1415905769 6745375000 4ELG70482 SRI.L.N.RAMAREDDY B.NARAYANAPURA BANGALORE 424316 284 3 LT1 211 0.4800 0 4498 10 1 0 3 1 -3 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111111166951 0 0 0 0 0 0 0 0 0 0 SRI.L.N.RAMAREDDY,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 1415905770 0237175000 4ECL6177 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 160 3 LT3A 311 0.4800 0 1902 26 1 0 3 1 1682 13.6200 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112503588D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA 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 0 0 0 0 1415905566 3006835720 4ECL93075 P. ELAGAVAN SY NO 113, K NO 120 BN PURA 424316 116 3 LT3A 311 3 0 49527 326 1 0 3 1 0 1.2100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112615025 0 0 0 1 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, K NO 120 BN 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 1415905520 0282294591 E12CL207 L.N.RAMA REEDY SITENO70,KTNO129, 7 424316 275 3 LT3A 311 1 0 4807 86 1 0 3 0.7300 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2555045 0 0 0 0 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 7 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 1415905524 4217081120 4ECL161956 WALGO INFRA CONNECTING NETWORKS OUTER RINGROAD B NARAYANAPURA opp NCC Ivory Heighes 424316 436 3 LT3A 311 1 0 15859 0 1 0 3 0 0 2.1500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14012033 0 0 39593230 0 0 0 0 0 0 0 0 0 0 WALGO INFRA CONNECTING NETWORKS,OUTER RINGROAD B NARAYANAPURA opp NCC Ivory Heighes 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 1415905528 3221075000 4EP6009 SRI.D.VIJAYASHANKAR NO.178, KAMADHENUNAGARA B.NARAYANAPURA 424316 494 3 LT3A 311 0 10 14962 870 1 0 3 0.8000 9879 47.6100 0 0 10210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.10210 (ignore if paid) 0 9999999 23508338 0 0 0 3 0 0 0 0 0 0 SRI.D.VIJAYASHANKAR,NO.178, KAMADHENUNAGARA 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 1415905530 4931975467 4ECL163033 B NAVEEN KUMAR NO.95 1 KH NO.48 424316 305 3 LT3A 311 2 0 3002 23 1 0 3 0.9300 10 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 37887079 0 0 0 2 0 0 0 0 0 0 B NAVEEN KUMAR,NO.95 1 KH NO.48 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 1415905533 3313375000 4ECL5688 SRI.K.V.NAGARAJ NO.99/2, B.NARAYANAPURA BANGALORE 424316 431 3 LT3A 311 1 2 20514 144 1 0 3 1 0 18.7700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002540032D 0 0 0 1 0 0 0 0 0 0 SRI.K.V.NAGARAJ,NO.99/2, 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 1415905542 7061111406 E12CL234 K.V.NAGARAJ #99/2,B NARAYANAPURA 424316 446 3 LT3A 311 8 0 3639 574 1 0 3 0.9300 0 152.5500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 9088454 0 0 0 5 0 0 0 0 0 0 K.V.NAGARAJ,#99/2,B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905776 7597965000 4ECL5958 SRI.N.PRAKASH GOWDA NO.382, B.NARAYANAPURA BANGALORE 424316 442 3 LT3A 311 4 0 2249 196 1 0 3 0.9300 0 98.0700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 8660349 0 0 0 2 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,NO.382, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905800 9162641493 E12CL1288 N.PRAKASH GOWDA NO382,NARYANAPPA COMPOUND NEAR ANJANEYA TEMPLE 424316 427 3 LT3A 311 1 0 12815 38 1 0 3 1 641 3.1100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 999999 100007075357 0 0 0 0 0 0 0 0 0 0 N.PRAKASH GOWDA,NO382,NARYANAPPA COMPOUND NEAR ANJANEYA TEMPLE 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 1415905804 7107966194 4ECL93076 P. ELAGAVAN SY NO 113, K NO 120 1 BN PURA 424316 117 3 LT3A 311 1 0 5296 22 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112636316 0 0 0 1 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, K NO 120 1 BN 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 1415905811 6632199329 4ELG135157 N RAMANNA NO.3 B N PURA,RANGANATHA L/O 424316 443 3 LT3A 311 0.5000 0 4675 105 1 0 3 0.7700 1756 8.5600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 999999 28991586 0 0 0 2 0 0 0 0 0 0 N RAMANNA,NO.3 B N PURA,RANGANATHA L/O 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 1415905817 8251684024 E12CL3715 SRI.N.CHANDREGOWDA NO 107 NEAR ANJANAYA SWAMY TEMPLE 424316 434 3 LT3A 311 0.5000 0 6167 152 1 0 3 0.9900 2019 9.6600 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52480854 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO 107 NEAR ANJANAYA SWAMY TEMPLE 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 1415905831 7796965000 4ECL454 PAPANNA M.D.PURA M.D.PURA 424316 142 3 LT3A 311 0.3000 0 211 6 1 0 3 0.6600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1770441 0 0 0 0 0 0 0 0 0 0 PAPANNA,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 1415905832 7800275000 4ECP6299 SRI.T.M.PUSHPALATHA NEAR RING ROAD B.NARAYANAPURA 424316 0 3 LT3A 311 25 0 18054 138 10 0 3 0.9000 0 4.7800 0 0 0 4243 2025-10-03 0 0 0 2025-09-04 1 0 0 0 0 14012033 0 999999 100002485239A 0 0 0 1 0 0 0 18259 0 0 SRI.T.M.PUSHPALATHA,NEAR RING 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 0 0 0 0 1415905843 8024519163 4ECL102496 N.RAMANNA B.N.PURA 8 M.D.PURA 424316 199 3 LT3A 311 0.4800 0 4266 51 1 0 3 1 798 3.8900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 999999 111112597215 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 8 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 1415905850 8311965000 4ECL5953 SRI.K.V.NAGARAJ NO.99/2, B.NARAYANAPURA BANGALORE 424316 433 3 LT3A 311 0.4800 0 12695 10 1 0 3 1 1474 12.2000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002450849D 0 0 0 1 0 0 0 0 0 0 SRI.K.V.NAGARAJ,NO.99/2, 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 1415905861 2137175000 4ECL6210 VENKATAMMA.D K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 424316 170 3 LT3A 311 1 0 7087 78 1 0 3 1 0 1 0 0 670 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112625354D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.D,K NO.115,1ST 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 0 0 0 0 1415905483 6453175000 4ECL6211 VENKATAMMA.D K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 424316 171 3 LT3A 311 1 0 7683 36 1 0 3 1 0 1.2500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112979409D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.D,K NO.115,1ST 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 0 0 0 0 1415905486 7364333276 E12CL5494 PANKAJA NO.102/1, B N PURA, M.D.PURA,B 424316 491 3 LT3A 311 1 0 3347 33 1 0 3 0.9200 5583 33.7800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52821831 0 0 0 8 0 0 0 0 0 0 PANKAJA,NO.102/1, B N PURA, M.D.PURA,B 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 1415905499 4432965000 4ECP6056 P.SHANTHKUNAR NO.102/1,B.NARAYANAPURA M.D.PURA POST,BANGALORE-48 424316 489 3 LT3A 311 0 20 18442 1124 1 0 3 0.8800 26622 180.6100 0 0 8790 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.8790 (ignore if paid) 0 0 23512484 0 0 0 4 0 0 0 0 0 0 P.SHANTHKUNAR,NO.102/1,B.NARAYANAPURA M.D.PURA POST,BANGALORE-48 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 1415905550 1491275000 DLG6666 G.MUNIRAJU NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 424316 48 3 LT3A 311 0.1600 0 1239 25 1 0 3 0.8200 0 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1770449 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 0 0 0 0 0 0 0 0 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 1415905553 9680175000 4ECL4846 SMT.YASHODAMMA W/O H.P.BASAPPACHARI NO.98, B.NARAYANAPURA 424316 382 3 LT3A 311 0.4800 0 5444 110 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 14012033 0 9999999 A1749821 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,W/O H.P.BASAPPACHARI NO.98, 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 1415905554 9681973069 E12CL11336 SRI BHUVANESHWARI VOKKALIGARA SANGA NO-107,B.NARAYANAPURA,OUTER RING ROAD, 424316 838 3 LT3A 311 2 0 1814 44 1 0 3 0.6700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 53033846 0 0 0 0 0 0 0 0 0 0 SRI BHUVANESHWARI VOKKALIGARA SANGA,NO-107,B.NARAYANAPURA,OUTER RING ROAD, 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 1415905559 8581314566 4ECL105722 NAGARAJ GOWDA #99/2 BN PURA 424316 432 3 LT3A 311 17 0 6086 286 1 0 3 0.9800 -6689 17.4400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 8656676 0 0 0 3 0 0 0 0 0 0 NAGARAJ GOWDA,#99/2 BN 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 1415905569 5340275000 4ECL5607 PUSHAPALATHA T.M B.NARAYANAPURA RING ROAD M.D.PURA POST 424316 424 3 LT3A 311 1 0 15445 265 1 0 3 1 0 0 0 0 610 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100002518316D 0 0 0 4 0 0 0 0 0 0 PUSHAPALATHA T.M,B.NARAYANAPURA RING ROAD M.D.PURA POST 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 1415905570 5029375000 4EP5879 SRI.P.SHANTHA KUMAR K NO.102/1, B.NARAYANAPURA BANGALORE 424316 487 3 LT3A 311 0 15 52439 7665 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 14012033 0 9999999 23512490 0 0 0 28 0 0 0 0 0 0 SRI.P.SHANTHA KUMAR,K NO.102/1, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905574 9987075000 4ECL5869 SRI.K.V.NAGARAJ NO.99/2, B.NARAYANAPURA BANGALORE 424316 429 3 LT3A 311 1 0 18268 332 1 0 3 1 9168 67.1600 0 0 1480 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100002516015AD 0 0 0 1 0 0 0 0 0 0 SRI.K.V.NAGARAJ,NO.99/2, 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 1415905583 0968615179 E12CL5496 PANKAJA NO.102/1, B N PURA, M.D.PURA,A 424316 493 3 LT3A 311 1 0 30002 485 1 0 3 0.8400 0 7.9400 0 0 9440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.9440 (ignore if paid) 0 1000000 52821833 0 0 0 2 0 0 0 0 0 0 PANKAJA,NO.102/1, B N PURA, M.D.PURA,A 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 1415905587 1886275000 4ECL4358 J.VENKATESH B.N.PURA - 424316 184 3 LT3A 311 0.4400 0 1710 61 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 14012033 0 9999999 A1759987 0 0 0 1 0 0 0 0 0 0 J.VENKATESH,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 1415905591 6031198423 4ECL125725 M R KRISHNA MURTHY NO.59 6 B N PURA 424316 175 3 LT3A 311 1 0 50 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 14012033 0 999999 111113070987 0 0 0 0 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 6 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 1415905597 1058916160 E12CL5406 THAYAPPA #SY NO. 681/1, SITE NO.04, O R R MAHADEVAPURA 424316 541 3 LT3A 311 3 0 3821 0 1 0 3 1 1299 9.4600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111111826237 0 0 0 1 0 0 0 0 0 0 THAYAPPA,#SY NO. 681/1, SITE NO.04, O R R MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905600 2179175000 4ECP6555 SRI.SADEEP NO.102/1, B.NARAYANAPURA BANGALORE 424316 0 3 LT3A 311 24 0 14050 229 10 0 3 0.9900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-04 1 0 0 0 0 14012033 0 1000000 111111166956 0 0 0 1 0 0 0 21260 1 0 SRI.SADEEP,NO.102/1, 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 1415906035 1409809024 4ECL139648 S PANKAJA NO.102/1 B N PURA 424316 495 3 LT3A 311 17 0 5233 467 1 0 3 0.6300 15068 108.5200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 8639274 0 0 0 4 0 0 0 0 0 0 S PANKAJA,NO.102/1 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 1415906037 8389965000 4ECL4651 SMT.PREETHI K CHOWHAN B.N.PURA - 424316 264 3 LT3A 311 0.4800 0 17227 91 1 0 3 1 -1893 2.9900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002475175D 0 0 0 1 0 0 0 0 0 0 SMT.PREETHI K CHOWHAN,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 1415906038 4037175000 4ECL5957 SRI.N.PRAKASH GOWDA NO.382, B.NARAYANAPURA BANGALORE 424316 441 3 LT3A 311 1 0 11966 16 1 0 3 1 3065 26.3200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002490276D 0 0 0 1 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,NO.382, 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 1415906040 4344091089 4ECL125724 M R KRISHNA MURTHY NO.59 7 B N PURA 424316 174 3 LT3A 311 1 0 11373 81 1 0 3 1 0 0 0 0 1630 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112896330 0 0 0 0 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 7 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 1415906042 8894327403 E12CL14737 G MADHUSUDHAN S NO 9, B NARAYANAPURA VILLAGE K R PURAM HOBLI, MAHADEVAPURA Stop Service 424316 816 3 LT3A 311 5 0 13648 379 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 14012033 0 1000000 E145934 0 0 0 3 0 0 0 0 0 0 G MADHUSUDHAN,S NO 9, B NARAYANAPURA VILLAGE K R PURAM HOBLI, MAHADEVAPURA Stop Service 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 1415906049 2721185357 E12CL13586 G MADHUSUDHAN S NO 9, B NARAYANAPURA VILLAGE K R PURAM HOBLI, MAHADEVAPURA 424316 832 3 LT3A 311 5 0 87013 1928 1 0 3 0.8700 0 26.4000 0 0 31860 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.31860 (ignore if paid) 0 1000000 E131596 0 0 0 7 0 0 0 0 0 0 G MADHUSUDHAN,S NO 9, B NARAYANAPURA VILLAGE K R PURAM HOBLI, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906050 4541515021 E12CL28110 N PRAKASH SY NO 185/2, MAHADEVAPURA VILLAGE 424316 0 3 LT3A 311 15 0 52448 7714 1 0 3 0.9100 -1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 8663575 0 0 0 20 0 0 0 0 0 0 N PRAKASH,SY NO 185/2, MAHADEVAPURA VILLAGE 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 1415906056 8286974491 E12CL66 SARAVANAN S NO 124 4 WHITEFIELD MAIN ROAD 424316 289 3 LT3A 311 1 0 1505 15 1 0 3 0.9700 1366 9.7300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51041001 0 0 0 2 0 0 0 0 0 0 SARAVANAN S,NO 124 4 WHITEFIELD MAIN ROAD 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 1415906057 1913375000 MS4ECP6122 INDUS TOWER LIMITED 171 KAMADHENU LAYOUT M.D.PURA BLORE-48 424316 0 3 LT3A 311 24 0 81194 724 10 0 3 0.9900 0 232.5400 0 0 6150 4243 2025-10-03 0 0 0 2025-09-04 1 0 0 0 0 14012033 ASD to be paid:Rs.6150 (ignore if paid) 0 999999 100002488704 0 0 0 2 0 0 0 75555 1 0 INDUS TOWER LIMITED,171 KAMADHENU LAYOUT M.D.PURA BLORE-48 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 1415906065 2013075000 4ECL5758 SRI.N.CHANDREGOWDA SITE NO.17, B,NARAYANAPURA 424316 435 3 LT3A 311 0.4800 0 14554 353 1 0 3 1 0 6.9000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111120911150 0 0 0 2 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,SITE NO.17, B,NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906069 5955175000 4ECL4726 G.MUNIRAJU NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 424316 52 3 LT3A 311 0.4000 0 1353 59 1 0 3 0.9300 825 3.9900 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1770452 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 0 0 0 0 0 0 0 0 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 1415906003 4042471553 4ECL163032 B NAVEEN KUMAR NO.95 2 KH NO.48 424316 304 3 LT3A 311 2 0 5513 30 1 0 3 0.8500 991 4.8600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 37887078 0 0 0 2 0 0 0 0 0 0 B NAVEEN KUMAR,NO.95 2 KH NO.48 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 1415906007 0606965000 4ECL5988 SRI BHUVANESHWARI VOKKALIGARA SANGA NO-107,B.NARAYANAPURA,OUTER RING ROAD,BANGALORE -560016 424316 523 3 LT3A 311 0.4800 0 24524 168 1 0 3 1 2117 10.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002496945D 0 0 0 1 0 0 0 0 0 0 SRI BHUVANESHWARI VOKKALIGARA SANGA,NO-107,B.NARAYANAPURA,OUTER RING ROAD,BANGALORE -560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906027 0606465186 E12CL6159 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,6 424316 208 3 LT3A 311 2 0 133 1 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 14012033 0 1000000 BC3075621 0 0 0 0 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,6 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 1415905950 8399782726 4ECL161949 WALGO INFRA CONNECTING NETWORKS OUTER RING ROAD B NARAYANA PURA, B NarayanaPura BusStop 424316 420 3 LT3A 311 1 0 31055 282 1 0 3 0 0 24.2900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14012033 0 999999 39593231 0 0 0 0 0 0 0 0 0 0 WALGO INFRA CONNECTING NETWORKS,OUTER RING ROAD B NARAYANA PURA, B NarayanaPura BusStop 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 1415905953 2958765666 4ECL98444 V.PARADESI REDDY NO.113,B.N.PURA M.D.PURA 424316 129 3 LT3A 311 1 0 3587 16 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112635781D 0 0 0 0 0 0 0 0 0 0 V.PARADESI REDDY,NO.113,B.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 1415905969 0637749414 E12CL24197 N RAMANNA NO-3 B NARAYANPURA MAHADEVPURA 424316 0 3 LT3A 311 1 0 9441 1146 1 0 3 0.8500 0 77.1200 0 0 5850 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.5850 (ignore if paid) 0 1000000 67542695 0 0 0 4 0 0 0 0 0 0 N RAMANNA,NO-3 B NARAYANPURA 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 1415905971 0216175000 4ECL6175 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 158 3 LT3A 311 0.4800 0 3120 38 1 0 3 1 538 2.5900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112628120D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA 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 0 0 0 0 1415905978 5286348708 4ECL143011 ABDUL SALAM P SHANTHAKUMAR NO.102/1 B N PURA 424316 872 3 LT3A 311 5 0 61786 1184 1 0 3 1 13750 65.7800 0 0 1570 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100006851550 0 0 0 9 0 0 0 0 0 0 ABDUL SALAM P SHANTHAKUMAR,NO.102/1 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 1415905894 4163965000 4ECL5987 SRI BHUVANESHWARI VOKKALIGARA SANGA NO-107,B.NARAYANAPURA,OUTER RING ROAD,BANGALORE-560016 424316 522 3 LT3A 311 6 0 18306 347 1 0 3 1 0 27.2000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111114627395 0 0 0 1 0 0 0 0 0 0 SRI BHUVANESHWARI VOKKALIGARA SANGA,NO-107,B.NARAYANAPURA,OUTER RING ROAD,BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905906 9431075000 4ED35822 KUPPUSWAMY B.N.PURA B.N.PURA 424316 90 3 LT3A 311 0.2800 0 707 19 1 0 3 0.7800 8 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2096712 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905910 3254075000 4ECP6071 K.V.NAGARAJ NO.99/2,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424316 425 3 LT3A 311 3 0 4737 73 1 0 3 1 0 12.1600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111111735032 0 0 0 1 0 0 0 0 0 0 K.V.NAGARAJ,NO.99/2,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 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 1415905911 4863175000 4ECL4727 G.MUNIRAJU NO.73, B.N.PURA, W.F.MAIN ROAD, D.V.NAGAR POST. 424316 51 3 LT3A 311 0.4000 0 4269 305 1 0 3 0.9900 0 0 0 0 1690 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A1770445 0 0 0 2 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA, W.F.MAIN ROAD, D.V.NAGAR POST. 0 0 0 0 0 0 0 0 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 1415905913 9837601138 E12CL2257 G.NAGARAJ GOWDA NO108,OPP HDFC BANK 424316 426 3 LT3A 311 1 0 5741 1 1 0 3 1 2545 22.9000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111123800519 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ GOWDA,NO108,OPP HDFC BANK 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 1415905932 9732500129 4ECL140246 MAHESH K NO.106/9,B N PURA,DOORAVANI NAGAR,WHITEFIELD MAIN ROAD, BANGALORE-560016 424316 342 3 LT3A 311 17 0 169443 3416 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 14012033 0 999999 C224992 0 0 0 15 0 0 0 0 0 0 MAHESH K,NO.106/9,B N PURA,DOORAVANI NAGAR,WHITEFIELD MAIN ROAD, BANGALORE-560016 8 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 1415905743 2763475000 4ECL6176 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 159 3 LT3A 311 0.4800 0 7831 20 1 0 3 1 426 2.0800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111115751540D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA 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 0 0 0 0 1415905760 7648368630 4ECL159175 THAYAPPA # 681/1 BN PURA 424316 439 3 LT3A 311 1 0 7129 245 1 0 3 0.8800 0 9.7200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2185774 0 0 0 1 0 0 0 0 0 0 THAYAPPA,# 681/1 BN 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 1415905865 1538641372 E12CL11335 G SREE RAMA #10, B NARAYANAPURA VILLAGE DOORAVANINAGAR 424316 802 3 LT3A 311 2 0 10028 189 1 0 3 0.8700 0 1 0 0 2020 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 53023504 0 0 0 3 0 0 0 0 0 0 G SREE RAMA,#10, B NARAYANAPURA VILLAGE 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 1415905866 5468548616 E12CL17956 MR B NAVEEN KUMAR SITE NO # 95, KATHA NO # 48, B NARAYANPURA DOORVANINAGARA 424316 830 3 LT3A 311 8 0 21986 950 1 0 3 0.9000 29637 227.2800 0 0 700 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 7806343 0 0 0 3 0 0 0 0 0 0 MR B NAVEEN KUMAR,SITE NO # 95, KATHA NO # 48, B NARAYANPURA DOORVANINAGARA 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 1415905869 4270684553 E12CL23448 THAYAPPA # 681/1, BN PURA, MDP URA 424316 0 3 LT3A 311 1 0 3806 298 1 0 3 0.9200 9746 73.4800 0 0 10 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.10 (ignore if paid) 0 100000 68140284 0 0 0 2 0 0 0 0 0 0 THAYAPPA,# 681/1, BN PURA, MDP URA 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 1415905871 1134142009 E12CL215 L.N.RAMA REEDY SITENO70,KTNO129, 8 424316 283 3 LT3A 311 1 0 532 15 1 0 3 0.6600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2555052 0 0 0 0 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 8 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 1415905873 7511275000 DLG3667 PAPI DEVI #28, 1ST MAIN ROAD NEAR GANESH BAKERY, B.N.PURA 424316 438 3 LT3A 311 0.2200 0 155 5 1 0 3 0.8600 1609 13.9600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095790 0 0 0 0 0 0 0 0 0 0 PAPI DEVI,#28, 1ST MAIN ROAD NEAR GANESH BAKERY, 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 1415905877 5173910872 MSE12CL22189 B N ASHA PLOT NO A20, KAMADHENU NAGAR, MAHADEVAPURA VILLAGE 424316 0 3 LT3A 311 34 0 11328 505 10 0 3 0.9900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-04 1 0 0 0 0 14012033 0 1000000 4016291 0 0 0 1 0 0 0 11434 0 0 B N ASHA,PLOT NO A20, KAMADHENU NAGAR, MAHADEVAPURA VILLAGE 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 1415905887 0129458480 E12CL25379 G MADHUSUDHAN SITE NO 9, B ,ARAYANAPURA, MAHADEVAPURA 424316 0 3 LT3A 311 1 0 554 56 1 0 3 0.7600 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000 70022462 0 0 0 1 0 0 0 0 0 0 G MADHUSUDHAN,SITE NO 9, B ,ARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905697 1473475000 4ECL6209 VENKATAMMA.D K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 424316 169 3 LT3A 311 1 0 7404 63 1 0 3 1 0 1 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112479529D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.D,K NO.115,1ST 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 0 0 0 0 1415905705 1670275000 4ECL5606 PUSHAPALATHA T.M B.NARAYANAPURA RING ROAD M.D.PURA POST 424316 423 3 LT3A 311 3 0 24500 48 1 0 3 1 2530 15.