH72524 G.NAGARAJ NO.6, B.NARAYANAPURA M.D.PURA POST 424303 187 3 LT1 211 2 0 39712 79 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002503021D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO.6, 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 0 238.6700 0 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906834 4998009705 MSE12EH29801 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, U B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 444 122 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 14012034 0 0 70073895 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, U 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906835 1684275000 4ELG52958 SRI.RAMANNAGOWDA SITE NO-7,SY NO-100/2,B.NARAYANAPURA BANGALORE-560016 424303 204 3 LT1 211 1 0 2448 90 1 0 3 0.9000 -4 2.2300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1759983 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,SITE NO-7,SY NO-100/2,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 13.0800 23 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906836 1673661741 MSE12EH29790 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, P B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1300 228 1 0 3 0.9100 0 8.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 0 70073884 0 0 0 4 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, P 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906837 1675975000 4ELG50934 SRI.N.KUPPASWAMY B.N.PURA - 424303 420 3 LT1 211 0.4800 0 4563 141 1 0 3 0.9600 2516 17.3700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2095586 0 0 0 1 0 0 0 0 0 0 SRI.N.KUPPASWAMY,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 1415906838 3083575000 4EEH21092 SMT.V.MEENA KAMADHENUNAGARA - 424303 15300 3 LT1 211 0 1 4730 156 1 0 3 0.8700 0 1.1800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096314 0 0 0 2 0 0 0 0 1 0 SMT.V.MEENA,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906839 4692675000 4ELG88250 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 241 3 LT1 211 0.4800 0 9975 52 1 0 3 1 -60 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111112778313 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906841 0665875000 4ED44229 D.JAYARAMAN M.D.PURA - 424303 175 3 LT1 211 1 0 14973 57 1 0 3 1 20 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002461352D 0 0 0 0 0 0 0 0 0 0 D.JAYARAMAN,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 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906842 1177275000 DEH14235 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 150 3 LT1 211 1.4400 0 105 3 1 0 3 1 -591 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2202961 0 0 0 1 0 0 0 0 0 0 G.THAVEASEELAN,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 1415906936 9144204496 4ELG165905 L S UMESH ST NO 110 B N PURA 424303 394 3 LT1 211 1 0 1590 23 1 0 3 0.9600 371 1.8400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 A2209494 0 0 0 1 0 0 0 0 0 0 L S UMESH,ST NO 110 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 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906937 8750875000 DLG4878 NARASIMHA GOWDA #101 B N PURA D.V.NAGAR BANGALORE-16 424303 433 3 LT1 211 0.1200 0 3743 43 1 0 3 1 0 1.5100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111110454242 0 0 0 2 0 0 0 0 0 0 NARASIMHA GOWDA,#101 B N PURA D.V.NAGAR BANGALORE-16 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 1415906938 8731775000 4ELG54783 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 289 3 LT1 211 0.4800 0 2017 32 1 0 3 0.9800 0 2.1700 0 0 830 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2092952 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.2000 56 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906939 7821575000 DEH4118 B.LOKESH B.N.PURA B.N.PURA 424303 143 3 LT1 211 1.5800 0 8045 66 1 0 3 0.9200 835 4.8100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52195049 0 0 0 2 0 0 0 0 0 0 B.LOKESH,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 27.9200 38 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906940 6105017424 4ELG126014 RATHNAMMA NO.132 NANJAPPA GARDEN 424303 74 3 LT1 211 1 0 5951 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 14012034 0 99999 111111383416 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.132 NANJAPPA GARDEN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 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 1415906941 7814428185 MSE12EH29811 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, N B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 213 53 1 0 3 0.9900 945 4.5900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 0 70073905 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, N 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906942 8248396966 MSE12EH29815 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, Q B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 532 115 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 14012034 0 0 70073909 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, Q 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 53 58 2025-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906943 6619051615 E12LG4773 M.HEMAVATHI KTNO136,G 424303 126 3 LT1 211 1 0 8954 151 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 14012034 0 1000000 BC2995178 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO136,G 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906944 9159375000 4EEH22491 SMT.N.SADANANDAGOWDA S/O NARAYANAPPA B.NARAYANAPURA 424303 292 3 LT1 211 0 1 1610 22 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 14012034 0 9999999 A2092012 0 0 0 0 0 0 0 0 1 0 SMT.N.SADANANDAGOWDA,S/O NARAYANAPPA B.NARAYANAPURA 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 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906945 6627534507 4ELG162751 G R JAYAMMA KH NO.100/144 6 NO.482 424303 2 3 LT1 211 1 0 7032 123 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 14012034 0 99999 BC2456202 0 0 0 2 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 6 NO.482 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906946 5186535940 4ELG161456 SARASWATHI BAI K NO.31/3 8 5th CROSS 424303 410 3 LT1 211 1 0 4764 91 1 0 3 0.8000 0 0 0 0 810 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39068067 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 8 5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906947 5986500582 E12EH21759 R RAJAGOPAL AND R GAYATHRI NO 6A, KAMADENU NAGAR B NARAYANAPURA, MAHADEVAPURA 424303 0 3 LT1 211 4 0 1481 75 1 0 3 0.9600 0 1.9600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 7812967 0 0 0 2 0 0 0 0 0 0 R RAJAGOPAL AND R GAYATHRI,NO 6A, KAMADENU NAGAR 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906948 5186903668 E12LG11914 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 7 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 1 0 2614 87 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 14012034 0 100000 53013541 0 0 0 3 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 7 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906949 6803875000 DEH17914 SRI.RAJANNA B.NARAYANAPURA B.NARAYANAPURA 424303 274 3 LT1 211 3 0 3422 187 1 0 3 0.9800 0 2.5800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296592 0 0 0 2 0 0 0 0 0 0 SRI.RAJANNA,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 0 124.5000 137 2023-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906950 5976975000 4EEH24462 MARIYAPPA 124 B NARAYANAPURA MAHADEVAPURA 424303 136 3 LT1 211 2 0 7621 18 1 0 3 1 -272 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111355913 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,124 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 55.0800 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906951 2532575000 4ELG71351 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 176 3 LT1 211 1 0 6847 69 1 0 3 1 0 0 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002469596D 0 0 0 1 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.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 38.0800 48 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906952 5980774604 E12EH11921 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 1 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 3091 8 1 0 3 1 -629 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 111115532416 0 0 0 1 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 1 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906953 0941975000 4ELG52971 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 217 3 LT1 211 0.4800 0 1127 57 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 14012034 0 9999999 A2095054 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2023-09-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906954 1832375000 4ELG65075 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 378 3 LT1 211 0.4800 0 940 15 1 0 3 0.8800 1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092976 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,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 13.7800 24 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906858 6962275000 4ELG88249 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 240 3 LT1 211 0.4800 0 7478 30 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111112642172D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906859 1398975000 DLG37222 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 220 3 LT1 211 0.6400 0 3054 81 1 0 3 0.7800 0 0 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2096869 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,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 64.5800 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 1415906861 1854675000 4ED44331 K.RANGARAJAN B.N.PURA - 424303 10900 3 LT1 211 1 0 20541 396 1 0 3 1 3537 16.8300 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 2009-12-01 111122502574 0 0 0 1 0 0 0 0 0 0 K.RANGARAJAN,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 1415906862 2762865000 DP382 H.N.VENKATARAMANAPPA NO.53 NO.53 424303 360 3 LT1 211 0 5 3566 248 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 14012034 0 9999999 23515680 0 0 0 4 0 0 0 0 1 0 H.N.VENKATARAMANAPPA,NO.53 NO.53 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 1415906863 9853110748 E12EH11920 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 4 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 3533 48 1 0 3 0.8600 -137 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 53013548 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 4 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2024-01-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906864 9545039585 E12LG1440 VINOD KUMAR.H.N NO44/1,BN PURA 6 424303 442 3 LT1 211 1 0 5448 64 1 0 3 0.9300 0 0 0 0 390 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2655490 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906865 3472715077 E12LG21674 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 5 424303 0 3 LT1 211 1 0 1763 36 1 0 3 0.8700 1297 6.4800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 A2206396 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906866 9242085000 4ELG58832 SRI N CHANDRE GOWDA 860/6 B N PURA MAHADEVAPURA 424303 258 3 LT1 211 2 0 5960 179 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 14012034 0 9999999 A2096227 0 0 0 2 0 0 0 0 0 0 SRI N CHANDRE GOWDA,860/6 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 1415906867 3469213529 4ELG119999 N CHANDRAPPA ST NO.27 PRO NO.100/3 424303 199 3 LT1 211 0.5000 0 2937 22 1 0 3 1 0 0 0 0 620 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112612941 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906868 7723275000 4ELG54232 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 323 3 LT1 211 0.4800 0 4205 130 1 0 3 0.9300 0 1.1300 0 0 770 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2097026 0 0 0 2 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906869 6814575000 DLG13404 SMT.GOWRAMMA 1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 424303 397 3 LT1 211 0.3200 0 3715 99 1 0 3 0.9100 0 0 0 0 350 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2095588 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906870 6004975000 DLG35166 KENCHAMMA B.N.PURA B.N.PURA 424303 263 3 LT1 211 0.9600 0 2088 94 1 0 3 0.6200 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296081 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,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 1415906872 8326841063 E12EH1434 VINOD KUMAR.H.N NO44/1,BN PURA 1 424303 436 3 LT1 211 2 0 14977 269 1 0 3 0.9900 0 9.6800 0 0 1870 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2655485 0 0 0 4 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 214.1700 0 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906873 3469775000 DEH3427 SARASWATHI BAI B.N.PURA B.N.PURA 424303 418 3 LT1 211 1.9800 0 1751 45 1 0 3 0.8100 -356 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2095592 0 0 0 1 0 0 0 0 0 0 SARASWATHI 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 0 109.6700 121 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906874 1960085000 DLG4945 G.KUMAR #101 B N PUA 424303 340 3 LT1 211 0.1600 0 1475 43 1 0 3 0.9300 0 1 0 0 410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1766739 0 0 0 1 0 0 0 0 0 0 G.KUMAR,#101 B N PUA 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 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906875 7638112313 4EEH158267 G.MAGI # 92, K NO 140G MD PURA 424303 116 3 LT1 211 2 0 8795 119 1 0 3 0.9500 77 0 0 0 790 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2348067 0 0 0 1 0 0 0 0 0 0 G.MAGI,# 92, K NO 140G MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 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 1415906876 6757575000 4ELG53950 SMT.KASTHURI B.N.PURA - 424303 86 3 LT1 211 0.4800 0 2460 69 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 