1416679340 9625477836 E12EH3254 S. DEEPA NO110/2, B NARAYANAPURA 2 424311 10139 4 LT3A 311 2 0 9322 72 1 0 3 0.9900 0 6.5300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999 52310297 0 0 0 3 0 0 0 0 0 0 S. DEEPA,NO110/2, B NARAYANAPURA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679118 9386413356 4ECL151642 M/s. SUMMIT DIGITEL INFRASTRUCTUE PVT LTD [SDIPL] NO.110 B N PURA 424311 10122 4 LT3A 311 16 0 199399 3247 1 0 3 0.9900 32 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 999999 C266093 0 0 0 9 0 0 0 0 0 0 M/s. SUMMIT DIGITEL INFRASTRUCTUE PVT LTD [SDIPL],NO.110 B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679291 9145465103 E12EH3253 S. DEEPA NO110/2, B NARAYANAPURA 6 424311 10138 4 LT3A 311 2 0 8420 134 1 0 3 0.9700 0 7.0500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52310296 0 0 0 2 0 0 0 0 0 0 S. DEEPA,NO110/2, B NARAYANAPURA 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679136 8951151824 E12LG2700 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE B 424311 10307 4 LT3A 311 1 0 80 1 1 0 3 0.8400 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 BC2806549 0 0 0 0 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE B 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679325 8739958203 E12CL2142 KARUNANITHI NO10, KTNO282 424311 10067 4 LT3A 311 4 0 28906 102 1 0 3 0.8100 0 3.8600 0 0 2180 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 C804629 0 0 0 5 0 0 0 0 0 0 KARUNANITHI,NO10, KTNO282 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679154 8448773615 E12CL2952 N Chandrappa K NO 1108 5 B Narayanapura 424311 10402 4 LT3A 311 1 0 13657 307 1 0 3 0.7600 3094 14.7800 0 0 2840 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 52306951 0 0 0 1 0 0 0 0 0 0 N Chandrappa,K NO 1108 5 B Narayanapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679261 8356638761 E12LG2698 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE C 424311 10308 4 LT3A 311 1 0 2119 0 1 0 3 0 2359 20.9500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 BC2806548 0 0 0 0 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE C 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679184 8275806560 4ECL121724 N RADHA KRISHNAN B N PURA 5 DOORAVANINAGAR 424311 10200 4 LT3A 311 0 7.5000 10297 142 1 0 3 0.8800 0 18.6000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 C796653 0 0 0 12 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA 5 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679186 8270920725 E12EH3252 S. DEEPA NO110/2, B NARAYANAPURA 8 424311 10137 4 LT3A 311 2 0 7475 125 1 0 3 0.9500 0 8.3900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52310295 0 0 0 3 0 0 0 0 0 0 S. DEEPA,NO110/2, B NARAYANAPURA 8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679334 0840298000 4ECL92262 K.VENKATESH B.N.PURA,M.D.PURA 424311 10228 4 LT3A 311 1 0 23684 22 1 0 3 1 -3853 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 111112562279D 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679063 0681355709 E12EH3255 S. DEEPA NO110/2, B NARAYANAPURA 1 424311 10140 4 LT3A 311 2 0 5872 173 1 0 3 0.9000 0 8.9300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52310298 0 0 0 2 0 0 0 0 0 0 S. DEEPA,NO110/2, B NARAYANAPURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679351 0230439433 E12LG3095 S Deepa NO 110/2 424311 10142 4 LT3A 311 0 1 2267 3 1 0 3 0.6600 0 1.1000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305590 0 0 0 1 0 0 0 0 0 0 S Deepa,NO 110/2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679289 0026375000 4ECL4831 Mr. D. VEVEKK N . DANASEKAR #110 B.N.PURA DOORVANI NAGAR POST, BANGALORE 560048 424311 10131 4 LT3A 311 0.8000 0 25 1 1 0 3 0.7500 -1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2296084 0 0 0 0 0 0 0 0 0 0 Mr. D. VEVEKK N . DANASEKAR,#110 B.N.PURA DOORVANI NAGAR POST, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679255 1447646777 E12EH3091 S Deepa NO 110/2 3 424311 10146 4 LT3A 311 2 0 2131 34 1 0 3 0.9900 0 2.9500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305586 0 0 0 2 0 0 0 0 0 0 S Deepa,NO 110/2 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679495 1435199105 E12LG7194 SUMAIAHSULTHANA SITE NO 16, SY NO 10,,,, KATHA NO 109/16 B NARAYANAPURA 424311 10041 4 LT3A 311 1 0 404 4 1 0 3 0.7900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52892278 0 0 0 0 0 0 0 0 0 0 SUMAIAHSULTHANA,SITE NO 16, SY NO 10,,,, KATHA NO 109/16 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679472 1320665620 4ECL133922 K VASU SY NO.12 2 B.NARAYANAPURA 424311 10089 4 LT3A 311 1 0 9237 45 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 999999 28940803 0 0 0 1 0 0 0 0 0 0 K VASU,SY NO.12 2 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679119 1307275000 4ECL1647 KOTAPPA B.N.PURA B.N.PURA 424311 10198 4 LT3A 311 0.4000 0 3189 60 1 0 3 1 0 3.9700 0 0 1170 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100002533319D 0 0 0 1 0 0 0 0 0 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679269 1167396033 E12EH3092 S Deepa NO 110/2 4 424311 10145 4 LT3A 311 2 0 5586 27 1 0 3 0.9100 0 2.9800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305587 0 0 0 2 0 0 0 0 0 0 S Deepa,NO 110/2 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679324 1066721132 E12EH3093 S Deepa NO 110/2 9 424311 10144 4 LT3A 311 2 0 5522 126 1 0 3 0.9900 0 5.9400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305588 0 0 0 2 0 0 0 0 0 0 S Deepa,NO 110/2 9 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679519 1018142791 E12EH3094 S Deepa NO 110/2 5 424311 10143 4 LT3A 311 2 0 2203 25 1 0 3 0.9900 0 2.4500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305589 0 0 0 2 0 0 0 0 0 0 S Deepa,NO 110/2 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679518 1015475000 4ECL4467 SRI.GANESH B.N.PURA - 424311 10118 4 LT3A 311 0.2500 0 571 2 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2088031 0 0 0 0 0 0 0 0 0 0 SRI.GANESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679394 2973844203 E12EH3256 S. DEEPA NO110/2, B NARAYANAPURA 4 424311 10141 4 LT3A 311 2 0 8950 143 1 0 3 0.9500 0 7.6400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52310299 0 0 0 2 0 0 0 0 0 0 S. DEEPA,NO110/2, B NARAYANAPURA 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679130 2898292119 E12EH3089 S Deepa NO 110/2 2 424311 10148 4 LT3A 311 2 0 3318 38 1 0 3 0.9900 0 3.1000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305584 0 0 0 2 0 0 0 0 0 0 S Deepa,NO 110/2 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679341 2758179312 E12EH3090 S Deepa NO 110/2 1 424311 10147 4 LT3A 311 2 0 4797 82 1 0 3 0.9500 0 3.8300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305585 0 0 0 2 0 0 0 0 0 0 S Deepa,NO 110/2 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679296 2457906041 4ECL151680 MUNIYAMMA SY NO.110 B N PURA 424311 10120 4 LT3A 311 0 22.5000 126215 4516 1 0 3 1 0 76.8500 0 0 15850 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.15850 (ignore if paid) 0 1000000 100006843847D 0 0 0 16 0 0 0 0 0 0 MUNIYAMMA,SY NO.110 B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679179 2000275000 4ECL5483 SMT.B.V.VARALAKSHMI NO.114, MAIN ROAD B.NARAYANAPURA 424311 10232 4 LT3A 311 0.5000 0 1699 17 1 0 3 1 0 0 0 0 270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002514044D 0 0 0 0 0 0 0 0 0 0 SMT.B.V.VARALAKSHMI,NO.114, MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679161 4120175000 4ECL19234 K.VENKATESH B.N.PURA B.N.PURA 424311 10225 4 LT3A 311 0.2000 0 14037 441 1 0 3 0.8300 7596 52.6700 0 0 2500 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A2203367 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679393 4064125177 E12EH3088 S Deepa NO 110/2 8 424311 10149 4 LT3A 311 2 0 5914 73 1 0 3 0.9700 0 4.0300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305583 0 0 0 2 0 0 0 0 0 0 S Deepa,NO 110/2 8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679526 3951340266 E12CL2949 N Chandrappa K NO 1108 3 B Narayanapura 424311 10399 4 LT3A 311 1 0 275 1 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52306948 0 0 0 0 0 0 0 0 0 0 N Chandrappa,K NO 1108 3 B Narayanapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679279 3296417283 E12CL12982 RELIANCE JIO INFOCOMM LTD # 106//1 B NARAYANPURA 4 CROSS 1 MAIN 424311 10367 4 LT3A 311 2 0 4051 117 1 0 3 0.9300 2 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 BC3400289 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,# 106//1 B NARAYANPURA 4 CROSS 1 MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679286 3083175000 4EEH21647 SRI.K.VENKATESH K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 424311 10227 4 LT3A 311 0 1 612 22 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2209931 0 0 0 1 0 0 0 0 0 0 SRI.K.VENKATESH,K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679200 5233175000 4ECL4830 SRI.C.MOHAN # 110 B.N.PURA DOORAVANINAGAR POST 424311 10123 4 LT3A 311 0.4800 0 3462 135 1 0 3 0.8200 1367 6.5800 0 0 1880 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2296097 0 0 0 1 0 0 0 0 0 0 SRI.C.MOHAN,# 110 B.N.PURA DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679127 5142136287 E12EH3087 S Deepa NO 110/2 7 424311 10150 4 LT3A 311 2 0 2424 23 1 0 3 0.9900 0 2.6700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305582 0 0 0 2 0 0 0 0 0 0 S Deepa,NO 110/2 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679084 4820140109 E12CL2950 N Chandrappa K NO 1108 6 B Narayanapura 424311 10400 4 LT3A 311 1 0 1508 13 1 0 3 0.7100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52306949 0 0 0 1 0 0 0 0 0 0 N Chandrappa,K NO 1108 6 B Narayanapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679344 4462550157 E12EH3249 S. DEEPA NO110/2, B NARAYANAPURA 5, MAHADEVAPURA BANGALORE-560048 424311 10134 4 LT3A 311 2 0 3434 81 1 0 3 0.9900 0 5.8200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999 52310292 0 0 0 3 0 0 0 0 0 0 S. DEEPA,NO110/2, B NARAYANAPURA 5, MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679473 4440075000 4ECL1799 N.RAJANNA B.N.PURA B.N.PURA 424311 10412 4 LT3A 311 0.1200 0 320 2 1 0 3 1 1859 16.5900 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2203845 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679345 4376175000 4ECL1798 N.RAJANNA B.N.PURA B.N.PURA 424311 10411 4 LT3A 311 0.1200 0 24 1 1 0 3 0.8300 1409 12.0300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2203842 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679513 4360985684 E12LG3257 S. DEEPA NO110/2, B NARAYANAPURA 424311 10133 4 LT3A 311 0 1 7305 166 1 0 3 0.9500 0 8.9100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52310300 0 0 0 3 0 0 0 0 0 0 S. DEEPA,NO110/2, B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679151 6148385639 E12EH3086 S Deepa NO 110/2 6 424311 10151 4 LT3A 311 2 0 4495 100 1 0 3 0.9600 0 4.8300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52305581 0 0 0 2 0 0 0 0 0 0 S Deepa,NO 110/2 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679198 6041075000 4ECP6530 SRI.G.GANESH NEAR RING ROAD B.NARAYANAPURA 424311 10119 4 LT3A 311 0 22.5000 105494 5126 1 0 3 0 -352 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 C755487 0 0 0 18 0 0 0 0 0 0 SRI.G.GANESH,NEAR RING ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679141 5851275000 4ECL4807 SRI.K.VENKATESH K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 424311 10226 4 LT3A 311 0.2400 0 1034 11 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 100006933492 0 0 0 2 0 0 0 0 0 0 SRI.K.VENKATESH,K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679099 5635633183 E12EH3250 S. DEEPA NO110/2, B NARAYANAPURA 7 424311 10135 4 LT3A 311 2 0 6730 174 1 0 3 0.9000 0 8.9600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52310293 0 0 0 2 0 0 0 0 0 0 S. DEEPA,NO110/2, B NARAYANAPURA 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679290 5416013781 E12CL2951 N Chandrappa K NO 1108 4 B Narayanapura 424311 10401 4 LT3A 311 1 0 531 8 1 0 3 0.7600 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52306950 0 0 0 1 0 0 0 0 0 0 N Chandrappa,K NO 1108 4 B Narayanapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679444 7211353652 E12CL19062 K VENKATESH B N PURA, M D PURA 424311 10228 4 LT3A 311 1 0 17546 670 1 0 3 0.8500 6090 29.2500 0 0 12176 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.12176 (ignore if paid) 0 1000000 53364832 0 0 0 2 0 0 0 0 0 0 K VENKATESH,B N PURA, M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679253 6831965000 4ECP6538 M.SRINIVAS S.NO.4, B.N.PURA M.D.PURA,BANGALORE-48 424311 10108 4 LT3A 311 0 10 23949 111 1 0 3 0.8200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 D406289 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,S.NO.4, B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679224 6405515491 E12CL421 D VEVEKK N DANASEKAR NO 110 7 KH NO 57/110/1 424311 10132 4 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 999999 51142981 0 0 0 0 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 7 KH NO 57/110/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679450 8135175000 4ECL718 H SIDDAIAH B.N.PURA B.N.PURA 424311 10289 4 LT3A 311 0.2400 0 143 0 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2088120 0 0 0 0 0 0 0 0 0 0 H SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679061 7858306731 4ECL161953 WALGO INFRA CONNECTING NETWORKS OUTER RINGROAD B NARAYANAPURA opp Sri Mahalaxmi Timber Deput 424311 10043 4 LT3A 311 1 0 40044 832 1 0 3 0 0 60.9800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 2 0 0 0 0 14012035 0 999999 39593240 0 0 0 0 0 0 0 0 0 0 WALGO INFRA CONNECTING NETWORKS,OUTER RINGROAD B NARAYANAPURA opp Sri Mahalaxmi Timber Deput 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679479 7587115827 4ECL105735 SMT. RATHNAMMA PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA, D V NAGAR POST, BANGALORE-560016 424311 10252 4 LT3A 311 1 0 1490 2 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112636616 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA, D V NAGAR POST, BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679122 7582275000 4ECL5127 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10256 4 LT3A 311 0.3200 0 238 15 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2095795 0 0 0 1 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679540 7399205365 E12EH3251 S. DEEPA NO110/2, B NARAYANAPURA 3 424311 10136 4 LT3A 311 2 0 6849 161 1 0 3 0.9600 0 8.6300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52310294 0 0 0 3 0 0 0 0 0 0 S. DEEPA,NO110/2, B NARAYANAPURA 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679377 3166865000 DP340 M/S BANGALORE DISH INDUSTRIES ENTE INDUSTRIES ENTE 424311 10255 4 LT5 511 0 5 2449 99 1 0 3 0.8100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 23516681 0 0 0 6 0 0 0 0 1 0 M/S BANGALORE DISH,INDUSTRIES ENTE INDUSTRIES ENTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679528 3040965000 4EP4481 S.I.KATHWAL B.N.PURA B.N.PURA 424311 10123 4 LT5 511 0 15 4380 109 1 0 3 0.9000 2754 13.7100 0 0 1340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 23516688 0 0 0 2 0 0 0 0 1 0 S.I.KATHWAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679239 5108087522 4EP7302 D LALITHA NO.250/97/1 BEHIND VENKATESHWARA TEMPLE 424311 10197 4 LT5 511 0 20 17071 39 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 999999 111112504938 0 0 0 0 0 0 0 0 1 0 D LALITHA,NO.250/97/1 BEHIND VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679158 1683865000 DP475 Mrs. SAVITHRAMMA #NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 424311 10223 4 LT5 511 0 5 2242 103 1 0 3 0.9600 6388 51 0 0 1960 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 23516682 0 0 0 6 0 0 0 0 1 0 Mrs. SAVITHRAMMA,#NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679308 1153865000 4EP5070 MUNIYAMMA B.N.PURA - 424311 10121 4 LT5 511 0 15 144476 228 1 0 3 0.6100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 C528861 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679534 1824865000 4EP5059 