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002450898D 0 0 0 2 0 0 0 0 0 0 PUSHAPALATHA T.M,B.NARAYANAPURA RING ROAD M.D.PURA POST 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 1415905706 4697996281 4ECL133625 PANKAJA NO.102/1 B N PURA 424316 490 3 LT3A 311 10 0 37720 570 1 0 3 1 -8095.2500 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111110343195 0 0 0 6 0 0 0 0 0 0 PANKAJA,NO.102/1 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 1415905713 5304696104 E12LG8789 N.SADANADA OLD KATHANO53,NEW KATAH NO54) 424316 451 3 LT3A 311 1 0 3572 18 1 0 3 0.6100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52946983 0 0 0 0 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54) 0 0 0 0 0 0 0 0 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 1415905718 8263301344 E12CL8492 K.V.NAGARAJ NO.99/2, B.NARAYANAPURA, 424316 430 3 LT3A 311 1 0 7944 499 1 0 3 0.9600 15417 116.2700 0 0 2150 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 52910027 0 0 0 3 0 0 0 0 0 0 K.V.NAGARAJ,NO.99/2, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905724 7462175000 4ECL11313 N.RAMANNA B.N.PURA B.N.PURA 424316 192 3 LT3A 311 0.1200 0 73 23 1 0 3 0.9800 616 2.9900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1759993 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415905730 8860075000 4ECL5605 PUSHAPALATHA T.M B.NARAYANAPURA RING ROAD M.D.PURA POST 424316 422 3 LT3A 311 4 0 21110 1 1 0 3 0.9400 0 1 0 0 1020 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 C269718 0 0 0 0 0 0 0 0 0 0 PUSHAPALATHA T.M,B.NARAYANAPURA RING ROAD M.D.PURA POST 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 1415905735 7724965000 4ED39821 SRI. G KEMPE GOWDA NO. 60, & 60/1 , B. NARAYANAPURA , BANGALORE 560048 424316 2 3 LT3A 311 0.2400 0 1003 24 1 0 3 1 0 1.9400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002528797DD 0 0 0 0 0 0 0 0 0 0 SRI. G KEMPE GOWDA,NO. 60, & 60/1 , 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 1415905737 9649965000 4ECL5839 SRI.P.MUNIRAJU B.NARAYANAPURA BANGALORE 424316 524 3 LT3A 311 0.2400 0 5334 111 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002477220D 0 0 0 2 0 0 0 0 0 0 SRI.P.MUNIRAJU,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 1415905663 9761175000 DLG6667 G.MUNIRAJU NO. 73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST, 424316 49 3 LT3A 311 0.1600 0 179 6 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 14012033 0 9999999 A1770457 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO. 73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST, 0 0 0 0 0 0 0 0 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 1415905675 3384965000 4ECL6205 G.NAGARAJA GOWDA SY NO.99/2,OUTER RING ROAD, B.NARAYANA PURA, 424316 428 3 LT3A 311 5 0 31148 789 1 0 3 1 9662 46.3300 0 0 3320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 3384965315AD 0 0 0 2 0 0 0 0 0 0 G.NAGARAJA GOWDA,SY NO.99/2,OUTER RING ROAD, B.NARAYANA 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 1415905677 5623965000 4ECL5604 PUSHAPALATHA T.M B.NARAYANAPURA RING ROAD M.D.PURA POST 424316 421 3 LT3A 311 0.8200 0 34670 724 1 0 3 1 0 0 0 0 810 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002497770D 0 0 0 6 0 0 0 0 0 0 PUSHAPALATHA T.M,B.NARAYANAPURA RING ROAD M.D.PURA POST 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 1415905684 9550670459 E12CL12238 DILKHUSH BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 810 3 LT3A 311 1 0 113 12 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111116337898 0 0 0 0 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 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 1415906020 8191975000 4ELG85746 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 149 3 LT1 211 1 0 10869 67 1 0 3 1 137 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112600915D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906021 6572411511 4ELG99386 SHASHIKALA.T.KARTHIK NIVASA #72 KARIYAPPA LINE 424316 354 3 LT1 211 0.2400 0 5050 51 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112645741D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.T.KARTHIK NIVASA,#72 KARIYAPPA LINE 0 0 0 0 0 0 0 0 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 1415906022 8193273252 E12LG20029 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 4 424316 846 3 LT1 211 1 0 1400 95 1 0 3 0.9600 146 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 67550665 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906023 8794675565 E12EH23729 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 H 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 5 0 5299 231 1 0 3 0.9000 1 0 0 0 1620 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 7824086 0 0 0 9 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 H 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 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 1415906024 6773776234 E12LG2411 J KESHAVAMURTHY NO71, BNARAYANAPURA 12 424316 27 3 LT1 211 1 0 5543 51 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 14012033 0 1000000 52191155 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 12 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2024-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906025 4847275200 4EEH128007 D PREMA 2ND FLOOR B N PURA 424316 79 3 LT1 211 2 0 856 8 1 0 3 1 -63 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111110379896 0 0 0 1 0 0 0 0 0 0 D PREMA,2ND FLOOR B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-02-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905946 2948975000 4EEH22052 PREETHI NO 9/96/2, B.NARAYANAPURA MAHADEVAPURA, BYLORE 424316 266 3 LT1 211 0 1 765 4 1 0 3 1 923 7.7100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111110130433 0 0 0 0 0 0 0 0 1 0 PREETHI,NO 9/96/2, B.NARAYANAPURA MAHADEVAPURA, BYLORE 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 1415905947 8606775000 4ELG62668 T.SHASHIKALA B NARAYANAPURA MAHADEVAPURA 424316 353 3 LT1 211 1 0 1562 53 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756855 0 0 0 1 0 0 0 0 0 0 T.SHASHIKALA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905948 4774875000 DLG8157 NARAYANAMMA B.N.PURA B.N.PURA 424316 349 3 LT1 211 0.1600 0 453 10 1 0 3 0.7200 2 2.7600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756844 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906081 6866619868 4ELG93079 VENKATAMMA BN PURA 2 MD PURA 424316 163 3 LT1 211 0.4800 0 3216 129 1 0 3 0.6700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 A1909123 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,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 89.5800 99 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906032 4743948857 4EEH102497 N.RAMANNA B.N.PURA 9 M.D.PURA 424316 197 3 LT1 211 9 0 25430 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 14012033 0 99999 111112979229 0 0 0 8 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 9 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906033 3333876113 E12EH5762 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458,A 1ST MAIN, BNARAYANAPURA 424316 272 3 LT1 211 2 0 4000 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 14012033 0 1000000 111111977894 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458,A 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-06-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905951 8422199560 E12LG71 SARAVANAN S NO 124 1 WHITEFIELD MAIN ROAD 424316 290 3 LT1 211 1 0 2554 36 1 0 3 0.9900 451 3.2600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51041006 0 0 0 2 0 0 0 0 0 0 SARAVANAN S,NO 124 1 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905952 3443791744 4EEH151695 P SHANMUGHAM NO.19F KAMADHENUNAGAR 424316 537 3 LT1 211 2 0 6399 64 1 0 3 0.9200 -19 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 37883647 0 0 0 2 0 0 0 0 0 0 P SHANMUGHAM,NO.19F KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905954 5062085000 DLG8091 DEVAKUMAR NO. 69 , GROUND FLOOR , PUTTAPPA COMPOUND , b. narayanapura , bangalore 560016 424316 37 3 LT1 211 0.4800 0 4779 147 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 14012033 0 9999999 A1770455 0 0 0 2 0 0 0 0 0 0 DEVAKUMAR,NO. 69 , GROUND FLOOR , PUTTAPPA COMPOUND , b. narayanapura , bangalore 560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906041 2418783914 4ELG98965 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 1 M.D.PURA 424316 311 3 LT1 211 1 0 9112 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 14012033 0 99999 111112609541 0 0 0 1 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906043 3736575000 4ED38664 SRI. G. NAGARAJ GOWDA MAHADEVAPURA MAHADEVAPURA 424316 835 3 LT1 211 0.4800 0 1784 164 1 0 3 0.9200 1534 7.3400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095041 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,MAHADEVAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2024-11-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906044 8893130350 4ELG93080 VENKATAMMA BN PURA 3 MD PURA 424316 164 3 LT1 211 0.4800 0 14219 198 1 0 3 1 0 1.3800 0 0 470 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115752970 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,BN PURA 3 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906045 2015875000 DLG8156 NARAYANAMMA B.N.PURA B.N.PURA 424316 348 3 LT1 211 0.4800 0 1172 54 1 0 3 0.8200 0 9.9000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756843 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415906046 2623875000 4ELG53073 SMT.JAYAMMA B.N.PURA - 424316 33 3 LT1 211 0.4800 0 1886 47 1 0 3 0.7900 7 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2097437 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906047 3129975000 4ED37590 S.K.NATH M.D.PURA M.D.PURA 424316 475 3 LT1 211 0.6000 0 15281 225 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111111524384 0 0 0 7 0 0 0 0 0 0 S.K.NATH,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 0 164 180 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906048 1914376044 E12EH12239 DILKHUSH BBMP KATHA NO 126, SITE NO 73))) B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 806 3 LT1 211 2 0 4407 149 1 0 3 1 0 0 0 0 470 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111116337899 0 0 0 0 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73))) B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906051 5351285726 E12LG27274 SRI. G KEMPE GOWDA NO 60, 60/1 , B NARAYANAPURA 424316 0 3 LT1 211 1 0 138 11 1 0 3 0.9100 222 1.0600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 69996907 0 0 0 0 0 0 0 0 0 0 SRI. G KEMPE GOWDA,NO 60, 60/1 , 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 1415906052 7987929362 4EEH151699 P SHANMUGHAM NO.19J KAMADHENUNAGAR 424316 538 3 LT1 211 3 0 6023 72 1 0 3 0.9900 -34 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 C263761 0 0 0 1 0 0 0 0 0 0 P SHANMUGHAM,NO.19J KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906053 7988145314 4ELG125143 C CHANDRAKALA NO.100/5 1 B N PURA 424316 533 3 LT1 211 1 0 8878 166 1 0 3 1 2778 17.5400 0 0 650 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111428258 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5 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 49.8300 55 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906054 7683775000 DEH525 SRI. G. NAGARAJ GOWDA B.N.PURA B.N.PURA 424316 285 3 LT1 211 6 0 2479 343 1 0 3 0.8800 0 1.3600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 9090970 0 0 0 9 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,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 1415906055 1711609000 4ELG95917 SAKAMMA B.N.PURA 424316 80 3 LT1 211 1 0 21126 188 1 0 3 1 0 1.8800 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 2014-05-28 111112486871D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 212 0 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906058 2013575000 DLG14617 LAKSHAMMA B N PURA B N PURA 424316 329 3 LT1 211 0.1200 0 67 1 1 0 3 1 -32 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771370 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906059 2821722718 4ELG168561 P NAND KISHORE BBMP KH NO59 B N PURA 424316 105 3 LT1 211 1 0 4170 143 1 0 3 0.8100 1891 9.0200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 39830363 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906060 5553609000 4ELG95454 V.PRAKASH NO.69,K NO.116,B.N.PURA,WHITEFILED 424316 131 3 LT1 211 1 0 7858 47 1 0 3 1 51 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112477351D 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,NO.69,K NO.116,B.N.PURA,WHITEFILED 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906061 3931690332 4ELG147626 V SAI KRISHNAN NO.96/2 5 ST NO.7 424316 257 3 LT1 211 1 0 2903 37 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 37738838 0 0 0 1 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 5 ST NO.7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906062 4742361619 E12LG2405 J KESHAVAMURTHY NO71, BNARAYANAPURA 9 424316 14 3 LT1 211 1 0 4071 104 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 14012033 0 1000000 52191149 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 9 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-02-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906063 4943989133 E12LG24945 J KESHAVAMURTHY NO71, B NARAYANAPURA 5, MAHADEVAPURA 424316 0 3 LT1 211 1 0 1472 113 1 0 3 0.9600 0 1 0 0 590 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.590 (ignore if paid) 0 100000 69993462 0 0 0 3 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, B NARAYANAPURA 5, MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1415906064 2012975000 DLG462 PAPPANNA B.N.PURA B.N.PURA 424316 140 3 LT1 211 0.1200 0 2528 29 1 0 3 0.8200 -139 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2096567 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906066 3330879315 4EEH168569 P NAND KISHORE BBMP KH NO59 10 B N PURA 424316 106 3 LT1 211 2 0 11715 136 1 0 3 0.9000 101 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 39830364 0 0 0 1 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 10 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906067 5955775000 4EEH78805 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 245 3 LT1 211 2 0 13533 42 1 0 3 1 -34 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002521974D 0 0 0 1 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906068 2213575000 4EEH88966 R.NARAYANA K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 424316 500 3 LT1 211 3 0 23189 141 1 0 3 1 3967 55.1600 0 0 700 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112645852D 0 0 0 2 0 0 0 0 0 0 R.NARAYANA,K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906070 8285267062 4EEH147624 V SAI KRISHNAN NO.96/2 ST NO.7 424316 260 3 LT1 211 2 0 17518 184 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 14012033 0 99999 37738836 0 0 0 2 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 ST NO.7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906071 5345018006 E12LG11772 SRI P PONRANGAM #186, KATHA NO 8, B N PURAD MAHADEVAPURA 424316 876 3 LT1 211 1 0 1928 61 1 0 3 1 246 1.1800 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111112986950 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAD MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906072 6459475000 4ELG78708 SMT.RADHA NO.99, 2ND CROSS, B.NARAYANAPURA 424316 368 3 LT1 211 1 0 11666 83 1 0 3 1 282 1.3700 0 0 390 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002445388D 0 0 0 2 0 0 0 0 0 0 SMT.RADHA,NO.99, 2ND CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906073 1709956130 E12LG209 L.N.RAMA REEDY SITENO70,KTNO129, 424316 277 3 LT1 211 1 0 7656 205 1 0 3 0.9500 0 1.4400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2555047 0 0 0 2 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906074 2415662241 E12LG11766 SRI P PONRANGAM #186, KATHA NO 8, B N PURAC MAHADEVAPURA 424316 824 3 LT1 211 1 0 2067 67 1 0 3 0.8700 0 0 0 0 320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3306822 0 0 0 2 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAC MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906075 7679775000 DEH10579 B.K.JAYAKUMARI B.N.PURA B.N.PURA 424316 322 3 LT1 211 3 0 6067 164 1 0 3 0.9700 -262 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1766078 0 0 0 2 0 0 0 0 0 0 B.K.JAYAKUMARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906076 8383967936 E12LG20022 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 424316 818 3 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 67550680 0 0 0 1 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 0 0 0 0 0 0 0 0 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 1415906077 1607512018 E12LG20014 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 8 424316 857 3 LT1 211 1 0 3721 196 1 0 3 1 4315 31.1100 0 0 950 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111120823484 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906078 2009975000 4ELG61138 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 513 3 LT1 211 0.4800 0 1216 23 1 0 3 0.8200 218 1.0900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2178601 0 0 0 2 0 0 0 0 0 0 K.GIRISH,171 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-10-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906079 3427775000 4ELG46758 B.CHANDRALATHA W/O SOMASHEKARA RAO SITE NO.25, K.NO.28 424316 323 3 LT1 211 0.6400 0 989 38 1 0 3 0.9100 -298 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1763498 0 0 0 1 0 0 0 0 0 0 B.CHANDRALATHA,W/O SOMASHEKARA RAO SITE NO.25, K.NO.28 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905984 0102135770 E12LG2397 J KESHAVAMURTHY NO71, BNARAYANAPURA 4 424316 12 3 LT1 211 1 0 3825 7 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 14012033 0 1000000 52191141 0 0 0 0 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905986 5057674083 E12LG11770 SRI P PONRANGAM #186, KATHA NO 8, B N PURAG MAHADEVAPURA 424316 813 3 LT1 211 1 0 2257 37 1 0 3 0.9400 -17 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 BC3306826 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAG MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2024-11-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905987 2225875000 DLG459 PAPPANNA B.N.PURA B.N.PURA 424316 136 3 LT1 211 0.1400 0 2065 53 1 0 3 0.9800 0 0 0 0 490 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2096572 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905988 3741085000 4ELG53304 SRI.M.GOPALAIAH B.N.PURA - 424316 396 3 LT1 211 0.4000 0 967 23 1 0 3 0.8300 98 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756841 0 0 0 1 0 0 0 0 0 0 SRI.M.GOPALAIAH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-10-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905989 9205207986 E12LG8451 C CHANDRAKALA NO.100/5, B N PURA: 424316 385 3 LT1 211 1 0 4103 154 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 14012033 0 1000000 52951214 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5, B N PURA: 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905990 3036064011 4EEH118382 R.SARAVANA SY NO 96/2, K NO 96/2 3 SRINIVASA KALYANA MANTAPA RD 424316 237 3 LT1 211 3 0 13299 155 1 0 3 0 -4 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112609358 0 0 0 2 0 0 0 0 0 0 R.SARAVANA,SY NO 96/2, K NO 96/2 3 SRINIVASA KALYANA MANTAPA RD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905991 1619579825 E12LG2399 J KESHAVAMURTHY NO71, BNARAYANAPURA 17 424316 16 3 LT1 211 1 0 662 65 1 0 3 0.9600 0 1.0300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 67530772 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 17 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905992 6373375000 4EEH88967 R.NARAYANA K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 424316 501 3 LT1 211 3 0 14761 95 1 0 3 1 -101 0 0 0 780 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112565505D 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905993 1116403621 4ELG161784 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.6 1ST MAIN 424316 410 3 LT1 211 1 0 15166 212 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 14012033 0 99999 BC2427571 0 0 0 3 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.6 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905502 9289446514 E12EH26868 VIKRAM D JAIN KH NO 59.4, B N PURA, M D PURA 424316 0 3 LT1 211 5 0 1724 175 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 14012033 0 1000000 9089319 0 0 0 7 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.4, B N PURA, M D PURA 0 0 0 0 0 0 0 0 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 1415905503 4118568061 E12LG210 L.N.RAMA REEDY SITENO70,KTNO129, 2 424316 278 3 LT1 211 1 0 6413 118 1 0 3 0.8900 939 4.7100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2555048 0 0 0 2 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905504 4424575000 4ED40832 JAYAMMA BANGALORE - 424316 460 3 LT1 211 0.2400 0 5759 0 1 0 3 1 892 7.7800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002540250D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BANGALORE - 0 0 0 0 0 0 0 0 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 1415905997 2523575000 DEH8146 GOPALAIAH B.N.PURA B.N.PURA 424316 394 3 LT1 211 1.7000 0 884 18 1 0 3 0.7600 -66 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756846 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905998 3234375000 4ED37827 D.PREMA B.N.PURA B.N.PURA 424316 77 3 LT1 211 1 0 1815 40 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 14012033 0 9999999 A2095819 0 0 0 0 0 0 0 0 0 0 D.PREMA,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 65.4200 72 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905999 3838775000 4ELG85750 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 153 3 LT1 211 1 0 5500 19 1 0 3 1 322 1 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112615882D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD 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 1415905551 8062997969 4ELG122025 K SUDHAKAR REDDY NO.66 B N PURA 424316 53 3 LT1 211 1 0 10046 109 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112594174 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905552 8580085000 4ELG61135 B.RAVANAIAH 139 B NARAYANAPURA MAHADEVAPURA 424316 298 3 LT1 211 0.4800 0 3498 134 1 0 3 0.9400 0 1.0500 0 0 430 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1769485 0 0 0 1 0 0 0 0 0 0 B.RAVANAIAH,139 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905557 8673593968 E12LG4633 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA H 424316 60 3 LT1 211 1 0 5626 71 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 14012033 0 1000000 52713747 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA H 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905558 9684397509 E12LG2434 JAYAMMA B.N.PURA, 1 424316 34 3 LT1 211 1 0 10899 174 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 14012033 0 1000000 BC2687743 0 0 0 2 0 0 0 0 0 0 JAYAMMA,B.N.PURA, 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905560 1802997881 E12LG20023 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 8 424316 861 3 LT1 211 1 0 1261 57 1 0 3 0.8800 0 2.0900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 67550646 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 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 1415905561 8661975000 DEH3990 R.MUNISWAMY B.N.PURA B.N.PURA 424316 10 3 LT1 211 1.7800 0 751 17 1 0 3 0.9000 233 3.2300 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2092338 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905562 3508375000 4EEH23484 SRI.V.DHAMODHARAN 127,KAMADHENUNAGAR B.N.PURA WFD RD B-16 424316 509 3 LT1 211 2 0 4832 172 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 14012033 0 9999999 A2202433 0 0 0 2 0 0 0 0 0 0 SRI.V.DHAMODHARAN,127,KAMADHENUNAGAR B.N.PURA WFD RD B-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905563 