14012034 0 9999999 A1761747 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,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 71.0800 78 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906877 6655134286 E12EH3477 V VENKATALAKSHMI KATHA NO 110 H 1ST MAIN ROAD 424303 362 3 LT1 211 1 0 1400 29 1 0 3 0.9700 226 1.0900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52478868 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 H 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 19.5800 30 2024-06-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906878 5684475000 4ELG56914 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 183 3 LT1 211 1 0 1808 51 1 0 3 0.8900 -579 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092917 0 0 0 0 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906879 5700875000 4ED42837 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA , BANGALORE 560048, - 424303 18 3 LT1 211 0.5000 0 454 19 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 14012034 0 9999999 A2097262 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , 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 3.6200 14 2024-10-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906880 7655775000 4ELG51401 SRI.N.PRAKASH GOWDA B.NARAYANAPURA - 424303 308 3 LT1 211 0.4800 0 2969 77 1 0 3 1 8 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002483463DD 0 0 0 1 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906881 7652375000 4ELG65080 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 383 3 LT1 211 0.4800 0 5176 166 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 14012034 0 9999999 A2092964 0 0 0 3 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,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 0 130.5000 144 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906883 6707675000 4ED37485 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 386 3 LT1 211 0.2400 0 1660 67 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 14012034 0 9999999 A2096577 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,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 23.3300 33 2023-11-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906884 6721085000 DLG20064 CHINNASWAMY B.N.PURA B.N.PURA 424303 1000 3 LT1 211 0.2400 0 2201 81 1 0 3 0.9300 0 0 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2096564 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,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 53.7500 59 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906885 5707675000 DLG436 H.N.VENKATARAMANAPPA B.N.PURA B.N.PURA 424303 47 3 LT1 211 0.2400 0 668 2 1 0 3 0.9200 -3 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296593 0 0 0 0 0 0 0 0 0 0 H.N.VENKATARAMANAPPA,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 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 1415906886 5718403781 MSE12EH29804 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 6 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 532 87 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 14012034 0 0 70073898 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 6 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 53 58 2025-06-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906888 6692675000 4ED40362 SMT.AKKAYAMMA B,LORE - 424303 28 3 LT1 211 0.4800 0 4132 54 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111428779 0 0 0 1 0 0 0 0 0 0 SMT.AKKAYAMMA,B,LORE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906889 5704375000 DEH14229 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 153 3 LT1 211 2 0 8070 57 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111421475 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,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 53 2025-05-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906890 6603575000 4ELG53214 R.MUNIRAJ B.N.PURA - 424303 256 3 LT1 211 0.4800 0 1862 38 1 0 3 0.9000 0 0 0 0 400 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2095049 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,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 40.2000 50 2024-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906977 6392475000 DLG37227 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 226 3 LT1 211 0.6400 0 4733 145 1 0 3 0.8800 0 1 0 0 630 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2096862 0 0 0 2 0 0 0 0 0 0 SMT. SAVITHRAMMA,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 73.4200 81 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906978 2229875000 4ELG52993 G SUBRAMANI KAMADHENUNAGARA - 424303 8700 3 LT1 211 1 0 5711 133 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 14012034 0 9999999 A2096318 0 0 0 2 0 0 0 0 0 0 G SUBRAMANI,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906979 2234203905 4ELG138443 V VENU NO.6072 4 K NO.147 424303 69 3 LT1 211 0 1 10118 48 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 14012034 0 99999 28941354 0 0 0 2 0 0 0 0 0 0 V VENU,NO.6072 4 K NO.147 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906980 6381658201 E12LG5972 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,F B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 356 3 LT1 211 1 0 312 41 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 14012034 0 1000000 52869835 0 0 0 1 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,F 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 53 58 2025-05-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906981 1020970638 4EEH158265 G.MAGI # 92, K NO 140Q MD PURA 424303 114 3 LT1 211 2 0 3317 59 1 0 3 0.9500 2184 10.9200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 A2199178 0 0 0 1 0 0 0 0 0 0 G.MAGI,# 92, K NO 140Q MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906983 7696165033 4EEH126016 RATHNAMMA NO.132 3 NANJAPPA GARDEN 424303 76 3 LT1 211 2 0 12776 83 1 0 3 1 0 3.7100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111434286 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.132 3 NANJAPPA GARDEN 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 1415906984 7506975000 DEH15511 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 347 3 LT1 211 2 0 1428 43 1 0 3 0.9900 -28 0 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2088991 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,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 42.2500 52 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906985 4372775000 DEH14075 KEMPANNA B.N.PURA B.N.PURA 424303 22 3 LT1 211 1 0 1384 45 1 0 3 0.9300 0 2.1300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096873 0 0 0 2 0 0 0 0 0 0 KEMPANNA,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 45.2500 55 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906986 9225772053 4ELG119966 K PRAKASH ST NO.A4 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 48300 3 LT1 211 1 0 10511 47 1 0 3 1 0 3.2000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111112562882 0 0 0 1 0 0 0 0 0 0 K PRAKASH,ST NO.A4 K NO.351,KAMADHENU NAGAR,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 5.5000 16 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906988 1941975000 4ELG65079 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 382 3 LT1 211 0.4800 0 3734 60 1 0 3 0.5900 176 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092962 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,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 87.8300 97 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906990 4055575000 4ELG47735 SMT.VIMALA B.N.PURA - 424303 189 3 LT1 211 1 0 5057 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 14012034 0 9999999 A2092859 0 0 0 3 0 0 0 0 0 0 SMT.VIMALA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906991 9217375000 DEH17970 SRI.N.RAMANNA S/O.D.NARAYANAPPA NEAR ANJINEYA TEMPLE,B.N.PURA 424303 270 3 LT1 211 3 0 6802 211 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 14012034 0 9999999 A2092844 0 0 0 1 0 0 0 0 0 0 SRI.N.RAMANNA,S/O.D.NARAYANAPPA NEAR ANJINEYA TEMPLE,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 1415906992 7707675000 4ELG65076 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 379 3 LT1 211 0.4800 0 4461 105 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 14012034 0 9999999 A2092975 0 0 0 2 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,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 0 104.2500 115 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906993 7711675000 4ELG52968 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 214 3 LT1 211 0.4800 0 2274 52 1 0 3 0.8700 0 0 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1766076 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,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 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907143 0095154949 MSE12EH29787 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, K B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1178 203 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 14012034 0 0 70073881 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, K 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907144 1612975000 4ED43097 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA , BANGALORE 560048 - 424303 17 3 LT1 211 0.5000 0 3223 30 1 0 3 0.9200 -324 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092907 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907145 2422216067 4ELG161438 M NARAYANA NO.227,KH NO.135 3 PRO NO.58/2 424303 58 3 LT1 211 1 0 5979 102 1 0 3 0.9600 371 3.0400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 BC2378323 0 0 0 2 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 3 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907146 4945975000 DLG4581 SAVITHRAMMA II ND MAIN ROAD B N PURA M D PURA BANGALORE 48 424303 51 3 LT1 211 0.0800 0 1161 36 1 0 3 0.9500 36 1 0 0 440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1765795 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,II ND MAIN ROAD B N PURA M D 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 32.3300 42 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907147 7479375000 4ELG67717 SRI.K.BHASKARA REDDY NO.52, B.NARAYANAPURA BANGALORE 424303 96 3 LT1 211 0.4800 0 9556 0 1 0 3 0 4049 111.0600 0 0 0 4243 2025-10-03 0 0 0 2025-07-03 3 0 0 0 0 14012034 0 9999999 100002507597D 0 0 0 0 0 0 0 0 0 0 SRI.K.BHASKARA REDDY,NO.52, 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 1415907148 2115288224 4ELG119990 G KUMAR SY NO.101 3 B.N.PURA 424303 335 3 LT1 211 1 0 10278 85 1 0 3 1 0 1 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112535805 0 0 0 1 0 0 0 0 0 0 G KUMAR,SY NO.101 3 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 89 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907149 4742275000 4EEH19544 SRI. A.MUTHU SELVI B N PURAM - 424303 180 3 LT1 211 2 0 7079 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 14012034 0 99999 111111396139 0 0 0 0 0 0 0 0 0 0 SRI. A.MUTHU SELVI,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 16.1700 26 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907150 5349275000 4ED41997 H.N. VENKATARAMANAPPA B.NARAYANAPURA - 424303 48 3 LT1 211 0.3000 0 1012 15 1 0 3 0.8100 -318 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2297431 0 0 0 0 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,B.NARAYANAPURA - 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906907 4581375000 DEH13839 VIJAYALAKSHMAMMA B.N.PURA B.N.PURA 424303 172 3 LT1 211 3 0 0 0 1 0 3 1 -157 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1771541 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA,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 0.0800 10 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906909 9541575000 4ELG61050 B MARIYAPPA 124 B NARAYANAPURA MAHADEVAPURA 424303 138 3 LT1 211 1 0 4581 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 14012034 0 99999 111111383845 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,124 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906911 0650775000 4ELG65078 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 381 3 LT1 211 0.4800 0 381 19 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 14012034 0 9999999 A2095587 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906912 6904875000 4EEH22673 SMT.JAYANTHI SELVARAJ NO.A/8 MAHADEVAPURA 424303 37300 3 LT1 211 2 0 2396 77 1 0 3 0.8700 -114 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296082 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI SELVARAJ,NO.A/8 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906913 7149450168 4ELG99440 D.KRISHNAVENI SY NO 164, K NO 164 B NARAYANAPURA 424303 101 3 LT1 211 1 0 9237 222 1 0 3 1 2306 11.0300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111116042298 0 0 0 2 0 0 0 0 0 0 D.KRISHNAVENI,SY NO 164, K NO 164 B NARAYANAPURA 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906914 1235575000 4ECP5121 SRI.MOHAN KUMAR B.N.PURA - 424303 264 3 LT1 211 0 7.5000 82122 126 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111421816 0 0 0 1 0 0 0 0 1 0 SRI.MOHAN KUMAR,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 1415906915 7101752901 4EEH114197 N.RAMANNA NEAR ANJINEYA TEMPLE 1 B.N.PURA 424303 271 3 LT1 211 2 0 29696 342 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111112560331 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,NEAR ANJINEYA TEMPLE 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 0 249.5800 0 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906916 7244588363 4ELG119988 G KUMAR SY NO.101 1 B.N.PURA 424303 338 3 LT1 211 1 0 4937 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 14012034 0 99999 111112610148 0 0 0 2 0 0 0 0 0 0 G KUMAR,SY NO.101 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 50.0800 55 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906917 7242085000 DLG35168 KENCHAMMA B.N.PURA B.N.PURA 424303 266 3 LT1 