SMT. MUNIYAMMA W/O SRI. CHOWDAPPA NO -110/2, VENKATESHWARA TEMPLE ROAD, B. NARAYANA PURA,DOORVANI NAGAR,BANGALORE-560016 424311 0 4 LT5 511 0 30 8793 281 10 0 3 0.9500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14012035 0 1000000 1E2885578570 0 0 0 1 0 0 0 1 1 0 SMT. MUNIYAMMA W/O SRI. CHOWDAPPA,NO -110/2, VENKATESHWARA TEMPLE ROAD, B. NARAYANA PURA,DOORVANI NAGAR,BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679190 8277865000 DP35 T. GOVINDAPPA NO.10, GAYATHRI NO.10, GAYATHRI 424311 10311 4 LT5 511 0 7.5000 706 73 1 0 3 0.9800 3186 22.7400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 23516684 0 0 0 1 0 0 0 0 1 0 T. GOVINDAPPA,NO.10, GAYATHRI NO.10, GAYATHRI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679319 8636240826 E12TPM3206 RAMJI KANJI RAVARIYA 382, B NARAYANPURA M D PURA 424311 10197 4 1LT7A 710 5 0 28306 2856 1 0 3 0.9300 0 289.7400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 8659701 0 0 0 30 0 0 0 0 0 0 RAMJI KANJI RAVARIYA,382, B NARAYANPURA M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679525 3953122711 E12TPM2803 SMT PILLAMMA SITE NO 3, KATHA NO 88/97/1, B NARAYANAPURA VILLAGE 424311 10152 4 1LT7A 710 8 0 5885 286 1 0 3 0.8900 0 18.3700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 24213676 0 0 0 4 0 0 0 0 0 0 SMT PILLAMMA,SITE NO 3, KATHA NO 88/97/1, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679147 5751634992 E12TPM3236 UDAYAKUMAR REDDY SIDDAREDDYGARI AND K SHARMILA KATHA NO -1188 AND 4 OLD NO-110/2 B NARAYAPURA VILLAGE, K R PURAM HOBLI 424311 10000 4 1LT7A 710 10 0 699 32 1 0 3 0.8500 0 7.9600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 9087358 0 0 0 6 0 0 0 0 0 0 UDAYAKUMAR REDDY SIDDAREDDYGARI AND K SHARMILA,KATHA NO -1188 AND 4 OLD NO-110/2 B NARAYAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679416 6699323740 E12TPM3074 K VASU SITE NO 12, KATHA NO 98/110/1/110/3/12, PROPERTY NO 98, 110/1 110/3, B NARAYANAPURA VILLAGE 424311 10089 4 1LT7A 710 1 0 221 26 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 70021479 0 0 0 4 0 0 0 0 0 0 K VASU,SITE NO 12, KATHA NO 98/110/1/110/3/12, PROPERTY NO 98, 110/1 110/3, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679164 9997975000 4ED32142 G.SUNDARAM B.N.PURA B.N.PURA 424311 10369 4 LT1 211 1.4000 0 5150 167 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763487 0 0 0 2 0 0 0 0 0 0 G.SUNDARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.6600 154 2025-02-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679162 9988775000 4ED39794 SMT RATHNAMMA B.N.PURA B.N.PURA 424311 10397 4 LT1 211 0.1200 0 3868 100 1 0 3 0.6600 0 0 0 0 1290 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2092626 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679374 9959051744 E12LG2948 N Chandrappa K NO 1108 2 B Narayanapura 424311 10404 4 LT1 211 0.5000 0 7988 53 1 0 3 0.9500 0 1 0 0 1070 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 52306952 0 0 0 1 0 0 0 0 0 0 N Chandrappa,K NO 1108 2 B Narayanapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679411 9956204327 4EEH108788 S.MADHULATHA B. RAMYA, NO.2 3 K NO.43/42,B.N.PURA 424311 10300 4 LT1 211 2 0 17920 171 1 0 3 1 1139 7.4600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 9614337685D 0 0 0 1 0 0 0 0 0 0 S.MADHULATHA,B. RAMYA, NO.2 3 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679389 9931521936 E12LG11802 JEEVA UMANATH B NARAYANAPURA, DOORAVANI NAGAR 424311 10036 4 LT1 211 1 0 1689 25 1 0 3 0.7900 -18 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 53121474 0 0 0 1 0 0 0 0 0 0 JEEVA UMANATH,B NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679398 9920775000 4ED39783 LAKSHMAMMA B.N.PURA B.N.PURA 424311 10036 4 LT1 211 0.1200 0 3400 66 1 0 3 0.9200 -97 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787343 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679396 9920354970 MS4ELG108730 B.NAVEEN KUMAR NO.95 10 B.N.PURA 424311 10322 4 LT1 211 1 0 14227 149 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112638492 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 10 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-10-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679206 9887030199 MS4ELG108741 B.NAVEEN KUMAR NO-09,BASAVESHARA ENCLAV,NEAR RAMA TEMPLE,IST MAIN ROAD B.NARAYANAPURA,MAHADEVAPURA,BANGALORE-5... 424311 10333 4 LT1 211 1 0 8102 70 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112625586 0 0 0 0 0 0 0 0 0 0 B.NAVEEN KUMAR,NO-09,BASAVESHARA ENCLAV,NEAR RAMA TEMPLE,IST MAIN ROAD B.NARAYANAPURA,MAHADEVAPURA,BANGALORE-5... 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679442 9848173721 4EEH117048 KARAMASHI GOPAL PATEL SITE NO 5, K NO 436 1 BN PURA 424311 10093 4 LT1 211 3 0 17530 186 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112504385 0 0 0 2 0 0 0 0 0 0 KARAMASHI GOPAL PATEL,SITE NO 5, K NO 436 1 BN PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679453 9834975000 4ELG58764 R SHANTHA W/O RAJAPPA B N PURA - 424311 10078 4 LT1 211 0.4800 0 5497 9 1 0 3 1 1 1.2400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110042627 0 0 0 1 0 0 0 0 0 0 R SHANTHA,W/O RAJAPPA B N PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679454 9828316034 E12EH27039 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEC 424311 10039 4 LT1 211 2 0 1310 149 1 0 3 0.9600 -857 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70044238 0 0 0 2 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEC 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679441 9810875000 DLG8242 MUNIYAMMA 1ST MAIN, 1CROSS, B.NARAYANAPURA, BANGALORE-560048. OM- 171/ 12-08-2014 424311 10220 4 LT1 211 0.2400 0 3210 90 1 0 3 0.8200 -146 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2203378 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1ST MAIN, 1CROSS, B.NARAYANAPURA, BANGALORE-560048. OM- 171/ 12-08-2014 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679455 9806280490 MS4ELG108740 B.NAVEEN KUMAR NO.95 7 B.N.PURA 424311 10332 4 LT1 211 1 0 12563 35 1 0 3 1 -218 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112480255 0 0 0 0 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 7 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679213 9791975000 4ELG52939 SRI.H.SIDDAIAH B.NARAYANAPURA - 424311 10284 4 LT1 211 0.4800 0 2978 91 1 0 3 0.9700 0 1.7000 0 0 700 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2095212 0 0 0 2 0 0 0 0 0 0 SRI.H.SIDDAIAH,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.4400 53 2023-09-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679218 9784575000 DLG38324 A.V.KRISHNAPPA M.D.PURA M.D.PURA 424311 10014 4 LT1 211 0.1600 0 3 0 1 0 3 1 8 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2296091 0 0 0 0 0 0 0 0 0 0 A.V.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679212 9762275000 4ELG79255 RADHA B.NARAYANAPURA BANGALORE 424311 10173 4 LT1 211 0.5000 0 7859 100 1 0 3 1 0 1.7900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002503756D 0 0 0 2 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679375 9757775000 DEH9191 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10349 4 LT1 211 1.8600 0 14813 124 1 0 3 1 77 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111111433393 0 0 0 2 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679469 9751575000 4EEH20412 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10064 4 LT1 211 2 0 10788 99 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110510999 0 0 0 2 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679460 9742849061 E12LG14786 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 9 424311 10384 4 LT1 211 2 0 732 23 1 0 3 0.9400 -318 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299480 0 0 0 1 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 9 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679457 9728834463 4EEH146132 AMBIKA NAIR # 104, K NO 33 1 NEAR SHANIMAHATHMA TEMPLE 424311 10366 4 LT1 211 2 0 13988 159 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 37619595 0 0 0 2 0 0 0 0 0 0 AMBIKA NAIR,# 104, K NO 33 1 NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679458 9718975000 DEH12147 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10290 4 LT1 211 2.2000 0 4769 104 1 0 3 0.7500 0 0 0 0 1160 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2009-12-01 A2088113 0 0 0 0 0 0 0 0 0 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679097 9680484151 4ELG108792 S.MADHULATHA B.RAMYA, NO.2 K NO.43/42,B.N.PURA 424311 10299 4 LT1 211 1 0 2860 36 1 0 3 1 0 0 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115752450 0 0 0 2 0 0 0 0 0 0 S.MADHULATHA,B.RAMYA, NO.2 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679101 9674775000 4ELG85741 SHOBHA 1ST MAIN, 4TH CROSS B.N.PURA 424311 10352 4 LT1 211 1 0 17548 108 1 0 3 1 0 0 0 0 340 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2013-04-30 111112557556D 0 0 0 2 0 0 0 0 0 0 SHOBHA,1ST MAIN, 4TH CROSS B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679105 9672040521 E12EH27036 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGE BANGALORE-560048 424311 10339 4 LT1 211 3 0 1910 229 1 0 3 0.9700 -15239 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70044235 0 0 0 3 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGE BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679225 9658775000 DEH14948 N.RAJANNA B.N.PURA B.N.PURA 424311 10410 4 LT1 211 3 0 2481 37 1 0 3 0.9800 21 0 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2203844 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679227 9641675000 DEH14945 N.RAJANNA B.N.PURA B.N.PURA 424311 10407 4 LT1 211 3 0 1370 76 1 0 3 0.9900 4320 35.3100 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2203849 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679331 9624675000 DLG6036 T. NARAYANAPPA SY NO-114,VENKATARAMANA SWAMMY TEMPLE ROAD,B NARAYANA PURA,DOORVANINAGARA WHITEFIELD MAIN ROAD,... 424311 10238 4 LT1 211 0.2000 0 2715 76 1 0 3 0.9600 77 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2296085 0 0 0 0 0 0 0 0 0 0 T. NARAYANAPPA,SY NO-114,VENKATARAMANA SWAMMY TEMPLE ROAD,B NARAYANA PURA,DOORVANINAGARA WHITEFIELD MAIN ROAD,... 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-11-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679107 9583775000 DLG38325 A.V.KRISHNAPPA M.D.PURA M.D.PURA 424311 10012 4 LT1 211 0.1600 0 8148 119 1 0 3 1 858 6.1900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110320108 0 0 0 0 0 0 0 0 0 0 A.V.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679142 9557884221 4EEH164295 M VENKATESH ST NO 13 1 KH NO 98 424311 10100 4 LT1 211 2 0 7468 80 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2467758 0 0 0 2 0 0 0 0 0 0 M VENKATESH,ST NO 13 1 KH NO 98 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-10-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679361 9551775000 4ED39820 BALAJIRAO M D PURA - 424311 10344 4 LT1 211 0.2400 0 1205 26 1 0 3 0.5300 -279 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763482 0 0 0 0 0 0 0 0 0 0 BALAJIRAO,M D PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679467 9546875000 4ELG54764 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10375 4 LT1 211 0.4800 0 2839 97 1 0 3 0.8900 0 0 0 0 990 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A1763499 0 0 0 1 0 0 0 0 0 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679465 9544675000 DLG5425 Y.KANAGA RAJ SHANIMAMTHA TEMPLE ROAD 104/2 B.N.PURA. 424311 10355 4 LT1 211 0.1600 0 3795 86 1 0 3 0.8200 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771356 0 0 0 2 0 0 0 0 0 0 Y.KANAGA RAJ,SHANIMAMTHA TEMPLE ROAD 104/2 B.N.PURA. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679355 9533816228 E12LG23888 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 6 424311 10351 4 LT1 211 1 0 1006 54 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 67593327 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679096 9494875000 DEH13487 P.RANGAN S/O PERUMAL, B.N.PURA 424311 10380 4 LT1 211 3 0 2458 51 1 0 3 0.9300 121 1.5700 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1763488 0 0 0 0 0 0 0 0 0 0 P.RANGAN,S/O PERUMAL, B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679087 9478775000 4ED38880 SHANTHAMMA B.N.PURA B.N.PURA 424311 10394 4 LT1 211 0.4000 0 5290 160 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2092630 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679093 9476775000 4ELG70591 SMT.JAYAMMA W/O.ANNAYAPPA B.NARAYANPURA, B-LORE-48 424311 10385 4 LT1 211 0.4800 0 7545 18 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002460877D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O.ANNAYAPPA B.NARAYANPURA, B-LORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679092 9462875000 4ELG48333 NARAYANASWAMY B.N.PURA - 424311 10115 4 LT1 211 0.8000 0 2361 71 1 0 3 1 0 1.7000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002475725DD 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679429 9427095292 4ELG162666 B CHANDRALATHA SY NO 10 2 B NARAYANAPURA 424311 10047 4 LT1 211 1 0 5354 65 1 0 3 0.9100 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2446512 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679436 9419875000 4ELG56726 SRI.GOPINATH SHASTRY S/O V.SRINIVASA SHASTRY NO.43, B.NARAYANAPURA, 424311 10265 4 LT1 211 0.3200 0 649 12 1 0 3 0.7500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1752530 0 0 0 1 0 0 0 0 0 0 SRI.GOPINATH SHASTRY,S/O V.SRINIVASA SHASTRY NO.43, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679520 9411575000 4EEH20414 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10066 4 LT1 211 3 0 16247 188 1 0 3 1 22 1.6600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 100005024585D 0 0 0 5 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679116 9393375000 4ELG58765 R SHANTHA W/O RAJAPPA B N PURA - 424311 10079 4 LT1 211 0.4800 0 10494 58 1 0 3 1 -36 0 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110043645 0 0 0 0 0 0 0 0 0 0 R SHANTHA,W/O RAJAPPA B N PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679057 9173984849 4EEH164294 M VENKATESH ST NO 13 4 KH NO 98 424311 10099 4 LT1 211 2 0 6709 147 1 0 3 0.9500 680 3.4700 0 0 470 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2467756 0 0 0 2 0 0 0 0 0 0 M VENKATESH,ST NO 13 4 KH NO 98 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679064 9172175000 4EEH20407 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10059 4 LT1 211 2 0 9644 164 1 0 3 1 1715 8.2000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110145324 0 0 0 2 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679438 9116475000 4ELG87137 C.MUNITHAYAPPA #41, B.NARAYANAPURA, 424311 10268 4 LT1 211 0.4800 0 10817 74 1 0 3 1 109 0 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112979254D 0 0 0 0 0 0 0 0 0 0 C.MUNITHAYAPPA,#41, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679192 6459054614 E12EH27035 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEE 424311 10339 4 LT1 211 3 0 1932 211 1 0 3 0.9700 1874 8.9600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70044234 0 0 0 3 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679262 6438720149 4ELG140925 K CHANDRAPPA ST NO.06 8 PRO NO.97/1,K NO.88/97/1 424311 10159 4 LT1 211 1 0 6567 89 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 32713388 0 0 0 3 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 8 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679091 6355339793 4ELG131998 DEENA KUMARI NO.99/1 K NO.26/27/1 424311 10372 4 LT1 211 0.4800 0 22723 258 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 28945578 0 0 0 2 0 0 0 0 0 0 DEENA KUMARI,NO.99/1 K NO.26/27/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679210 8156468800 4ELG162665 B CHANDRALATHA SY NO 10 B NARAYANAPURA 424311 10046 4 LT1 211 1 0 7127 65 1 0 3 0.9200 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2446511 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-12-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679207 8156083471 E12LG2947 N Chandrappa K NO 1108 