1796975000 DEH4207 C.SHAKUNTALA B.N.PURA B.N.PURA 424316 6 3 LT1 211 1.9000 0 2671 80 1 0 3 0.8400 2660 19.9400 0 0 780 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2088998 0 0 0 0 0 0 0 0 0 0 C.SHAKUNTALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905564 3004573112 E12LG410 VIKRAM D JAIN KH NO 59 B N PURA 424316 92 3 LT1 211 1 0 4524 73 1 0 3 0.8200 531 2.6000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51150002 0 0 0 3 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905565 1803507841 E12LG8787 N.SADANADA OLD KATHANO53,NEW KATAH NO54)) 424316 447 3 LT1 211 1 0 5649 119 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52946981 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54)) 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905568 5336639195 E12EH12241 DILKHUSH BBMP KATHA NO 126, SITE NO 73:: B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 808 3 LT1 211 2 0 3454 93 1 0 3 1 0 0 0 0 620 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111116337901 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73:: B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905571 8981930720 E12LG11774 SRI P PONRANGAM #186, KATHA NO 8, B N PURAI MAHADEVAPURA 424316 870 3 LT1 211 1 0 4468 186 1 0 3 0.9200 0 0 0 0 750 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3306830 0 0 0 3 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAI MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1415905572 5029975000 4ELG55555 SRI.P.ELANGOVAN S/O PUTTASWAMY KATHA NO 336, B.N.PURA 424316 87 3 LT1 211 1 0 5362 190 1 0 3 0.9300 0 2.1100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2097274 0 0 0 2 0 0 0 0 0 0 SRI.P.ELANGOVAN,S/O PUTTASWAMY KATHA NO 336, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905573 0684487852 4ELG168560 P NAND KISHORE BBMP KH NO59 8 B N PURA 424316 104 3 LT1 211 1 0 6924 51 1 0 3 0.9200 -699 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 39830362 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 8 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905575 5338475000 DLG12756 KAMARUNNISA B.N.PURA B.N.PURA 424316 71 3 LT1 211 0.1200 0 1566 64 1 0 3 0.9700 -16 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095809 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905576 5023975000 4ELG78800 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 240 3 LT1 211 1 0 5783 53 1 0 3 1 128 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002519558D 0 0 0 1 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905577 2506975000 4EEH26494 B.K.JAYAKUMARI 103/1 B NARAYANAPURA MAHADEVAPURA 424316 321 3 LT1 211 0 1 451 20 1 0 3 0.7700 -3 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1766077 0 0 0 1 0 0 0 0 1 0 B.K.JAYAKUMARI,103/1 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1415905578 9994475000 DEH5432 T.RADHA NO.99 , TANK ROAD 2NDMAINROAD B.N.PURA 424316 366 3 LT1 211 0.4000 0 10810 196 1 0 3 1 1905 9.1300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111397189 0 0 0 2 0 0 0 0 0 0 T.RADHA,NO.99 , TANK ROAD 2NDMAINROAD B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905579 7351975000 4ED38936 B.SAROJA B.N.PURA B.N.PURA 424316 332 3 LT1 211 0.4800 0 1167 32 1 0 3 0.9300 -128 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771380 0 0 0 0 0 0 0 0 0 0 B.SAROJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-09-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905580 2581902669 E12EH23724 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 N 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 1343 74 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 14012033 0 1000000 67593345 0 0 0 2 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 N 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905582 6820875000 4ELG64221 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 675 3 LT1 211 0.4800 0 1308 0 1 0 3 1 751 6.4700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092094 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 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 1415905584 2796509000 4ELG95922 SAKAMMA B.N.PURA 424316 85 3 LT1 211 1 0 14226 201 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112600243D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905585 8358475000 4ELG64217 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 671 3 LT1 211 0.2400 0 821 2 1 0 3 1 -48 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092099 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905586 8660089556 E12EH420 VIKRAM D JAIN KH NO 59.7 B N PURA 424316 102 3 LT1 211 1 0 4707 6 1 0 3 0.9800 491 3.6900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51150012 0 0 0 0 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.7 B N PURA 0 0 0 0 0 0 0 0 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 1415905588 5527375000 DLG448 SHAKUNTHALA B.N.PURA B.N.PURA 424316 4 3 LT1 211 0.1300 0 4050 79 1 0 3 0.8600 0 0 0 0 1000 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2092927 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905590 1885826211 E12EH21473 JYOTHI S W/O A S RAGHU K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 3 424316 0 3 LT1 211 2 0 3005 116 1 0 3 0.9700 0 1 0 0 710 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67558516 0 0 0 2 0 0 0 0 0 0 JYOTHI S W/O A S RAGHU,K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905592 7345341069 E12EH5763 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458 1ST MAIN, BNARAYANAPURA 424316 271 3 LT1 211 2 0 2746 49 1 0 3 0.8800 35 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52814094 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905593 2266868959 4ELG139966 THANGAJALAM P NO.139/130 B N PURA 424316 481 3 LT1 211 1 0 16164 123 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111402995 0 0 0 2 0 0 0 0 0 0 THANGAJALAM P,NO.139/130 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905594 4799475000 DLG38020 B.J.JAYAKUMARI M.D.PURA M.D.PURA 424316 319 3 LT1 211 0.1600 0 3633 70 1 0 3 0.8400 -259 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1766074 0 0 0 0 0 0 0 0 0 0 B.J.JAYAKUMARI,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905595 6413555091 4EEH93084 VENKATAMMA BN PURA 5 MD PURA 424316 168 3 LT1 211 0.4800 0 48 0 1 0 3 1 153 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111115751080 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,BN PURA 5 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 0 0 0 0 1415905596 7324522016 E12EH23727 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 A 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 1129 85 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 14012033 0 1000000 67593787 0 0 0 2 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 A 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905598 5506975000 DEH5372 SMT YASHODAMMA B.N.PURA B.N.PURA 424316 378 3 LT1 211 2.1600 0 1404 45 1 0 3 0.8500 339 2.7100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1749839 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5600 35 2023-10-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905599 6417675000 DLG460 PAPPANA B.N.PURA B.N.PURA 424316 138 3 LT1 211 0.1200 0 877 30 1 0 3 0.9900 20 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2096579 0 0 0 0 0 0 0 0 0 0 PAPPANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905601 0567232876 E12LG4627 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA G 424316 58 3 LT1 211 1 0 7174 98 1 0 3 0.9700 260 1.2700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52713741 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA G 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905602 1556789335 E12EH2389 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 7 424316 223 3 LT1 211 2 0 4473 56 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 14012033 0 1000000 52273203 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-06-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905603 2165975000 4EEH78804 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 244 3 LT1 211 2 0 17235 161 1 0 3 1 511 3.3100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002500646D 0 0 0 2 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905604 9048230705 E12LG2413 J KESHAVAMURTHY NO71, BNARAYANAPURA 1 424316 28 3 LT1 211 1 0 3719 48 1 0 3 0.9000 291 2.2600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52191157 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906080 6162530175 E12LG2407 J KESHAVAMURTHY NO71, BNARAYANAPURA 11 424316 22 3 LT1 211 1 0 3374 33 1 0 3 0.9500 0 1.0500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52191151 0 0 0 0 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 11 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2024-11-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905496 6553818432 4ELG119917 SAKAMMA NO.63 6th CROSS 424316 525 3 LT1 211 1 0 16980 77 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112608175D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,NO.63 6th CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905497 2206275000 DEH8145 GOPALAIAH B.N.PURA B.N.PURA 424316 393 3 LT1 211 1.7000 0 706 12 1 0 3 0.8800 -3 0 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1756858 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905498 7757575000 4ELG70530 SRI.V.PARADESI REDDY NO.113, B.NARAYANAPURA BANGALORE 424316 126 3 LT1 211 0.2400 0 10880 35 1 0 3 1 -55 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002500167D 0 0 0 0 0 0 0 0 0 0 SRI.V.PARADESI REDDY,NO.113, 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 47.0800 57 2025-02-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905500 7568575000 DEH17217 T.KRISHNAPPA M.D.PURA M.D.PURA 424316 173 3 LT1 211 0.1600 2 678 55 1 0 3 0.9700 797 3.8400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 A2096575 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 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 1415905501 0491889404 E12EH21476 JYOTHI S W/O A S RAGHU K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 2 424316 0 3 LT1 211 2 0 853 41 1 0 3 0.8300 -231 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 67558518 0 0 0 1 0 0 0 0 0 0 JYOTHI S W/O A S RAGHU,K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906034 4743975000 4ELG62814 ELANGOVAN B NARAYANAPURA MAHADEVAPURA 424316 89 3 LT1 211 0.4600 0 426 12 1 0 3 0.6800 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 A2097272 0 0 0 0 0 0 0 0 0 0 ELANGOVAN,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1415906036 9605206237 E12EH2414 J KESHAVAMURTHY NO71, BNARAYANAPURA 424316 29 3 LT1 211 0 5 18075 184 1 0 3 0.8600 1973 9.3700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 C756151 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 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 1415906039 4343275000 4EEH19543 PUSHPA.R M.D.PURA M.D.PURA 424316 218 3 LT1 211 3 0 8274 137 1 0 3 0.7900 0 4.0100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2088573 0 0 0 3 0 0 0 0 0 0 PUSHPA.R,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 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 1415905489 4321975000 4ELG85748 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 151 3 LT1 211 1 0 7116 28 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111115751616D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905506 4428509000 4EEH96123 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 249 3 LT1 211 2 0 4736 0 1 0 3 1 -95 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112514416D 0 0 0 0 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.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 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905505 0475775000 4ELG46759 B.CHANDRALATHA W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 424316 324 3 LT1 211 0.6400 0 782 26 1 0 3 0.7800 -148 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1763500 0 0 0 0 0 0 0 0 0 0 B.CHANDRALATHA,W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905491 4028106872 E12LG2403 J KESHAVAMURTHY NO71, BNARAYANAPURA 13 424316 19 3 LT1 211 1 0 1515 2 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52191147 0 0 0 1 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 13 0 0 0 0 0 0 0 0 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 1415905490 4027875000 DLG8801 VARNAKUMARI 4TH-CROSS B N PURA ANJANAIAH SWAMY TEMPLE 424316 360 3 LT1 211 0.1200 0 10091 0 1 0 3 1 4276 36.8800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002522901D 0 0 0 1 0 0 0 0 0 0 VARNAKUMARI,4TH-CROSS B N PURA ANJANAIAH SWAMY TEMPLE 0 0 0 0 0 0 0 0 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 1415905589 6837766294 E12LG30154 RAJANNA N NO-15/3, B NARAYANPURA 2 MAHADEVPURA 424316 0 3 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2024-12-17 3 0 0 0 0 14012033 0 0 1B6760202011 0 0 0 0 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA 2 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 0 0 0 0 1415905985 6979975621 E12EH2393 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 6 424316 219 3 LT1 211 2 0 2969 47 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 100006823325 0 0 0 1 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 6 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 1415905492 6544448464 E12LG30153 RAJANNA N NO-15/3, B NARAYANPURA 1 MAHADEVPURA 424316 0 3 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2024-12-17 3 0 0 0 0 14012033 0 0 1B9760202007 0 0 0 0 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA 1 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 0 0 0 0 1415906026 2722875000 DEH5217 P.K.PADMINI B.N.PURA B.N.PURA 424316 308 3 LT1 211 3 0 10194 162 1 0 3 0.8800 0 2.6800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771367 0 0 0 2 0 0 0 0 0 0 P.K.PADMINI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415906028 1510675000 4ELG78707 SMT.RADHA NO.99, 2ND CROSS, B.NARAYANAPURA 424316 367 3 LT1 211 1 0 17266 147 1 0 3 0 -40 3.7900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002495814D 0 0 0 2 0 0 0 0 0 0 SMT.RADHA,NO.99, 2ND CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906029 4743329585 4ELG102490 N.RAMANNA B.N.PURA 2 M.D.PURA 424316 186 3 LT1 211 0.4800 0 7466 31 1 0 3 1 0 5.2700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112642329 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906030 7885775000 DLG7740 B RAVANAIAH B.N.PURA B.N.PURA 424316 295 3 LT1 211 0.2400 0 2327 72 1 0 3 0.9200 143 1 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1769493 0 0 0 1 0 0 0 0 0 0 B RAVANAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906031 5557135061 E12LG8792 N.SADANADA OLD KATHANO53,NEW KATAH NO54 424316 453 3 LT1 211 1 0 3879 99 1 0 3 1 0 1 0 0 590 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111114148204 0 0 0 1 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905936 1740575000 4ELG62792 SAROJAMMA 103/2 B NARAYANAPURA MAHADEVAPURA 424316 356 3 LT1 211 1 0 2569 58 1 0 3 0.8000 658 3.1700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756845 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,103/2 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1415905937 2958008072 E12LG24944 J KESHAVAMURTHY NO71, B NARAYANAPURA 5, MAHADEVAPURA 1 424316 0 3 LT1 211 1 0 979 75 1 0 3 1 567 2.7300 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111125291624 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, B NARAYANAPURA 5, MAHADEVAPURA 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 0 0 0 0 1415905938 1430682813 E12EH20013 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 2 424316 809 3 LT1 211 1 0 9399 517 1 0 3 0.7900 0 0 0 0 3130 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.3130 (ignore if paid) 0 100000 7807432 0 0 0 7 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 2 0 0 0 0 0 0 0 0 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 1415905939 2943487633 E12LG11767 SRI P PONRANGAM #186, KATHA NO 8, B N PURAB MAHADEVAPURA 424316 877 3 LT1 211 1 0 6822 181 1 0 3 1 0 0 0 0 1820 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111112986940 0 0 0 2 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAB MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905940 9535575000 4EEH78803 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 243 3 LT1 211 2 0 10202 22 1 0 3 1 756 3.6500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002506966D 0 0 0 2 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 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 1415905941 5064609000 4EEH96127 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 253 3 LT1 211 2 0 9251 82 1 0 3 1 0 0 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112532858D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905666 5820654321 E12LG20018 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 9 424316 845 3 LT1 211 1 0 1132 90 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 14012033 0 100000 67550655 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 9 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905667 3386375000 DEH2644 N.NAGARAJ B.N.PURA B.N.PURA 424316 404 3 LT1 211 1.5000 0 3513 79 1 0 3 0.9000 -125 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1765796 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905668 5419875000 4ED31684 Mr. P. KUPPASWAMY #NO. 66 , B. NARAYANA PURA , BANGALORE 560048 424316 73 3 LT1 211 0.2800 0 2728 30 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 14012033 0 1000000 A2096701 0 0 0 0 0 0 0 0 0 0 Mr. P. KUPPASWAMY,#NO. 66 , B. NARAYANA PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905669 7936584833 E12EH12243 DILKHUSH BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 850 3 LT1 211 5 0 13254 337 1 0 3 1 0 0 0 0 880 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111116337903 0 0 0 7 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 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 1415905670 3899305568 E12EH8797 N.SADANADA OLD KATHANO53,NEW KATAH NO54 424316 450 3 LT1 211 3 0 7865 187 1 0 3 1 0 0 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111114148209 0 0 0 4 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905671 7952475000 DEH8066 LAKSHMAMMA B.N.PURA B.N.PURA 424316 328 3 LT1 211 3 0 1690 8 1 0 3 0.9000 -24 0 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1771362 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905672 7936790838 E12LG11908 RUKMINI SITE#3, SY#96/2 B NARAYANPURA , MAHADEVPURA 424316 871 3 LT1 211 1 0 3029 102 1 0 3 0.8800 0 1 0 0 620 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.620 (ignore if paid) 0 100000 53013558 0 0 0 2 0 0 0 0 0 0 RUKMINI,SITE#3, SY#96/2 B NARAYANPURA , MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905673 1478675000 4EEH23485 SRI.V.DHAMODHARAN 127,KAMADHENUNAGAR B.N.PURA WFD RD B-16 424316 512 3 LT1 211 3 0 666 15 1 0 3 0.8800 562 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2202432 0 0 0 1 0 0 0 0 0 0 SRI.V.DHAMODHARAN,127,KAMADHENUNAGAR B.N.PURA WFD RD B-16 0 0 0 0 0 0 0 0 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 1415905674 2876422717 4ELG118380 R.SARAVANA SY NO 96/2, K NO 96/2 SRINIVASA KALYANA MANTAPA RD 424316 239 3 LT1 211 1 0 14467 115 1 0 3 1 466 2.2500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112642084 0 0 0 2 0 0 0 0 0 0 R.SARAVANA,SY NO 96/2, K NO 96/2 SRINIVASA KALYANA MANTAPA RD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905676 5814875000 4EEH78806 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 246 3 LT1 211 0 2 9868 64 1 0 3 1 720 3.5200 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002470178D 0 0 0 4 0 0 0 0 1 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 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 1415905678 5421095343 E12EH2386 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 424316 227 3 LT1 211 4 0 5728 60 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111111731348 0 0 0 5 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905679 5422043679 E12LG2406 J KESHAVAMURTHY NO71, BNARAYANAPURA 14 424316 21 3 LT1 211 1 0 4214 40 1 0 3 0.9500 1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52191150 0 0 0 0 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 14 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 2023-11-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905680 3499775000 4ED33310 N.RAMANNA B.N.PURA B.N.PURA 424316 458 3 LT1 211 0.5200 0 1021 15 1 0 3 0.7100 1990 17.4200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771368 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415905681 9661741765 E12LG4635 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA A 424316 61 3 LT1 211 1 0 5106 57 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 14012033 0 1000000 52713749 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA A 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905682 9657475000 4ED29677 T.SHASHIKALA B.N.PURA B.N.PURA 424316 351 3 LT1 211 0.6000 0 7975 32 1 0 3 1 237 1 0 0 760 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002455053D 0 0 0 1 0 0 0 0 0 0 T.SHASHIKALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905683 9666434767 4EEH168570 P NAND KISHORE BBMP KH NO59 11 B N PURA 424316 114 3 LT1 211 0 3 12698 149 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 14012033 0 99999 39074696 0 0 0 5 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 11 B N PURA 0 0 0 0 0 0 0 0 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 1415905685 9652002445 4ELG102495 N.RAMANNA B.N.PURA 7 M.D.PURA 424316 191 3 LT1 211 0.4800 0 6269 44 1 0 3 1 581 2.8500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112485847 0 0 0 3 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 7 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-12-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905686 5109609000 4EEH96122 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 248 3 LT1 211 2 0 6941 72 1 0 3 1 0 4.0900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112483751D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905687 3479893962 E12LG2401 J KESHAVAMURTHY NO71, BNARAYANAPURA 10 424316 13 3 LT1 211 1 0 2886 54 1 0 3 0.8000 0 0 0 0 340 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52191145 0 0 0 1 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905688 2974690717 4EEH139965 THANGAJALAM P NO.139/130 1 B N PURA 424316 482 3 LT1 211 2 0 8660 98 1 0 3 1 188 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111278568 0 0 0 1 0 0 0 0 0 0 THANGAJALAM P,NO.139/130 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 79.2500 87 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905689 9560484361 E12EH23728 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 1242 77 1 0 3 0.8600 340 2.