211 0.9600 0 18042 54 1 0 3 1 -96 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002510193D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,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 74.2500 82 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906918 7150475000 4EEH20839 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 333 3 LT1 211 0 5 19534 870 1 0 3 0.8500 0 0 0 0 6220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.6220 (ignore if paid) 0 9999999 23515679 0 0 0 7 0 0 0 0 1 0 SRI.N.SADANANDA GOWDA,,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 1415906919 7129275000 4ELG54229 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 318 3 LT1 211 0.4800 0 3070 95 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 14012034 0 9999999 A2096652 0 0 0 1 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906920 7242775000 DLG4579 SAVITHRAMMA II ND MAIN ROAD B N PURA M D PURA 424303 53 3 LT1 211 0.0800 0 2097 68 1 0 3 0.8000 0 1 0 0 690 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1765782 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,II ND MAIN ROAD 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 55.7500 61 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906921 6945975000 4ED37488 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 389 3 LT1 211 0.2400 0 2649 73 1 0 3 0.7800 -118 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096568 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906922 7100970770 4EEH158266 G.MAGI # 92, K NO 140 MD PURA 424303 115 3 LT1 211 2 0 9343 105 1 0 3 0.9500 -89 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 BC2348066 0 0 0 2 0 0 0 0 0 0 G.MAGI,# 92, K NO 140 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 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 1415906923 6922891255 E12LG1438 VINOD KUMAR.H.N NO44/1,BN PURA 4 424303 440 3 LT1 211 1 0 5279 147 1 0 3 0.9700 0 0 0 0 950 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2655488 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-09-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906924 5926845153 E12LG4772 M.HEMAVATHI KTNO137,H 424303 132 3 LT1 211 1 0 8754 89 1 0 3 0.9700 0 1 0 0 1460 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 BC2995177 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO137,H 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906925 3659975000 4ELG54233 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 324 3 LT1 211 0.4800 0 3374 105 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 14012034 0 9999999 A2097028 0 0 0 1 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906926 7445888000 4ECL6289 Jayanthi Selvaraj B.N.PURA 424303 36200 3 LT1 211 1 0 655 0 1 0 3 1 300 2.1700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111112483395D 0 0 0 0 0 0 0 0 0 0 Jayanthi Selvaraj,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 1415906927 7424575000 4ELG53212 R.MUNIRAJ B.N.PURA - 424303 254 3 LT1 211 0.4800 0 1206 17 1 0 3 0.9300 22 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2095045 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,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 23.0800 33 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906928 1335575000 4ED38407 N.PRAKASH M.D.PURA - 424303 277 3 LT1 211 0.4800 0 1799 36 1 0 3 0.8600 -10 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2202964 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,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 44.5000 55 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906929 1375375000 DLG18256 JAYAMMA M.D.PURA - 424303 37 3 LT1 211 0.1600 0 1627 56 1 0 3 1 834 7.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 111111886647 0 0 0 0 0 0 0 0 0 0 JAYAMMA,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 9.2500 19 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906930 7417675000 4ELG52367 V.MEENA B.NARAYANAPURA - 424303 17500 3 LT1 211 0.4800 0 2587 77 1 0 3 0.9500 0 2.8100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096311 0 0 0 0 0 0 0 0 0 0 V.MEENA,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906931 1345898355 MSE12EH29789 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, D B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 703 125 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 14012034 0 0 70073883 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, D 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906932 7799475000 DEH15514 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 350 3 LT1 211 2 0 296 2 1 0 3 0.8800 -182 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2088992 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,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 10 2023-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906933 6208575000 4ELG52994 G SUBRAMANI KAMADHENUNAGARA - 424303 7600 3 LT1 211 1 0 916 44 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 14012034 0 9999999 A2096306 0 0 0 2 0 0 0 0 0 0 G SUBRAMANI,KAMADHENUNAGARA - 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 1415906934 6218798853 4EEH158263 G.MAGI # 92, K NO 140D MD PURA 424303 112 3 LT1 211 2 0 4774 127 1 0 3 0.9300 0 0 0 0 460 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2348063 0 0 0 1 0 0 0 0 0 0 G.MAGI,# 92, K NO 140D MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906935 7843391384 4ELG161457 SARASWATHI BAI K NO.31/3 6 5th CROSS 424303 411 3 LT1 211 1 0 5504 111 1 0 3 0.9400 0 5.5600 0 0 1380 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39068068 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 6 5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907170 9495975000 4ED18259 JAYAMMA B.NARAYANAPURA B.NARAYANAPURA 424303 40 3 LT1 211 0.1600 0 519 29 1 0 3 0.9700 0 1.7800 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2296594 0 0 0 0 0 0 0 0 0 0 JAYAMMA,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 8.3300 18 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907171 2819275000 4EEH25936 B LOKESH 128 B N PURA MAHADEVAPURA 424303 146 3 LT1 211 2 0 5773 152 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 14012034 0 9999999 A1749834 0 0 0 1 0 0 0 0 0 0 B LOKESH,128 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 0 167.5800 184 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907172 9496831811 4ELG127884 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424303 401 3 LT1 211 1 0 10465 6 1 0 3 1 24 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111116046525 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 80.6700 89 2024-02-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907173 3527416769 4ELG127883 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424303 400 3 LT1 211 1 0 11844 118 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111112924814 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 0 120.2500 132 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907174 1911375000 4ELG46428 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O ST.NARAYANAPPA 424303 303 3 LT1 211 0.4800 0 975 31 1 0 3 0.9600 65 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092262 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O ST.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907175 3525775000 4EEH33963 SRI.K.BHASKARA REDDY NO.52, B.NARAYANAPURA BANGALORE 424303 92 3 LT1 211 0 1 8774 26 1 0 3 1 38 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002508600D 0 0 0 0 0 0 0 0 1 0 SRI.K.BHASKARA REDDY,NO.52, 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 15.9200 26 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907176 1402145028 E12EH11917 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 3 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 5296 162 1 0 3 0.9700 336 1.6000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 53013544 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 3 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907177 6055575000 4ELG52961 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 207 3 LT1 211 1 0 2917 86 1 0 3 0.8800 0 0 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2095053 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907178 9094471116 4ELG120675 T.NARASIMHA GOWDA SITE NO 101, 1ST MAIN,BN PURA MD PURA 424303 427 3 LT1 211 0.2400 0 3417 38 1 0 3 1 121 1 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112643095 0 0 0 1 0 0 0 0 0 0 T.NARASIMHA GOWDA,SITE NO 101, 1ST MAIN,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 21.2500 31 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907179 6056675000 4EEH24147 SRI.N.RAJANNA K NO.314, B.NARAYANAPURA BANGALORE 424303 275 3 LT1 211 3 0 5696 424 1 0 3 0.8700 0 7.4000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 23513610 0 0 0 10 0 0 0 0 0 0 SRI.N.RAJANNA,K NO.314, 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 55.9200 62 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907180 6870249535 E12LG19949 CHILD DEVELOPMENT PLANNING OFFICER WARD NO #55, B NARAYNPURA 424303 0 3 LT1 211 1 0 142 4 1 0 3 1 769 6.1400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 111120821355 0 0 0 1 0 0 0 0 0 0 CHILD DEVELOPMENT PLANNING OFFICER,WARD NO #55, B NARAYNPURA 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 1415907181 8082675000 4ED39818 P.VENKATARAMANAPPA B.N.PURA - 424303 67 3 LT1 211 0.4600 0 479 15 1 0 3 0.9600 224 1.0600 0 0 240 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1769496 0 0 0 0 0 0 0 0 0 0 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907183 3528575000 4ELG68912 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 231 3 LT1 211 0.4800 0 6002 40 1 0 3 1 193 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 111122502573 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, 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 44.9200 55 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907184 7681301889 MSE12EH29810 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, O B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 651 138 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 14012034 0 0 70073904 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, O 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 53 58 2025-05-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907185 1710975000 DLG2691 D.VENKATAMMA W/O LATE KRISHNAPPA B NARYANAPURA 424303 121 3 LT1 211 0.1600 0 1612 52 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002456635DD 0 0 0 0 0 0 0 0 0 0 D.VENKATAMMA,W/O LATE KRISHNAPPA B NARYANAPURA 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 2023-08-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907186 1205975000 4ELG52966 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 212 3 LT1 211 1 0 2460 58 1 0 3 0.8200 0 0 0 0 390 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1759992 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907187 3631575000 4ELG54230 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 320 3 LT1 211 0.4800 0 4067 107 1 0 3 0.9100 -1 0 0 0 1340 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2092939 0 0 0 1 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907188 6562875000 4ELG52960 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 206 3 LT1 211 1 0 3742 127 1 0 3 0.8700 2311 17.6700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2095048 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,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 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907189 5649775000 4ELG52142 SRI.DEVARAJ B.NARAYANAPURA - 424303 161 3 LT1 211 1 0 3118 103 1 0 3 0.8600 -11 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1771556 0 0 0 0 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907190 5953639765 E12EH3482 V VENKATALAKSHMI KATHA NO 110 C 1ST MAIN ROAD 424303 367 3 LT1 211 2 0 4450 125 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 14012034 0 1000000 52478873 0 0 0 0 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 C 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 72.1700 79 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907191 1603775000 DEH5916 N.KUPPPASWAMY B.N.PURA B.N.PURA 424303 425 3 LT1 211 1.9000 0 132 4 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 14012034 0 9999999 A2095582 0 0 0 0 0 0 0 0 0 0 N.KUPPPASWAMY,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 1415907192 1806139091 4EEH126017 RATHNAMMA NO.132 2 NANJAPPA GARDEN 424303 77 3 LT1 211 2 0 4771 38 1 0 3 1 -56 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111412120 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.132 2 NANJAPPA GARDEN 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 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907195 3824813938 4ELG138444 V VENU NO.6072 K NO.147 424303 70 3 LT1 211 1 0 4427 104 1 0 3 0.9000 536 2.5400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 28941356 0 0 0 1 0 0 0 0 0 0 V VENU,NO.6072 K NO.147 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907196 6863830348 4ELG119967 K PRAKASH ST NO.A4 1 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 50500 3 LT1 211 1 0 12213 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 14012034 0 99999 111115752008 0 0 0 2 0 0 0 0 0 0 K PRAKASH,ST NO.A4 1 K NO.351,KAMADHENU NAGAR,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 73.1700 80 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907197 3724675000 4ED40382 VIJAYALAKSMAMMA B.N.PURA - 424303 171 3 LT1 211 0.4800 0 1137 25 1 0 3 0.9300 0 1 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1771555 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSMAMMA,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 25 2025-05-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907198 3722875000 4ELG54779 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 285 3 LT1 211 0.4800 0 2526 88 1 0 3 0.9200 -4 0 0 0 660 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2092960 0 0 0 