1 B Narayanapura 424311 10405 4 LT1 211 0.5000 0 5436 111 1 0 3 0.9800 0 0 0 0 1470 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 52306954 0 0 0 0 0 0 0 0 0 0 N Chandrappa,K NO 1108 1 B Narayanapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679445 8136702130 E12LG14781 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 6 424311 10384 4 LT1 211 2 0 3664 104 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299469 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679456 8116475000 4ELG80365 SRI.MUNIRAJU NO.112, B.NARAYANAPURA BANGALORE 424311 10276 4 LT1 211 1 0 9218 68 1 0 3 1 445 2.1000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 111112563456D 0 0 0 0 0 0 0 0 0 0 SRI.MUNIRAJU,NO.112, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679314 7317760082 4ELG140930 K CHANDRAPPA ST NO.06 6 PRO NO.97/1,K NO.88/97/1 424311 10154 4 LT1 211 1 0 6782 125 1 0 3 0.9000 0 0 0 0 1240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 32713393 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 6 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679209 7243752269 E12LG23894 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 3 424311 10351 4 LT1 211 1 0 1133 63 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 67593354 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679199 7240175000 4EEH21122 SMT.D.THULASAMMA B.NARAYANAPURA - 424311 10186 4 LT1 211 0 1 526 57 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2092612 0 0 0 2 0 0 0 0 1 0 SMT.D.THULASAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679447 7222975000 DLG8241 MUNIYAMMA 1ST MAIN, 1CROSS, B.NARAYANAPURA, BANGALORE-560048. OM- 171/ 12-08-2014 424311 10221 4 LT1 211 0.2400 0 4544 113 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2203366 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1ST MAIN, 1CROSS, B.NARAYANAPURA, BANGALORE-560048. OM- 171/ 12-08-2014 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679443 7204772972 MS4ELG108734 B.NAVEEN KUMAR NO.95 11 B.N.PURA 424311 10326 4 LT1 211 1 0 5454 49 1 0 3 1 0 0 0 0 510 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112641453 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 11 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679214 7164217310 4ELG136365 N RADHAKRISHNAN NO.172 4 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10204 4 LT1 211 1 0 6143 109 1 0 3 0.9200 0 0 0 0 380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28939751 0 0 0 2 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 4 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2025-01-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679221 7155864731 4EEH117050 KARAMASHI GOPAL PATEL SITE NO 5, K NO 436 3 BN PURA 424311 10092 4 LT1 211 2 0 16871 178 1 0 3 1 0 4.3700 0 0 20 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111115756063 0 0 0 2 0 0 0 0 0 0 KARAMASHI GOPAL PATEL,SITE NO 5, K NO 436 3 BN PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679211 7130675000 4ELG79253 RADHA B.NARAYANAPURA BANGALORE 424311 10175 4 LT1 211 0.5000 0 4582 11 1 0 3 1 425 3 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002483176D 0 0 0 1 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679451 7125087310 4EEH96935 C.MUNIRAJU #112,B BN PURA MD PURA 424311 10278 4 LT1 211 1 0 1925 71 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112978297 0 0 0 2 0 0 0 0 0 0 C.MUNIRAJU,#112,B BN PURA MD PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-03-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679463 7114075000 4ELG79258 RADHA B.NARAYANAPURA BANGALORE 424311 10169 4 LT1 211 1 0 11266 9 1 0 3 1 -89 0 0 0 520 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002475593D 0 0 0 1 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-11-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679466 7106910567 4ELG140929 K CHANDRAPPA ST NO.06 4 PRO NO.97/1,K NO.88/97/1 424311 10155 4 LT1 211 1 0 7950 116 1 0 3 0.9800 0 22.6700 0 0 850 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.850 (ignore if paid) 0 99999 32713392 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 4 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679068 7072575000 4ELG67637 RADHA S/O KATAPPA B.NARAYANAPURA 424311 10178 4 LT1 211 0.2400 0 16479 67 1 0 3 1 347 3.0400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002475578D 0 0 0 1 0 0 0 0 0 0 RADHA,S/O KATAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679115 6943605477 E12EH428 D VEVEKK N DANASEKAR NO 110 KH NO 57/110/1 424311 10130 4 LT1 211 2 0 2123 52 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 51142988 0 0 0 1 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 KH NO 57/110/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679230 6937575000 4EEH26509 P.KRISHNA 40 B NARAYANAPURA B.N.PURA 424311 10295 4 LT1 211 2 0 3237 112 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2203841 0 0 0 2 0 0 0 0 0 0 P.KRISHNA,40 B NARAYANAPURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679275 6913949019 E12EH427 D VEVEKK N DANASEKAR NO 110 3 KH NO 57/110/1 424311 10129 4 LT1 211 2 0 1880 22 1 0 3 0.9400 367 1.7900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 51142987 0 0 0 1 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 3 KH NO 57/110/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679510 6877891715 4ELG162668 B CHANDRALATHA SY NO 10 7 B NARAYANAPURA 424311 10049 4 LT1 211 1 0 6641 132 1 0 3 0.9300 675 3.3200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2446514 0 0 0 3 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 7 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679111 6846533512 E12EH62 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 1 424311 10234 4 LT1 211 2 0 2940 48 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2543467 0 0 0 1 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679109 6839975000 DLG17294 AMBIKA NAIR #NO 104 , B. NARAYANAPURA , BANGALORE 560016 424311 10362 4 LT1 211 2 0 1900 84 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763494 0 0 0 0 0 0 0 0 0 0 AMBIKA NAIR,#NO 104 , B. NARAYANAPURA , BANGALORE 560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-10-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679113 6834775000 4ELG45295 SRI. T.VENKATARARAJU B.N.PURA - 424311 10239 4 LT1 211 0.4800 0 1837 55 1 0 3 0.9800 1621 12.2700 0 0 560 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1787357 0 0 0 0 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679318 6818954883 E12LG188 KARUNANITHI NO 10 2 KH NO 282 424311 10074 4 LT1 211 1 0 7818 145 1 0 3 0.9000 0 1.2500 0 0 1570 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 39821423 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 2 KH NO 282 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679320 6801291905 4ELG140928 K CHANDRAPPA ST NO.06 2 PRO NO.97/1,K NO.88/97/1 424311 10156 4 LT1 211 1 0 6855 46 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 32713391 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 2 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2024-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679378 6796975000 4ELG54767 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10379 4 LT1 211 0.4800 0 10691 92 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 111112031518 0 0 0 1 0 0 0 0 0 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679543 6770675000 4ED39793 SMT. LAKSHMI B.N.PURA B.N.PURA 424311 10008 4 LT1 211 0.1200 0 3678 122 1 0 3 0.9000 0 0 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2092640 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679533 6764275000 4ED42637 A S SATHISH BOREGOWDA SY NO-109,SITE NO-17,KATHA NO-328/316,B NARAYANA PURA,MAHADEVAPURA BANGALORE-560048 424311 10007 4 LT1 211 0.3200 0 2149 57 1 0 3 0.8700 -1515 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787350 0 0 0 0 0 0 0 0 0 0 A S SATHISH BOREGOWDA,SY NO-109,SITE NO-17,KATHA NO-328/316,B NARAYANA PURA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679159 6758873211 MS4ELG108733 B.NAVEEN KUMAR NO.95 3 B.N.PURA 424311 10325 4 LT1 211 1 0 6587 81 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112504902 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 3 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679157 6755990060 4ELG140927 K CHANDRAPPA ST NO.06 12 PRO NO.97/1,K NO.88/97/1 424311 10157 4 LT1 211 1 0 6816 117 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 32713390 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 12 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679419 6695475000 4ED37207 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10286 4 LT1 211 0.4000 0 1860 116 1 0 3 0.9200 0 5.1500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2088111 0 0 0 2 0 0 0 0 0 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679385 6683512508 4EEH122290 D RAVI KUMAR NO.2 7 POR NO.971,K NO.88/97/1 424311 10192 4 LT1 211 0 1 2053 23 1 0 3 1 929 6.7700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111113211158 0 0 0 2 0 0 0 0 0 0 D RAVI KUMAR,NO.2 7 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679380 6672575000 DEH2124 SRI. BALAJI RAO B.N.PURA B.N.PURA 424311 10340 4 LT1 211 1.8600 0 2246 26 1 0 3 0.8900 -210 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763497 0 0 0 0 0 0 0 0 0 0 SRI. BALAJI RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679146 6653113780 4ELG140926 K CHANDRAPPA ST NO.06 9 PRO NO.97/1,K NO.88/97/1 424311 10158 4 LT1 211 1 0 8927 70 1 0 3 0.8100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 32713389 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 9 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2025-05-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679365 6600575000 4ELG76617 N.RAJANNA B.NARYANAPURA, BANGALORE-16 424311 10413 4 LT1 211 0.4800 0 8180 31 1 0 3 1 1083 9.8400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002507182D 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.NARYANAPURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679066 9185666888 E12LG19537 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 909 23 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 53343412 0 0 0 2 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679060 9184034547 4ELG131997 DEENA KUMARI NO.99/1 2 K NO.26/27/1 424311 10371 4 LT1 211 0.4800 0 479 9 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 28945577 0 0 0 0 0 0 0 0 0 0 DEENA KUMARI,NO.99/1 2 K NO.26/27/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679360 6582050662 E12EH426 D VEVEKK N DANASEKAR NO 110 5 KH NO 57/110/1 424311 10128 4 LT1 211 2 0 4722 169 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 51142986 0 0 0 2 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 5 KH NO 57/110/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679197 6541575000 4EEH27137 P.KRISHNA 40 B NARAYANAPURA MAHADEVAPURA 424311 10294 4 LT1 211 0 1 542 14 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2203848 0 0 0 1 0 0 0 0 1 0 P.KRISHNA,40 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679295 6522294852 E12LG11143 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 1229 41 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988651 0 0 0 0 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679070 6471327514 4ELG122286 D RAVI KUMAR NO.2 2 POR NO.971,K NO.88/97/1 424311 10193 4 LT1 211 1 0 6577 30 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112515066 0 0 0 1 0 0 0 0 0 0 D RAVI KUMAR,NO.2 2 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679131 6468475722 E12LG23893 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 4 424311 10351 4 LT1 211 1 0 1149 71 1 0 3 0.8900 0 0 0 0 290 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67593347 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679276 4469910184 MS4EEH108742 B.NAVEEN KUMAR NO.95 22 B.N.PURA 424311 10334 4 LT1 211 0 3 100409 660 1 0 3 0 -1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 111112513875 0 0 0 10 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 22 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679165 4341365286 MS4ELG108729 B.NAVEEN KUMAR NO.95 18 B.N.PURA 424311 10321 4 LT1 211 1 0 7519 157 1 0 3 1 0 0 0 0 380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112566171 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 18 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679167 4339675000 4ELG60853 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10260 4 LT1 211 0.4800 0 1776 36 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2095797 0 0 0 1 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679391 4284851679 E12LG27107 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAC 424311 10248 4 LT1 211 1 0 212 13 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70055697 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAC 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679390 4284675000 4ELG66919 SMT.CHAKKUBAI NO.2, B.NARAYANAPURA BANGALORE 424311 10302 4 LT1 211 1 0 11902 50 1 0 3 1 0 0 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002485412D 0 0 0 1 0 0 0 0 0 0 SMT.CHAKKUBAI,NO.2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679401 4274547279 E12LG14779 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 4 424311 10384 4 LT1 211 2 0 1619 79 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299467 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679545 4245631993 E12LG2701 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE E 424311 10309 4 LT1 211 1 0 2844 12 1 0 3 0.7200 2479 22.3200 0 0 520 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2806550 0 0 0 0 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE E 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679095 4242775000 DEH14944 N.RAJANNA B.N.PURA B.N.PURA 424311 10406 4 LT1 211 3 0 956 15 1 0 3 0.9400 3810 33.0700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2203847 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679090 4236675000 DLG17293 P.NARAYANA B.N.PURA B.N.PURA 424311 10359 4 LT1 211 0.1200 0 849 41 1 0 3 0.9900 161 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771342 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679088 4235335802 4EEH133920 K VASU SY NO.12 1 B.NARAYANAPURA 424311 10087 4 LT1 211 2 0 8548 70 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 28940802 0 0 0 0 0 0 0 0 0 0 K VASU,SY NO.12 1 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679270 4209475000 4ELG67724 JAYAKUMARI NO.43, B.NARAYANAPURA BANGALLORE 424311 10258 4 LT1 211 0.2400 0 6155 15 1 0 3 1 -70 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002455773D 0 0 0 0 0 0 0 0 0 0 JAYAKUMARI,NO.43, B.NARAYANAPURA BANGALLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679085 6353575000 4ELG54765 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10377 4 LT1 211 0.4800 0 900 14 1 0 3 0.9300 -41 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763496 0 0 0 0 0 0 0 0 0 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679077 6339675000 4ELG46063 CHANDRAGOWDA B.NARAYANAPURA - 424311 10339 4 LT1 211 0.4000 0 2175 82 1 0 3 0.9000 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2296582 0 0 0 1 0 0 0 0 0 0 CHANDRAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.4100 41 2024-12-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679188 6254675039 E12LG4091 VENKATAMMA M.D.PURA, M.D.PURA 424311 10029 4 LT1 211 1 0 3417 248 1 0 3 0.8000 0 12.6800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 A1909121 0 0 0 4 0 0 0 0 0 0 VENKATAMMA,M.D.PURA, M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679264 6228981679 4ELG146135 AMBIKA NAIR # 104, K NO 33 3 NEAR SHANIMAHATHMA TEMPLE 424311 10363 4 LT1 211 0 1 1083 12 1 0 3 0.8500 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 37619597 0 0 0 1 0 0 0 0 0 0 AMBIKA NAIR,# 104, K NO 33 3 NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679317 6220085000 4ELG54244 SRI.K.VENKATESH K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 424311 10230 4 LT1 211 