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 67593790 0 0 0 2 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905690 8651490428 E12LG2412 J KESHAVAMURTHY NO71, BNARAYANAPURA 5 424316 26 3 LT1 211 1 0 5150 90 1 0 3 0.9100 0 0 0 0 640 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52191156 0 0 0 0 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905691 3480216526 4EEH133690 NAGARAJ P NO.139/130 3 B N PURA 424316 476 3 LT1 211 2 0 9694 107 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111357104 0 0 0 2 0 0 0 0 0 0 NAGARAJ P,NO.139/130 3 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905868 3955875000 DLG11315 N.RAMANNA B.N.PURA B.N.PURA 424316 194 3 LT1 211 0.1200 0 1381 52 1 0 3 0.9700 0 3.1600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1759997 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415905693 4814590949 4ELG119663 P. ELAGAVAN SY NO 113, 5 K NO 120, BN PURA, 424316 123 3 LT1 211 0.4800 0 9198 134 1 0 3 0 -1525 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112978914 0 0 0 2 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 5 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 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 1415906086 7067792068 E12LG11986 MANJU BAI P SITE NO 76, BBMP KATHA NO 126<<< BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 837 3 LT1 211 1 0 4403 140 1 0 3 1 0 0 0 0 470 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111115948370 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126<<< BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-12-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906088 7072300113 4ELG165880 MAHESH K NO 99/2 4 KH NO 89 424316 338 3 LT1 211 1 0 8759 66 1 0 3 0.7200 801 7.6300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2500359 0 0 0 0 0 0 0 0 0 0 MAHESH K,NO 99/2 4 KH NO 89 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906089 8181983367 E12LG11909 RUKMINI SITE#3, SY#96/2 A B NARAYANPURA , MAHADEVPURA 424316 855 3 LT1 211 1 0 1477 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 14012033 0 100000 53013559 0 0 0 1 0 0 0 0 0 0 RUKMINI,SITE#3, SY#96/2 A B NARAYANPURA , MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905875 6288475000 DEH14350 CHANDRAMMA W/O GOPALAIAH B.N.PURA, 424316 405 3 LT1 211 2.3600 0 5246 191 1 0 3 0 0 2.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771735 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,W/O GOPALAIAH B.N.PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905876 4062376790 E12LG2404 J KESHAVAMURTHY NO71, BNARAYANAPURA 2 424316 20 3 LT1 211 1 0 3559 64 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 14012033 0 1000000 52191148 0 0 0 0 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 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 1415905878 4374775973 4EEH147625 V SAI KRISHNAN NO.96/2 1 ST NO.7 424316 261 3 LT1 211 2 0 9507 115 1 0 3 1 445 2.0900 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110511917 0 0 0 2 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 1 ST NO.7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905879 7493609000 4ELG95920 SAKAMMA B.N.PURA 424316 83 3 LT1 211 1 0 23409 278 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112560419D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905880 7499975000 DEH3989 R.MUNISWAMY B.N.PURA B.N.PURA 424316 11 3 LT1 211 1.7800 0 1172 45 1 0 3 0.9900 1083 8.8400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092331 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905881 6280675000 DEH7403 KAMARUNNISSA B.N.PURA B.N.PURA 424316 72 3 LT1 211 1.8200 0 2254 89 1 0 3 0.8400 -3 0 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2096720 0 0 0 1 0 0 0 0 0 0 KAMARUNNISSA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905882 0412335643 4EEH118381 R.SARAVANA SY NO 96/2, K NO 96/2 2 SRINIVASA KALYANA MANTAPA RD 424316 236 3 LT1 211 2 0 15791 198 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112646187 0 0 0 2 0 0 0 0 0 0 R.SARAVANA,SY NO 96/2, K NO 96/2 2 SRINIVASA KALYANA MANTAPA RD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905883 1949275000 4EEH72245 L.C.ANANTHARAYA S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 424316 401 3 LT1 211 2 0 19260 151 1 0 3 1 -151 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002540016D 0 0 0 2 0 0 0 0 0 0 L.C.ANANTHARAYA,S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905884 0418153027 E12LG409 VIKRAM D JAIN KH NO 59.6 B N PURA 424316 91 3 LT1 211 1 0 5108 41 1 0 3 0.7200 426 2.5900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51150001 0 0 0 3 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.6 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905885 9212058988 4EEH147623 V SAI KRISHNAN NO.96/2 3 ST NO.7 424316 259 3 LT1 211 2 0 8413 156 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111110037543 0 0 0 2 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 3 ST NO.7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905886 2635289894 E12LG19795 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 4 424316 819 3 LT1 211 1 0 1933 82 1 0 3 0.8400 2136 15.4100 0 0 390 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67550670 0 0 0 1 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 4 0 0 0 0 0 0 0 0 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 1415905694 1077585414 4ELG118379 R.SARAVANA SY NO 96/2, K NO 96/2 1 SRINIVASA KALYANA MANTAPA RD 424316 238 3 LT1 211 1 0 3360 90 1 0 3 1 0 0 0 0 520 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115748363 0 0 0 1 0 0 0 0 0 0 R.SARAVANA,SY NO 96/2, K NO 96/2 1 SRINIVASA KALYANA MANTAPA RD 0 0 0 0 0 0 0 0 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 1415905695 3484675000 DLG6626 PANCHAKSHARI M.D.PURA M.D.PURA 424316 483 3 LT1 211 0.0800 0 418 8 1 0 3 1 202 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002506801DD 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI,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 0 0 0 0 1415905696 8551775000 4ECL7739 B RAVANAIAH B.N.PURA B.N.PURA 424316 297 3 LT1 211 0.2400 0 2959 119 1 0 3 0.9500 1005 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1738327 0 0 0 1 0 0 0 0 0 0 B RAVANAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415905698 4706662845 4EEH125730 M R KRISHNA MURTHY NO.59 2 B N PURA 424316 179 3 LT1 211 2 0 8642 109 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111116050414 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 2 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905699 0667575000 DEH5993 SMT.YASHODHAMMA B.N.PURA B.N.PURA 424316 371 3 LT1 211 2.2000 0 1962 33 1 0 3 0.8600 -108 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1755832 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHAMMA,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 38.8100 49 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905700 0668875000 DLG455 PAPPANNA B.N.PURA B.N.PURA 424316 75 3 LT1 211 0.2000 0 2176 81 1 0 3 0.9000 437 2.1100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2089000 0 0 0 1 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905701 8961085000 DLG4186 Y.M SRINIVASAN B.N.PURA B.N.PURA 424316 299 3 LT1 211 0.1200 0 557 50 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 14012033 0 9999999 A1770444 0 0 0 2 0 0 0 0 0 0 Y.M SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905702 3093537534 E12LG4628 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA B 424316 62 3 LT1 211 1 0 5195 99 1 0 3 0.9900 0 16.6400 0 0 730 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52713742 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA B 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905703 1171975000 4ELG53305 SRI.M.GOPALAIAH B.N.PURA - 424316 397 3 LT1 211 0.4000 0 591 25 1 0 3 0.8700 -958 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 A1771733 0 0 0 0 0 0 0 0 0 0 SRI.M.GOPALAIAH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905704 4996575000 4EEH22015 R.PUSHPA W/O VENKATAPATHY B.NARAYANAPURA 424316 484 3 LT1 211 0 1 3576 89 1 0 3 0.8500 0 2.0100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2088568 0 0 0 1 0 0 0 0 1 0 R.PUSHPA,W/O VENKATAPATHY 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 1415905707 0667859493 4ELG133694 NAGARAJ P NO.139/130 4 B N PURA 424316 480 3 LT1 211 1 0 4468 78 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111386046 0 0 0 1 0 0 0 0 0 0 NAGARAJ P,NO.139/130 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905708 4708975000 4EEH22441 SRI.R.NARAYAN SITE NO 129, B.NARAYANAPURA 424316 504 3 LT1 211 2 0 2727 85 1 0 3 0.9000 -272 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2202172 0 0 0 2 0 0 0 0 0 0 SRI.R.NARAYAN,SITE NO 129, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905709 3086575000 4ED26119 M.KRISHNAPPA B.N.PURA B.N.PURA 424316 670 3 LT1 211 0.4800 0 1655 5 1 0 3 1 -122 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002472180DD 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905710 2486609000 4EEH95923 SAKAMMA B.N.PURA 424316 86 3 LT1 211 1 0 22838 175 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112635315DD 0 0 0 4 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905711 5017575000 4ELG84230 SRI.N.SOMASHEKARA REDDY B.NARAYANAPURA BANGALORE 424316 147 3 LT1 211 0.2400 0 7315 68 1 0 3 1 807 5.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112611754D 0 0 0 0 0 0 0 0 0 0 SRI.N.SOMASHEKARA REDDY,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 7.7500 18 2024-01-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905712 9973985659 4EEH144276 J RAJARAM JAYANTHI RAJARAM NO.128 2 KAMADHENUNAGAR 424316 505 3 LT1 211 3 0 9692 155 1 0 3 0.8100 190 1 0 0 700 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37630623 0 0 0 1 0 0 0 0 0 0 J RAJARAM JAYANTHI RAJARAM,NO.128 2 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905714 1157762135 E12EH2388 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 4 424316 226 3 LT1 211 2 0 8106 137 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 14012033 0 1000000 52273202 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 4 0 0 0 0 0 0 0 0 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 1415905715 8847684395 E12EH11992 MANJU BAI P SITE NO 76, BBMP KATHA NO 126: BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 833 3 LT1 211 2 0 4094 49 1 0 3 1 1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111115948376 0 0 0 0 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126: BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-05-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905716 1396475000 4EEH78801 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 241 3 LT1 211 2 0 31070 210 1 0 3 1 2262 10.7000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002513570D 0 0 0 0 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905717 8263177876 E12EH69 SARAVANAN S NO 124 2 WHITEFIELD MAIN ROAD 424316 291 3 LT1 211 2 0 11943 146 1 0 3 0 -183 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51041004 0 0 0 2 0 0 0 0 0 0 SARAVANAN S,NO 124 2 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905719 8264592796 E12EH5764 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458,C 1ST MAIN, BNARAYANAPURA 424316 270 3 LT1 211 2 0 2385 11 1 0 3 0.9500 -74 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52814093 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458,C 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905720 7459575000 4ELG44482 B K JAYA KUMARI B K JAYA KUMARI B N PURAM 424316 318 3 LT1 211 0.2400 0 1955 48 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 14012033 0 9999999 A1771375 0 0 0 0 0 0 0 0 0 0 B K JAYA KUMARI,B K JAYA KUMARI B N PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905721 8106323755 E12LG20021 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 6 424316 811 3 LT1 211 1 0 2436 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 14012033 0 100000 67550659 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 6 0 0 0 0 0 0 0 0 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 1415905722 8136804880 E12EH11991 MANJU BAI P SITE NO 76, BBMP KATHA NO 126-- BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 814 3 LT1 211 2 0 4433 76 1 0 3 1 -24 0 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111115948375 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126-- BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905723 8864468115 E12LG17177 K. PRABHU AT K. NAGARAJ KATH NO 69, 1ST MAIN ROAD B N PURA MAHADEVAPURA 424316 869 3 LT1 211 1 0 3057 104 1 0 3 0.9200 0 6.3200 0 0 490 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 67526070 0 0 0 1 0 0 0 0 0 0 K. PRABHU AT K. NAGARAJ,KATH NO 69, 1ST MAIN ROAD B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1415905725 6144398923 E12LG4631 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA I 424316 63 3 LT1 211 1 0 2140 72 1 0 3 0.9800 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52713745 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA I 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905726 6145875000 DLG11317 N.RAMANNA B.N.PURA B.N.PURA 424316 196 3 LT1 211 0.1200 0 3997 153 1 0 3 0.9500 0 1.8100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1759991 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905727 6957537369 4ELG102493 N.RAMANNA B.N.PURA 5 M.D.PURA 424316 189 3 LT1 211 0.4800 0 6856 56 1 0 3 1 0 1.5700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112486474 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 5 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905728 6956873849 4ELG98972 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 8 M.D.PURA 424316 317 3 LT1 211 1 0 7021 85 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112485286 0 0 0 2 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 8 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905729 8260953375 4ELG161776 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.2 1ST MAIN 424316 416 3 LT1 211 1 0 14437 163 1 0 3 0.7200 0 0 0 0 5130 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 BC2427572 0 0 0 5 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.2 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905731 8108061730 E12LG11988 MANJU BAI P SITE NO 76, BBMP KATHA NO 126))) BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 827 3 LT1 211 1 0 2969 80 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111115948372 0 0 0 1 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126))) BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 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 1415905732 8154558218 4ELG119662 P. ELAGAVAN SY NO 113, 4 K NO 120, BN PURA, 424316 122 3 LT1 211 0.4800 0 30543 27 1 0 3 1 666 4.7400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112514165 0 0 0 0 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 4 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 306.1700 0 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905733 8853875000 DEH5433 T.RADHA NO.99 , TANK ROAD B.N.PURA 2ND MAIN 424316 365 3 LT1 211 0.4000 0 4494 130 1 0 3 0.8100 47 1.4400 0 0 500 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1756851 0 0 0 1 0 0 0 0 0 0 T.RADHA,NO.99 , TANK ROAD B.N.PURA 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905908 2741085000 DLG9207 M.GOPPALAYYA B.N.PURA B.N.PURA 424316 391 3 LT1 211 0.2800 0 1147 48 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 14012033 0 9999999 A1756857 0 0 0 1 0 0 0 0 0 0 M.GOPPALAYYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.6100 26 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905736 0854375000 4EEH88965 R.NARAYANA K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 424316 499 3 LT1 211 3 0 20991 171 1 0 3 1 1852 8.8200 0 0 680 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112610202D 0 0 0 3 0 0 0 0 0 0 R.NARAYANA,K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905738 9444085000 4ED40836 JAYAMMA M.D.PURA BANGALORE 424316 463 3 LT1 211 0.2400 0 4733 0 1 0 3 1 493 4.0400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002469585D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA BANGALORE 0 0 0 0 0 0 0 0 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 1415905739 0851875000 DEH9839 SMT.YASHODAMMA B.N.PURA B.N.PURA 424316 379 3 LT1 211 2.6600 0 922 17 1 0 3 0.7300 -68 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1755824 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905915 4867841474 E12EH21474 JYOTHI S W/O A S RAGHU K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 1 424316 0 3 LT1 211 2 0 3621 174 1 0 3 0.8500 2387 13.5300 0 0 740 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67558517 0 0 0 3 0 0 0 0 0 0 JYOTHI S W/O A S RAGHU,K NO #48, NO #99/2, B NARAYANPURA VILLAGE, DOORAVANI NAGAR 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905916 9728975000 DEH9840 SMT.YASHODAMMA B.N.PURA B.N.PURA 424316 380 3 LT1 211 2.2000 0 1069 32 1 0 3 0.9800 -82 0 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1749832 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.0300 39 2024-01-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905917 5786775000 DLG461 PAPPANNA B.N.PURA B.N.PURA 424316 139 3 LT1 211 0.1200 0 2630 81 1 0 3 0.9800 100 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2096563 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 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 1415905918 3349122697 E12LG6667 P DEVAKUMAR B N PURA, DOORAVANINAGAR 424316 39 3 LT1 211 1 0 3127 61 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 14012033 0 1000000 52822635 0 0 0 2 0 0 0 0 0 0 P DEVAKUMAR,B N PURA, DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905919 6985102008 E12EH68 SARAVANAN S NO 124 3 WHITEFIELD MAIN ROAD 424316 292 3 LT1 211 3 0 8789 94 1 0 3 0.9300 132 1.0300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51041003 0 0 0 1 0 0 0 0 0 0 SARAVANAN S,NO 124 3 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905920 7911240388 E12LG11987 MANJU BAI P SITE NO 76, BBMP KATHA NO 126:: BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 866 3 LT1 211 1 0 2289 89 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111115948371 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126:: BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905921 5772751630 E12EH23725 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 V 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 836 56 1 0 3 0.8300 18 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000 67593770 0 0 0 2 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 V 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905922 5783113781 E12LG19798 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 5 424316 828 3 LT1 211 1 0 2413 236 1 0 3 0.9100 0 8.6800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 67550673 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905923 3868975000 4EEH85755 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 148 3 LT1 211 4 0 74668 1857 1 0 3 0.8400 22794 108.0700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 D614792 0 0 0 6 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1415905924 3848575000 4ELG54812 SMT PUSHPA B.N.PURA, M.D.PURA 424316 216 3 LT1 211 0.6000 0 275 8 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 14012033 0 9999999 A2088562 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA,B.N.PURA, M.D.PURA 0 0 0 0 0 0 0 0 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 1415905925 3848609000 4EEH96124 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 250 3 LT1 211 2 0 4747 46 1 0 3 1 -6 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111115748699D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905926 2848954693 4ELG93078 VENKATAMMA BN PURA 1 MD PURA 424316 162 3 LT1 211 0.4800 0 10276 90 1 0 3 1 0 0 0 0 530 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112639819D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,BN PURA 1 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905927 3354024572 4ELG161781 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.4 1ST MAIN 424316 413 3 LT1 211 1 0 5838 98 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 14012033 0 99999 BC2427577 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.4 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905928 9742708406 E12EH2394 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 5 424316 220 3 LT1 211 2 0 9679 135 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 100006823326 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2025-05-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905929 2840475000 DEH727 SMT.YASHODAMMA B.N.PURA B.N.PURA 424316 381 3 LT1 211 3.4400 0 5866 169 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 2009-12-01 A1755835 0 0 0 2 0 0 0 0 0 0 SMT.YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905930 3345775000 DLG4929 MAHADEVA.M K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 424316 41 3 LT1 211 0.1200 0 1712 53 1 0 3 0.9800 194 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1770448 0 0 0 1 0 0 0 0 0 0 MAHADEVA.M,K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905931 3969637565 E12LG20017 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 3 424316 826 3 LT1 211 1 0 2791 137 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 14012033 0 100000 67550654 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905933 7906079998 4EEH151698 P SHANMUGHAM NO.19NN KAMADHENUNAGAR 424316 535 3 LT1 211 3 0 15805 192 1 0 3 0.8500 0 5.7800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 37880543 0 0 0 3 0 0 0 0 0 0 P SHANMUGHAM,NO.19NN KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905934 5068875000 4ELG85753 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 156 3 LT1 211 1 0 13642 93 1 0 3 1 164 1 0 0 1150 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112513393D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905935 8002066762 4ELG102494 N.RAMANNA B.N.PURA 6 M.D.PURA 424316 190 3 LT1 211 0.4800 0 9105 63 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112614306 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 6 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905744 5997975000 DLG6662 G.MUNIRAJU NO.73, B.N.PURA,WHITE FIELD MAIN RD D.V.NAGAR 424316 44 3 LT1 211 0.1600 0 2230 52 1 0 3 0.9800 70 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1770447 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA,WHITE FIELD MAIN RD D.V.