2 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906955 6799475000 DEH15516 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 352 3 LT1 211 2 0 1130 11 1 0 3 0.9500 536 2.6200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2088989 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,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 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906956 0938463698 4ELG161451 SARASWATHI BAI K NO.31/3 7 5th CROSS 424303 405 3 LT1 211 1 0 5056 68 1 0 3 0.8800 841 5.7200 0 0 740 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39068062 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 7 5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 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 1415906957 6786775000 4ELG52368 V.MEENA B.NARAYANAPURA - 424303 16400 3 LT1 211 0.4800 0 3414 173 1 0 3 0.9100 0 0 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2096309 0 0 0 2 0 0 0 0 0 0 V.MEENA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906958 1842149383 4ELG161452 SARASWATHI BAI K NO.31/3 3 5th CROSS 424303 406 3 LT1 211 1 0 4234 65 1 0 3 0.9600 0 4.5000 0 0 530 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39068063 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 3 5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906959 1825759311 E12LG4770 M.HEMAVATHI KTNO135,F 424303 130 3 LT1 211 1 0 10241 203 1 0 3 0.9500 0 4.7900 0 0 810 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2995175 0 0 0 3 0 0 0 0 0 0 M.HEMAVATHI,KTNO135,F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906960 0930865453 4ELG119989 G KUMAR SY NO.101 2 B.N.PURA 424303 337 3 LT1 211 1 0 6444 109 1 0 3 1 1197 8.8500 0 0 320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112478901 0 0 0 0 0 0 0 0 0 0 G KUMAR,SY NO.101 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 44.6700 55 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906961 0930879485 4ELG119970 K PRAKASH ST NO.A4 6 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 54900 3 LT1 211 1 0 13371 17 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111112509065 0 0 0 1 0 0 0 0 0 0 K PRAKASH,ST NO.A4 6 K NO.351,KAMADHENU NAGAR,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 53.4200 59 2023-10-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906962 0013215959 E12LG5969 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,D B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 353 3 LT1 211 1 0 4312 86 1 0 3 0.9000 -3 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52869832 0 0 0 2 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,D 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 62.6700 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 1415906963 7302275000 4ELG55498 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 312 3 LT1 211 0.4800 0 2577 68 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 14012034 0 9999999 A2097040 0 0 0 0 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, 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 65.2500 72 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907097 3537554870 4ELG120677 T.NARASIMHA GOWDA SITE NO 101, 1ST MAIN,BN PURA 2 MD PURA 424303 429 3 LT1 211 0.2400 0 3844 44 1 0 3 1 0 1 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112636488 0 0 0 0 0 0 0 0 0 0 T.NARASIMHA GOWDA,SITE NO 101, 1ST MAIN,BN PURA 2 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907098 5965558000 4ECL6288 Jayanthi Selvaraj B.N.PURA 424303 40600 3 LT1 211 1 0 20033 169 1 0 3 1 1598 7.6100 0 0 620 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112590672D 0 0 0 1 0 0 0 0 0 0 Jayanthi Selvaraj,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 1415907099 5562875000 4EEH40026 SRI.V.KRISHNAPPA NO.317, B.NARAYANAPURA BANGALORE 424303 13 3 LT1 211 0 0.5000 6862 16 1 0 3 1 0 2.2600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002511475D 0 0 0 1 0 0 0 0 1 0 SRI.V.KRISHNAPPA,NO.317, 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 1415907101 1819475000 4ELG52963 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 209 3 LT1 211 1 0 1289 66 1 0 3 0.9600 0 0 0 0 290 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1769484 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.1600 13 2023-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907102 6978768020 E12LG11916 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 6 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 1 0 1077 25 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 14012034 0 100000 53013543 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 6 KAMADHENU NAGAR MAHADEVPURA 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 2024-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907103 7889844109 E12EH11919 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 2 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 1373 56 1 0 3 0.6700 746 3.6300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 53013547 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 2 KAMADHENU NAGAR 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 1415907104 6977937989 4ELG161441 M NARAYANA NO.227,KH NO.135 2 PRO NO.58/2 424303 61 3 LT1 211 1 0 4503 30 1 0 3 0.9000 -67 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 BC2378326 0 0 0 0 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 2 PRO NO.58/2 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 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907105 4043275000 DEH17852 B.MARIYAPPA B.NARAYANAPURA B.NARAYANAPURA 424303 135 3 LT1 211 2 0 6288 26 1 0 3 1 -203 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111172718 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA,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 65.1700 72 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907106 8394575000 4ELG52140 SRI.DEVARAJ B.NARAYANAPURA - 424303 157 3 LT1 211 1 0 2773 91 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 14012034 0 9999999 A1771557 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907110 3135275000 4ECL4886 SRI.NARAYANA NO.49, 1ST MAIN ROAD, 1ST CROSS, B.NARAYANAPURA 424303 54 3 LT3A 311 1 0 2905 67 1 0 3 0.7500 -17 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761760 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANA,NO.49, 1ST MAIN ROAD, 1ST CROSS, 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 1415906817 5808575000 4ELG52144 SRI.DEVARAJ B.NARAYANAPURA - 424303 163 3 LT1 211 1 0 2198 70 1 0 3 0.9400 105 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1771559 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907050 6398375000 4ED41995 H.N. VENKATARAMANAPPA B.NARAYANA PURA - 424303 44 3 LT1 211 0.3000 0 409 11 1 0 3 0.9900 6 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2297430 0 0 0 1 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,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 13.5800 24 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907051 8011930335 4EEH127886 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424303 403 3 LT1 211 3 0 19225 141 1 0 3 0 1767 8.4600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14012034 0 999999 52896545 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 0 388.5800 0 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907052 8011948090 MSE12EH29813 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, T B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1090 208 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 14012034 0 0 70073907 0 0 0 5 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, T 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 53 58 2025-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907053 5072190357 4ELG162757 G R JAYAMMA KH NO.100/144 7 NO.482 424303 8 3 LT1 211 4 0 1628 10 1 0 3 0.9300 -302 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 C544934 0 0 0 1 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 7 NO.482 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907054 9638675000 4ELG66112 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 229 3 LT1 211 0.2400 0 8614 34 1 0 3 1 658 5.2300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002463491D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907055 9636475000 4EEH25934 B LOKESH 128 B N PURA MAHADEVAPURA 424303 144 3 LT1 211 2 0 2828 71 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 14012034 0 9999999 A1770405 0 0 0 1 0 0 0 0 0 0 B LOKESH,128 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 78.5000 86 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907056 1738917424 E12EH3479 V VENKATALAKSHMI KATHA NO 110 D 1ST MAIN ROAD 424303 364 3 LT1 211 2 0 6143 55 1 0 3 0.8000 -166 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52478870 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 D 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907057 9626875000 4ELG63558 G.KUMAR 101, B NARAYANAPURA MAHADEVAPURA 424303 342 3 LT1 211 0.2400 0 3209 79 1 0 3 0.7000 8 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1766727 0 0 0 1 0 0 0 0 0 0 G.KUMAR,101, 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 81.6700 90 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907058 9624875000 DEH5915 MRS. NADHIYA B.N.PURA B.N.PURA 424303 424 3 LT1 211 1.9000 0 2222 65 1 0 3 0.7900 0 1.0800 0 0 580 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1766725 0 0 0 1 0 0 0 0 0 0 MRS. NADHIYA,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 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907060 8413475000 4ELG68914 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 233 3 LT1 211 0.4800 0 20685 21 1 0 3 1 -184 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002457017D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, 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 17 27 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907061 3444344479 MSE12EH29797 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 3 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 778 144 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 14012034 0 0 70073891 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 3 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 53 58 2025-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907062 2450375000 4ELG62580 D.VENKATAMMA B NARAYANAPURA MAHADEVAPURA 424303 122 3 LT1 211 0.2400 0 1923 32 1 0 3 0.9800 -93 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092972 0 0 0 0 0 0 0 0 0 0 D.VENKATAMMA,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 73 80 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907064 8515575000 4ELG56915 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 184 3 LT1 211 1 0 1438 62 1 0 3 0.8600 1865 14.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2097263 0 0 0 0 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907065 9944475000 DLG2693 D.VENKATAMMA W/O KRISHNAPPA B NARAYANAPURA 424303 118 3 LT1 211 0.1600 0 3773 113 1 0 3 0.9600 0 0 0 0 730 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2096566 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907066 8500803900 4ELG120680 N. KAVITHA W/O D.M. BASAVARAJU SITE NO 101, 1ST MAIN,BN PURA 4 MD PURA, BANGALORE 560016 424303 432 3 LT1 211 0.2400 0 2720 23 1 0 3 1 0 1.0600 0 0 430 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113073570 0 0 0 0 0 0 0 0 0 0 N. KAVITHA W/O D.M. BASAVARAJU,SITE NO 101, 1ST MAIN,BN PURA 4 MD 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 0 0 0 0 1415907067 5266048209 E12LG11915 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 8 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 1 0 3460 60 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 14012034 0 100000 53013542 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 8 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2024-02-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907068 9937575000 4ELG47736 SMT.VIMALA B.N.PURA - 424303 190 3 LT1 211 1 0 3865 109 1 0 3 0.9300 -1 1 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 2009-12-01 A2092852 0 0 0 2 0 0 0 0 0 0 SMT.VIMALA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907069 2446475000 4ELG55503 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 317 3 LT1 211 0.4800 0 2151 27 1 0 3 0.9100 38 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096660 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, 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 65.9200 73 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907070 2445775000 DLG2690 D.VENKATAMMA W/O LATE KRISHNAPPA B NARAYANAPURA 424303 119 3 LT1 211 0.1600 0 2995 143 1 0 3 0.9400 2148 14.5100 0 0 840 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2096571 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O LATE KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.4000 23 2024-04-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907071 5267275000 4ED41994 H.N. VENKATRAMANAPPA M.D.PURA - 424303 43 3 LT1 211 0.3000 0 759 9 1 0 3 0.9400 -6 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296581 0 0 0 1 0 0 0 0 0 0 H.N. VENKATRAMANAPPA,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 17.7500 28 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907072 8511085000 DEH14233 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 148 3 LT1 211 1.4400 0 1160 46 1 0 3 0.9200 204 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2202979 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,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 14.5900 25 2025-01-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907073 8921975000 4ELG51403 SRI.P.MOHAN KUMAR B.NARAYANAPURA - 424303 299 3 LT1 211 0.4800 0 2248 87 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002527819DD 0 0 0 1 0 0 0 0 0 0 SRI.P.MOHAN KUMAR,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907074 1641575000 4EEH81318 SRI.CHANDREGOWDA NO.860/6, B.NARAYANAPURA BANGALORE 424303 259 