0.4800 0 6705 191 1 0 3 0.8700 0 0 0 0 610 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2209925 0 0 0 2 0 0 0 0 0 0 SRI.K.VENKATESH,K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 192.8700 200 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679316 6199475000 4EEH20406 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10058 4 LT1 211 3 0 7567 87 1 0 3 1 -19561 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110311171 0 0 0 0 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679536 6164199880 4EEH124281 S KESHARAM ST NO.110 1 K NO.990,B N PURA 424311 10003 4 LT1 211 2 0 9645 84 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999 111112919002 0 0 0 2 0 0 0 0 0 0 S KESHARAM,ST NO.110 1 K NO.990,B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679373 6096648321 E12LG27106 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAB 424311 10248 4 LT1 211 1 0 169 5 1 0 3 0.9000 173 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70055696 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679367 6082114692 4EEH124282 S KESHARAM ST NO.110 2 K NO.990,B N PURA 424311 10004 4 LT1 211 2 0 7074 83 1 0 3 1 0 1.5400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112918986 0 0 0 2 0 0 0 0 0 0 S KESHARAM,ST NO.110 2 K NO.990,B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679189 6050568633 4ELG107644 MANJUNATH B. N. PURA 3 M.D.PURA 424311 10271 4 LT1 211 0.2400 0 3659 23 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112595927 0 0 0 1 0 0 0 0 0 0 MANJUNATH,B. N. PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679527 5960085000 4ED37208 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10287 4 LT1 211 0.4000 0 2032 62 1 0 3 0.9200 0 0 0 0 380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2088106 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679170 5914925214 E12LG14780 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 8 424311 10384 4 LT1 211 2 0 1144 18 1 0 3 0.9500 -285 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299468 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679406 5908223799 4ELG140924 K CHANDRAPPA ST NO.06 1 PRO NO.97/1,K NO.88/97/1 424311 10160 4 LT1 211 1 0 6632 120 1 0 3 0.9100 0 0 0 0 620 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.620 (ignore if paid) 0 99999 32713387 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 1 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-09-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679402 5899790836 4ELG140923 K CHANDRAPPA ST NO.06 5 PRO NO.97/1,K NO.88/97/1 424311 10161 4 LT1 211 1 0 5342 55 1 0 3 0.8100 0 0 0 0 500 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 99999 32713386 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 5 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-02-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679418 5882707692 E12EH3175 M SRINIVAS S NO-4 PROPERTY NO-98 2 1ST MAIN 3RD CROSS 424311 10104 4 LT1 211 2 0 11812 156 1 0 3 0.9900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 BC2845316 0 0 0 3 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679412 5868952702 E12LG17939 SMT N V LEELAVATHI WO KRISHNAPPA B NARAYANPURA,DOORVANINAGAR 1 424311 10018 4 LT1 211 1 0 267 20 1 0 3 0.9300 140 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 67521182 0 0 0 1 0 0 0 0 0 0 SMT N V LEELAVATHI WO KRISHNAPPA,B NARAYANPURA,DOORVANINAGAR 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679143 5849275000 4EEH20410 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10062 4 LT1 211 2 0 7611 52 1 0 3 1 -136 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110130254 0 0 0 0 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679137 5840675000 4ELG72731 KRISHNA MURTHY B.N.PURA M.D.PURA POST 424311 10032 4 LT1 211 0.2400 0 18438 135 1 0 3 1 -107 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002459885D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,B.N.PURA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679144 5816974184 4EEH133921 K VASU SY NO.12 3 B.NARAYANAPURA 424311 10086 4 LT1 211 0 5 7167 37 1 0 3 0.7700 0 0 0 0 310 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.310 (ignore if paid) 0 99999 C203006 0 0 0 5 0 0 0 0 0 0 K VASU,SY NO.12 3 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679140 5811689416 E12EH27040 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGED 424311 10339 4 LT1 211 2 0 1044 120 1 0 3 0.7700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70044239 0 0 0 2 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGED 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679464 5799475000 4ELG60854 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10261 4 LT1 211 0.4800 0 2358 108 1 0 3 0.9700 25 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2096754 0 0 0 2 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679461 5796975000 4ELG66917 SMT.CHAKKUBAI NO.2, B.NARAYANAPURA BANGALORE 424311 10301 4 LT1 211 1 0 8542 27 1 0 3 1 4 5.2700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002521924D 0 0 0 0 0 0 0 0 0 0 SMT.CHAKKUBAI,NO.2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679356 5758415248 4EEH121722 N RADHA KRISHNAN B N PURA 2 DOORAVANINAGAR 424311 10211 4 LT1 211 2 0 7889 59 1 0 3 1 0 0 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112643266 0 0 0 0 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA 2 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679149 5738775000 4ELG79257 RADHA B.NARAYANAPURA BANGALORE 424311 10170 4 LT1 211 0.5000 0 9326 101 1 0 3 1 841 3.9600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002497849D 0 0 0 0 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679372 5676871965 4ELG136364 N RADHAKRISHNAN NO.172 2 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10205 4 LT1 211 1 0 6507 72 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 28939750 0 0 0 2 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 2 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679369 5654775000 DEH2127 BALAJI RAO B.N.PURA B.N.PURA 424311 10343 4 LT1 211 2 0 2200 63 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763492 0 0 0 2 0 0 0 0 0 0 BALAJI RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679102 5635873151 E12EH425 D VEVEKK N DANASEKAR NO 110 4 KH NO 57/110/1 424311 10127 4 LT1 211 2 0 3883 26 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 51142985 0 0 0 1 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 4 KH NO 57/110/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-09-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679246 5601375000 4ELG54245 SRI.K.VENKATESH K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 424311 10229 4 LT1 211 1 0 1503 35 1 0 3 0.8300 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2203372 0 0 0 2 0 0 0 0 0 0 SRI.K.VENKATESH,K NO 45, NEAR SREE VENKATESHWARA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679485 5562923632 4ELG140922 K CHANDRAPPA ST NO.06 11 PRO NO.97/1,K NO.88/97/1 424311 10162 4 LT1 211 1 0 5773 19 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 32713385 0 0 0 0 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 11 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679196 5544475000 4ELG52946 SMT.D.THULASAMMA B.NARAYANAPURA - 424311 10184 4 LT1 211 0.4800 0 1528 32 1 0 3 0.8100 -45 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2092603 0 0 0 0 0 0 0 0 0 0 SMT.D.THULASAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679059 7461675000 DLG6114 GOPINATH SHASTRY #43, B.N.PURA BLORE 424311 10264 4 LT1 211 0.1200 0 2649 69 1 0 3 0.9000 0 0 0 0 680 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A1769489 0 0 0 2 0 0 0 0 0 0 GOPINATH SHASTRY,#43, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.7700 84 2023-09-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679232 5509567385 4ELG162669 B CHANDRALATHA SY NO 10 5 B NARAYANAPURA 424311 10050 4 LT1 211 1 0 6592 73 1 0 3 0.8700 -369 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2446515 0 0 0 1 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2025-02-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679387 5496620864 E12LG8814 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10392 4 LT1 211 1 0 1459 36 1 0 3 0.9500 -140 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52977633 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679379 5495975000 4ELG52370 SMT.SHOBHA B.N.PURA - 424311 10351 4 LT1 211 0.4800 0 1692 58 1 0 3 0.8400 66 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771352 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679256 5427775000 4ELG48334 NARAYANASWAMY B.N.PURA - 424311 10116 4 LT1 211 0.8000 0 3279 115 1 0 3 0.9000 359 1.7100 0 0 560 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2097264 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679287 5401775000 4ELG60855 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10262 4 LT1 211 0.4800 0 1599 47 1 0 3 0.6600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2096759 0 0 0 0 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2025-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679376 3340475000 DLG5343 Mrs. SAVITHRAMMA #NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 424311 10216 4 LT1 211 0.3200 0 4364 85 1 0 3 0.9000 -142 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787359 0 0 0 2 0 0 0 0 0 0 Mrs. SAVITHRAMMA,#NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679248 3304723772 E12EH422 D VEVEKK N DANASEKAR NO 110 6 KH NO 57/110/1 424311 10124 4 LT1 211 0 1 2672 47 1 0 3 0.9300 0 0 0 0 420 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51142982 0 0 0 1 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 6 KH NO 57/110/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679278 3288575000 4ELG66754 NARAYANA 142 B NARAYANAPURA MAHADEVAPURA BLORE-48 424311 10016 4 LT1 211 0.2400 0 13269 85 1 0 3 1 0 0 0 0 220 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2020-11-09 100002469025D 0 0 0 1 0 0 0 0 0 0 NARAYANA,142 B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679426 3261287077 4EEH164293 M VENKATESH ST NO 13 2 KH NO 98 424311 10095 4 LT1 211 2 0 1 0 1 0 3 0 -126 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2467760 0 0 0 0 0 0 0 0 0 0 M VENKATESH,ST NO 13 2 KH NO 98 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679470 3250367448 MS4ELG108727 B.NAVEEN KUMAR NO.95 14 B.N.PURA 424311 10319 4 LT1 211 1 0 18162 192 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112507894 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 14 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-11-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679471 3237275000 4EEH80876 RADHA NO.253, B.NARAYANAPURA BANGALORE 424311 10172 4 LT1 211 0 5 50912 85 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 3237275547D 0 0 0 6 0 0 0 0 1 0 RADHA,NO.253, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679265 3197794571 4ELG123396 H SIDDAIAH NO.7 B N PURA 424311 10291 4 LT1 211 1 0 3421 62 1 0 3 1 0 1.5400 0 0 370 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112616761D 0 0 0 2 0 0 0 0 0 0 H SIDDAIAH,NO.7 B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679388 3165766740 E12LG185 KARUNANITHI NO 10 1 KH NO 282 424311 10075 4 LT1 211 1 0 6195 46 1 0 3 0.9200 1262 8.9400 0 0 640 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39821427 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 1 KH NO 282 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679384 3160764143 E12LG11142 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 4660 145 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988650 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679516 3145624242 4ELG122289 D RAVI KUMAR NO.2 3 POR NO.971,K NO.88/97/1 424311 10194 4 LT1 211 1 0 5668 8 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112545313 0 0 0 1 0 0 0 0 0 0 D RAVI KUMAR,NO.2 3 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679522 3138092313 E12LG11141 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA}} K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 5116 98 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988649 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA}} K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679074 3116975391 E12LG11140 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 4449 88 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988648 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679281 3095475000 4EEH20080 SRI.N.RADHAKRISHNAN B.N.PURA - 424311 10213 4 LT1 211 1 0 2595 95 1 0 3 0.9600 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2095759 0 0 0 2 0 0 0 0 0 0 SRI.N.RADHAKRISHNAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679285 3082975000 4ELG52252 SMT.JAYAMMA B.N.PURA - 424311 10385 4 LT1 211 0.4800 0 3840 154 1 0 3 0.8600 0 1.8200 0 0 920 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A1771544 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679493 3056675000 4ELG76618 N.RAJANNA B.NARYANAPURA, BANGALORE-16 424311 10417 4 LT1 211 0.4800 0 8071 46 1 0 3 1 2271 18.9000 0 0 400 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002529227D 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.NARYANAPURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679166 3023061437 4ELG162672 B CHANDRALATHA SY NO 10 1 B NARAYANAPURA 424311 10053 4 LT1 211 1 0 8618 189 1 0 3 0.9600 0 3.5600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2446518 0 0 0 4 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679208 5253675000 DLG7162 PRABHAKAR PANIKAR M.D.PURA M.D.PURA 424311 10353 4 LT1 211 0.1600 0 3178 86 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771345 0 0 0 2 0 0 0 0 0 0 PRABHAKAR PANIKAR,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-09-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679201 5237643090 E12LG8813 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10391 4 LT1 211 1 0 2015 24 1 0 3 0.8700 0 0 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52977632 0 0 0 0 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679228 3481027212 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA3 MAHADEVPURA 424311 0 4 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-02-13 3 0 0 0 0 14012035 0 0 1A0000013035 0 0 0 2 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA3 MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679363 4901217430 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA1 MAHADEVPURA 424311 0 4 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-02-13 3 0 0 0 0 14012035 0 0 1A0000013036 0 0 0 2 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA1 MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679354 5788094158 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA4 MAHADEVPURA 424311 0 4 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-02-13 3 0 0 0 0 14012035 0 0 1A0000013037 0 0 0 2 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA4 MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679529 6977223916 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA MAHADEVPURA 424311 0 4 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-02-13 3 0 0 0 0 14012035 0 0 1A0000013038 0 0 0 2 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679505 7607775000 DEH13488 P.RANGAN B.N.PURA B.N.PURA 424311 10381 4 LT1 211 3 0 2274 50 1 0 3 0.8000 -84 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763483 0 0 0 1 0 0 0 0 0 0 P.RANGAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679125 7584411984 4ELG122283 D RAVI KUMAR NO.2 POR NO.971,K NO.88/97/1 424311 10191 4 LT1 211 1 0 12574 124 1 0 3 1 461 3.2900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112559062 0 0 0 2 0 0 0 0 0 0 D RAVI KUMAR,NO.2 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679132 7553775000 4ED37550 K.SUBBALAKSHMI W/o V ANAND KUMAR BIHAD NEAR SHANI MAHATMA TEMPLE B NARAYANAPURA DOORAVANINAGAR POST BANGALORE-560016 424311 10020 4 LT1 211 0.2000 0 2223 61 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787355 0 0 0 0 0 0 0 0 0 0 K.SUBBALAKSHMI W/o V ANAND KUMAR,BIHAD NEAR SHANI MAHATMA TEMPLE B NARAYANAPURA DOORAVANINAGAR POST BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679339 7515440586 4ELG136366 N RADHAKRISHNAN NO.172 1 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10203 4 LT1 211 1 0 4881 38 1 0 3 0.8000 -18 0 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28939752 0 0 0 1 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 1 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679484 7494975000 4EEH20409 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10061 4 LT1 211 2 0 10330 116 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110315384 0 0 0 2 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679483 7491775000 DLG17433 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10348 4 LT1 211 0.2400 0 3912 36 1 0 3 1 -33 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111111345631 0 0 0 1 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679219 9260575000 4ELG46836 N.CHANDREGOWDA B.N.PURA - 424311 10338 4 LT1 211 0.4000 0 6312 200 1 0 3 0.9500 1790 0 0 0 600 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2296589 0 0 0 1 0 0 0 0 0 0 N.CHANDREGOWDA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679468 9202179382 E12LG5405 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 2804 28 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 BC3055148 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679315 7417882091 E12EH3177 M SRINIVAS S NO-4 PROPERTY NO-98 5 1ST MAIN 3RD CROSS 424311 10106 4 LT1 211 2 0 5312 153 1 0 3 0.9600 0 1.0300 0 0 580 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2845318 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 5 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679440 7407475000 4ED42833 RADHA M.D.PURA - 424311 10176 4 LT1 211 1 0 4268 42 1 0 3 1 0 8.8900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110049131 0 0 0 1 0 0 0 0 0 0 RADHA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679478 8187149746 4ELG150722 MANGAMMA B N PURA M.DPURA 424311 10009 4 LT1 211 1 0 1651 1 1 0 3 0.9900 -38 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 37894200 0 0 0 1 0 0 0 0 0 0 MANGAMMA,B N PURA M.DPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679202 8173275000 4ED28638 LEELAMMA N.NARAYANAPURA, WHITEFIELD ROAD, DOORAVANINAGAR POST, BANGALORE-560016. 