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905745 1953933548 E12LG6166 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,3 424316 213 3 LT1 211 1 0 1230 23 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 14012033 0 1000000 BC3075628 0 0 0 1 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,3 0 0 0 0 0 0 0 0 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 1415905525 0380491707 E12LG11765 SRI P PONRANGAM #186, KATHA NO 8, B N PURA MAHADEVAPURA 424316 815 3 LT1 211 1 0 2579 68 1 0 3 1 259 1.2500 0 0 560 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111112986936 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-04-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905526 3823938160 E12LG11985 MANJU BAI P SITE NO 76, BBMP KATHA NO 126( BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 822 3 LT1 211 1 0 2876 114 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111115948368 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126( BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 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 1415905527 3219023283 4ELG102492 N.RAMANNA B.N.PURA 4 M.D.PURA 424316 188 3 LT1 211 0.4800 0 7854 66 1 0 3 1 551 2.6500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112514547 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 4 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905529 0788775000 DLG463 N SOMASHEKAR REDDY NO-60 DOORAVANI NAGAR B N PURA M D PURA 424316 143 3 LT1 211 0.1200 0 1345 75 1 0 3 0.9600 404 2.7500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095739 0 0 0 0 0 0 0 0 0 0 N SOMASHEKAR REDDY,NO-60 DOORAVANI NAGAR B N PURA M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2024-01-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905531 3317477162 4ELG119661 P. ELAGAVAN SY NO 113, 3 K NO 120, BN PURA, 424316 121 3 LT1 211 0.4800 0 8387 67 1 0 3 1 -51 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112646177 0 0 0 0 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 3 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905532 9376455771 E12LG11617 K. PRABHU AT K. NAGARAJ KATHA NO 69 1ST MAIN ROAD, 6TH CROSS,, 424316 834 3 LT1 211 1 0 609 15 1 0 3 0.9700 -90 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52977334 0 0 0 1 0 0 0 0 0 0 K. PRABHU AT K. NAGARAJ,KATHA NO 69 1ST MAIN ROAD, 6TH CROSS,, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905534 9377275000 4ED38934 B.SAROJA B.N.PURA B.N.PURA 424316 330 3 LT1 211 0.4800 0 1036 44 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 14012033 0 9999999 A1771366 0 0 0 0 0 0 0 0 0 0 B.SAROJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.4000 20 2024-03-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905535 9892125293 E12EH12242 DILKHUSH BBMP KATHA NO 126, SITE NO 73}}}} B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 860 3 LT1 211 2 0 3243 133 1 0 3 1 0 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111116337902 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73}}}} B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905536 3310832141 E12LG20024 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 3 424316 878 3 LT1 211 1 0 3190 250 1 0 3 1 0 3.8300 0 0 320 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111121713282 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905537 9789164360 4EEH133693 NAGARAJ P NO.139/130 B N PURA 424316 479 3 LT1 211 2 0 7453 42 1 0 3 1 -168 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111200257 0 0 0 1 0 0 0 0 0 0 NAGARAJ P,NO.139/130 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905538 5439694084 E12LG8790 N.SADANADA OLD KATHANO53,NEW KATAH NO54\ 424316 449 3 LT1 211 1 0 4005 89 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 14012033 0 1000000 52946984 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54\ 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905539 5443775000 DLG4931 MAHADEVA.M K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 424316 43 3 LT1 211 0.1200 0 671 30 1 0 3 0.9000 0 0 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1770450 0 0 0 0 0 0 0 0 0 0 MAHADEVA.M,K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 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 1415905540 3419154571 E12EH2390 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 8 424316 224 3 LT1 211 2 0 8363 208 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 100006823322 0 0 0 3 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2024-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905541 4623875000 4ELG61191 B.K.JAYAKUMARI 103/1 B NARAYANAPURA MAHADEVAPURA 424316 320 3 LT1 211 0.4800 0 508 11 1 0 3 0.6600 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771361 0 0 0 0 0 0 0 0 0 0 B.K.JAYAKUMARI,103/1 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1415905543 5628909760 E12LG414 VIKRAM D JAIN KH NO 59.5 B N PURA 424316 96 3 LT1 211 1 0 6659 90 1 0 3 0.9600 0 0 0 0 840 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.840 (ignore if paid) 0 99999 51150006 0 0 0 1 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.5 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905544 7063575000 4EEH88968 R.NARAYANA K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 424316 502 3 LT1 211 0 1 6203 37 1 0 3 1 604 2.9400 0 0 410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112479347D 0 0 0 2 0 0 0 0 1 0 R.NARAYANA,K NO.252,KAMADHENUNAGAR B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905545 3418059151 E12EH419 VIKRAM D JAIN KH NO 59.10 B N PURA 424316 101 3 LT1 211 2 0 7713 110 1 0 3 0.9700 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51150011 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.10 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2024-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905546 4618475000 4ELG53074 SMT.JAYAMMA B.N.PURA - 424316 35 3 LT1 211 0.4800 0 1967 119 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 14012033 0 9999999 A2092329 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.2700 43 2023-09-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905547 7046790306 E12LG211 L.N.RAMA REEDY SITENO70,KTNO129, 3 424316 279 3 LT1 211 1 0 2697 28 1 0 3 0.8800 775 5.6200 0 0 580 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2555049 0 0 0 1 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905548 8476775000 DLG4680 V.DEVARAJ NO99/3 BANGALORE-16 424316 307 3 LT1 211 0.1600 0 6241 168 1 0 3 0.7800 0 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 2021-03-15 A1771365 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,NO99/3 BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905549 8568275000 4EEH26428 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 519 3 LT1 211 0 1 3946 150 1 0 3 0.9900 1040 4.9900 0 0 860 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2178608 0 0 0 2 0 0 0 0 1 0 K.GIRISH,171 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905766 7664040734 4ELG122026 K SUDHAKAR REDDY NO.66 1 B N PURA 424316 54 3 LT1 211 1 0 9493 134 1 0 3 1 710 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112636601 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 1 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905767 6653775000 4ELG85754 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 157 3 LT1 211 1 0 11325 178 1 0 3 1 1942 9.2900 0 0 1000 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112978813D 0 0 0 2 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905768 5734667340 4EEH147627 V SAI KRISHNAN NO.96/2 4 ST NO.7 424316 262 3 LT1 211 3 0 3367 48 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 14012033 0 99999 C247838 0 0 0 1 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 4 ST NO.7 0 0 0 0 0 0 0 0 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 1415905771 2258817079 4EEH118405 A.N.SAKUNTALA DEVI #4 1 BN PURA 424316 228 3 LT1 211 3 0 17279 184 1 0 3 1 0 1 0 0 980 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 -20 0 14012033 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115748010 0 0 0 1 0 0 0 0 0 0 A.N.SAKUNTALA DEVI,#4 1 BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905772 8222287334 4ELG119659 P. ELAGAVAN SY NO 113, 1 K NO 120, BN PURA, 424316 119 3 LT1 211 0.4800 0 15298 55 1 0 3 1 1268 9.4300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112486881 0 0 0 0 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 1 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2024-01-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905773 8218575000 DEH5431 M GOPALAYYA B.N.PURA B.N.PURA 424316 389 3 LT1 211 1.5000 0 304 0 1 0 3 1 -28 0 0 0 290 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002454883DD 0 0 0 1 0 0 0 0 0 0 M GOPALAYYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905774 8223642672 4ELG165881 MAHESH K NO 99/2 3 KH NO 89 424316 339 3 LT1 211 1 0 4001 103 1 0 3 0.9700 870 4.2000 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2500360 0 0 0 2 0 0 0 0 0 0 MAHESH K,NO 99/2 3 KH NO 89 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905775 6583275000 4EEH72244 L.C.ANANTHARAYA S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 424316 402 3 LT1 211 2 0 2439 190 1 0 3 0 109 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 2011-09-06 68166052 0 0 0 3 0 0 0 0 0 0 L.C.ANANTHARAYA,S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905777 7606775000 4ELG46760 B.CHANDRALATHA W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 424316 326 3 LT1 211 0.6400 0 1943 72 1 0 3 0.8200 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1763493 0 0 0 1 0 0 0 0 0 0 B.CHANDRALATHA,W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 0 0 0 0 0 0 0 0 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 1415905778 9951326127 4ELG119658 P. ELAGAVAN SY NO 113, K NO 120, BN PURA, 424316 118 3 LT1 211 0.4800 0 7753 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 14012033 0 99999 111112610586 0 0 0 2 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905779 9850064650 4EEH119664 P. ELAGAVAN SY NO 113, 6 K NO 120, BN PURA, 424316 124 3 LT1 211 2 0 9516 143 1 0 3 1 0 2.7600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111115750515 0 0 0 3 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 6 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905780 4283358647 4EEH125729 M R KRISHNA MURTHY NO.59 4 B N PURA 424316 178 3 LT1 211 2 0 6827 69 1 0 3 1 798 3.3800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111116045568 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 4 B N PURA 0 0 0 0 0 0 0 0 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 1415905781 6584949962 4ELG161780 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.5 1ST MAIN 424316 414 3 LT1 211 1 0 4151 48 1 0 3 0.9300 -21 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2427576 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.5 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905782 6602282986 E12LG2409 J KESHAVAMURTHY NO71, BNARAYANAPURA 6 424316 24 3 LT1 211 1 0 1918 41 1 0 3 0.8500 726 3.5000 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52191153 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 6 0 0 0 0 0 0 0 0 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 1415905783 0647875000 4EEH21138 G.MUNIRAJU NO.73, B.N.PURA MAIN RD. W.F.ROAD, D.V.NAGAR POST 424316 50 3 LT1 211 0.7500 0 311 15 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 14012033 0 9999999 A1770456 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA MAIN RD. W.F.ROAD, D.V.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905784 5291221190 E12LG5761 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458,D 1ST MAIN, BNARAYANAPURA 424316 273 3 LT1 211 1 0 694 16 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111111977893 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458,D 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 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 1415905785 6181294338 E12CL67 SARAVANAN S NO 124 5 WHITEFIELD MAIN ROAD 424316 288 3 LT1 211 1 0 469 10 1 0 3 0.9900 682 6.2200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51041002 0 0 0 1 0 0 0 0 0 0 SARAVANAN S,NO 124 5 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905786 0139616795 E12LG6161 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,4 424316 210 3 LT1 211 1 0 300 4 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 14012033 0 1000000 BC3075623 0 0 0 1 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,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 1415905787 6815675000 DLG7580 YASHODHAMMA B.N.PURA B.N.PURA 424316 375 3 LT1 211 0.1600 0 1189 29 1 0 3 0.9500 0 1 0 0 400 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1770415 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905788 6896578623 E12EH21475 JYOTHI S W/O A S RAGHU K NO #48, NO #99/2, 4 MAIN, 2 CROSS,B NARAYANPURA VILLAGE, DOORAVANI NAGAR 424316 0 3 LT1 211 2 0 335 18 1 0 3 0.9900 -206 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 67558513 0 0 0 2 0 0 0 0 0 0 JYOTHI S W/O A S RAGHU,K NO #48, NO #99/2, 4 MAIN, 2 CROSS,B NARAYANPURA VILLAGE, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905789 2869275000 4ELG55605 V.PARADESI REDDY S/O PUTTAPPA NO 113, B.NARAYANAPURA, 424316 125 3 LT1 211 0.2400 0 2025 106 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 14012033 0 9999999 A1770458 0 0 0 0 0 0 0 0 0 0 V.PARADESI REDDY,S/O PUTTAPPA NO 113, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 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 1415905790 8805010601 4ELG102491 N.RAMANNA B.N.PURA 3 M.D.PURA 424316 187 3 LT1 211 0.4800 0 9920 51 1 0 3 1 -126 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112542652 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905791 0134475000 4EEH19784 R.SATHYANARAYAN B.N.PURA VILLAGE - 424316 235 3 LT1 211 3 0 5803 160 1 0 3 0.9300 1730 8.2900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092616 0 0 0 2 0 0 0 0 0 0 R.SATHYANARAYAN,B.N.PURA VILLAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905792 2661272018 E12LG8450 C CHANDRAKALA NO.100/5, B N PURA, 424316 384 3 LT1 211 1 0 7490 103 1 0 3 0.8400 163 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52951213 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5, B N PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905793 1049475000 4ELG54867 PREETHI NO 9/96/2, B.NARAYANAPURA 424316 267 3 LT1 211 0.6000 0 10257 30 1 0 3 1 398 3 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002455981D 0 0 0 1 0 0 0 0 0 0 PREETHI,NO 9/96/2, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905794 5396775000 DLG7582 YASHODAMMA B.N.PURA B.N.PURA 424316 377 3 LT1 211 0.1200 0 1125 8 1 0 3 0.9700 -105 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1765580 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905795 4183085000 4ELG64220 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 674 3 LT1 211 0.4800 0 918 7 1 0 3 0.9800 -106 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092084 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905796 8815775000 DLG11314 N.RAMANNA B.N.PURA B.N.PURA 424316 193 3 LT1 211 0.1200 0 1113 22 1 0 3 0.9600 0 4.3700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1759989 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415905797 4686575000 DEH8147 GOPALAIAH B.N.PURA B.N.PURA 424316 395 3 LT1 211 1.7800 0 1416 26 1 0 3 0.9700 448 6.3400 0 0 120 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A1756850 0 0 0 0 0 0 0 0 0 0 GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905798 1231085000 DEH683 SURESH H S B.N.PURA B.N.PURA 424316 302 3 LT1 211 2.3200 0 3273 108 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 14012033 0 9999999 A1771372 0 0 0 0 0 0 0 0 0 0 SURESH H S,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905799 6944475000 DLG447 SHAKUNTALA B.N.PURA B.N.PURA 424316 3 3 LT1 211 0.1800 0 456 14 1 0 3 0.9800 97 1.3100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092923 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905801 1223975000 DLG10166 M.GOPALAIAH B.N.PURA B.N.PURA 424316 392 3 LT1 211 0.2000 0 2114 50 1 0 3 0.8200 1 0 0 0 370 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1756859 0 0 0 0 0 0 0 0 0 0 M.GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905802 7142975000 4ED38786 N SOMASHEKAR REDDY NO-60 DOORAVANI NAGAR B N PURA M DPURA 424316 146 3 LT1 211 0.4800 0 40 1 1 0 3 0.8800 -480 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095738 0 0 0 0 0 0 0 0 0 0 N SOMASHEKAR REDDY,NO-60 DOORAVANI NAGAR B N PURA M DPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905803 6639675000 4ELG54865 PREETHI NO 9/96/2, B.NARAYANAPURA 424316 268 3 LT1 211 0.6000 0 10999 98 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002485755D 0 0 0 1 0 0 0 0 0 0 PREETHI,NO 9/96/2, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905805 6640863541 E12LG11773 SRI P PONRANGAM #186, KATHA NO 8, B N PURA MAHADEVAPURA 424316 874 3 LT1 211 1 0 2575 74 1 0 3 0.9700 -76 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3306829 0 0 0 2 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905806 6949622635 4ELG93081 VENKATAMMA BN PURA 7 MD PURA 424316 165 3 LT1 211 2 0 3455 63 1 0 3 1 0 1 0 0 460 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112565468D 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,BN PURA 7 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905807 1263870316 E12LG2398 J KESHAVAMURTHY NO71, BNARAYANAPURA 7 424316 15 3 LT1 211 1 0 3945 91 1 0 3 0.8800 0 1 0 0 1080 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 52191142 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905808 3671875000 DLG12759 KAMARUNNISA B.N.PURA B.N.PURA 424316 68 3 LT1 211 0.1200 0 577 6 1 0 3 1 1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2097273 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2024-05-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905809 7445151719 E12EH6163 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,2 424316 214 3 LT1 211 2 0 4507 83 1 0 3 0.9400 -75 0 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3075625 0 0 0 2 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905810 1361475000 4ELG61140 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 515 3 LT1 211 0.4800 0 4682 225 1 0 3 0.9600 2382 2.2000 0 0 1270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2178615 0 0 0 3 0 0 0 0 0 0 K.GIRISH,171 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2025-05-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905812 6632444799 4ELG93083 VENKATAMMA BN PURA 6 MD PURA 424316 167 3 LT1 211 0.4800 0 23745 253 1 0 3 1 0 9.9200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112508617D 0 0 0 3 0 0 0 0 0 0 VENKATAMMA,BN PURA 6 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905813 1326609000 4ELG95918 SAKAMMA B.N.PURA 424316 81 3 LT1 211 1 0 23232 259 1 0 3 1 2471 2.2000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111115754632D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905814 6126135314 E12EH2392 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 2 424316 222 3 LT1 211 2 0 7011 86 1 0 3 0.9100 -7 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52273206 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2024-06-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905815 7851464547 E12LG8795 N.SADANADA OLD KATHANO53,NEW KATAH NO54, 424316 456 3 LT1 211 1 0 1899 61 1 0 3 1 0 0 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111114148207 0 0 0 0 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54, 0 0 0 0 0 0 0 0 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 1415905816 7411797196 E12EH214 L.N.RAMA REEDY SITENO70,KTNO129, 6 424316 281 3 LT1 211 3 0 13678 246 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 14012033 0 99999 C781345 0 0 0 4 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 6 0 0 0 0 0 0 0 0 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 1415905818 5890326232 E12EH418 VIKRAM D JAIN KH NO 59.11 B N PURA 424316 100 3 LT1 211 2 0 4105 63 1 0 3 1 1651 8.2400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 100006440241D 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.11 B N PURA 0 0 0 0 0 0 0 0 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 1415905819 8256722884 4ELG165882 MAHESH K NO 99/2 6 KH NO 89 424316 340 3 LT1 211 1 0 4524 81 1 0 3 0.9700 0 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2500361 0 0 0 1 0 0 0 0 0 0 MAHESH K,NO 99/2 6 KH NO 89 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-05-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905820 1368968225 E12EH18250 P. ELAGAVAN SY NO 113,, K NO 120, BN PURA,, DOORAVANINAGAR, MD PURA 424316 801 3 LT1 211 2 0 9227 220 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 14012033 0 1000000 67515678 0 0 0 3 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113,, K NO 120, BN PURA,, DOORAVANINAGAR, MD PURA 0 0 0 0 0 0 0 0 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 1415905821 6637720376 4ELG102488 N.RAMANNA B.N.PURA M.D.PURA 424316 185 3 LT1 211 0.4800 0 6864 69 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112640470 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,B.N.