3 LT1 211 2 0 15610 84 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111112979446D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDREGOWDA,NO.860/6, 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 1415907075 2453275000 4ELG54777 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 283 3 LT1 211 0.4800 0 2503 62 1 0 3 0.9900 0 1 0 0 500 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2092001 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE 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 56 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907076 5766067989 E12LG21679 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 1 424303 0 3 LT1 211 1 0 1663 100 1 0 3 0.9900 1195 5.6800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 67554582 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 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 1415907077 2125851664 E12EH11918 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 5 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 6153 173 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 14012034 0 100000 53013546 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 5 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907078 1922410596 4EEH146597 MUNIYAPPA B N PURA NEAR ANJENAYA TEMPLE 424303 140 3 LT1 211 0 1 2511 9 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 14012034 0 99999 37609682 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B N PURA NEAR ANJENAYA TEMPLE 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 1415906693 9693214996 4ELG162750 G R JAYAMMA KH NO.100/144 2 NO.482 424303 1 3 LT1 211 1 0 8881 123 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 -3090 0 14012034 0 99999 BC2456201 0 0 0 2 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 2 NO.482 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907118 7393158501 E12LG21681 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 3 424303 0 3 LT1 211 1 0 1128 49 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 14012034 0 100000 67554584 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 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 1415907119 8702375000 4ELG52970 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 216 3 LT1 211 0.4800 0 2093 71 1 0 3 0.9800 1178 8.8000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1759998 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNAGOWDA,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 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 1415907120 1217413389 4ELG119994 N CHANDRAPPA ST NO.27 3 PRO NO.100/3 424303 194 3 LT1 211 0.5000 0 6279 5 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111112596973 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 3 PRO NO.100/3 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 0 0 0 0 1415907121 6174548138 4ELG119968 K PRAKASH ST NO.A4 2 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 56000 3 LT1 211 1 0 6190 62 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 14012034 0 9999999 37625929 0 0 0 1 0 0 0 0 0 0 K PRAKASH,ST NO.A4 2 K NO.351,KAMADHENU NAGAR,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 44.1700 54 2024-03-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907122 6580375000 4ELG51398 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 332 3 LT1 211 0.4800 0 2298 80 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 14012034 0 9999999 A2092011 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,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 30.0800 40 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907123 6681023847 E12EH16119 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEA 424303 0 3 LT1 211 4 0 5002 194 1 0 3 0.8600 0 0 0 0 370 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 7816090 0 0 0 2 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEA 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 1415907124 5860401944 MSE12EH29805 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 8 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1081 190 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 14012034 0 0 70073899 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 8 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 53 58 2025-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907125 7382575000 4ELG55495 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 309 3 LT1 211 0.2400 0 4233 159 1 0 3 0.7800 2373 17.0400 0 0 1180 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2097035 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, 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 47.0500 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 1415907126 7384438890 4EEH138447 V VENU NO.6072 1 K NO.147 424303 73 3 LT1 211 1 0 2385 22 1 0 3 0.9600 6445 55.9300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 28941358 0 0 0 1 0 0 0 0 0 0 V VENU,NO.6072 1 K NO.147 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 1415907127 8189175000 4ELG54227 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 321 3 LT1 211 0.4800 0 1740 28 1 0 3 0.8500 -12 0 0 0 670 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2092922 0 0 0 0 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48 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 1415907128 7587653147 E12LG5973 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,C B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 357 3 LT1 211 1 0 771 44 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 14012034 0 1000000 52869836 0 0 0 2 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,C 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 53 58 2025-05-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907129 6569786305 4EEH158262 G.MAGI # 92, K NO 140W MD PURA 424303 111 3 LT1 211 2 0 7713 51 1 0 3 0.8200 -129 0 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2348062 0 0 0 1 0 0 0 0 0 0 G.MAGI,# 92, K NO 140W MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907130 5963275000 4ELG55501 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 315 3 LT1 211 0.4800 0 2108 49 1 0 3 0.8700 -601 0 0 0 320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2096641 0 0 0 0 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, 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 97.3300 107 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907131 2722511076 E12LG16112 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT1 211 1 0 1071 10 1 0 3 0.8800 54 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 BC3458702 0 0 0 1 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907132 1511875000 4ELG67716 SRI.K.BHASKARA REDDY NO.52, B.NARAYANAPURA BANGALORE 424303 95 3 LT1 211 0.4800 0 7491 31 1 0 3 1 124 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002506949D 0 0 0 2 0 0 0 0 0 0 SRI.K.BHASKARA REDDY,NO.52, 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 31.0800 41 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907133 5757575000 4ELG52964 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 210 3 LT1 211 1 0 1784 60 1 0 3 0.8800 1009 8.3100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1759995 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 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 1415907135 7281034756 E12EH21758 R RAJAGOPAL AND R GAYATHRI NO 6A, KAMADENU NAGARA B NARAYANAPURA, MAHADEVAPURA 424303 0 3 LT1 211 3 0 2553 101 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 111115435051 0 0 0 1 0 0 0 0 0 0 R RAJAGOPAL AND R GAYATHRI,NO 6A, KAMADENU NAGARA 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907136 6467675000 DEH3145 MRS. NADHIYA B.N.PURA B.N.PURA 424303 421 3 LT1 211 1.9000 0 1905 64 1 0 3 0.9700 0 0 0 0 670 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A1766730 0 0 0 1 0 0 0 0 0 0 MRS. NADHIYA,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 52.5800 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 1415907137 6265117140 4ELG122041 NADINI M K NO.82 B N PURA M.D.PURA 424303 16 3 LT1 211 1 0 14821 130 1 0 3 1 668 5.1400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111115754620D 0 0 0 2 0 0 0 0 0 0 NADINI M,K NO.82 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 0 135.5000 149 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907138 1713317191 4ELG120679 N. KAVITHA W/O D.M. BASAVARAJU SITE NO 101, 1ST MAIN,BN PURA 5 MD PURA, BANGALORE 560016 424303 431 3 LT1 211 0.2400 0 4408 13 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111112818676 0 0 0 0 0 0 0 0 0 0 N. KAVITHA W/O D.M. BASAVARAJU,SITE NO 101, 1ST MAIN,BN PURA 5 MD 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 0 0 0 0 1415907139 4344295853 E12LG1437 VINOD KUMAR.H.N NO44/1,BN PURA 3 424303 439 3 LT1 211 1 0 3339 46 1 0 3 1 0 0 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110403950 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 3 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 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907140 1409479462 E12LG21669 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 4 424303 0 3 LT1 211 1 0 1599 56 1 0 3 0.9100 330 1.6300 0 0 260 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67554561 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907141 0809717402 4ELG119996 N CHANDRAPPA ST NO.27 6 PRO NO.100/3 424303 196 3 LT1 211 0.3000 0 7160 57 1 0 3 1 59 0 0 0 960 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112646547 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 6 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906623 8368219133 E12LG21682 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 15 424303 0 3 LT1 211 1 0 1742 101 1 0 3 0.9500 676 3.2600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 67554585 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 15 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906624 8370375000 4ED18257 JAYAMMA B.NARAYANAPURA B.NARAYANAPURA 424303 38 3 LT1 211 0.1600 0 1049 34 1 0 3 0.9800 0 1.3500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296591 0 0 0 1 0 0 0 0 0 0 JAYAMMA,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 21.4200 31 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906625 1899765336 E12EH3713 SRI N CHANDRE GOWDA NO 850/6 B NARAYANAPURA 424303 260 3 LT1 211 4 0 2525 43 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 14012034 0 1000000 C930920 0 0 0 7 0 0 0 0 0 0 SRI N CHANDRE GOWDA,NO 850/6 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 1415906626 8364975000 4ELG55497 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 311 3 LT1 211 0.4800 0 5579 170 1 0 3 0.8000 0 1.6000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2097038 0 0 0 2 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906627 0986375000 4ELG71352A A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 177 3 LT1 211 0.4800 0 3991 11 1 0 3 1 -8 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111112643335D 0 0 0 1 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.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 15.8300 26 2024-01-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906628 1893875000 DLG9444 P.NANJAPPA B.N.PURA B.N.PURA 424303 81 3 LT1 211 0.1200 0 0 0 1 0 3 1 650 5.5200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761748 0 0 0 0 0 0 0 0 0 0 P.NANJAPPA,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 1415906629 0994810440 4ELG121718 BASKAR REDDY K NO.65/1B B N PURA 424303 97 3 LT1 211 1 0 4643 65 1 0 3 1 0 1.7000 0 0 440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112597706D 0 0 0 1 0 0 0 0 0 0 BASKAR REDDY K,NO.65/1B 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 42.3300 52 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906631 7357975000 DLG13405 SMT.GOWRAMMA 1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 424303 398 3 LT1 211 0.2000 0 2615 86 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 14012034 0 9999999 A2095595 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906632 4025975000 4ELG46557 P.MOHANKUMAR P.MOHAN KUMAR S/O N.PRAKASH 424303 297 3 LT1 211 0.4800 0 2065 61 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 14012034 0 9999999 A2092261 0 0 0 1 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHAN KUMAR S/O N.PRAKASH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906633 4016375000 4ELG55500 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 314 3 LT1 211 0.4800 0 786 6 1 0 3 0.8600 -47 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096648 0 0 0 0 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, 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 14.7500 25 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906634 6448775000 4ED44329 JAYA SHREE B.N.PURA - 424303 247 3 LT1 211 0.4800 0 959 60 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 14012034 0 9999999 A2096865 0 0 0 0 0 0 0 0 0 0 JAYA SHREE,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 22.6700 33 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906635 6449375000 DEH1263 H.N.VENKATARAMANAPPA M.D.PURA M.D.PURA 424303 361 3 LT1 211 4.2000 0 6505 204 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 14012034 0 1000000 A2296583 0 0 0 1 0 0 0 0 0 0 H.N.VENKATARAMANAPPA,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 90.1700 99 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906636 5538575000 DLG9769 MUNIRATHANAMMA B.N.PURA B.N.PURA 424303 0 3 LT1 211 0.4800 0 493 5 1 0 3 1 1290 11.3400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002541225DD 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,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 1415906637 4825156186 E12LG5971 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,A B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 355 3 LT1 211 1 0 1398 55 1 0 3 0.6900 873 4.2600 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52869834 0 0 0 2 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,A 