424311 10018 4 LT1 211 0.2400 0 2998 112 1 0 3 0.9100 240 1.1400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787341 0 0 0 1 0 0 0 0 0 0 LEELAMMA,N.NARAYANAPURA, WHITEFIELD ROAD, DOORAVANINAGAR POST, BANGALORE-560016. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679357 5395375000 DLG28909 RAMAKKA M.D.PURA M.D.PURA 424311 10017 4 LT1 211 0.1600 0 2701 91 1 0 3 0.9200 0 1 0 0 900 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A1787347 0 0 0 0 0 0 0 0 0 0 RAMAKKA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679434 5392499298 E12LG23892 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 2 424311 10351 4 LT1 211 1 0 1394 45 1 0 3 0.8800 0 0 0 0 450 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67593346 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679430 5385675000 4ED39804 ARUN KUMAR K KATHA NO-216,B NARAYANA PURA (SLUM),DOORVANUNAGARA,BANGALURU-560016 424311 10031 4 LT1 211 0.1200 0 2319 62 1 0 3 0.7400 135 1.1200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787351 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR K,KATHA NO-216,B NARAYANA PURA (SLUM),DOORVANUNAGARA,BANGALURU-560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679215 5336811562 4ELG162670 B CHANDRALATHA SY NO 10 8 B NARAYANAPURA 424311 10051 4 LT1 211 1 0 6425 115 1 0 3 0.9700 0 5.2100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2446516 0 0 0 3 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 8 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-05-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679459 5274475000 4ELG55568 SRI.RAMAIAH NEAR SRI.SHANIMAHATHMA TEMPLE B.NARAYANAPURA 424311 10025 4 LT1 211 0.2400 0 2043 66 1 0 3 0.9000 316 2.5400 0 0 220 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1771341 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,NEAR SRI.SHANIMAHATHMA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679462 5272401415 E12LG11755 SELVARAJ SITE NO 2, KATHA NO 31, PROPERTY NO 109 B NARAYANAPURA, MAHADEVAPURA 424311 10017 4 LT1 211 1 0 2904 96 1 0 3 0.9900 1418 10.7500 0 0 420 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3312755 0 0 0 0 0 0 0 0 0 0 SELVARAJ,SITE NO 2, KATHA NO 31, PROPERTY NO 109 B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679542 7394804456 4EEH164290 M VENKATESH ST NO 13 6 KH NO 98 424311 10094 4 LT1 211 4 0 9319 155 1 0 3 0.8000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 C752095 0 0 0 4 0 0 0 0 0 0 M VENKATESH,ST NO 13 6 KH NO 98 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679532 7381111980 4ELG96933 C.MUNIRAJU #112, BN PURA MD PURA 424311 10275 4 LT1 211 0.4800 0 9571 88 1 0 3 1 949 6.5900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112557517 0 0 0 2 0 0 0 0 0 0 C.MUNIRAJU,#112, BN PURA MD PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679089 7369779367 E12LG14844 Smt. SANJEEVAMMA KHATA NO. 110/3 , 3RD CROSS , B NARAYANAPURA, MAHADEVAPURA , BAN 424311 10080 4 LT1 211 1 0 2934 95 1 0 3 0.7300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53302197 0 0 0 0 0 0 0 0 0 0 Smt. SANJEEVAMMA,KHATA NO. 110/3 , 3RD CROSS , B NARAYANAPURA, MAHADEVAPURA , BAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679313 7333117210 E12EH3176 M SRINIVAS S NO-4 PROPERTY NO-98 3 1ST MAIN 3RD CROSS 424311 10105 4 LT1 211 2 0 5679 119 1 0 3 0.9500 0 0 0 0 500 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2845317 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 3 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679277 8555675000 DLG26634 UMESH B.N.PURA B.N.PURA 424311 10026 4 LT1 211 0.4000 0 1314 37 1 0 3 0.7500 36 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2092635 0 0 0 0 0 0 0 0 0 0 UMESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679282 8546875000 DEH12289 JAYAMMA NO. 03 , KATHA NO. 35, B. NARAYANAPURA , BANGALORE 560048 424311 10368 4 LT1 211 3 0 2801 69 1 0 3 0.9900 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 53035506 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO. 03 , KATHA NO. 35, B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679432 8523242279 MS4ELG108737 B.NAVEEN KUMAR NO.95 2 B.N.PURA 424311 10329 4 LT1 211 1 0 11647 82 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112607364 0 0 0 0 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 2 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679431 8521870435 4ELG122285 D RAVI KUMAR NO.2 4 POR NO.971,K NO.88/97/1 424311 10190 4 LT1 211 1 0 5510 50 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112614965 0 0 0 1 0 0 0 0 0 0 D RAVI KUMAR,NO.2 4 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-02-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679506 8502085000 DEH14946 N.RAJANNA B.N.PURA B.N.PURA 424311 10408 4 LT1 211 3 0 1106 42 1 0 3 0.9600 4218 35.6500 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2203843 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679504 8494975000 4ELG81086 Mrs. SAVITHRAMMA #NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 424311 10217 4 LT1 211 0.4800 0 10793 159 1 0 3 1 0 0 0 0 1330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112924642 0 0 0 2 0 0 0 0 0 0 Mrs. SAVITHRAMMA,#NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679155 8477921140 E12LG14783 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 5 424311 10384 4 LT1 211 2 0 1778 87 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299473 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679395 8424255826 E12LG17832 SMT AKKAMMA FLAT NO-101,I ST FLOOR,G-BLOCK,GOPALAN GRANDEURM,HOODI MAIN ROAD MAHADEVPURA BANGALORE 424311 10045 4 LT1 211 1 0 1882 59 1 0 3 0.6900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 67518480 0 0 0 0 0 0 0 0 0 0 SMT AKKAMMA,FLAT NO-101,I ST FLOOR,G-BLOCK,GOPALAN GRANDEURM,HOODI MAIN ROAD MAHADEVPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679399 8417290586 E12EH11132 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 2 0 3578 43 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988655 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679381 8413923721 MS4ELG108736 B.NAVEEN KUMAR NO.95 5 B.N.PURA 424311 10328 4 LT1 211 1 0 9813 59 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112609408 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 5 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2025-02-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679244 8339575000 DLG26530 KOTAPPA B.N.PURA B.N.PURA 424311 10199 4 LT1 211 0.1200 0 4048 28 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002489911D 0 0 0 1 0 0 0 0 0 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679480 8294729016 E12EH2702 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE 424311 10305 4 LT1 211 3 0 5584 110 1 0 3 0.8500 3899 30.8400 0 0 400 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 C905114 0 0 0 3 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679482 8290612879 E12LG27108 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAD 424311 10248 4 LT1 211 1 0 1170 101 1 0 3 0.9500 0 1 0 0 690 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.690 (ignore if paid) 0 10000 70055698 0 0 0 2 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679193 8277475000 4ELG45297 SRI. T.VENKATARARAJU B.N.PURA - 424311 10241 4 LT1 211 0.4800 0 1604 57 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787352 0 0 0 1 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679187 8271141240 4EEH120674 MUNIKRISHNA.M #112 2 BN PURA, 1ST MAIN 424311 10281 4 LT1 211 0 1 2795 42 1 0 3 1 0 0 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112646253 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNA.M,#112 2 BN PURA, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-03-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679236 8247530468 E12LG14782 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 2 424311 10384 4 LT1 211 2 0 2519 67 1 0 3 0.8000 -3257 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299470 0 0 0 0 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679382 8220085000 4EEH33495 SMT.CHAKKUBAI NO.2, B.NARAYANAPURA BANGALORE 424311 10304 4 LT1 211 0 1 3147 0 1 0 3 1 180 1.6800 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002474838D 0 0 0 0 0 0 0 0 1 0 SMT.CHAKKUBAI,NO.2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-12-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679075 0995026808 E12LG23889 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 5 424311 10351 4 LT1 211 1 0 824 32 1 0 3 0.9800 717 1.0400 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67593333 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679294 0966975000 4EP3550 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10292 4 LT1 211 0 2 3814 115 1 0 3 0.9700 0 0 0 0 950 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2088115 0 0 0 3 0 0 0 0 1 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679293 0956375000 4ELG49933 SMT.NITHYA B.N.PURA - 424311 10039 4 LT1 211 0.2400 0 2299 95 1 0 3 0.6000 8 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2092631 0 0 0 1 0 0 0 0 0 0 SMT.NITHYA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679300 0954875000 DEH2126 BALAJI RAO B.N.PURA B.N.PURA 424311 10342 4 LT1 211 2 0 1479 31 1 0 3 0.7500 -10 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763489 0 0 0 0 0 0 0 0 0 0 BALAJI RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679350 0948991493 E12LG11134 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 3548 85 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988642 0 0 0 0 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679515 0919775000 DLG28910 CHANDRAMMA B.N.PURA B.N.PURA 424311 10021 4 LT1 211 0.1600 0 2403 109 1 0 3 0.9400 1280 8.3700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787344 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679521 0917799609 4ELG140931 K CHANDRAPPA ST NO.06 13 PRO NO.97/1,K NO.88/97/1 424311 10165 4 LT1 211 1 0 2534 55 1 0 3 0.9000 0 0 0 0 400 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 99999 32713395 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 13 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679267 0857775000 4ELG46837 N.CHANDREGOWDA B.N.PURA - 424311 10335 4 LT1 211 0.4000 0 1489 98 1 0 3 0.8500 0 1.1500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2297436 0 0 0 1 0 0 0 0 0 0 N.CHANDREGOWDA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679271 0850655278 4EEH108285 N.RAJANNA NEAR SRIRAMA TEMPLE DOORAVANINAGAR 424311 10419 4 LT1 211 3 0 17480 256 1 0 3 1 7111 47.8600 0 0 4750 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 111112509613D 0 0 0 9 0 0 0 0 0 0 N.RAJANNA,NEAR SRIRAMA TEMPLE DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679120 0799575000 4ELG85835 MANJUNATH B.NARAYANAPURA M.D.PURA 424311 10272 4 LT1 211 1 0 8848 6 1 0 3 1 -197 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 111112642495D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,B.NARAYANAPURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679512 9106601244 MS4ELG108739 B.NAVEEN KUMAR NO.95 15 B.N.PURA 424311 10331 4 LT1 211 1 0 5771 65 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112558969 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 15 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679517 9092367454 4ELG122284 D RAVI KUMAR NO.2 1 POR NO.971,K NO.88/97/1 424311 10189 4 LT1 211 1 0 6671 53 1 0 3 1 674 3.4200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112638695 0 0 0 1 0 0 0 0 0 0 D RAVI KUMAR,NO.2 1 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679514 9091791072 4ELG125141 B V VARALAKSHMI NO.98 1st MAIN ROAD,3rd CROSS 424311 10109 4 LT1 211 1 0 11226 63 1 0 3 1 -246 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 111113384327D 0 0 0 0 0 0 0 0 0 0 B V VARALAKSHMI,NO.98 1st MAIN ROAD,3rd CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679353 9328509503 4EEH146134 AMBIKA NAIR # 104, K NO 33 NEAR SHANIMAHATHMA TEMPLE 424311 10365 4 LT1 211 1 0 2046 20 1 0 3 0.8100 -49 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 37619596 0 0 0 1 0 0 0 0 0 0 AMBIKA NAIR,# 104, K NO 33 NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679433 9324527556 E12LG19538 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 1480 74 1 0 3 0.9300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 53343413 0 0 0 2 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679217 9283236905 E12LG11146 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 1868 80 1 0 3 0.9300 0 0 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52988654 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679175 2003643826 4ELG150130 KUMAR B N PURA RING ROAD 424311 10009 4 LT1 211 1 0 3418 38 1 0 3 0.9400 334 3.0100 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37891218 0 0 0 0 0 0 0 0 0 0 KUMAR,B N PURA RING ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.8500 36 2023-09-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679180 2000448755 E12LG2946 N Chandrappa K NO 1108 B Narayanapura 424311 10403 4 LT1 211 0.5000 0 6583 97 1 0 3 0.8000 -2 0 0 0 1000 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 52306953 0 0 0 0 0 0 0 0 0 0 N Chandrappa,K NO 1108 B Narayanapura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679266 4199475000 4ELG52945 SMT.D.THULASAMMA B.NARAYANAPURA - 424311 10183 4 LT1 211 0.4800 0 2651 62 1 0 3 0.6800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2092615 0 0 0 0 0 0 0 0 0 0 SMT.D.THULASAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679268 4183275000 4ED39779 SMT JHANSI RANI B.N.PURA B.N.PURA 424311 10038 4 LT1 211 0.1200 0 1803 65 1 0 3 0.8700 