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905822 3702079515 E12LG20016 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 4 424316 839 3 LT1 211 1 0 3384 110 1 0 3 1 1285 6.1900 0 0 280 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111120823486 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 4 0 0 0 0 0 0 0 0 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 1415905823 1374368039 E12LG11984 MANJU BAI P SITE NO 76, BBMP KATHA NO 126___ BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 849 3 LT1 211 1 0 2081 49 1 0 3 1 0 0 0 0 440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111115948369 0 0 0 0 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126___ BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 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 1415905824 5879140183 4ELG168564 P NAND KISHORE BBMP KH NO59 3 B N PURA 424316 109 3 LT1 211 1 0 4806 80 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 39830736 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 3 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905825 3700875000 4EEH78699 SRI.R.VENKATESH NO.130, B.NARAYANAPURA BANGALORE 424316 217 3 LT1 211 4 0 14948 68 1 0 3 0.6800 0 3.5500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 C273726 0 0 0 3 0 0 0 0 0 0 SRI.R.VENKATESH,NO.130, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905826 1329609000 4ELG95455 V.PRAKASH NO.69,K NO.116,B.N.PURA,WHITEFILED 424316 132 3 LT1 211 1 0 22137 178 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112616542D 0 0 0 2 0 0 0 0 0 0 V.PRAKASH,NO.69,K NO.116,B.N.PURA,WHITEFILED 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905827 6222179566 E12EH23209 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 3 424316 0 3 LT1 211 2 0 1264 76 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 14012033 0 100000 68140287 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905828 7836375000 4ELG62473 GIRISH 171 B NARAYANAPURA MAHADEVAPURA 424316 517 3 LT1 211 0.4800 0 3095 85 1 0 3 0.9200 0 0 0 0 1000 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2178613 0 0 0 2 0 0 0 0 0 0 GIRISH,171 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 73.2800 81 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905829 7840205114 4ELG161777 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1 1ST MAIN 424316 417 3 LT1 211 1 0 13776 261 1 0 3 1 0 0 0 0 780 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100006077434D 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905830 8750575000 DLG458 PAPPANNA B.N.PURA B.N.PURA 424316 137 3 LT1 211 0.1200 0 1296 52 1 0 3 0.8100 0 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2096561 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905833 6076461553 E12LG416 VIKRAM D JAIN KH NO 59.2 B N PURA 424316 98 3 LT1 211 1 0 9355 83 1 0 3 0.9400 1958 13.7600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 51150008 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.2 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905834 6116575000 4ELG61267 B.SAROJA B NARAYANAPURA MAHADEVAPURA 424316 333 3 LT1 211 0.4800 0 2610 68 1 0 3 0.8400 -67 0 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 2022-02-03 A1771377 0 0 0 1 0 0 0 0 0 0 B.SAROJA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905835 6614259810 E12LG12236 DILKHUSH BBMP KATHA NO 126, SITE NO 73" B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 843 3 LT1 211 1 0 1943 57 1 0 3 1 0 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111116337896 0 0 0 0 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73" B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-12-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905836 6626675000 DLG456 PAPPANNA B.N.PURA B.N.PURA 424316 135 3 LT1 211 0.1400 0 331 8 1 0 3 0.9200 -89 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2096574 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905837 9111675000 4ELG85751 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 154 3 LT1 211 1 0 7020 31 1 0 3 1 3 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 1E2410193527 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905838 8722622677 4ELG168566 P NAND KISHORE BBMP KH NO59 1 B N PURA 424316 111 3 LT1 211 1 0 5422 17 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 14012033 0 99999 39830738 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 1 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905839 7832783418 4EEH163031 B NAVEEN KUMAR NO.95 KH NO.48 424316 303 3 LT1 211 2 0 5199 186 1 0 3 0.9600 1837 8.7700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 37887077 0 0 0 2 0 0 0 0 0 0 B NAVEEN KUMAR,NO.95 KH NO.48 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-05-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905840 9137775000 4ELG61139 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 514 3 LT1 211 0.4800 0 1507 48 1 0 3 0.8900 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2178603 0 0 0 2 0 0 0 0 0 0 K.GIRISH,171 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2024-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905841 6224375000 4EEH29330 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 677 3 LT1 211 0 1 319 0 1 0 3 1 783 6.7700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2097423 0 0 0 1 0 0 0 0 1 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 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 1415905842 6225325479 E12LG8793 N.SADANADA OLD KATHANO53,NEW KATAH NO54" 424316 454 3 LT1 211 1 0 4333 73 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111114148205 0 0 0 1 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54" 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905844 3266603978 4EEH133691 NAGARAJ P NO.139/130 2 B N PURA 424316 477 3 LT1 211 2 0 8163 120 1 0 3 1 -1 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111339641 0 0 0 0 0 0 0 0 0 0 NAGARAJ P,NO.139/130 2 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905845 6789568003 E12LG20028 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 2 424316 856 3 LT1 211 1 0 1394 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 14012033 0 1000000 111121713287 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 2 0 0 0 0 0 0 0 0 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 1415905846 6798375000 4EEH72246 L.C.ANANTHARAYA S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 424316 403 3 LT1 211 0 1 2506 16 1 0 3 1 -18 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002503184D 0 0 0 1 0 0 0 0 1 0 L.C.ANANTHARAYA,S.NO.18, ANJENAYA TEMPLE RD B.N.PURA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905847 0937775000 DLG12758 KAMARUNNISA B.N.PURA B.N.PURA 424316 69 3 LT1 211 0.1200 0 417 31 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002480087DD 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415905848 4377827009 E12EH11989 MANJU BAI P SITE NO 76, BBMP KATHA NO 126// BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 836 3 LT1 211 2 0 5082 88 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111115948373 0 0 0 2 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126// BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 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 1415905849 6298300482 4ELG125142 C CHANDRAKALA NO.100/5 B N PURA 424316 383 3 LT1 211 1 0 7611 62 1 0 3 1 288 1.7100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111187014 0 0 0 0 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905851 8298975000 4ED40833 JAYAMMA BLORE - 424316 464 3 LT1 211 0.2400 0 6538 0 1 0 3 1 910 7.9500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002477290D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BLORE - 0 0 0 0 0 0 0 0 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 1415905852 1648975000 4ELG62793 SAROJAMMA 103/2 B NARAYANAPURA MAHADEVAPURA 424316 357 3 LT1 211 1 0 4351 136 1 0 3 0.7900 603 4.0800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756849 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,103/2 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905853 0020595780 E12LG6160 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA ,5 424316 209 3 LT1 211 1 0 576 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 14012033 0 1000000 111112020631 0 0 0 0 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA ,5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905854 0020884104 4ELG168559 P NAND KISHORE BBMP KH NO59 4 B N PURA 424316 103 3 LT1 211 1 0 3724 2 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 14012033 0 99999 39830361 0 0 0 1 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905855 0943090728 4ELG98968 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 4 M.D.PURA 424316 313 3 LT1 211 1 0 1833 153 1 0 3 0.9200 0 1 0 0 610 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 A1920651 0 0 0 2 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 4 M.D.PURA 0 0 0 0 0 0 0 0 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 1415905856 3468399856 4ELG119660 P. ELAGAVAN SY NO 113, 2 K NO 120, BN PURA, 424316 120 3 LT1 211 0.4800 0 8583 116 1 0 3 1 2 3.3500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112512030 0 0 0 2 0 0 0 0 0 0 P. ELAGAVAN,SY NO 113, 2 K NO 120, BN PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-02-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905857 1529575000 DLG453 PAPANNA M.D.PURA M.D.PURA 424316 141 3 LT1 211 0.1800 0 9147 295 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 14012033 0 9999999 A1770451 0 0 0 2 0 0 0 0 0 0 PAPANNA,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 1415905858 6488277474 E12LG2408 J KESHAVAMURTHY NO71, BNARAYANAPURA 16 424316 23 3 LT1 211 1 0 4397 77 1 0 3 0.9300 330 4.7900 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52191152 0 0 0 0 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905859 1024148210 E12EH11993 MANJU BAI P SITE NO 76, BBMP KATHA NO 126 BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 820 3 LT1 211 5 0 8806 222 1 0 3 1 0 0 0 0 440 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111115948377 0 0 0 6 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126 BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 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 1415905860 6375775000 DLG12757 KAMARUNNISA B.N.PURA B.N.PURA 424316 70 3 LT1 211 0.1200 0 3231 97 1 0 3 0.8300 -106 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095820 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905862 4767509000 4ELG95921 SAKAMMA B.N.PURA 424316 84 3 LT1 211 1 0 15500 159 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112557580D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905863 3960085000 4ED35039 PAPANNA B.N.PURA B.N.PURA 424316 76 3 LT1 211 0.4000 0 8856 152 1 0 3 0.9000 339 1.6500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52119905 0 0 0 2 0 0 0 0 0 0 PAPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905474 6854983637 E12LG8794 N.SADANADA OLD KATHANO53,NEW KATAH NO54; 424316 455 3 LT1 211 1 0 4435 120 1 0 3 1 643 1.7900 0 0 800 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111114148206 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54; 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905475 6846575000 4ELG54866 PREETHI NO 9/96/2, B.NARAYANAPURA 424316 263 3 LT1 211 0.6000 0 16750 110 1 0 3 1 0 2.5400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002540290D 0 0 0 1 0 0 0 0 0 0 PREETHI,NO 9/96/2, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905476 6859775000 DLG484 T.GOVINDAPPA B.N.PURA B.N.PURA 424316 203 3 LT1 211 0.1200 0 1492 48 1 0 3 1 0 1 0 0 400 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002487982DD 0 0 0 0 0 0 0 0 0 0 T.GOVINDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905477 1904842929 4EEH102105 V.DHAMODARAN NO.127,5TH MAIN 1 KAMADHENUNAGAR 424316 510 3 LT1 211 3 0 1875 144 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 1E7063424727 0 0 0 2 0 0 0 0 0 0 V.DHAMODARAN,NO.127,5TH MAIN 1 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905478 1904975000 4ELG53071 SMT.JAYAMMA B.N.PURA - 424316 31 3 LT1 211 0.4800 0 1574 74 1 0 3 0.9300 0 1.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2097428 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905479 0988123787 4ELG165883 MAHESH K NO 99/2 7 KH NO 89 424316 341 3 LT1 211 2 0 3689 41 1 0 3 0.9800 396 3.6800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2500362 0 0 0 1 0 0 0 0 0 0 MAHESH K,NO 99/2 7 KH NO 89 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905480 8377375000 4EEH22440 SRI.R.NARAYAN SITE NO 129, B.NARAYANAPURA 424316 503 3 LT1 211 2 0 2640 97 1 0 3 0.9400 0 1.6400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2202174 0 0 0 2 0 0 0 0 0 0 SRI.R.NARAYAN,SITE NO 129, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905481 0996375000 4ELG70532 SRI.V.PARADESI REDDY NO.113, B.NARAYANAPURA BANGALORE 424316 128 3 LT1 211 0.2400 0 7076 20 1 0 3 1 -1281 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002473649D 0 0 0 0 0 0 0 0 0 0 SRI.V.PARADESI REDDY,NO.113, 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 64.6700 71 2024-12-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905482 2603775000 4ELG53072 SMT.JAYAMMA B.N.PURA - 424316 32 3 LT1 211 0.4800 0 1841 98 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 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2092336 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905484 4013784255 4EEH147622 V SAI KRISHNAN NO.96/2 2 ST NO.7 424316 258 3 LT1 211 2 0 7595 110 1 0 3 0.9300 546 2.8500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 37738834 0 0 0 2 0 0 0 0 0 0 V SAI KRISHNAN,NO.96/2 2 ST NO.7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905485 4329957256 E12LG413 VIKRAM D JAIN KH NO 59.3 B N PURA 424316 95 3 LT1 211 1 0 3447 97 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 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51150005 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.3 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-04-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905487 6453328117 E12EH23726 BHASAKAR S SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 B 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 424316 0 3 LT1 211 2 0 729 52 1 0 3 0.7300 7 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000 67593774 0 0 0 1 0 0 0 0 0 0 BHASAKAR S,SIYE NO-4, PROPERTY NO-99/2, KATHA NO-237 B 2 MAIN, B NARAYANPURA VILLAGE, MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905488 9073667711 E12EH6165 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,1 424316 215 3 LT1 211 2 0 1737 64 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 14012033 0 1000000 BC3075627 0 0 0 2 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA,1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906090 8783217142 E12EH6164 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B NARAYANAP 424316 212 3 LT1 211 2 0 2453 91 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 14012033 0 1000000 BC3075626 0 0 0 2 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B NARAYANAP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906091 5747675000 4ELG47172 J.VENKATESH B.N.PURA - 424316 183 3 LT1 211 0.5600 0 6629 219 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 14012033 0 9999999 A1771373 0 0 0 2 0 0 0 0 0 0 J.VENKATESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905605 4792329373 E12LG11615 K. PRABHU AT K. NAGARAJ KATHA NO 69 1ST MAIN ROAD, 6TH CROSS 424316 862 3 LT1 211 1 0 4224 122 1 0 3 0.9200 149 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52977332 0 0 0 1 0 0 0 0 0 0 K. PRABHU AT K. NAGARAJ,KATHA NO 69 1ST MAIN ROAD, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905606 9263185122 E12LG19801 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 9 424316 817 3 LT1 211 1 0 2552 121 1 0 3 0.9600 0 0 0 0 640 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67550676 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 9 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905607 1976606156 4EEH125728 M R KRISHNA MURTHY NO.59 1 B N PURA 424316 177 3 LT1 211 2 0 6550 90 1 0 3 1 232 1.6500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112919012 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 1 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905608 6316875000 DEH3185 GOPALAIAH B.N.PURA B.N.PURA 424316 390 3 LT1 211 1.7400 0 1973 61 1 0 3 0.6900 62 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771740 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905609 9262609000 4EEH96128 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 254 3 LT1 211 2 0 5662 20 1 0 3 1 -36 5.0700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112506385D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 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 1415905610 4406741604 4ELG168555 P DEVAKUMAR B N PURA DOORAVANINAGAR 424316 38 3 LT1 211 1 0 3933 138 1 0 3 0.9600 0 6.7400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 39819319 0 0 0 3 0 0 0 0 0 0 P DEVAKUMAR,B N PURA DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905611 7546083818 4ELG161778 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.1 1ST MAIN 424316 418 3 LT1 211 1 0 9717 153 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 14012033 0 99999 BC2427574 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.1 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905612 9248532426 E12LG20030 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 424316 823 3 LT1 211 1 0 1761 83 1 0 3 0.9500 0 0 0 0 620 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67550666 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905613 7538790639 E12LG19723 SRI SURESH H S KATHA NO #13, B NARAYANPURA 424316 0 3 LT1 211 1 0 139 8 1 0 3 1 607 4.6800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111121449538 0 0 0 1 0 0 0 0 0 0 SRI SURESH H S,KATHA NO #13, B NARAYANPURA 0 0 0 0 0 0 0 0 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 1415905614 4005675000 DEH5750 PAPIDEVI B.N.PURA B.N.PURA 424316 115 3 LT1 211 2.4800 0 2980 72 1 0 3 0.8800 -240 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095791 0 0 0 2 0 0 0 0 0 0 PAPIDEVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905615 0464549167 E12LG208 L.N.RAMA REEDY SITENO70,KTNO129, 4 424316 276 3 LT1 211 1 0 9645 164 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 14012033 0 99999 BC2555046 0 0 0 2 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905616 1983064840 4ELG122027 K SUDHAKAR REDDY NO.66 2 B N PURA 424316 55 3 LT1 211 1 0 6816 95 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112564918 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 2 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905617 7532698268 4ELG168565 P NAND KISHORE BBMP KH NO59 9 B N PURA 424316 110 3 LT1 211 1 0 3675 72 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 14012033 0 99999 39830737 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 9 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905619 4402464901 E12LG4630 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA D 424316 59 3 LT1 211 1 0 3183 58 1 0 3 0.7000 0 0 0 0 350 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52713744 0 0 0 3 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA D 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905620 5216439626 4ELG93082 VENKATAMMA BN PURA 4 MD PURA 424316 166 3 LT1 211 0.4800 0 9982 38 1 0 3 1 -62 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112513318 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,BN PURA 4 MD PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905621 9264514924 4ELG154531 T SHASHIKALA NO.8 B N PURA 424316 355 3 LT1 211 1 0 730 7 1 0 3 0.9900 -9 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 38123343 0 0 0 0 0 0 0 0 0 0 T SHASHIKALA,NO.8 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905622 9259014794 E12LG11616 K. PRABHU AT K. NAGARAJ KATHA NO 69 1ST MAIN ROAD, 6TH CROSS, 424316 840 3 LT1 211 1 0 3823 131 1 0 3 0.8500 625 2.9800 0 0 660 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 52977333 0 0 0 1 0 0 0 0 0 0 K. PRABHU AT K. NAGARAJ,KATHA NO 69 1ST MAIN ROAD, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905623 1976795631 4ELG161782 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.8 1ST MAIN 424316 412 3 LT1 211 2 0 4184 44 1 0 3 0.8700 115 1.1000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2427578 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.8 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905624 6331675000 4ED38666 T.GOVINDAPPA MAHADEVAPURA MAHADEVAPURA 424316 852 3 LT1 211 0.4000 0 1409 43 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 14012033 0 9999999 A2095057 0 0 0 1 0 0 0 0 0 0 T.GOVINDAPPA,MAHADEVAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5500 14 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905626 6533977705 E12LG20020 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 1 424316 804 3 LT1 211 1 0 2371 77 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 111120823493 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 1 0 0 0 0 0 0 0 0 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 1415905627 9247884946 4EEH125731 M R KRISHNA MURTHY NO.59 3 B N PURA 424316 180 3 LT1 211 2 0 7140 106 1 0 3 1 0 0 0 0 940 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116043001 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 3 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905629 2067475000 4EEH21795 SRI.R.SATHYANARAYANA NO 5, K NO 235 B.NARAYANAPURA 424316 233 3 LT1 211 2 0 1327 23 1 0 3 0.7300 -136 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092614 0 0 0 0 0 0 0 0 0 0 SRI.R.SATHYANARAYANA,NO 5, K NO 235 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905630 2085210726 4EEH151696 P SHANMUGHAM NO.19N KAMADHENUNAGAR 424316 534 3 LT1 211 2 0 10898 222 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 14012033 0 99999 37883648 0 0 0 3 0 0 0 0 0 0 P SHANMUGHAM,NO.19N KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2024-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905631 2679775000 DLG4928 MAHADEVA.M K.NO.70,B N PURA MAIN ROAD D V NAGAR, BANGALORE-16 424316 40 3 LT1 211 0.1200 0 500 6 1 0 3 0.9600 -23 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1770454 0 0 0 0 0 0 0 0 0 0 MAHADEVA.M,K.NO.70,B N PURA MAIN ROAD D V NAGAR, BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905632 0778975000 4EEH21796 SRI.R.SATHYANARAYANA NO 5, K NO 235 B.NARAYANAPURA 424316 232 3 LT1 211 2 0 1888 66 1 0 3 0.7500 170 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092605 0 0 0 1 0 0 0 0 0 0 SRI.R.SATHYANARAYANA,NO 5, K NO 235 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905633 3200072624 4ELG168562 P NAND KISHORE BBMP KH NO59 2 B N PURA 424316 107 3 LT1 211 1 0 5493 129 1 0 3 0.8600 0 0 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39830734 0 0 0 3 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 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 39.5000 50 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905634 0257775000 4ELG85752 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 155 3 LT1 211 1 0 8921 53 1 0 3 1 20 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112480874D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905635 4208399264 4ELG98964 C.K.RAJENDRA BABU NO.419/100,B.N.PURA M.D.PURA 424316 309 3 LT1 211 1 0 4531 66 1 0 3 1 0 0 0 0 410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112505116 0 0 0 1 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905636 2673085000 4ED34034 B.SAROJA NO.224 B.N.PURA 424316 540 3 LT1 211 0.2800 0 2340 67 1 0 3 0.9300 245 1.1800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771376 0 0 0 1 0 0 0 0 0 0 B.SAROJA,NO.224 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905637 4184526637 E12LG4629 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA F 424316 66 3 LT1 211 1 0 2403 28 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 14012033 0 1000000 52713743 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905638 2066704936 4ELG122028 K SUDHAKAR REDDY NO.66 3 B N PURA 424316 56 3 LT1 211 1 0 2220 28 1 0 3 1 0 0 0 0 270 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112639117 0 0 0 1 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 3 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-11-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905639 4193875000 4ELG85747 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 150 3 LT1 211 1 0 6057 15 1 0 3 1 -76 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111115750231D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905640 0268509000 4ELG95453 V.PRAKASH NO.69,K NO.116,B.N.PURA,WHITEFILED 424316 130 3 LT1 211 1 0 15203 57 1 0 3 1 58 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112486063D 0 0 0 2 0 0 0 0 0 0 V.PRAKASH,NO.69,K NO.116,B.N.PURA,WHITEFILED 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905641 7958395637 E12EH11990 MANJU BAI P SITE NO 76, BBMP KATHA NO 126}} BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 875 3 LT1 211 2 0 3944 40 1 0 3 1 -159 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111115948374 0 0 0 0 0 0 0 0 0 0 MANJU BAI P,SITE NO 76, BBMP KATHA NO 126}} BBMP PID NO 117, B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905642 3798175000 4ECL5288 ELANGOVAN B NARAYANAPURA MAHADEVAPURA 424316 88 3 LT1 211 0.4600 0 5064 177 1 0 3 0 0 1.8000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 A2097266 0 0 0 5 0 0 0 0 0 0 ELANGOVAN,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905644 2776240594 4EEH125727 M R KRISHNA MURTHY NO.59 5 B N PURA 424316 176 3 LT1 211 3 0 17006 199 1 0 3 1 0 0 0 0 1150 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111116049894 0 0 0 2 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 5 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905645 4909157337 4ELG128006 D PREMA 2ND FLOOR 1 B N PURA 424316 78 3 LT1 211 1 0 26574 163 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111110448701 0 0 0 2 0 0 0 0 0 0 D PREMA,2ND FLOOR 1 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 248 0 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906082 2416675000 DLG6663 G.MUNIRAJU NO.73, B.N.PURA,WHITE FIELD MAIN RD D.V.NAGAR POST 424316 45 3 LT1 211 0.2000 0 2167 53 1 0 3 0.7800 -44 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1770442 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA,WHITE FIELD MAIN RD D.V.