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906638 9072541219 E12EH16117 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEF 424303 0 3 LT1 211 2 0 5304 184 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 14012034 0 1000000 BC3458707 0 0 0 3 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906639 7370375000 4ELG46405 V.DEVARAJ S/O KEMPANNA H.NO.83, B.NARAYANAPURA 424303 168 3 LT1 211 0.4800 0 2647 32 1 0 3 0.8000 0 4.9500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1771553 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,S/O KEMPANNA H.NO.83, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906640 9069975000 4ELG87010 V.MEENA B.NARAYANA PURA DOORAVANINAGAR POST, 424303 13100 3 LT1 211 0.2400 0 13788 127 1 0 3 1 -154 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111112485391D 0 0 0 0 0 0 0 0 0 0 V.MEENA,B.NARAYANA PURA DOORAVANINAGAR POST, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 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 1415906641 4819475000 DLG13289 V.NANJAPPA B.N.PURA B.N.PURA 424303 80 3 LT1 211 0.1600 0 3262 9 1 0 3 1 55 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111400163 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,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 12.4200 22 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906642 6452167870 4EEH145698 N SADHANANDA B N PURA KAVERINAGAR 424303 269 3 LT1 211 3 0 7600 503 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 14012034 0 99999 C219688 0 0 0 3 0 0 0 0 0 0 N SADHANANDA,B N PURA KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906644 1090085000 4ELG55502 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 316 3 LT1 211 0.4800 0 2724 61 1 0 3 0.9400 175 1.1800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096656 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, 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 62.1700 68 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906645 4828975000 4ELG46556 P.MOHANKUMAR P.MOHANKUMAR S/O M.PRAKASH 424303 295 3 LT1 211 0.4800 0 1867 44 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 14012034 0 9999999 A2092267 0 0 0 0 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHANKUMAR S/O M.PRAKASH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906646 0586653461 E12LG1436 VINOD KUMAR.H.N NO44/1,BN PURA 5 424303 438 3 LT1 211 1 0 1166 17 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 14012034 0 99999 BC2655486 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 5 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 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907116 9105975000 4EEH18484 VIMALA VIMALA B N PURAM 424303 188 3 LT1 211 3 0 3052 93 1 0 3 0.9400 0 4.2900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1771363 0 0 0 2 0 0 0 0 0 0 VIMALA,VIMALA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907117 7392475000 4EEH34874 SMT.KASTHURI W/O KANNAPPA B.NARAYANAPURA 424303 90 3 LT1 211 0.7500 0 4282 20 1 0 3 1 30 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002503256D 0 0 0 1 0 0 0 0 0 0 SMT.KASTHURI,W/O KANNAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906805 7955375000 4ELG71354 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 179 3 LT1 211 0.2400 0 17036 73 1 0 3 1 -124 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002474282D 0 0 0 1 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.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 89.2500 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906806 5603575000 4ELG88247 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 238 3 LT1 211 0.4800 0 7690 48 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 111112561746D 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906807 5614038560 E12LG19806 SRI.P.MOHAN KUMAR B.NARAYANAPURA,DOORVANINAGAR PO 424303 0 3 LT1 211 1 0 43 2 1 0 3 0.9800 276 1.6000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 100000 67550667 0 0 0 1 0 0 0 0 0 0 SRI.P.MOHAN KUMAR,B.NARAYANAPURA,DOORVANINAGAR PO 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 1415906808 9777775000 4ELG52145 SRI.DEVARAJ B.NARAYANAPURA - 424303 164 3 LT1 211 1 0 2278 72 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 14012034 0 9999999 A1771545 0 0 0 0 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906809 5413675000 DEH787 B.LOKESH B.N.PURA B.N.PURA 424303 141 3 LT1 211 2.1200 0 4059 116 1 0 3 0.9800 298 1.3900 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1764122 0 0 0 2 0 0 0 0 0 0 B.LOKESH,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 70.5000 78 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906647 4831475000 4ELG45048 JAYAMMA B N PURAM - 424303 345 3 LT1 211 0.3600 0 759 25 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 14012034 0 9999999 A2088990 0 0 0 1 0 0 0 0 0 0 JAYAMMA,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 4.5400 15 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906648 4421675000 4ELG51396 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 330 3 LT1 211 0.4800 0 4152 145 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 14012034 0 9999999 A2092955 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907107 0403475000 4ELG46100 AKKAYAMMA SMT.AKKAYAMMA W/O KEMPANNA 424303 29 3 LT1 211 0.4800 0 5417 38 1 0 3 1 -4598 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111424690 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,SMT.AKKAYAMMA W/O KEMPANNA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907108 0202375000 4EEH20890 SRI.DEVARAJ B.NARAYANAPURA - 424303 160 3 LT1 211 5 0 4265 80 1 0 3 0.8500 -383 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 7817916 0 0 0 3 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 187.3500 200 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907109 7283975000 4ED41996 H.N.VENKATARAMANAPPA B.NARAYANA PURA - 424303 45 3 LT1 211 0.3000 0 582 14 1 0 3 0.9700 3 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296595 0 0 0 0 0 0 0 0 0 0 H.N.VENKATARAMANAPPA,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 49.2500 54 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907111 3740575000 4ELG52147 SRI.DEVARAJ B.NARAYANAPURA - 424303 166 3 LT1 211 1 0 2586 80 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 14012034 0 9999999 A1771548 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907112 0304475000 4ED37486 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 387 3 LT1 211 0.2400 0 2329 58 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 14012034 0 9999999 A2096565 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907113 3031828746 E12LG21673 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 14 424303 0 3 LT1 211 1 0 2782 97 1 0 3 0.8600 0 4.4300 0 0 960 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.960 (ignore if paid) 0 100000 67554572 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 14 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 1415907114 7391356589 E12EH3484 V VENKATALAKSHMI KATHA NO 110 E 1ST MAIN ROAD 424303 369 3 LT1 211 2 0 9464 109 1 0 3 0.9600 -290 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52478875 0 0 0 0 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 E 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907115 8090924451 E12EH6186 VIMALA B N PURAM 424303 192 3 LT1 211 2 0 1684 27 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 14012034 0 1000000 BC3091399 0 0 0 2 0 0 0 0 0 0 VIMALA,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 1 0 0 0 1415907151 2822675000 4ELG70533 SRI.V.KRISHNAPPA NO.317, B.NARAYANAPURA BANGALORE 424303 14 3 LT1 211 0.4800 0 13445 56 1 0 3 1 0 1 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 2011-03-14 100002496720D 0 0 0 1 0 0 0 0 0 0 SRI.V.KRISHNAPPA,NO.317, 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 68.9200 76 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907152 0296675000 DLG2692 D.VENKATAMMA W/O LATE KRISHNAPPA B NARAYANAPURA 424303 124 3 LT1 211 0.1600 0 1878 74 1 0 3 0.9000 285 1.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092978 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O LATE KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907157 5954875000 4ED41993 H.N. VENKATARAMANAPPA B.NARAYANA PURA - 424303 42 3 LT1 211 0.3000 0 748 8 1 0 3 0.9100 -44 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2297440 0 0 0 0 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,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 70.1700 77 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907158 1707775000 4ED41998 H.N. VENKATARAMANAPPA B.NARAYANAPURA - 424303 49 3 LT1 211 0.3000 0 766 9 1 0 3 0.8700 1 0 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2297424 0 0 0 0 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907159 4940675000 DEH2375 V.M.BALASUNDARAM B.N.PURA B.N.PURA 424303 0 3 LT1 211 2 0 18276 111 1 0 3 1 0 0 0 0 930 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110442726 0 0 0 1 0 0 0 0 0 0 V.M.BALASUNDARAM,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 59.5800 66 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907160 1809775000 4ELG61051 B MARIYAPPA 124 B NARAYANAPURA MAHADEVAPURA 424303 139 3 LT1 211 1 0 4444 21 1 0 3 1 -4 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111405698 0 0 0 0 0 0 0 0 0 0 B MARIYAPPA,124 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907161 3828975000 4ELG66113 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 230 3 LT1 211 0.2400 0 4326 97 1 0 3 1 2150 12.2100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111280171 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-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 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907163 8382575000 4ELG51394 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 328 3 LT1 211 0.4800 0 3718 119 1 0 3 0.8800 705 4.5300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092946 0 0 0 2 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,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 93.3300 103 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907164 4736518213 E12LG21678 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 6 424303 0 3 LT1 211 1 0 1259 36 1 0 3 0.9000 53 1 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67554581 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907165 0804939897 4ELG114196 N.RAMANNA NEAR ANJINEYA TEMPLE B.N.PURA 424303 272 3 LT1 211 1 0 14559 185 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111115754659 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,NEAR ANJINEYA TEMPLE B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907166 7476255157 MSE12EH29809 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, E B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 893 158 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 14012034 0 0 70073903 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, E 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 53 58 2025-06-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907168 4133475000 4ELG75912 SRI.V.SHANKAR REDDY NO.61, 2ND MAIN,B.NARAYANAPURA,BANGALORE-560016 424303 106 3 LT1 211 0.2400 0 25077 158 1 0 3 0 -1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002453822D 0 0 0 1 0 0 0 0 0 0 SRI.V.SHANKAR REDDY,NO.61, 2ND MAIN,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 0 174.5000 192 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907169 9702375000 4ELG51402 SRI.P.MOHAN KUMAR B.NARAYANAPURA - 424303 298 3 LT1 211 0.4800 0 4274 110 1 0 3 0.8400 0 0 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2092270 0 0 0 1 0 0 0 0 0 0 SRI.P.MOHAN KUMAR,B.NARAYANAPURA - 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 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907079 2126875000 4ELG82856 SMT.V.MEENA OPP.GOVT.SCHOOL B.NARAYANAPURA 424303 18600 3 LT1 211 0.5000 0 8493 71 1 0 3 1 122 1 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112599037D 0 0 0 1 0 0 0 0 0 0 SMT.V.MEENA,OPP.GOVT.