1526 13.4700 0 0 230 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092622 0 0 0 1 0 0 0 0 0 0 SMT JHANSI RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679490 4164375000 DLG13189 NARAYANAPPA.T B.N.PURA B.N.PURA 424311 10023 4 LT1 211 0.2000 0 1423 0 1 0 3 1 -1150 0 0 0 510 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002516816DD 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA.T,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.9000 57 2023-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679371 4092922101 E12LG187 KARUNANITHI NO 10 5 KH NO 282 424311 10068 4 LT1 211 1 0 1207 0 1 0 3 0.9900 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 39821429 0 0 0 0 0 0 0 0 0 0 KARUNANITHI,NO 10 5 KH NO 282 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679114 4035975000 4ELG54766 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10378 4 LT1 211 0.4800 0 1392 31 1 0 3 0.9700 0 1 0 0 650 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A1763495 0 0 0 1 0 0 0 0 0 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.7000 15 2023-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679194 4026875000 4ED39780 SMT AKKAMMA FLAT NO-101,I ST FLOOR,G-BLOCK,GOPALAN GRANDEURM,HOODI MAIN ROAD,MAHADEVAPURA, BENGALURU-560048 424311 10045 4 LT1 211 0.1200 0 748 24 1 0 3 0.9600 -38 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2287000 0 0 0 0 0 0 0 0 0 0 SMT AKKAMMA,FLAT NO-101,I ST FLOOR,G-BLOCK,GOPALAN GRANDEURM,HOODI MAIN ROAD,MAHADEVAPURA, BENGALURU-560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679185 4018875000 4ELG46064 CHANDRAGOWDA B.NARAYANAPURA - 424311 10337 4 LT1 211 0.4000 0 1332 44 1 0 3 0.9400 -172 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2286936 0 0 0 0 0 0 0 0 0 0 CHANDRAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679437 3970375000 4ED29459 RADHA S/O LATE KOTAPPA B N PURA BANGALORE 48 424311 10180 4 LT1 211 0.2400 0 4874 33 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110036050 0 0 0 2 0 0 0 0 0 0 RADHA,S/O LATE KOTAPPA B N PURA BANGALORE 48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-02-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679274 3880728372 E12LG186 KARUNANITHI NO 10 3 KH NO 282 424311 10073 4 LT1 211 1 0 5013 39 1 0 3 0.8700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 39821428 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 3 KH NO 282 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679486 3851675000 DEH10738 R.JANARDHAN RAJU B.N.PURA B.N.PURA 424311 10219 4 LT1 211 3 0 16151 144 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 100005723965D 0 0 0 1 0 0 0 0 0 0 R.JANARDHAN RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679249 3803875000 4ELG75144 SRI.C.MUNITHAYAPPA K.NO.41, DOORAVANINAGARA BANGALORE 424311 10269 4 LT1 211 0.4800 0 11127 34 1 0 3 1 0 3.6300 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002459001D 0 0 0 1 0 0 0 0 0 0 SRI.C.MUNITHAYAPPA,K.NO.41, DOORAVANINAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679251 3776575000 4ELG66918 SMT.CHAKKUBAI NO.2, B.NARAYANAPURA BANGALORE 424311 10303 4 LT1 211 1 0 12966 94 1 0 3 1 628 3.0200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002471892D 0 0 0 2 0 0 0 0 0 0 SMT.CHAKKUBAI,NO.2, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-11-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679349 3769975000 4ELG49945 SRI.NARAYANASWAMY B.N.PURA - 424311 10113 4 LT1 211 0.4800 0 2489 73 1 0 3 1 555 5.3000 0 0 390 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002510925DD 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANASWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679435 3759675000 4ELG79256 RADHA B.NARAYANAPURA BANGALORE 424311 10171 4 LT1 211 0.5000 0 12126 117 1 0 3 1 0 5.8100 0 0 930 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002457929D 0 0 0 2 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-10-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679305 3678708907 4EEH117049 KARAMASHI GOPAL PATEL SITE NO 5, K NO 436 2 BN PURA 424311 10091 4 LT1 211 3 0 17106 114 1 0 3 1 -336 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112599125 0 0 0 2 0 0 0 0 0 0 KARAMASHI GOPAL PATEL,SITE NO 5, K NO 436 2 BN PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679422 3663262304 MS4ELG108728 B.NAVEEN KUMAR NO.95 1 B.N.PURA 424311 10320 4 LT1 211 1 0 8519 111 1 0 3 1 0 1 0 0 1060 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115751488 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 1 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679108 3621875000 4EP4311 Y.KANAGA RAJ SHANIMAMTHA TEMPLE ROAD 104/2 B.N.PURA. 424311 10357 4 LT1 211 0 1 244 7 1 0 3 0.8000 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771360 0 0 0 1 0 0 0 0 1 0 Y.KANAGA RAJ,SHANIMAMTHA TEMPLE ROAD 104/2 B.N.PURA. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679081 3609151783 E12CL7195 SUMAIAHSULTHANA SITE NO 16, SY NO 10, KATHA NO 109/16 B NARAYANAPURA 424311 10042 4 LT1 211 1 0 1733 108 1 0 3 0.9100 0 0 0 0 390 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52892279 0 0 0 3 0 0 0 0 0 0 SUMAIAHSULTHANA,SITE NO 16, SY NO 10, KATHA NO 109/16 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-02-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679280 3594775000 DLG33797 Y.KANAGA RAJ 104/2 B.N.PURA B.N.PURA 424311 10356 4 LT1 211 0.5200 0 1842 44 1 0 3 0.9700 109 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771353 0 0 0 1 0 0 0 0 0 0 Y.KANAGA RAJ 104/2,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.1100 110 2023-10-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679058 3496570712 E12EH63 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 2 424311 10235 4 LT1 211 2 0 8833 117 1 0 3 0.9700 0 0 0 0 560 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2543468 0 0 0 2 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2024-01-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679231 3476697023 4ELG140920 K CHANDRAPPA ST NO.06 7 PRO NO.97/1,K NO.88/97/1 424311 10164 4 LT1 211 1 0 8648 89 1 0 3 0.9100 0 0 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 99999 32713383 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 7 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2025-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679216 3422308250 4EEH93536 P.NAGAMMA SY NO 110/3 3RD CROSS 424311 10084 4 LT1 211 2 0 16720 104 1 0 3 1 0 2.5400 0 0 1100 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2013-11-12 111115749522 0 0 0 3 0 0 0 0 0 0 P.NAGAMMA,SY NO 110/3 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679446 3354908416 4ELG107151 MUNIKRISHNA .M NO.112 1sT MAIN ROAD 424311 10279 4 LT1 211 0.5000 0 11144 43 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 111112626645D 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA .M,NO.112 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679523 1722875000 4ELG70592 SMT.JAYAMMA W/O.ANNAYAPPA B.NARAYANPURA, B-LORE-48 424311 10386 4 LT1 211 0.4800 0 5891 63 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002500033D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O.ANNAYAPPA B.NARAYANPURA, B-LORE-48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-02-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679153 1694375000 4ELG49322 SMT.NAGAMMA B.N.PURA - 424311 10083 4 LT1 211 0.8000 0 5244 56 1 0 3 1 63 0 0 0 570 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100002491339AD 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679156 1691294743 E12LG24226 SMT.NITHYA B N PURA K R PURA 424311 10339 4 LT1 211 1 0 241 12 1 0 3 0.7400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000 67593789 0 0 0 0 0 0 0 0 0 0 SMT.NITHYA,B N PURA K R PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679359 1673418798 E12LG11137 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA} K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 3554 54 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988645 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA} K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679222 1581417682 E12LG14777 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 7 424311 10384 4 LT1 211 2 0 1966 76 1 0 3 0.9100 0 5.8100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299464 0 0 0 2 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679530 1517905136 4ELG122288 D RAVI KUMAR NO.2 6 POR NO.971,K NO.88/97/1 424311 10196 4 LT1 211 1 0 10452 165 1 0 3 1 634 3.0600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112484158 0 0 0 2 0 0 0 0 0 0 D RAVI KUMAR,NO.2 6 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679247 1478628474 E12LG11136 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA,, K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 5099 93 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988644 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA,, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679259 1475775000 4EEH25975 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10257 4 LT1 211 0 1 1380 23 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2096747 0 0 0 0 0 0 0 0 1 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679254 1475175057 E12EH60 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 4 424311 10237 4 LT1 211 0 1 7646 94 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2543465 0 0 0 2 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2024-06-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679250 1454533039 E12EH3173 M SRINIVAS S NO-4 PROPERTY NO-98 1ST MAIN 3RD CROSS 424311 10102 4 LT1 211 2 0 6774 120 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 BC2845314 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679098 1400000552 E12LG3289 C MUNITHAYAPP KATHA NO 41 B NARAYANAPURA 424311 10267 4 LT1 211 0.5000 0 3951 48 1 0 3 0.7900 -53 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 BC2883007 0 0 0 1 0 0 0 0 0 0 C MUNITHAYAPP,KATHA NO 41 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679100 1395580858 4ELG149155 SUNDARAMMA M NEAR SHANIMAHATHMA TEMPLE B N PURA 424311 10044 4 LT1 211 1 0 3726 37 1 0 3 0.8300 -82 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 37877654 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA M,NEAR SHANIMAHATHMA TEMPLE B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679337 1340070575 E12LG11135 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA.. K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 4601 117 1 0 3 0.9400 448 2.1500 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988643 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA.. K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679474 1323085000 4ELG61130 ESWARAMMA 67, B NARAYANAPURA MAHADEVAPURA 424311 10005 4 LT1 211 0.2400 0 1166 23 1 0 3 0.6400 385 3.6600 0 0 490 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1787342 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,67, B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-10-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679283 1258976931 MS4ELG108722 B.NAVEEN KUMAR NO.95 17 B.N.PURA 424311 10314 4 LT1 211 1 0 17779 230 1 0 3 1 0 0 0 0 1270 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112565947 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 17 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679332 1239275000 DLG37591 A.V.KRISHNAPPA B.N.PURA B.N.PURA 424311 10013 4 LT1 211 0.2800 0 464 8 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2296086 0 0 0 0 0 0 0 0 0 0 A.V.KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679106 1199722959 4ELG95683 JAYAMMA BN PURA MD PURA 424311 10387 4 LT1 211 0.2400 0 4274 37 1 0 3 1 0 0 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112565024D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BN PURA MD PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679347 1140575000 4ED29460 RADHA S/O LATE KOTAPPA B N PURA BANGALORE 48 424311 10167 4 LT1 211 0.2400 0 5306 37 1 0 3 1 0 0 0 0 620 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110313129 0 0 0 0 0 0 0 0 0 0 RADHA,S/O LATE KOTAPPA B N PURA BANGALORE 48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679508 1103539491 E12LG29917 MR B K JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA, K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 233 48 1 0 3 0.8500 601 3.0100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 70075396 0 0 0 2 0 0 0 0 0 0 MR B K JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679112 1095560133 E12LG7193 SUMAIAHSULTHANA SITE NO 16, SY NO 10,,, KATHA NO 109/16 B NARAYANAPURA 424311 10043 4 LT1 211 1 0 4716 118 1 0 3 0.7900 0 0 0 0 1050 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 52892277 0 0 0 2 0 0 0 0 0 0 SUMAIAHSULTHANA,SITE NO 16, SY NO 10,,, KATHA NO 109/16 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679322 1070469081 4EEH93537 P.NAGAMMA SY NO 110/3 1 3RD CROSS 424311 10085 4 LT1 211 2 0 9999 102 1 0 3 1 0 3.8100 0 0 680 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115756433 0 0 0 1 0 0 0 0 0 0 P.NAGAMMA,SY NO 110/3 1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679311 1067431261 4EEH117047 KARAMASHI GOPAL PATEL SITE NO 5, K NO 436 BN PURA 424311 10090 4 LT1 211 3 0 9051 36 1 0 3 1 -60 0 0 0 300 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112591929 0 0 0 2 0 0 0 0 0 0 KARAMASHI GOPAL PATEL,SITE NO 5, K NO 436 BN PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679321 1065975000 4ELG66866 SMT.MALA W/O SHESHADRI B.NARAYANAPURA 424311 10037 4 LT1 211 0.4800 0 8779 86 1 0 3 1 0 1.1900 0 0 430 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002475772D 0 0 0 0 0 0 0 0 0 0 SMT.MALA,W/O SHESHADRI B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679511 1022321912 4EEH164292 M VENKATESH ST NO 13 3 KH NO 98 424311 10097 4 LT1 211 2 0 6191 98 1 0 3 0.9800 0 1 0 0 490 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2467757 0 0 0 2 0 0 0 0 0 0 M VENKATESH,ST NO 13 3 KH NO 98 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679160 2989692382 E12EH424 D VEVEKK N DANASEKAR NO 110 2 KH NO 57/110/1 424311 10125 4 LT1 211 2 0 7412 170 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 51142984 0 0 0 2 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 2 KH NO 57/110/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679400 2965975000 4ED26297 RADHA S/O LATE KATAPPA B N PURA BANGALORE 48 424311 10182 4 LT1 211 0.2400 0 4026 24 1 0 3 1 912 6.6700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 100002508928AD 0 0 0 2 0 0 0 0 0 0 RADHA,S/O LATE KATAPPA B N PURA BANGALORE 48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679392 2937775000 4ELG60851 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10258 4 LT1 211 0.4800 0 2334 34 1 0 3 0.9500 -49 0 0 0 410 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2088633 0 0 0 1 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679121 2919575000 4ED40487 LEELAMMA B.NARAYANAPURA, WHITEFIELD ROAD, DOORAVANI NAGAR POST, BANGALORE-560016. 424311 10019 4 LT1 211 0.4800 0 896 49 1 0 3 0.8800 174 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787346 0 0 0 1 0 0 0 0 0 0 LEELAMMA,B.NARAYANAPURA, WHITEFIELD ROAD, DOORAVANI NAGAR POST, BANGALORE-560016. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.4800 30 2023-10-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679134 2899614136 4ELG107101 N.RAJANNA B.N.PURA 1 M.D.PURA 424311 10415 4 LT1 211 0.2400 0 7765 46 1 0 3 1 3046 25.6900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112636903 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679303 2877355402 E12LG23891 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 1 424311 10351 4 LT1 211 1 0 620 37 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 67593335 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679309 2875464026 E12LG23890 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 7 424311 10351 4 LT1 211 1 0 1457 102 1 0 3 0.9300 0 0 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67593334 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679302 2867493623 E12EH27037 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEA 424311 10339 4 LT1 211 2 0 711 55 1 0 3 0.9400 0 0 0 0 210 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 10000 70044236 0 0 0 2 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679343 2855175000 4ELG79259 RADHA B.NARAYANAPURA BANGALORE 424311 10168 4 LT1 211 1 0 15490 22 1 0 3 1 0 0 0 0 960 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100002500903D 0 0 0 1 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679191 2806575000 DLG17075 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10347 4 LT1 211 0.4800 0 7236 76 1 0 3 1 247 1.1700 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111342091 0 0 0 0 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679195 2799475000 4ED39791 RATHNAMMA B.N.PURA B.N.PURA 424311 10393 4 LT1 211 0.1200 0 4380 163 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002465897DD 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679234 2774311847 4ELG105629 AKKAYAMMA NEAR SAHNIMAHATHAMA TEMPLE B.N.PURA 424311 10009 4 LT1 211 0.2400 0 3492 128 1 0 3 0.8100 2249 19.0500 0 0 640 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52972869 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,NEAR SAHNIMAHATHAMA TEMPLE B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679241 2773153471 4EEH146133 AMBIKA NAIR # 104, K NO 33 2 NEAR SHANIMAHATHMA TEMPLE 424311 10364 4 LT1 211 2 0 11080 106 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 37619594 0 0 0 2 0 0 0 0 0 0 AMBIKA NAIR,# 104, K NO 33 2 NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679338 2759675000 DLG37910 ELLAPPA M.D.PURA M.D.PURA 424311 10015 4 LT1 211 0.1600 0 215 6 1 0 3 0.8200 -276 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787354 0 0 0 0 0 0 0 0 0 0 ELLAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679333 2758375000 4ED38878 PUTTASWAMY B.N.PURA B.N.PURA 424311 10034 4 LT1 211 0.4000 0 1906 62 1 0 3 0.7900 210 1.6700 0 0 440 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2092632 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679499 2749342653 4ELG164289 M VENKATESH ST NO 13 KH NO 98 424311 10096 4 LT1 211 1 0 8784 124 1 0 3 0.9500 514 2.4900 0 0 520 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2467759 0 0 0 2 0 0 0 0 0 0 M VENKATESH,ST NO 13 KH NO 98 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679498 2736275000 4ELG49932 SMT.PANJAMANI B.NARAYANAPURA - 424311 10038 4 LT1 211 0.2400 0 1056 32 1 0 3 1 37 0 0 0 300 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002465416DD 0 0 0 0 0 0 0 0 0 0 SMT.PANJAMANI,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.4300 35 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679260 2691418828 E12EH64 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 3 424311 10236 4 LT1 211 2 0 10122 98 1 0 3 0.9100 -114 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2543469 0 0 0 2 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679233 2681675000 DEH17843 PRABHAKAR PANIKAR B.N.PURA B.N.PURA 424311 10354 4 LT1 211 3 0 5512 173 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771358 0 0 0 2 0 0 0 0 0 0 PRABHAKAR PANIKAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.9700 126 2023-09-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679235 2667575000 4ELG50903 SRI.K.VENKATESH B.N.PURA - 424311 10224 4 LT1 211 1 0 1810 115 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2203365 0 0 0 2 0 0 0 0 0 0 SRI.K.VENKATESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679352 0742875000 DEH4628 P.NARAYANA B.N.PURA B.N.PURA 424311 10361 4 LT1 211 1.2400 0 5635 98 1 0 3 0.9500 163 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771347 0 0 0 2 0 0 0 0 0 0 P.NARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679491 0724675000 DLG33798 Y.KANAGA RAJ B.N.PURA B.N.PURA 424311 10358 4 LT1 211 0.1600 0 1789 77 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771359 0 0 0 2 0 0 0 0 0 0 Y.KANAGA RAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679496 0722875000 DLG499 KOTAPPA B.N.PURA B.N.PURA 424311 10254 4 LT1 211 0.4000 0 2128 76 1 0 3 0.8600 569 4.1400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2296087 0 0 0 2 0 0 0 0 0 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679492 0713308955 4ELG121005 NAGARATHNA NO.37 NEAR SHANIMATHAMMA TEMPLE 424311 10395 4 LT1 211 1 0 5681 62 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 111115751664D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO.37 NEAR SHANIMATHAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679428 0628775000 4ED37209 H.SIDDAIAH B.N.PURA B.N.PURA 424311 10288 4 LT1 211 0.4000 0 1551 46 1 0 3 0.8800 1174 10 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2088103 0 0 0 2 0 0 0 0 0 0 H.SIDDAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679427 0628423792 4ELG107643 MANJUNATH B. N. PURA 2 M.D.PURA 424311 10270 4 LT1 211 0.2400 0 4008 82 1 0 3 1 0 0 0 0 430 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112509289 0 0 0 2 0 0 0 0 0 0 MANJUNATH,B. N. PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679126 0594875000 DEH14947 N.RAJANNA B.N.PURA B.N.PURA 424311 10409 4 LT1 211 3 0 1567 42 1 0 3 0.8400 0 2.6000 0 0 510 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2203850 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679124 0586018779 E12LG17938 SMT N V LEELAVATHI WO KRISHNAPPA B NARAYANPURA,DOORVANINAGAR 424311 10019 4 LT1 211 1 0 535 17 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 67521181 0 0 0 2 0 0 0 0 0 0 SMT N V LEELAVATHI WO KRISHNAPPA,B NARAYANPURA,DOORVANINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679123 0579475000 4ELG66926 Smt. SANJEEVAMMA KHATA NO. 110/3 , 3RD CROSS , B NARAYANAPURA MAHADEVAPURA , BANGALORE 560016 424311 10080 4 LT1 211 0.2400 0 17849 115 1 0 3 1 1004 6.3000 0 0 710 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111115266325 0 0 0 2 0 0 0 0 0 0 Smt. SANJEEVAMMA,KHATA NO. 110/3 , 3RD CROSS , B NARAYANAPURA MAHADEVAPURA , BANGALORE 560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679226 0562875000 4ELG49946 SRI.NARAYANASWAMY B.N.PURA - 424311 10114 4 LT1 211 0.4800 0 1448 44 1 0 3 0.8200 1081 9.1400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2092915 0 0 0 2 0 0 0 0 0 0 SRI.NARAYANASWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.0600 67 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679229 0551081947 E12LG27109 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAM 424311 10248 4 LT1 211 1 0 538 66 1 0 3 0.9700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70055699 0 0 0 2 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679104 0493375000 DLG37904 VENKATAMMA M.D.PURA M.D.PURA 424311 10030 4 LT1 211 0.1600 0 14925 48 1 0 3 1 0 1.7600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110520855 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679323 0453589223 MS4ELG108721 B.NAVEEN KUMAR NO.95 21 B.N.PURA 424311 10313 4 LT1 211 1 0 6877 74 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112614027 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 21 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679336 0430085000 4ED42021 R. SHANTHA B.NARAYANA PURA - 424311 10076 4 LT1 211 0.4800 0 6001 29 1 0 3 1 0 1.4100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110507603 0 0 0 0 0 0 0 0 0 0 R. SHANTHA,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679329 0424475000 4ED39787 A S SATHISH BOREGOWDA SY NO-109,SITE NO-17,KATHA NO-328/316,B NARAYANA PURA,MAHADEVAPURA BANGALORE-560048 424311 10006 4 LT1 211 0.1200 0 2299 114 1 0 3 0.8800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787345 0 0 0 2 0 0 0 0 0 0 A S SATHISH BOREGOWDA,SY NO-109,SITE NO-17,KATHA NO-328/316,B NARAYANA PURA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679094 0383111785 4ELG107103 N.RAJANNA B.N.PURA 2 M.D.PURA 424311 10416 4 LT1 211 0.2400 0 2395 15 1 0 3 1 2488 22.0900 0 0 120 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112511382 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679301 0339794774 4ELG136362 N RADHAKRISHNAN NO.172 6 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10207 4 LT1 211 1 0 10386 37 1 0 3 0.6400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 28939748 0 0 0 1 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 6 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679425 0325973800 4EEH124280 S KESHARAM ST NO.110 K NO.990,B N PURA 424311 10002 4 LT1 211 2 0 5987 40 1 0 3 1 -15 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112826846 0 0 0 2 0 0 0 0 0 0 S KESHARAM,ST NO.110 K NO.990,B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-10-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679507 0310107296 4EEH108789 S.MADHULATHA B. RAMYA, NO.2 4 K NO.43/42,B.N.PURA 424311 10297 4 LT1 211 2 0 12123 96 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112978951 0 0 0 0 0 0 0 0 0 0 S.MADHULATHA,B. RAMYA, NO.2 4 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679079 0262294259 4EEH164291 M VENKATESH ST NO 13 5 KH NO 98 424311 10098 4 LT1 211 2 0 7208 107 1 0 3 0.8000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2467755 0 0 0 2 0 0 0 0 0 0 M VENKATESH,ST NO 13 5 KH NO 98 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679299 0246435808 4ECL105736 SMT. RATHNAMMA PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA D V NAGAR POST, BANGALORE-560016 424311 10250 4 LT1 211 1 0 4210 81 1 0 3 1 0 0 0 0 1440 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 111112636514 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA D V NAGAR POST, BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679288 0242275000 4ED39790 SMT LALITHAMMA B.N.PURA B.N.PURA 424311 10009 4 LT1 211 0.1200 0 1139 29 1 0 3 0.9000 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2286993 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.0400 56 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679297 0239275000 4ELG67636 RADHA S/O KATAPPA B.NARAYANAPURA 424311 10179 4 LT1 211 0.2400 0 4912 14 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002499195D 0 0 0 0 0 0 0 0 0 0 RADHA,S/O KATAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679358 0228944142 E12LG19535 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 2838 96 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 53343410 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679509 0214415757 E12EH3172 M SRINIVAS SY- NO-4 PROPERTY NO-98 ,1ST MAIN 3RD CROSS,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424311 10101 4 LT1 211 2 0 4179 39 1 0 3 0.9100 2690 23.5000 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 BC2845313 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,SY- NO-4 PROPERTY NO-98 ,1ST MAIN 3RD CROSS,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679481 0203614823 4EEH133919 K VASU SY NO.12 B.NARAYANAPURA 424311 10088 4 LT1 211 2 0 4424 36 1 0 3 0.6700 0 0 0 0 860 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2016-07-20 28940801 0 0 0 1 0 0 0 0 0 0 K VASU,SY NO.12 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679477 0203476858 E12LG11133 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA,,, K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 4327 140 1 0 3 0.9400 0 0 0 0 1130 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 52988641 0 0 0 2 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA,,, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679129 0191322105 4ELG108790 S.MADHULATHA B . RAMYA, NO.2 2 K NO.43/42,B.N.PURA 424311 10296 4 LT1 211 1 0 4686 20 1 0 3 1 -25 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112560418 0 0 0 1 0 0 0 0 0 0 S.MADHULATHA,B . RAMYA, NO.2 2 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679128 0188898985 E12EH423 D VEVEKK N DANASEKAR NO 110 1 KH NO 57/110/1 424311 10126 4 LT1 211 2 0 6008 81 1 0 3 0.9700 -194 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 51142983 0 0 0 2 0 0 0 0 0 0 D VEVEKK N DANASEKAR,NO 110 1 KH NO 57/110/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679135 0181138729 E12LG182 KARUNANITHI NO 10 4 KH NO 282 424311 10072 4 LT1 211 1 0 5673 102 1 0 3 0.9300 0 0 0 0 1150 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 39821424 0 0 0 2 0 0 0 0 0 0 KARUNANITHI,NO 10 4 KH NO 282 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2025-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679475 0098775000 4ELG76619 N.RAJANNA B.NARYANAPURA, BANGALORE-16 424311 10418 4 LT1 211 0.4800 0 7725 41 1 0 3 1 713 6.9900 0 0 260 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002476636D 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.NARYANAPURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679424 0014643214 E12LG23895 NANJEGOWDA K SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 424311 10351 4 LT1 211 2 0 3395 200 1 0 3 0.9300 -4025 0 0 0 7580 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.7580 (ignore if paid) 0 100000 67593360 0 0 0 3 0 0 0 0 0 0 NANJEGOWDA K,SITE NO-104/4, SY NO-99/2B NARAYNPUR, K R PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679501 0008375000 DLG37828 A.V.KRISHNAPPA M.D.PURA M.D.PURA 424311 10011 4 LT1 211 0.1600 0 11846 112 1 0 3 1 635 6.7100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110317825 0 0 0 0 0 0 0 0 0 0 A.V.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679169 1988088897 4EEH121723 N RADHA KRISHNAN B N PURA 3 DOORAVANINAGAR 424311 10212 4 LT1 211 2 0 10681 159 1 0 3 1 0 13.1200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111115747380 0 0 0 2 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA 3 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-12-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679171 1984530671 4ELG108791 S.MADHULATHA B . RAMYA , NO.2 1 K NO.43/42,B.N.PURA 424311 10298 4 LT1 211 1 0 6923 142 1 0 3 1 0 0 0 0 550 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115750863 0 0 0 1 0 0 0 0 0 0 S.MADHULATHA,B . RAMYA , NO.2 1 K NO.43/42,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679414 1948555869 E12EH2697 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE A 424311 10306 4 LT1 211 3 0 20723 243 1 0 3 0.9400 -3247 0 0 0 2860 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 BC2806546 0 0 0 2 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE A 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679413 1943753614 E12LG14778 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 3 424311 10384 4 LT1 211 2 0 1581 37 1 0 3 0.9000 -305 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299465 0 0 0 1 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679326 1868892588 4ELG122287 D RAVI KUMAR NO.2 5 POR NO.971,K NO.88/97/1 424311 10195 4 LT1 211 1 0 8272 147 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112483422 0 0 0 2 0 0 0 0 0 0 D RAVI KUMAR,NO.2 5 POR NO.971,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679342 1850794755 4ELG121725 VIJI NO.77 17th CROSS,B.N.PURA 424311 10009 4 LT1 211 1 0 3650 56 1 0 3 1 -23 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 999999 111112642765 0 0 0 0 0 0 0 0 0 0 VIJI,NO.77 17th CROSS,B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.2200 78 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679531 1842394493 MS4ELG108720 B.NAVEEN KUMAR NO.95 B.N.PURA 424311 10312 4 LT1 211 1 0 18935 172 1 0 3 1 0 0 0 0 1250 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112529779 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679537 1833875000 4ELG79254 RADHA B.NARAYANAPURA BANGALORE 424311 10174 4 LT1 211 0.5000 0 9001 58 1 0 3 1 0 3.6900 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002522888D 0 0 0 1 0 0 0 0 0 0 RADHA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679103 1810775000 DEH17898 SRI.SHABIRUDDIN IMAMSHAB M.D.PURA - 424311 10345 4 LT1 211 3 0 8574 343 1 0 3 0.9600 3197 16.2300 0 0 1380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A1771379 0 0 0 3 0 0 0 0 0 0 SRI.SHABIRUDDIN IMAMSHAB,M.D.