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906083 6260575000 4EEH21173 SMT.JAYAMMA B.N.PURA - 424316 36 3 LT1 211 0 1 1111 29 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 14012033 0 9999999 A2097439 0 0 0 1 0 0 0 0 1 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 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 1415905734 7469849945 E12LG212 L.N.RAMA REEDY SITENO70,KTNO129, 5 424316 280 3 LT1 211 1 0 3804 25 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 14012033 0 99999 BC2555050 0 0 0 1 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 5 0 0 0 0 0 0 0 0 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 1415905493 7357609000 4EEH95456 V.PRAKASH NO.69,K NO.116,B.N.PURA,WHITEFILED 424316 133 3 LT1 211 1 0 2034 14 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112978602D 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,NO.69,K NO.116,B.N.PURA,WHITEFILED 0 0 0 0 0 0 0 0 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 1415905494 1586647912 4ELG161783 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.3 1ST MAIN 424316 411 3 LT1 211 1 0 7862 66 1 0 3 0.6100 -219 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2427579 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.3 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905495 1599975000 4ELG52205 NARAYANAMMA B.N.PURA - 424316 347 3 LT1 211 0.2400 0 4031 35 1 0 3 0.9700 -76 0 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1756856 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905692 8443475207 E12LG19800 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 3 424316 831 3 LT1 211 1 0 2167 64 1 0 3 0.7500 0 0 0 0 550 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.550 (ignore if paid) 0 100000 67550675 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905740 7523142299 4ELG161779 G.JAYA CHANDRA REDDY SITE NO 70, HOUSE NO 19/1.7 1ST MAIN 424316 415 3 LT1 211 1 0 6756 160 1 0 3 0.9400 874 4.1800 0 0 310 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2427575 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,SITE NO 70, HOUSE NO 19/1.7 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 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 1415905741 4888509000 4EEH96121 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 247 3 LT1 211 0 1 6330 26 1 0 3 1 -92 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111115750063D 0 0 0 0 0 0 0 0 1 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905646 5520875000 DLG4187 Y.M.SRINIVASAN B.N.PURA B.N.PURA 424316 300 3 LT1 211 0.2400 0 4728 8 1 0 3 1 -103 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111382942 0 0 0 0 0 0 0 0 0 0 Y.M.SRINIVASAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905647 3591592845 E12LG8788 N.SADANADA OLD KATHANO53,NEW KATAH NO54] 424316 448 3 LT1 211 1 0 3535 56 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 14012033 0 1000000 52946982 0 0 0 1 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54] 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905648 3284675000 DLG37145 SAROJAMMA D/O RAMASWAMY B.N.PURA 424316 358 3 LT1 211 0.2800 0 1451 53 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 14012033 0 9999999 A1756854 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,D/O RAMASWAMY B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905649 3597419866 4ELG165878 MAHESH K NO 99/2 2 KH NO 89 424316 337 3 LT1 211 1 0 5448 65 1 0 3 0.9700 190 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2500357 0 0 0 0 0 0 0 0 0 0 MAHESH K,NO 99/2 2 KH NO 89 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905650 4893201378 4EEH144277 J RAJARAM JAYANTHI RAJARAM NO.128 3 KAMADHENUNAGAR 424316 508 3 LT1 211 3 0 11628 44 1 0 3 0.9600 -26 0 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37630624 0 0 0 0 0 0 0 0 0 0 J RAJARAM JAYANTHI RAJARAM,NO.128 3 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2024-02-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905651 2774604859 4ELG149557 SAROJAMMA M NO.46 B N PURA 424316 359 3 LT1 211 1 0 1747 9 1 0 3 0.6700 271 1.3100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 BC2226160 0 0 0 1 0 0 0 0 0 0 SAROJAMMA M,NO.46 B N PURA 0 0 0 0 0 0 0 0 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 1415905652 4499775000 4ED38665 SRI. G. NAGARAJ GOWDA MAHADEVAPURA MAHADEVAPURA 424316 841 3 LT1 211 0.4000 0 1915 121 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 14012033 0 9999999 A2095046 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,MAHADEVAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-04-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905653 4499927137 E12EH23207 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 4 424316 0 3 LT1 211 2 0 1253 101 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 14012033 0 100000 68140285 0 0 0 0 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 4 0 0 0 0 0 0 0 0 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 1415905654 9878875000 4ELG70531 SRI.V.PARADESI REDDY NO.113, B.NARAYANAPURA BANGALORE 424316 127 3 LT1 211 0.2400 0 5894 44 1 0 3 1 484 2.3300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002526929D 0 0 0 0 0 0 0 0 0 0 SRI.V.PARADESI REDDY,NO.113, 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 1415905655 2774875000 DLG5222 S. KOMALA D/O LATE SHAMANNA.P DOOR NO-101, B.NARAYANA PURA,NEAR RAMA TEMPLE ROAD DOORAVANI NAGAR, BANGAORE-560016 424316 467 3 LT1 211 0.2000 0 446 14 1 0 3 0.9700 -72 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1752529 0 0 0 0 0 0 0 0 0 0 S. KOMALA D/O LATE SHAMANNA.P,DOOR NO-101, B.NARAYANA PURA,NEAR RAMA TEMPLE ROAD DOORAVANI NAGAR, BANGAORE-560016 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905656 9861006976 E12LG4636 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA E 424316 65 3 LT1 211 1 0 4220 109 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 14012033 0 1000000 52713750 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA E 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905657 9460602045 4ELG168568 P NAND KISHORE BBMP KH NO59 5 B N PURA 424316 113 3 LT1 211 1 0 4757 46 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 14012033 0 99999 39830740 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 5 B N PURA 0 0 0 0 0 0 0 0 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 1415905658 9468975000 DLG6556 B RAVANAIAH B NARAYANAPURA MAHADEVAPURA 424316 294 3 LT1 211 0.1600 0 1000 31 1 0 3 0.9300 -38 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1738335 0 0 0 1 0 0 0 0 0 0 B RAVANAIAH,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905659 9457448530 E12EH5765 P.MANJUNATH BBMP, WARD NO,55, OLD KATHA NO 458,B 1ST MAIN, BNARAYANAPURA 424316 269 3 LT1 211 2 0 7981 150 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 14012033 0 1000000 52814092 0 0 0 2 0 0 0 0 0 0 P.MANJUNATH,BBMP, WARD NO,55, OLD KATHA NO 458,B 1ST MAIN, BNARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905661 3287675000 DEH4191 R.SWAMY B.N.PURA B.N.PURA 424316 8 3 LT1 211 2.5000 0 2979 89 1 0 3 0.9100 0 1 0 0 820 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2092332 0 0 0 1 0 0 0 0 0 0 R.SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905662 9776875000 4EEH78709 SMT.RADHA NO.99, 2ND CROSS, B.NARAYANAPURA 424316 369 3 LT1 211 1 0 3068 25 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002505969D 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,NO.99, 2ND CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1415905664 3381996477 E12LG412 VIKRAM D JAIN KH NO 59.1 B N PURA 424316 94 3 LT1 211 1 0 2119 8 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 14012033 0 99999 51150004 0 0 0 1 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.1 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905665 9773085000 DEH4208 Smt. S. SWAPNA KATHA NO 73 B.NARAYANAPURA M.D. PURA BANGALORE 560048 424316 7 3 LT1 211 1.9000 0 496 16 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 A2092921 0 0 0 0 0 0 0 0 0 0 Smt. S. SWAPNA,KATHA NO 73 B.NARAYANAPURA M.D. PURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905942 3441202856 E12EH2391 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 3 424316 221 3 LT1 211 2 0 4676 109 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111111731351 0 0 0 2 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2025-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905943 5064890286 4ELG98970 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 6 M.D.PURA 424316 315 3 LT1 211 1 0 8469 15 1 0 3 1 -321 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112597175 0 0 0 0 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 6 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905944 1435675000 4EEH19783 R.SATHYANARAYAN S/O V.K.RAMACHANDRAN #5, K.NO.235, B.N.PURA 424316 234 3 LT1 211 2 0 6343 188 1 0 3 0 -6 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092609 0 0 0 3 0 0 0 0 0 0 R.SATHYANARAYAN,S/O V.K.RAMACHANDRAN #5, K.NO.235, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 152.6200 168 2023-09-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905945 2937437060 4ELG102489 N.RAMANNA B.N.PURA 1 M.D.PURA 424316 198 3 LT1 211 0.4800 0 8016 53 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112564596 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,B.N.PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2024-01-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905746 9443875000 DEH5996 SMT.YOSADAMMA B.N.PURA B.N.PURA 424316 370 3 LT1 211 2.1600 0 2215 70 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 14012033 0 9999999 A1749829 0 0 0 1 0 0 0 0 0 0 SMT.YOSADAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905747 5998675000 DEH17972 SURESH H S B.NARAYANAPURA B.NARAYANAPURA 424316 301 3 LT1 211 3 0 2642 90 1 0 3 0.9600 1409 8.2600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771364 0 0 0 1 0 0 0 0 0 0 SURESH H S,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4100 13 2024-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905748 7726975000 4ED38935 B.SAROJA B.N.PURA B.N.PURA 424316 331 3 LT1 211 0.4800 0 559 44 1 0 3 0.6700 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1771378 0 0 0 1 0 0 0 0 0 0 B.SAROJA,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 13.2400 23 2025-04-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905749 3572202845 E12LG2402 J KESHAVAMURTHY NO71, BNARAYANAPURA 8 424316 18 3 LT1 211 1 0 3624 60 1 0 3 0.8000 0 0 0 0 1180 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 52191146 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905750 6249975000 4ED38784 N SOMASHEKAR REDDY NO-60 DOORAVANI NAGR B N PURA M D PURA 424316 144 3 LT1 211 0.4800 0 2457 70 1 0 3 0.9800 468 3.2400 0 0 570 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2095728 0 0 0 0 0 0 0 0 0 0 N SOMASHEKAR REDDY,NO-60 DOORAVANI NAGR B N PURA M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.4100 34 2023-12-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905751 5712152813 E12LG415 VIKRAM D JAIN KH NO 59.8 B N PURA 424316 97 3 LT1 211 1 0 2877 160 1 0 3 0.9200 0 7.4500 0 0 430 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.430 (ignore if paid) 0 99999 51150007 0 0 0 0 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.8 B 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905752 1287509000 4EEH96125 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 251 3 LT1 211 2 0 9617 83 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111115750666D 0 0 0 0 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905753 5671875000 4ELG58278 NARAYANAMMA W/O.M.V.KRISHNA NO.86/2,B.NARAYANAPURA 424316 350 3 LT1 211 0.4800 0 1768 60 1 0 3 0.8600 -125 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756842 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O.M.V.KRISHNA NO.86/2,B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905754 5705775000 DLG480 T.GOVINDAPPA B.N.PURA B.N.PURA 424316 287 3 LT1 211 0.3200 0 2933 109 1 0 3 0.8900 -14 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095044 0 0 0 1 0 0 0 0 0 0 T.GOVINDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905756 6690085000 DLG4930 MAHADEVA.M K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 424316 42 3 LT1 211 0.1200 0 1234 37 1 0 3 0.7800 2 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1770446 0 0 0 0 0 0 0 0 0 0 MAHADEVA.M,K NO 70 B N PURA MAIN ROAD D V NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905757 6719956080 E12LG20027 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 5 424316 863 3 LT1 211 1 0 1680 40 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 14012033 0 1000000 67550660 0 0 0 1 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 5 0 0 0 0 0 0 0 0 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 1415905758 5672575000 DLG496 G NAGARAJ GOWDA B.NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 424316 286 3 LT1 211 0.2300 0 1700 70 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 14012033 0 9999999 A2095042 0 0 0 2 0 0 0 0 0 0 G NAGARAJ GOWDA,B.NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 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 1415905759 7636799643 4ELG159388 K.ASHOK 2ND MAIN , 1ST CROSS 1 ANJENAYA TEMPLE RD 424316 398 3 LT1 211 1 0 7504 50 1 0 3 0.7700 208 1.0400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 39052770 0 0 0 2 0 0 0 0 0 0 K.ASHOK,2ND MAIN , 1ST CROSS 1 ANJENAYA TEMPLE RD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905761 5735609000 4EEH96126 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 252 3 LT1 211 2 0 9320 78 1 0 3 1 133 1 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 2014-04-04 111115753147D 0 0 0 2 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905762 6648271385 E12LG12237 DILKHUSH BBMP KATHA NO 126, SITE NO 73* B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 848 3 LT1 211 1 0 4468 128 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111116337897 0 0 0 3 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73* B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905763 6711544219 4ELG165879 MAHESH K NO 99/2 5 KH NO 89 424316 335 3 LT1 211 1 0 4703 75 1 0 3 0.9700 0 0 0 0 770 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2500358 0 0 0 2 0 0 0 0 0 0 MAHESH K,NO 99/2 5 KH NO 89 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905764 6728796272 4EEH144279 J RAJARAM JAYANTHI RAJARAM NO.128 1 KAMADHENUNAGAR 424316 507 3 LT1 211 1 0 4161 52 1 0 3 0.9900 259 2.3900 0 0 470 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37630626 0 0 0 1 0 0 0 0 0 0 J RAJARAM JAYANTHI RAJARAM,NO.128 1 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905765 7658775000 4ELG74979 SMT.JAYAMMA B.NARAYANAPURA BANGALORE 424316 462 3 LT1 211 0.2400 0 5059 0 1 0 3 1 910 7.8700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002472519D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 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 1415905864 5466642040 E12LG8791 N.SADANADA OLD KATHANO53, NEW KATAH NO54 424316 452 3 LT1 211 1 0 4610 79 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 14012033 0 1000000 52946985 0 0 0 2 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53, NEW KATAH NO54 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905867 1029522611 4ELG165876 MAHESH K NO 99/2 KH NO 89 424316 334 3 LT1 211 1 0 17662 679 1 0 3 1 0 0 0 0 1150 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110138111 0 0 0 1 0 0 0 0 0 0 MAHESH K,NO 99/2 KH NO 89 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905949 8622938658 4ELG98967 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 3 M.D.PURA 424316 312 3 LT1 211 1 0 9395 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 14012033 0 99999 111112637505 0 0 0 0 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 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 1415905870 7293775000 DLG7581 YASHODAMMA B.N.PURA B.N.PURA 424316 376 3 LT1 211 0.1600 0 4120 132 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 14012033 0 9999999 A1765569 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905872 0841034059 E12LG20031 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 6 424316 854 3 LT1 211 1 0 2953 135 1 0 3 0.9300 1007 4.8700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 67550679 0 0 0 3 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 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 2025-01-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905874 0408875000 4ED38785 N SOMASHEKAR REDDY NO-60 DOORANI NAGAR B N PURA M D PURA 424316 145 3 LT1 211 0.4800 0 2210 81 1 0 3 0.9800 120 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095727 0 0 0 0 0 0 0 0 0 0 N SOMASHEKAR REDDY,NO-60 DOORANI NAGAR B N PURA M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.7700 82 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905955 2942775000 4ELG85749 D. VENKATAMMA #115,B.N.PURA MAIN ROAD B.NARAYANAPURA 424316 152 3 LT1 211 1 0 5587 7 1 0 3 1 -43 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112511828D 0 0 0 0 0 0 0 0 0 0 D. VENKATAMMA,#115,B.N.PURA MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905956 1739475000 4ELG74978 SMT.JAYAMMA B.NARAYANAPURA BANGALORE 424316 461 3 LT1 211 0.2400 0 5234 0 1 0 3 1 897 7.8300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002530534D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 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 1415905957 9512675000 DLG457 PAPPANNA B.N.PURA B.N.PURA 424316 134 3 LT1 211 0.1200 0 2868 85 1 0 3 0.8800 117 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2096580 0 0 0 0 0 0 0 0 0 0 PAPPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905958 2960575000 4ELG45261 K SRINIVASAN A-22, KRISHNA NILAYA, KAMADENU LAY-OUT DOORAVANI NAGAR POST M D PURA 424316 520 3 LT1 211 4 0 38840 272 1 0 3 0.9200 0 11.5600 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 C221423 0 0 0 3 0 0 0 0 0 0 K SRINIVASAN,A-22, KRISHNA NILAYA, KAMADENU LAY-OUT DOORAVANI NAGAR POST M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 330.7500 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905959 9618475000 4ED40835 JAYAMMA M.D.PURA POST BLORE 424316 466 3 LT1 211 0.2400 0 5628 0 1 0 3 1 1036 9.1300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002498700D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA POST BLORE 0 0 0 0 0 0 0 0 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 1415905960 9521710617 4ELG151806 KUPPASWAMY B N PURA M.D.PURA 424316 74 3 LT1 211 0.5000 0 3963 27 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111110397447 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,B N PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905961 8919912002 4EEH102104 V.DHAMODARAN NO.127,5TH MAIN KAMADHENUNAGAR 424316 511 3 LT1 211 2 0 13480 85 1 0 3 1 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112486471 0 0 0 1 0 0 0 0 0 0 V.DHAMODARAN,NO.127,5TH MAIN KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905962 8516483922 E12EH23210 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 1 424316 0 3 LT1 211 2 0 769 77 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 14012033 0 100000 68140288 0 0 0 1 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905963 5270085000 4ELG64219 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 673 3 LT1 211 0.2400 0 1412 0 1 0 3 1 -43 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092085 0 0 0 0 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905964 5276610181 E12LG20026 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 1 424316 851 3 LT1 211 1 0 1928 99 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 67550649 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905965 8909081368 4EEH118406 A.N.SAKUNTALA DEVI #4 2 BN PURA 424316 229 3 LT1 211 3 0 20743 261 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112508866 0 0 0 2 0 0 0 0 0 0 A.N.SAKUNTALA DEVI,#4 2 BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905966 5262626109 4ELG93077 VENKATAMMA BN PURA MD PURA 424316 161 3 LT1 211 0.4800 0 9218 45 1 0 3 1 -130 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112479717 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,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 59.6700 66 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905967 4671875000 DLG7741 B RAVANAIAH B.N.PURA B.N.PURA 424316 296 3 LT1 211 0.2400 0 3938 103 1 0 3 0.9200 442 3.1900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1769481 0 0 0 2 0 0 0 0 0 0 B RAVANAIAH,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 0 193.4300 200 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905968 8912615637 4ELG168567 P NAND KISHORE BBMP KH NO59 7 B N PURA 424316 112 3 LT1 211 1 0 4618 78 1 0 3 0.7800 248 1 0 0 290 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39830739 0 0 0 1 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 7 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905970 4654975000 DEH4206 C.SHAKUNTALA B.N.PURA B.N.PURA 424316 5 3 LT1 211 1.9000 0 256 5 1 0 3 0.9300 2335 20.5400 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 A2092937 0 0 0 0 0 0 0 0 0 0 C.SHAKUNTALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415905972 4677675000 DLG11316 N.RAMANNA B.N.PURA B.N.PURA 424316 195 3 LT1 211 0.1200 0 4413 130 1 0 3 0.8900 169 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1765785 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905973 9923775000 4ELG54864 PREETHI NO 9/96/2, B.NARAYANAPURA 424316 265 3 LT1 211 0.6000 0 4697 82 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 14012033 0 99999 52196708 0 0 0 1 0 0 0 0 0 0 PREETHI,NO 9/96/2, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905974 8518956380 4ELG98971 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 7 M.D.PURA 424316 316 3 LT1 211 1 0 14171 88 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112591860 0 0 0 2 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 7 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905975 2437691090 4ELG98966 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 2 M.D.PURA 424316 310 3 LT1 211 1 0 8935 83 1 0 3 1 0 0 0 0 250 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115754252 0 0 0 2 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 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 1415905976 1643375000 DEH5430 M.GOPALAIAH B.N.PURA B.N.PURA 424316 388 3 LT1 211 2.5000 0 3119 75 1 0 3 0.8600 78 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756853 0 0 0 2 0 0 0 0 0 0 M.GOPALAIAH,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 0 117.2500 129 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905977 0208856611 E12LG12234 DILKHUSH BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 865 3 LT1 211 1 0 5268 146 1 0 3 0 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111116337894 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905979 5970337655 E12LG12235 DILKHUSH BBMP KATHA NO 126, SITE NO 73<< B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 844 3 LT1 211 1 0 4003 143 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111116337895 0 0 0 2 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73<< B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905980 5261588604 E12LG11771 SRI P PONRANGAM #186, KATHA NO 8, B N PURAE MAHADEVAPURA 424316 829 3 LT1 211 1 0 1100 27 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 14012033 0 1000000 BC3306827 