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 71.9200 79 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907004 2026911828 E12TPM3228 SHAIK SADAQ HILAL AND MAYANA IMRAN BEGUM NO-4, KAMADHENU NAGAR, 1 STAGE MAHADEVPURA 424303 0 3 1LT7A 710 8 0 2981 400 1 0 3 0.8200 -21 21.3600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 9085563 0 0 0 8 0 0 0 0 0 0 SHAIK SADAQ HILAL AND MAYANA IMRAN BEGUM,NO-4, KAMADHENU NAGAR, 1 STAGE MAHADEVPURA 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 1415907080 3540483385 E12LG22174 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 1 424303 0 3 LT1 211 1 0 2485 110 1 0 3 0.9500 0 0 0 0 600 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67558497 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 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 2024-11-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907025 7921975000 4ED40380 VIJAYALAKSMAMMA B.N.PURA - 424303 169 3 LT1 211 0.4800 0 1042 0 1 0 3 0.7500 146 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1771542 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSMAMMA,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 1415907026 2336248830 E12EH4766 M.HEMAVATHI KTNO130,A 424303 128 3 LT1 211 2 0 9316 133 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 14012034 0 1000000 BC2995171 0 0 0 3 0 0 0 0 0 0 M.HEMAVATHI,KTNO130,A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907027 8928388110 E12LG16115 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEB 424303 0 3 LT1 211 1 0 2756 47 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 14012034 0 1000000 BC3458705 0 0 0 2 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.7100 62 2024-08-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907028 2742275000 4ELG87101 AKKAYAMMA #51,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 33 3 LT1 211 0.4800 0 11876 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 14012034 0 9999999 111112980395D 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,#51,4TH CROSS NANJAPPA LANE, 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 67.7500 75 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907029 9841556861 MSE12EH29817 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, S B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 813 148 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 14012034 0 0 70073911 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, S 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907030 4464575000 4ED18258 JAYAMMA B.NARAYANAPURA B.NARAYANAPURA 424303 39 3 LT1 211 0.1600 0 245 7 1 0 3 0.8800 -528 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2296600 0 0 0 0 0 0 0 0 0 0 JAYAMMA,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 15.5800 26 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907031 4876875000 DLG18254 JAYAMMA M.D.PURA - 424303 35 3 LT1 211 0.1600 0 1481 39 1 0 3 0.7600 2 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2297422 0 0 0 0 0 0 0 0 0 0 JAYAMMA,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 35.4200 45 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907032 2857775000 4ELG62581 D.VENKATAMMA B NARAYANAPURA MAHADEVAPURA 424303 123 3 LT1 211 0.2400 0 991 18 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 14012034 0 9999999 A2092977 0 0 0 0 0 0 0 0 0 0 D.VENKATAMMA,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 25.7500 36 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907033 4576775000 4ELG52969 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 215 3 LT1 211 0.4800 0 2376 70 1 0 3 0.9500 0 0 0 0 740 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2095058 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907034 9730675000 4ELG46558 P.MOHANKUMAR P.MOHAN KUMAR S/O N.PRAKASH 424303 296 3 LT1 211 0.4800 0 2128 48 1 0 3 1 -28 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002517157DD 0 0 0 0 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHAN KUMAR S/O N.PRAKASH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907035 5382976416 4ELG120676 T.NARASIMHA GOWDA SITE NO 101, 1ST MAIN,BN PURA 1 MD PURA 424303 428 3 LT1 211 0.2400 0 8029 75 1 0 3 1 -31 1 0 0 480 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112508268 0 0 0 1 0 0 0 0 0 0 T.NARASIMHA GOWDA,SITE NO 101, 1ST MAIN,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 57.4200 63 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907036 2848575000 4ELG52962 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 208 3 LT1 211 1 0 1754 39 1 0 3 0.8000 25 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1759985 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907037 3351888919 4ELG161454 SARASWATHI BAI K NO.31/3 1 5th CROSS 424303 408 3 LT1 211 1 0 5360 58 1 0 3 0.8700 0 0 0 0 680 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39068065 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 1 5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907038 2839975000 DEH5917 N.KUPPASWAMY B.N.PURA B.N.PURA 424303 426 3 LT1 211 1.9000 0 1645 50 1 0 3 0.9100 677 3.2800 0 0 470 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2095593 0 0 0 1 0 0 0 0 0 0 N.KUPPASWAMY,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 1415907039 7920473882 MSE12EH29812 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, C B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 846 146 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 14012034 0 0 70073906 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, C 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907040 3857775000 4ED40381 VIJAYALAKSMAMMA B.N.PURA - 424303 170 3 LT1 211 0.4800 0 299 2 1 0 3 0.8400 187 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1771549 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSMAMMA,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 1415907041 5576852783 MSE12EH29803 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, F B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 706 186 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 14012034 0 0 70073897 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, F 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 53 58 2025-05-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907042 5793375000 DLG4580 SAVITHRAMMA IIND MAIN ROAD BN PURA M D PURA BANGALORE 48 424303 52 3 LT1 211 0.0800 0 4728 122 1 0 3 0.9200 0 0 0 0 1520 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A1765790 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,IIND MAIN ROAD BN PURA M D 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 51.1700 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 1415907043 5771427358 4ELG162753 G R JAYAMMA KH NO.100/144 3 NO.482 424303 4 3 LT1 211 1 0 2520 7 1 0 3 0.7000 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 BC2456204 0 0 0 0 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 3 NO.482 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 1415907044 5372775000 4ELG53951 SMT.KASTHURI B.N.PURA - 424303 87 3 LT1 211 0.4800 0 2080 74 1 0 3 0.9000 137 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1761746 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,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 60.4200 66 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907045 9515575000 4ELG53208 R.MUNIRAJ B.N.PURA - 424303 250 3 LT1 211 0.4800 0 934 39 1 0 3 0.9400 476 2.2900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2095043 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,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 1415907046 3462172070 MSE12EH29798 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 2 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 341 95 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 14012034 0 0 70073892 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 2 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 53 58 2025-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907047 8011817438 MSE12EH29786 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 10 0 64772 1781 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 14012034 0 0 3382216 0 0 0 10 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907048 5082675000 4ELG88246 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 237 3 LT1 211 0.4800 0 8212 74 1 0 3 1 -2 0 0 0 650 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115748134D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415907049 2953875000 4ELG52146 SRI.DEVARAJ B.NARAYANAPURA - 424303 165 3 LT1 211 1 0 2080 86 1 0 3 0.8400 0 0 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1771543 0 0 0 2 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906695 5140085000 DEH8900 SMT.AKKAYAMMA B.N.PURA B.N.PURA 424303 26 3 LT1 211 2.6400 0 5933 43 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111403324 0 0 0 0 0 0 0 0 0 0 SMT.AKKAYAMMA,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 31.2500 41 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906696 9692085000 4ELG65074 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 377 3 LT1 211 0.4800 0 1571 55 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 14012034 0 9999999 A2095597 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,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 6.7000 17 2024-04-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906697 5129975000 4ELG46425 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 300 3 LT1 211 0.4800 0 4149 104 1 0 3 0.9500 559 2.6800 0 0 440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2092269 0 0 0 2 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906698 4530475000 DLG4582 SAVITHRAMMA II ND MAIN ROAD,NANJAPPA LANE,B NARAYANA PURA,DOORVANI NAGAR BANGALORE-560016 424303 50 3 LT1 211 0.0800 0 2820 73 1 0 3 0.9000 0 1 0 0 350 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1761755 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,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 71.8300 79 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906699 3613275000 4ED37487 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 388 3 LT1 211 0.2400 0 1228 79 1 0 3 0.9000 -400 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096578 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,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 25.5000 36 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906700 0679770794 4ELG161436 M NARAYANA NO.227,KH NO.135 PRO NO.58/2 424303 56 3 LT1 211 1 0 8016 49 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 14012034 0 99999 BC2378321 0 0 0 0 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906701 1686081638 MSE12EH29791 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, M B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 984 181 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 14012034 0 0 70073885 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, M 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906702 0684275000 DLG18255 JAYAAMMA B.N.PURA B.N.PURA 424303 36 3 LT1 211 0.1600 0 538 19 1 0 3 0.9300 110 1 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2297426 0 0 0 1 0 0 0 0 0 0 JAYAAMMA,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 15.2500 25 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906704 4532575000 4ED40363 SMT.AKKAYAMMA B.N.PURA - 424303 32 3 LT1 211 0.4800 0 1413 40 1 0 3 1 239 1.1400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111434905 0 0 0 1 0 0 0 0 0 0 SMT.AKKAYAMMA,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 4.1700 14 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906705 4726875000 DEH17781 N.RAJANNA B.N.PURA B.N.PURA 424303 273 3 LT1 211 1.3600 0 19495 305 1 0 3 0.7400 0 3.6700 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 2009-12-01 51152281 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,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 1415906706 5025975000 4ELG51399 SRI.N.PRAKASH GOWDA B.NARAYANAPURA - 424303 306 3 LT1 211 0.4800 0 3356 95 1 0 3 1 0 2.4500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002523575DD 0 0 0 1 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906708 0689739943 4ELG161437 M NARAYANA NO.227,KH NO.135 6 PRO NO.58/2 424303 57 3 LT1 211 1 0 7749 190 1 0 3 0.9300 0 9.9100 0 0 490 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2378322 0 0 0 3 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 6 PRO NO.58/2 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 2024-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906709 3611341905 4ELG161455 SARASWATHI BAI K NO.31/3 2 5th CROSS 424303 409 3 LT1 211 1 0 7096 81 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 14012034 0 99999 39068066 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 2 5th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906710 1697275000 4ELG87105 KEMPANNA #51/2,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 25 3 LT1 211 0.4800 0 5530 33 1 0 3 1 0 0 0 0 340 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112600351D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,#51/2,4TH CROSS NANJAPPA LANE, 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 20.9200 31 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906778 0251546949 E12EH3478 V VENKATALAKSHMI KATHA NO 110 F 1ST MAIN ROAD 424303 363 3 LT1 211 2 0 4306 55 1 0 3 0.8800 0 1.7400 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52478869 0 0 0 0 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 F 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 1 0 0 0 1415906779 4505495947 E12LG16113 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT1 211 1 0 2606 138 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 14012034 0 1000000 BC3458703 0 0 0 2 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906780 3298975000 DEH3146 N.KUPPA SWAMY B.N.PURA B.N.PURA 424303 422 3 LT1 211 1.9000 0 943 41 1 0 3 0.6400 980 4.7300 0 0 480 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2095594 0 0 0 0 0 0 0 0 0 0 N.KUPPA SWAMY,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 1415906781 2773875000 DEH3147 N.KUPPASWAMY B.N.PURA B.N.PURA 424303 423 3 LT1 211 1.9000 0 1739 56 1 0 3 0.8800 0 2.7300 0 0 560 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2095583 0 0 0 1 0 0 0 0 0 0 N.KUPPASWAMY,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 1415906782 9370775000 4ELG46429 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 304 3 LT1 211 0.4800 0 2030 66 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 14012034 0 9999999 A2092279 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906783 9467398418 E12EH4767 M.HEMAVATHI KTNO131,B 424303 127 3 LT1 211 2 0 7573 127 1 0 3 0.9900 80 0 0 0 920 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2995172 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO131,B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906784 4910690410 E12EH3481 V VENKATALAKSHMI KATHA NO 110 A 1ST MAIN ROAD 424303 366 3 LT1 211 2 0 7549 120 1 0 3 0.8700 1 0 0 0 900 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52478872 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906786 2388675000 4ELG53210 R.MUNIRAJ B.N.PURA - 424303 252 3 LT1 211 0.4800 0 2000 70 1 0 3 0.9700 2007 17.5200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2095050 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJ,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 44 54 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906787 3289675000 4ELG52148 SRI.DEVARAJ B.NARAYANAPURA - 424303 167 3 LT1 211 1 0 2093 23 1 0 3 0.8100 1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A1771546 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1500 79 2025-04-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906788 2377852966 E12LG4771 M.HEMAVATHI KTNO133,D 424303 129 3 LT1 211 1 0 3270 49 1 0 3 0.7800 0 0 0 0 460 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2995176 0 0 0 1 0 0 0 0 0 0 M.HEMAVATHI,KTNO133,D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-11-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906790 7552775000 4ED34174 N.SADHANANDAH B.N.PURA B.N.PURA 424303 268 3 LT1 211 0.4800 0 6447 5 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002456664D 0 0 0 1 0 0 0 0 0 0 N.SADHANANDAH,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 1415906791 2774775000 DEH4119 B.LOKESH B.N.PURA B.N.PURA 424303 142 3 LT1 211 1.5800 0 7790 58 1 0 3 1 684 3.2900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111378508 0 0 0 1 0 0 0 0 0 0 B.LOKESH,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 1415906792 2779187086 E12EH3480 V VENKATALAKSHMI KATHA NO 110 B 1ST MAIN ROAD 424303 365 3 LT1 211 2 0 3087 71 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 14012034 0 1000000 52478871 0 0 0 0 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 B 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 40.1700 50 2024-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906793 3592278530 E12LG21676 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 424303 0 3 LT1 211 1 0 974 53 1 0 3 0.9100 1971 9.9600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 A2209625 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906794 2382475000 4ELG68883 SMT.KASTHURI W/O KANNAPPA B.NARAYANAPURA 424303 89 3 LT1 211 0.3200 0 18798 14 1 0 3 1 -589 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002494698D 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,W/O KANNAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906795 2187575000 DLG37224 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 222 3 LT1 211 0.6400 0 1348 21 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 14012034 0 9999999 A2096879 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,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 1415906796 2793085000 4EEH21132 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 218 3 LT1 211 0 3 246 21 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 14012034 0 9999999 23513609 0 0 0 1 0 0 0 0 1 0 SRI.RAMANNAGOWDA,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 1415906797 8659275000 DEH15510 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 346 3 LT1 211 2 0 2351 71 1 0 3 0.9400 -195 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2088988 0 0 0 2 0 0 0 0 0 0 G.R.JAYAMMA,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 84.5000 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 1415906798 0881085000 DEH10451 V.DEVARAJ B.N.PURA B.N.PURA 424303 159 3 LT1 211 3 0 4851 152 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 14012034 0 9999999 A1771558 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,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 0 116 128 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906799 3589204610 E12LG21675 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 2 424303 0 3 LT1 211 1 0 2742 105 1 0 3 0.9000 533 2.5500 0 0 900 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67554574 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 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 2024-02-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906800 9770489153 4ELG119972 K PRAKASH ST NO.A4 4 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 52700 3 LT1 211 1 0 4100 61 1 0 3 1 828 3.9600 0 0 850 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112565897 0 0 0 1 0 0 0 0 0 0 K PRAKASH,ST NO.A4 4 K NO.351,KAMADHENU NAGAR,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 1415906801 3397744832 4ELG120678 N. KAVITHA W/O D.M. BASAVARAJU SITE NO 101, 1ST MAIN,BN PURA 3 MD PURA, BANGALORE 560048 424303 430 3 LT1 211 0.2400 0 6367 71 1 0 3 1 0 1.3700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111113073865 0 0 0 2 0 0 0 0 0 0 N. KAVITHA W/O D.M. BASAVARAJU,SITE NO 101, 1ST MAIN,BN PURA 3 MD 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 73.5000 81 2025-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906802 4591775000 4ELG66111 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 228 3 LT1 211 0.2400 0 12599 90 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 100002490389D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906804 7036975000 4ELG54231 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 326 3 LT1 211 0.4800 0 4700 149 1 0 3 0.9400 779 3.7200 0 0 1570 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2097023 0 0 0 2 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906891 1550675000 DEH14230 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 154 3 LT1 211 1.4400 0 2113 73 1 0 3 0.9100 417 1.9700 0 0 680 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2209897 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,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 14.7500 25 2024-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906892 8209475000 4ELG52965 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 211 3 LT1 211 1 0 3060 66 1 0 3 0.8700 0 0 0 0 540 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2095051 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906893 9645875000 DLG4877 KAVITHA.N. #101 B N PURA D.V.NAGAR BANGALORE-16 424303 434 3 LT1 211 0.1200 0 12805 150 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111110435737 0 0 0 1 0 0 0 0 0 0 KAVITHA.N.,#101 B N PURA D.V.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906894 3372715176 E12EH5986 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113, B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 359 3 LT1 211 2 0 9626 166 1 0 3 0.9200 -165 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52869831 0 0 0 2 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113, 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 0 179.7500 198 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906895 5291575000 4ELG53213 R.MUNIRAJ B.N.PURA - 424303 255 3 LT1 211 0.4800 0 3331 113 1 0 3 0.6800 403 1.9100 0 0 30 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A2095055 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJ,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 81.0800 89 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906896 5392475000 DLG37221 SMT. SAVITHRAMMA NO-13, KATHA NO 396, B NARAYANAPURA, BANGALORE-560048 424303 219 3 LT1 211 0.6400 0 826 8 1 0 3 0.9200 -534 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2096861 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,NO-13, KATHA NO 396, 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 24.7200 35 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906897 7603575000 4ELG53207 R.MUNIRAJ B.N.PURA - 424303 249 3 LT1 211 0.4800 0 2063 45 1 0 3 0.9500 1069 7.5300 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2095059 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJ,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 1415906898 5291066479 4ELG161440 M NARAYANA NO.227,KH NO.135 1 PRO NO.58/2 424303 63 3 LT1 211 1 0 5997 81 1 0 3 0.9600 0 1.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 BC2378325 0 0 0 2 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 1 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906899 6196975000 4ELG52342 SRI.P.VENKATARAMANAPPA B.NARAYANAPURA - 424303 2100 3 LT1 211 0.4800 0 10276 119 1 0 3 1 1659 11.5900 0 0 1080 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100002492778AD 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATARAMANAPPA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906900 7322575000 4ELG62429 V.KRISHNAPPA #317 B NARAYANAPURA MAHADEVAPURA 424303 12 3 LT1 211 0.4800 0 2071 60 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 14012034 0 9999999 A2092245 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#317 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 31.5800 42 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906901 8831920912 4EEH165304 SARASWATHI BAI NO 7 CROSS 1ST MAIN 1 B NARAYANAPURA 424303 414 3 LT1 211 3 0 16698 82 1 0 3 0.9500 0 4.8500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 C538774 0 0 0 5 0 0 0 0 0 0 SARASWATHI BAI,NO 7 CROSS 1ST MAIN 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 1415906902 4683844327 4ELG161439 M NARAYANA NO.227,KH NO.135 4 PRO NO.58/2 424303 59 3 LT1 211 1 0 3107 35 1 0 3 0.9300 -189 0 0 0 590 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2378324 0 0 0 1 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 4 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906903 8533575000 DLG37223 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 221 3 LT1 211 0.6400 0 2689 66 1 0 3 0.8800 0 0 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2096868 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,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 63.8300 70 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906904 2862738606 4ELG168676 V SHANKAR REDDY NO 103/1 2 B N PURA 424303 104 3 LT1 211 1 0 4392 57 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 14012034 0 999999 BC2497257 0 0 0 2 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 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 59 65 2025-05-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906905 5795950352 4EEH161443 M NARAYANA NO.227,KH NO.135 7 PRO NO.58/2 424303 62 3 LT1 211 0 1 2478 33 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 14012034 0 99999 BC2378328 0 0 0 1 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 7 PRO NO.58/2 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 1415906810 9777875000 4ELG46232 SARASWATHI BHAI B.N.PURA - 424303 415 3 LT1 211 0.4800 0 1276 12 1 0 3 0.9100 32 0 0 0 290 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2095589 0 0 0 1 0 0 0 0 0 0 SARASWATHI BHAI,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 25.5800 36 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906811 2891975000 DEH15512 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 348 3 LT1 211 2 0 7 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 14012034 0 9999999 A2088993 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,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 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906812 3382475000 4ELG65073 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 376 3 LT1 211 0.4800 0 837 23 1 0 3 0.7700 -142 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2095590 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,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 74.0800 81 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906813 3388675000 DLG6588 K.T.K.BALAN M.D.PURA M.D.PURA 424303 372 3 LT1 211 0.1600 0 7517 97 1 0 3 1 338 1.6100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 99999 111111429788 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,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 61.4200 68 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906814 7042549335 MSE12EH29807 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 1 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 739 142 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 14012034 0 0 70073901 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 1 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 53 58 2025-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906815 3380675000 4ELG54780 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 286 3 LT1 211 0.4800 0 1676 51 1 0 3 0.7900 86 1 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092959 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE 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 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906816 5806575000 DEH15513 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 349 3 LT1 211 2 0 825 14 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2088986 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,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 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906818 3895817698 MSE12EH29799 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, I B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 2259 394 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 14012034 0 0 70073893 0 0 0 4 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, I 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906819 3402675000 4ELG65072 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 374 3 LT1 211 0.4800 0 1649 29 1 0 3 0.7000 0 3.7700 0 0 290 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2092961 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906820 2890860843 E12LG21672 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 11 424303 0 3 LT1 211 1 0 2716 126 1 0 3 0.9100 0 0 0 0 1090 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 67554570 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 11 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906821 9567695184 E12LG5974 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,B B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 358 3 LT1 211 1 0 438 21 1 0 3 0.9900 0 4.2200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 1000000 52869837 0 0 0 1 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,B 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415907154 5552775000 4ED18260 JAYAMMA B.NARAYANAPURA B.NARAYANAPURA 424303 41 3 LT1 211 0.1600 0 768 20 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 14012034 0 9999999 A2297433 0 0 0 1 0 0 0 0 0 0 JAYAMMA,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 4.4200 14 2023-12-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906688 4627375000 DEH3119 N CHANDRAPPA B.N.PURA B.N.PURA 424303 261 3 LT1 211 3.2400 0 2826 82 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 14012034 0 9999999 A2296590 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,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