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905981 2227515498 4ELG165877 MAHESH K NO 99/2 1 KH NO 89 424316 336 3 LT1 211 1 0 5889 70 1 0 3 0.9700 0 0 0 0 230 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2500356 0 0 0 1 0 0 0 0 0 0 MAHESH K,NO 99/2 1 KH NO 89 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905982 1016981499 4EEH118407 A.N.SAKUNTALA DEVI #4 3 BN PURA 424316 230 3 LT1 211 3 0 13761 72 1 0 3 1 -709 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112559412 0 0 0 2 0 0 0 0 0 0 A.N.SAKUNTALA DEVI,#4 3 BN PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905983 5259509000 4EEH96130 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 256 3 LT1 211 2 0 5465 50 1 0 3 1 707 3.4200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111113210740D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.N.PURA 0 0 0 0 0 0 0 0 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 1415905888 0732309377 4ELG125726 M R KRISHNA MURTHY NO.59 B N PURA 424316 181 3 LT1 211 1 0 6285 74 1 0 3 1 739 4.9600 0 0 660 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113074164 0 0 0 1 0 0 0 0 0 0 M R KRISHNA MURTHY,NO.59 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905889 3755649488 E12EH12240 DILKHUSH BBMP KATHA NO 126, SITE NO 73} B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424316 842 3 LT1 211 2 0 3859 107 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111116337900 0 0 0 1 0 0 0 0 0 0 DILKHUSH,BBMP KATHA NO 126, SITE NO 73} B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905890 2048582647 E12LG2433 JAYAMMA B.N.PURA, 424316 30 3 LT1 211 1 0 5676 89 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 14012033 0 1000000 BC2687742 0 0 0 2 0 0 0 0 0 0 JAYAMMA,B.N.PURA, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905891 0308674938 E12EH23211 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 424316 0 3 LT1 211 2 0 931 84 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 14012033 0 100000 68140289 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905893 2035473538 E12LG2400 J KESHAVAMURTHY NO71, BNARAYANAPURA 3 424316 17 3 LT1 211 1 0 4589 98 1 0 3 0.8600 0 0 0 0 590 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52191144 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905895 3768258470 E12LG11769 SRI P PONRANGAM #186, KATHA NO 8, B N PURAH MAHADEVAPURA 424316 867 3 LT1 211 1 0 2190 62 1 0 3 0.9700 704 3.4100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 BC3306825 0 0 0 2 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAH MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1415905896 0736291600 E12LG19803 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 6 424316 807 3 LT1 211 1 0 1945 93 1 0 3 0.9800 0 3.9200 0 0 340 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67550678 0 0 0 1 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 6 0 0 0 0 0 0 0 0 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 1415905898 3156642679 E12LG411 VIKRAM D JAIN KH NO 59.4 B N PURA 424316 93 3 LT1 211 1 0 3112 36 1 0 3 0.7800 327 1.6300 0 0 300 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51150003 0 0 0 3 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.4 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 30.6700 41 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905899 3161334340 E12LG20015 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 7 424316 858 3 LT1 211 1 0 1619 51 1 0 3 0.8900 0 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 67550652 0 0 0 1 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 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 2023-12-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905900 0322575000 DEH4190 R.SWAMY B.N.PURA B.N.PURA 424316 9 3 LT1 211 2.8200 0 1155 17 1 0 3 0.9300 -23 0 0 0 420 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2097427 0 0 0 0 0 0 0 0 0 0 R.SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905901 0328831437 E12LG19802 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 7 424316 805 3 LT1 211 1 0 1656 94 1 0 3 0.9200 5850 49.4900 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 67550677 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 7 0 0 0 0 0 0 0 0 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 1415905902 5390079726 E12EH23208 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 2 424316 0 3 LT1 211 2 0 3046 93 1 0 3 1 307 0 0 0 1410 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 111123396479 0 0 0 0 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905903 6501301609 E12LG20019 MR PURUSHOTHAM L SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 5 424316 864 3 LT1 211 1 0 1910 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 14012033 0 100000 111120823492 0 0 0 2 0 0 0 0 0 0 MR PURUSHOTHAM L,SITE NO 106 1 K T NO 38 2 B NARAYANPURA K R PURAM 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905904 2659625102 E12LG19796 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 8 424316 803 3 LT1 211 1 0 2499 97 1 0 3 0.9300 0 0 0 0 430 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67550671 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905907 3568575000 4EEH19779 B.CHANDRALATHA W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 424316 325 3 LT1 211 4 0 4841 169 1 0 3 0.8900 0 1 0 0 0 4243 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 2009-12-01 A1763485 0 0 0 2 0 0 0 0 0 0 B.CHANDRALATHA,W/O SOMASHEKAR RAO SITE NO.25, K.NO.28 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905994 4452085000 4EEH19856 J.VENKATESH B.N.PURA - 424316 182 3 LT1 211 1 0 5392 172 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 14012033 0 9999999 A1761752 0 0 0 2 0 0 0 0 0 0 J.VENKATESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905995 9206552200 E12LG8452 C CHANDRAKALA NO.100/5, B N PURA:: 424316 386 3 LT1 211 1 0 4613 136 1 0 3 0.9600 1687 10.9500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52951215 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5, B N PURA:: 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905996 4552575000 4EEH78802 SRI.V.GURUMURTHY SITE NO.6, B.N.PURA BANGALORE 424316 242 3 LT1 211 2 0 9447 85 1 0 3 1 190 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002458425D 0 0 0 0 0 0 0 0 0 0 SRI.V.GURUMURTHY,SITE NO.6, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905909 3544575000 4ELG64222 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 676 3 LT1 211 0.4800 0 1500 20 1 0 3 1 -60 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002451225DD 0 0 0 1 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905912 9421471338 4ELG122029 K SUDHAKAR REDDY NO.66 4 B N PURA 424316 57 3 LT1 211 1 0 1567 16 1 0 3 1 -152 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111112978666 0 0 0 1 0 0 0 0 0 0 K SUDHAKAR REDDY,NO.66 4 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905914 2740575000 4ED40834 JAYAMMA M.D.PURA B.N.PURA 424316 465 3 LT1 211 0.2400 0 6535 0 1 0 3 1 916 8.0100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002489579D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415906000 5458145972 E12EH8453 C CHANDRAKALA NO.100/5, B N PURA 424316 387 3 LT1 211 3 0 7355 184 1 0 3 0.9100 0 0 0 0 990 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3077185 0 0 0 5 0 0 0 0 0 0 C CHANDRAKALA,NO.100/5, B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906001 2223570000 E12LG19794 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 1 424316 825 3 LT1 211 1 0 1909 72 1 0 3 0.9700 545 3.6200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 67550669 0 0 0 1 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906002 1513218491 4ELG159389 K.ASHOK 2ND MAIN , 1ST CROSS 2 ANJENAYA TEMPLE RD 424316 399 3 LT1 211 1 0 2869 20 1 0 3 0.8500 -7 0 0 0 220 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39052769 0 0 0 1 0 0 0 0 0 0 K.ASHOK,2ND MAIN , 1ST CROSS 2 ANJENAYA TEMPLE RD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906004 0813257277 E12EH23212 SRI. G. NAGARAJ GOWDA B N PURA, M D PURA 5 424316 0 3 LT1 211 2 0 3091 437 1 0 3 0.9800 4144 19.7700 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 67532751 0 0 0 3 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B N PURA, M D PURA 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906005 7992921568 E12CL8796 N.SADANADA OLD KATHANO53,NEW KATAH NO54} 424316 457 3 LT1 211 1 0 1036 16 1 0 3 0 560 3.8100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111114148208 0 0 0 0 0 0 0 0 0 0 N.SADANADA,OLD KATHANO53,NEW KATAH NO54} 0 0 0 0 0 0 0 0 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 1415906006 0405179540 4EEH144278 J RAJARAM JAYANTHI RAJARAM NO.128 KAMADHENUNAGAR 424316 506 3 LT1 211 2 0 4200 103 1 0 3 0.9100 360 1.7000 0 0 360 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37630625 0 0 0 1 0 0 0 0 0 0 J RAJARAM JAYANTHI RAJARAM,NO.128 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906008 2627609000 4EEH96129 R.SHANTHALA ST NO.13&14,B.N.PURA 424316 255 3 LT1 211 2 0 5290 61 1 0 3 1 34 1 0 0 330 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112979380D 0 0 0 0 0 0 0 0 0 0 R.SHANTHALA,ST NO.13&14,B.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 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906009 5871447970 4ELG168563 P NAND KISHORE BBMP KH NO59 6 B N PURA 424316 108 3 LT1 211 1 0 5893 81 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 14012033 0 99999 39830735 0 0 0 2 0 0 0 0 0 0 P NAND KISHORE,BBMP KH NO59 6 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906010 6874044674 E12LG19799 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 2 424316 847 3 LT1 211 1 0 863 55 1 0 3 0.7700 86 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 100000 67550674 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906011 6878875000 DLG491 SRI. G. NAGARAJ GOWDA B.N.PURA B.N.PURA 424316 859 3 LT1 211 0.2500 0 2010 106 1 0 3 0.9200 0 2.8800 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2095056 0 0 0 2 0 0 0 0 0 0 SRI. G. NAGARAJ GOWDA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2024-04-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906012 7595959709 E12LG213 L.N.RAMA REEDY SITENO70,KTNO129, 1 424316 282 3 LT1 211 1 0 4760 111 1 0 3 1 0 1 0 0 210 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111341566 0 0 0 2 0 0 0 0 0 0 L.N.RAMA REEDY,SITENO70,KTNO129, 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906013 6175728364 4ELG98969 C.K.RAJENDRA BABU NO.419/100,B.N.PURA 5 M.D.PURA 424316 314 3 LT1 211 1 0 7136 64 1 0 3 1 0 0 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112565776 0 0 0 0 0 0 0 0 0 0 C.K.RAJENDRA BABU,NO.419/100,B.N.PURA 5 M.D.PURA 0 0 0 0 0 0 0 0 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 1415905892 0335520485 E12LG30156 RAJANNA N NO-15/3, B NARAYANPURA 4 MAHADEVPURA 424316 0 3 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2024-12-17 3 0 0 0 0 14012033 0 0 1B8360202016 0 0 0 0 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA 4 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 0 0 0 0 1415905755 7652399176 E12LG30157 RAJANNA N NO-15/3, B NARAYANPURA MAHADEVPURA 424316 0 3 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2024-12-17 3 0 0 0 0 14012033 0 0 1B7760202019 0 0 0 0 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905742 1151670537 E12LG30155 RAJANNA N NO-15/3, B NARAYANPURA 3 MAHADEVPURA 424316 0 3 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2024-12-17 3 0 0 0 0 14012033 0 0 1B1560202014 0 0 0 0 0 0 0 0 0 0 RAJANNA N,NO-15/3, B NARAYANPURA 3 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 0 0 0 0 1415905643 4508375000 4ELG61141 K.GIRISH 171 KAMADHENUNAGAR MAHADEVAPURA 424316 518 3 LT1 211 0.4800 0 2245 61 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100002537278DD 0 0 0 1 0 0 0 0 0 0 K.GIRISH,171 KAMADHENUNAGAR 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 1415906014 7079775000 DLG483 T. GOVINDAPPA B.N.PURA B.N.PURA 424316 207 3 LT1 211 0.1200 0 1740 2 1 0 3 1 -61 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111120201228 0 0 0 0 0 0 0 0 0 0 T. GOVINDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.7000 46 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906015 6673966112 E12LG4632 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA 424316 67 3 LT1 211 1 0 3431 39 1 0 3 0.9100 451 2.2000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 52713746 0 0 0 1 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA 0 0 0 0 0 0 0 0 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 1415906016 6677750486 E12LG2410 J KESHAVAMURTHY NO71, BNARAYANAPURA 15 424316 25 3 LT1 211 1 0 9034 176 1 0 3 0.8400 0 0 0 0 1000 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 52191154 0 0 0 1 0 0 0 0 0 0 J KESHAVAMURTHY,NO71, BNARAYANAPURA 15 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906017 8795385791 E12LG4634 G.JAYA CHANDRA REDDY HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA C 424316 64 3 LT1 211 1 0 4378 90 1 0 3 0.9700 0 0 0 0 380 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52713748 0 0 0 2 0 0 0 0 0 0 G.JAYA CHANDRA REDDY,HOUSENO19/1, 2&3, KATHANO70, 7TH MAIN BNARAYANAPURA C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906018 7786947602 E12EH417 VIKRAM D JAIN KH NO 59.9 B N PURA 424316 99 3 LT1 211 2 0 8560 178 1 0 3 0.9500 0 3.4100 0 0 450 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.450 (ignore if paid) 0 99999 51150009 0 0 0 2 0 0 0 0 0 0 VIKRAM D JAIN,KH NO 59.9 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-09-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415906019 8690083417 4ELG159390 K.ASHOK 2ND MAIN , 1ST CROSS ANJENAYA TEMPLE RD 424316 400 3 LT1 211 1 0 2270 38 1 0 3 1 221 3.0500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111110140500 0 0 0 1 0 0 0 0 0 0 K.ASHOK,2ND MAIN , 1ST CROSS ANJENAYA TEMPLE RD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415906087 7173475000 4ECL2799 N.RAMANNA B.N.PURA B.N.PURA 424316 459 3 LT3A 311 0.4800 0 1169 50 1 0 3 0.8200 5381 46.9500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1759988 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1415906092 6763475000 4ECL6212 VENKATAMMA.D K NO.115,1ST MAIN ROAD, B.NARAYANAPURA, 424316 172 3 LT3A 311 2 0 3129 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 14012033 0 9999999 111112977508D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.D,K NO.115,1ST 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 0 0 0 0 1415905618 0860275000 4ECL4679 V.DEVARAJ NO99/3 BANGALORE-16 424316 306 3 LT3A 311 0.2200 0 5764 123 1 0 3 0.7400 0 0 0 0 640 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39819052 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,NO99/3 BANGALORE-16 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 1415905628 7737997909 E12CL12444 MR MOHAN KUMAR PRAKASH SY NO/GUNTA NO 185, MAHADEVAPURA VILLAGE 424316 0 3 LT3A 311 24 0 9716 222 10 0 3 0.9300 0 0 0 0 19050 4243 2025-10-03 0 0 0 2025-09-04 1 0 0 0 0 14012033 ASD to be paid:Rs.19050 (ignore if paid) 0 1000000 111116598490 0 0 0 1 0 0 0 14898 0 0 MR MOHAN KUMAR PRAKASH,SY NO/GUNTA NO 185, MAHADEVAPURA VILLAGE 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 1415906084 7681421829 4ECL121738 SHANTHA KUMAR B N PURA M.D.PURA 424316 488 3 LT3A 311 1 0 24171 417 1 0 3 1 0 15.9000 0 0 5390 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.5390 (ignore if paid) 0 9999999 111112565285D 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR,B 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 1415906085 5245747448 E12CL5495 PANKAJA NO.102/1, B N PURA, M.D.PURA 424316 492 3 LT3A 311 1 0 5542 42 1 0 3 0.8800 1094 5.2700 0 0 1550 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 52821832 0 0 0 1 0 0 0 0 0 0 PANKAJA,NO.102/1, B 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 1415905555 8568865000 4EP5141 C.GANESH B.N.PURA - 424316 274 3 LT5 511 0 10 5275 401 1 0 3 1 4167 19.9300 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 100007066135D 0 0 0 1 0 0 0 0 1 0 C.GANESH,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 1415905581 0967562111 E12P185 S REVATHI KATHA NO 58, B NARAYANAPURA 424316 812 3 LT5 511 0 10 1142 26 1 0 3 0.8500 1667 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 7803183 0 0 0 1 0 0 0 0 0 0 S REVATHI,KATHA NO 58, 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 1415905897 3152434948 E12CL22567 TIMES INNOVATIVE MEDIA LIMITED B NARAYANAPURA, OUTER RING ROAD, 424316 0 3 LT3B 711 2 0 102 18 1 0 3 1 1920 16.3200 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 111123264145 0 0 0 1 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LIMITED,B NARAYANAPURA, OUTER RING ROAD, 0 0 0 0 0 0 0 0 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 1415905905 3143412391 E12CL22566 TIMES INNOVATIVE MEDIA LIMITED B NARAYANAPURA OUTER RING ROAD 424316 0 3 LT3B 711 2 0 80 5 1 0 3 1 2740 23.4000 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 4074952 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LIMITED,B NARAYANAPURA OUTER RING ROAD 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 1415905556 9589211599 E12TPM2820 N SADANANDA KATHA NO 58, B NARAYANAPURA MAHADEVAPURA VILLAGE 424316 0 3 1LT7A 710 5 0 6100 1026 1 0 3 0.9800 0 296.3100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 8646465 0 0 0 17 0 0 0 0 0 0 N SADANANDA,KATHA NO 58, B NARAYANAPURA MAHADEVAPURA VILLAGE 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 1415905660 9877889733 E12TPM2834 SRI N KANTHARAO AND OTHERS SITE NO 191, BBMP KATHA NO 2327/191, B NARAYANAPURA VILLAGE 424316 0 3 1LT7A 710 7 0 16960 2500 1 0 3 0.8800 76011 714.0100 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 8699460 0 0 0 17 0 0 0 0 0 0 SRI N KANTHARAO AND OTHERS,SITE NO 191, BBMP KATHA NO 2327/191, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1415905625 5214629562 E12TPM2404 K ABRAHAM JACOB KATHA NO 107&103 424316 0 3 1LT7A 710 5 0 4454 151 1 0 3 0.9900 3518 32.9500 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 999999 3403781 0 0 0 1 0 0 0 0 0 0 K ABRAHAM JACOB,KATHA NO 107&103 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 1415905507 0478865855 4EEH151697 P SHANMUGHAM NO.19 KAMADHENUNAGAR 424316 536 3 LT1 211 2 0 6705 39 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 14012033 0 99999 37883649 0 0 0 2 0 0 0 0 0 0 P SHANMUGHAM,NO.19 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 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 1415905508 4428575000 DLG6664 G.MUNIRAJU NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 424316 46 3 LT1 211 0.1600 0 1584 19 1 0 3 0.8300 -135 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1770460 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO.73, B.N.PURA, W.F.MAIN RD. D.V.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905509 4124475000 DEH8067 LAKSHMAMMA B.N.PURA B.N.PURA 424316 327 3 LT1 211 3 0 5937 160 1 0 3 0 0 0 0 0 2010 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A1760079 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905510 1199175000 4ELG62474 GIRISH 171 B NARAYANAPURA MAHADEVAPURA 424316 516 3 LT1 211 0.7200 0 4011 125 1 0 3 0.9100 0 4.0800 0 0 1150 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2178617 0 0 0 2 0 0 0 0 0 0 GIRISH,171 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 45.0100 55 2023-09-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905511 4419675000 DLG6665 G.MUNIRAJU NO. 73, B.N.PURA, W.F. MAIN ROAD, D.V.NAGAR POST 424316 47 3 LT1 211 0.1600 0 3755 115 1 0 3 0.9400 107 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1770443 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,NO. 73, B.N.PURA, W.F. MAIN ROAD, D.V.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905512 1997827778 E12LG70 SARAVANAN S NO 124 WHITEFIELD MAIN ROAD 424316 293 3 LT1 211 1 0 2050 25 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 14012033 0 99999 51041005 0 0 0 0 0 0 0 0 0 0 SARAVANAN S,NO 124 WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905513 3211045683 E12LG11768 SRI P PONRANGAM #186, KATHA NO 8, B N PURAA MAHADEVAPURA 424316 868 3 LT1 211 1 0 1238 46 1 0 3 0.7100 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 BC3306824 0 0 0 1 0 0 0 0 0 0 SRI P PONRANGAM,#186, KATHA NO 8, B N PURAA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905514 4215012903 E12LG20025 MR LOKESH L SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 7 424316 853 3 LT1 211 1 0 892 54 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 14012033 0 1000000 67550648 0 0 0 2 0 0 0 0 0 0 MR LOKESH L,SITE NO 106 K T NO 39 B NARAYANAPURA K R PURAM 7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905515 4226475000 4ELG64218 SRI.M.KRISHNAPPA NO.6, B.NARAYANAPURA BANGALORE 424316 672 3 LT1 211 0.2400 0 1630 20 1 0 3 0.7900 205 1 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A2092089 0 0 0 1 0 0 0 0 0 0 SRI.M.KRISHNAPPA,NO.6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 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 1415905516 4226727457 E12LG19797 MRS J VIJAYA LAKSHMI NO #17, K NO #67, B NARAYANAPURA 424316 821 3 LT1 211 1 0 2500 112 1 0 3 0.9000 671 3.2200 0 0 640 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67550672 0 0 0 2 0 0 0 0 0 0 MRS J VIJAYA LAKSHMI,NO #17, K NO #67, B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905517 0385771192 E12EH2387 N SRICHARAN A.N. NAGRAJAN NO3 PROPERTY NO96/2 1 424316 225 3 LT1 211 2 0 3127 154 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 100006823319 0 0 0 1 0 0 0 0 0 0 N SRICHARAN A.N. NAGRAJAN,NO3 PROPERTY NO96/2 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905518 2703864860 E12EH6162 M.R.VENKATESH BABU KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA 424316 211 3 LT1 211 2 0 3615 89 1 0 3 0.9300 7 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 1000000 BC3075624 0 0 0 2 0 0 0 0 0 0 M.R.VENKATESH BABU,KANESHUMARI NO 05 BBMP KATHA NO 127, PROPERTY NO76/1 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415905519 0795609000 4ELG95919 SAKAMMA B.N.PURA 424316 82 3 LT1 211 1 0 17805 148 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 111112597263D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905521 4212575000 DLG8800 VARNAKUMARI 4HT-CROSS B N PURA ANJINAIAH SWAMY TEMPLE 424316 361 3 LT1 211 0.4000 0 6395 46 1 0 3 1 0 0 0 0 570 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110055294 0 0 0 1 0 0 0 0 0 0 VARNAKUMARI,4HT-CROSS B N PURA ANJINAIAH SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905522 2094865166 4EEH133692 NAGARAJ P NO.139/130 1 B N PURA 424316 478 3 LT1 211 2 0 5539 107 1 0 3 1 0 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 99999 111111358390 0 0 0 1 0 0 0 0 0 0 NAGARAJ P,NO.139/130 1 B N PURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415905523 0795899830 4EEH118408 A.N.SAKUNTALA DEVI #4 BN PURA 424316 231 3 LT1 211 3 0 6361 94 1 0 3 1 0 0 0 0 260 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112600758 0 0 0 2 0 0 0 0 0 0 A.N.SAKUNTALA DEVI,#4 BN 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 1415905567 9698875000 4ELG52343 T.SHASHIKALA B.NARAYANAPURA - 424316 352 3 LT1 211 0.4800 0 1346 45 1 0 3 0.9800 54 0 0 0 0 4243 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14012033 0 9999999 A1756852 0 0 0 1 0 0 0 0 0 0 T.SHASHIKALA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0