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 206.9100 0 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679304 1778675000 DLG37909 NARAYANAMMA NO-215 BEHIND SHANIMAHATMA TEMPLE, NEAR RING ROAD B N PURA 424311 10028 4 LT1 211 0.1600 0 10332 8 1 0 3 0.9900 476 4.3500 0 0 380 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68176480 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO-215 BEHIND SHANIMAHATMA TEMPLE, NEAR RING ROAD B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679307 1775646209 E12EH27034 B JITENDRA AND B SHAILAJA SITE NO 104, KATHA NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGE, 424311 10039 4 LT1 211 5 0 1113 113 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 9086812 0 0 0 6 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, KATHA NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679306 1771843851 E12LG27105 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAA 424311 10248 4 LT1 211 1 0 1245 132 1 0 3 0.9100 0 1.8200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70055695 0 0 0 3 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679263 9031160158 4ELG120673 MUNIKRISHNA.M #112 1 BN PURA, 1ST MAIN 424311 10282 4 LT1 211 0.5000 0 7150 13 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112639493 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA.M,#112 1 BN PURA, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679346 9025657991 E12LG11145 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA" K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 938 20 1 0 3 0.9800 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988653 0 0 0 0 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA" K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679220 9262675630 E12EH3178 M SRINIVAS S NO-4 PROPERTY NO-98 1 1ST MAIN 3RD CROSS 424311 10107 4 LT1 211 2 0 1628 24 1 0 3 0.7600 190 1.4200 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 BC2845319 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 1 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679348 9024675000 4ELG49320 SMT.NAGAMMA B.N.PURA - 424311 10081 4 LT1 211 0.8000 0 4487 39 1 0 3 1 -4 0 0 0 350 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110047957 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679487 8995775000 4ED37832 SATISH B.N.PURA B.N.PURA 424311 10038 4 LT1 211 0.2400 0 2329 70 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2296089 0 0 0 0 0 0 0 0 0 0 SATISH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679489 8987875000 4ELG49321 SMT.NAGAMMA B.NARAYANAPURA - 424311 10082 4 LT1 211 0.8000 0 9534 102 1 0 3 1 0 0 0 0 680 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100002458528AD 0 0 0 2 0 0 0 0 0 0 SMT.NAGAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679139 8983516947 E12LG14785 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 1 424311 10384 4 LT1 211 2 0 617 33 1 0 3 0.9900 -1252 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299475 0 0 0 0 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679138 8961045711 MS4ELG108738 B.NAVEEN KUMAR NO.95 9 B.N.PURA 424311 10330 4 LT1 211 1 0 5621 14 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111115752417 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 9 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679370 8923085000 4ED29899 JAYAMMA B.N.PURA B.N.PURA 424311 10388 4 LT1 211 0.2400 0 1638 24 1 0 3 0.6100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763490 0 0 0 2 0 0 0 0 0 0 JAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679368 8920775000 4EEH20411 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10063 4 LT1 211 2 0 13429 83 1 0 3 1 -136 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110033539 0 0 0 1 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2024-01-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679362 8920575000 4ED39788 MUNI VENKATAMMA B.N.PURA B.N.PURA 424311 10010 4 LT1 211 0.1200 0 4363 140 1 0 3 0.8500 464 2.2600 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787356 0 0 0 2 0 0 0 0 0 0 MUNI VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679292 8851324644 4ELG136367 N RADHAKRISHNAN NO.172 3 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10201 4 LT1 211 1 0 6670 71 1 0 3 0.9000 0 19.7600 0 0 950 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28939753 0 0 0 2 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 3 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679539 8699346582 4EEH121720 N RADHA KRISHNAN B N PURA 1 DOORAVANINAGAR 424311 10208 4 LT1 211 2 0 11434 180 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112645098 0 0 0 2 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA 1 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121 134 2025-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679535 8698542703 E12LG22274 ARUN N SY 109 B NARAYANAPURA M D PURAM 424311 10024 4 LT1 211 1 0 2895 140 1 0 3 0.8300 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 67534313 0 0 0 1 0 0 0 0 0 0 ARUN N,SY 109 B NARAYANAPURA M D PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679078 8672875000 4ELG48700 SRI.N.CHANDREGOWDA B.N.PURA - 424311 10336 4 LT1 211 0.4800 0 1809 98 1 0 3 0.9600 46 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2296586 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679086 8667231430 4ELG140919 K CHANDRAPPA ST NO.06 PRO NO.97/1,K NO.88/97/1 424311 10166 4 LT1 211 1 0 4819 67 1 0 3 0.8800 0 0 0 0 280 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32713382 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679083 8666107284 E12EH27110 SMT. RATHNAMMA NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAN 424311 10248 4 LT1 211 3 0 7484 276 1 0 3 0.9400 0 0 0 0 2950 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2950 (ignore if paid) 0 10000 9085851 0 0 0 11 0 0 0 0 0 0 SMT. RATHNAMMA,NO.7 4, B.N.PURA, WHITEFIELD ROAD,M.D.PURAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679312 8634061326 E12LG14784 RAMAKKA W O ERRAPPA B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 424311 10384 4 LT1 211 2 0 2624 78 1 0 3 0.9100 176 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53299474 0 0 0 1 0 0 0 0 0 0 RAMAKKA W O ERRAPPA,B NARAYANPURA VILLAGE,DOORVANI NAGAR PO 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679538 8612848331 E12LG2699 CHAKKU BAI SYNO110, B NARAYANAPURA VILLAGE D 424311 10310 4 LT1 211 1 0 2908 16 1 0 3 0.6400 1173 10.2200 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2806547 0 0 0 0 0 0 0 0 0 0 CHAKKU BAI,SYNO110, B NARAYANAPURA VILLAGE D 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679541 8610975000 DLG500 KOTAPPA B.N.PURA B.N.PURA 424311 10253 4 LT1 211 0.1000 0 12059 128 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111111403974 0 0 0 2 0 0 0 0 0 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.9100 91 2025-02-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679110 9890511371 4ECL126285 M/S BHRATHI AIRTEL LTD., NO.97/1 1sT MAIN BEHIND VENKATESHWARA TEMPLE 424311 10188 4 LT3A 311 10 0 22348 3063 1 0 3 1 29304 243.1900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 9091869 0 0 0 6 0 0 0 0 0 0 M/S BHRATHI AIRTEL LTD.,,NO.97/1 1sT MAIN BEHIND VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679386 7620765996 4ELG140932 K CHANDRAPPA ST NO.06 10 PRO NO.97/1,K NO.88/97/1 424311 10153 4 LT1 211 1 0 85 1 1 0 3 0.9900 -50 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 32725820 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 10 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679448 5205284202 4ELG162671 B CHANDRALATHA SY NO 10 6 B NARAYANAPURA 424311 10052 4 LT1 211 1 0 7281 82 1 0 3 0.8900 219 1.0900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2446517 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 6 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679452 5166575000 DEH9771 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10350 4 LT1 211 1.2800 0 18956 142 1 0 3 1 -8 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111111373795 0 0 0 2 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679133 5129875000 4ELG79050 SMT.N.VIJAYALAKSHMI B.NARAYANAPURA BANGALORE 424311 10056 4 LT1 211 0.4800 0 4479 4 1 0 3 1 -63 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002472043D 0 0 0 0 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679242 5097349105 E12LG8812 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10390 4 LT1 211 1 0 1974 42 1 0 3 0.9000 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52977631 0 0 0 2 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679237 5087993360 MS4ELG108732 B.NAVEEN KUMAR NO.95 6 B.N.PURA 424311 10324 4 LT1 211 1 0 17716 136 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112642098 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 6 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-11-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679500 4961775000 DEH824 R.JANARDHANA RAJU B.N.PURA B.N.PURA 424311 10218 4 LT1 211 3 0 4224 91 1 0 3 0.9000 3 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787358 0 0 0 2 0 0 0 0 0 0 R.JANARDHANA RAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679182 4927470516 MS4ELG108731 B.NAVEEN KUMAR NO.95 16 B.N.PURA 424311 10323 4 LT1 211 1 0 9341 44 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112599405 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 16 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679173 4924404053 4EEH124283 S KESHARAM ST NO.110 3 K NO.990,B N PURA 424311 10001 4 LT1 211 0 5 1393 7 1 0 3 1 8 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112823999 0 0 0 1 0 0 0 0 0 0 S KESHARAM,ST NO.110 3 K NO.990,B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-02-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679178 4905575000 4EEH20408 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10060 4 LT1 211 2 0 7623 125 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110363638 0 0 0 2 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679410 4893775000 4EEH33806 RADHA S/O KATAPPA B.NARAYANAPURA 424311 10177 4 LT1 211 0 1 16663 139 1 0 3 1 0 0 0 0 330 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002540053D 0 0 0 2 0 0 0 0 1 0 RADHA,S/O KATAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679409 4872437658 E12LG3818 D.THULASAMMA NO97, BEHIND VENKATESHWARA TEMPLE 424311 10185 4 LT1 211 1 0 4534 176 1 0 3 0.9300 1238 5.9500 0 0 630 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52487600 0 0 0 3 0 0 0 0 0 0 D.THULASAMMA,NO97, BEHIND VENKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679072 4821575000 4EEH22556 SRI.GOPINATH SHASTRY S/O V.SRINIVASA SHASTRY NO.43, B.NARAYANAPURA, 424311 10263 4 LT1 211 0 1 303 17 1 0 3 0.8200 -374 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1756860 0 0 0 1 0 0 0 0 1 0 SRI.GOPINATH SHASTRY,S/O V.SRINIVASA SHASTRY NO.43, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679328 4805275000 4ED39781 RAVI KUMAR.R S/O K.RAMAIAH , B.NARAYANAPURA WHITEFIELD BANGALORE 424311 10022 4 LT1 211 0.1200 0 6008 258 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2092628 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.R,S/O K.RAMAIAH , B.NARAYANAPURA WHITEFIELD BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679327 4794293645 4ELG96934 C.MUNIRAJU #112,A BN PURA MD PURA 424311 10277 4 LT1 211 0.4800 0 10879 7 1 0 3 1 367 2.5400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112510545 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,#112,A BN PURA MD PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679544 4748375000 4ED39795 SMT LALITHAMMA B.N.PURA B.N.PURA 424311 10035 4 LT1 211 0.1200 0 1694 98 1 0 3 0.9400 0 0 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2092636 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679152 4736275000 4ELG71479 Mrs. SAVITHRAMMA #NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 424311 10215 4 LT1 211 0.4800 0 13494 44 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002530482D 0 0 0 1 0 0 0 0 0 0 Mrs. SAVITHRAMMA,#NO. 109/3, B.NARAYANAPURA , BANGALORE ,560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679145 4731775000 4EEH31739 SMT.B.V.VARALAKSHMI NO.114, MAIN ROAD B.NARAYANAPURA 424311 10231 4 LT1 211 2 0 30617 172 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 100002455905D 0 0 0 1 0 0 0 0 0 0 SMT.B.V.VARALAKSHMI,NO.114, MAIN ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2024-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679148 4726775000 DEH9821 NIZAMUDDIN JAHANGIR B.N.PURA B.N.PURA 424311 10382 4 LT1 211 3.2600 0 9944 213 1 0 3 0.9300 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52696740 0 0 0 3 0 0 0 0 0 0 NIZAMUDDIN JAHANGIR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679150 4713975000 4ED39786 MUNIYAMMA B.N.PURA B.N.PURA 424311 10396 4 LT1 211 0.1200 0 768 29 1 0 3 0.7600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771348 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679366 4671775000 4EEH19554 SRI. T.VENKATARARAJU B.N.PURA - 424311 10242 4 LT1 211 2 0 7916 90 1 0 3 0.9600 0 0 0 0 2750 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A1787349 0 0 0 3 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679364 4666990796 4ELG107102 N.RAJANNA B.N.PURA 3 M.D.PURA 424311 10414 4 LT1 211 0.2400 0 2829 16 1 0 3 1 1823 15.3900 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112638105 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,B.N.PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679069 4628548449 4ELG131999 DEENA KUMARI NO.99/1 1 K NO.26/27/1 424311 10373 4 LT1 211 0.4800 0 1428 17 1 0 3 0.9200 -2542 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 28945579 0 0 0 1 0 0 0 0 0 0 DEENA KUMARI,NO.99/1 1 K NO.26/27/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679272 4602436995 E12LG18850 MANGAMMA NEAR MARAMMA TEMPLE, DOORVANI NAGAR PO 424311 10009 4 LT1 211 1 0 1469 31 1 0 3 0.9900 -392 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 100000 53364836 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NEAR MARAMMA TEMPLE, DOORVANI NAGAR PO 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679273 4575019434 4ELG140921 K CHANDRAPPA ST NO.06 3 PRO NO.97/1,K NO.88/97/1 424311 10163 4 LT1 211 1 0 5194 46 1 0 3 0.7900 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 32713384 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06 3 PRO NO.97/1,K NO.88/97/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679223 0745175000 4ELG48697 SRI.N.RADHAKRISHNAN B.N.PURA - 424311 10214 4 LT1 211 1 0 3084 94 1 0 3 0.8800 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2092398 0 0 0 1 0 0 0 0 0 0 SRI.N.RADHAKRISHNAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679476 4544875000 4ELG45294 SRI. T.VENKATARARAJU B.N.PURA - 424311 10243 4 LT1 211 0.4800 0 1075 60 1 0 3 0.9600 2168 16.9700 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787353 0 0 0 2 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679284 4495975000 DLG6113 GOPINATH SHASTRY #43, B.N.PURA BLORE 424311 10266 4 LT1 211 0.1200 0 3527 109 1 0 3 0.9400 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1752538 0 0 0 1 0 0 0 0 0 0 GOPINATH SHASTRY,#43, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679494 2649875000 4ELG52938 SRI.H.SIDDAIAH B.NARAYANAPURA - 424311 10283 4 LT1 211 0.4800 0 2258 59 1 0 3 0.7900 0 0 0 0 520 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2097371 0 0 0 3 0 0 0 0 0 0 SRI.H.SIDDAIAH,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679117 2624799182 MS4ELG108726 B.NAVEEN KUMAR NO.95 13 B.N.PURA 424311 10318 4 LT1 211 1 0 12557 137 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112608767 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 13 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679073 2613383803 E12LG184 KARUNANITHI NO 10 KH NO 282 424311 10070 4 LT1 211 1 0 3151 30 1 0 3 0.8200 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 39821426 0 0 0 1 0 0 0 0 0 0 KARUNANITHI,NO 10 KH NO 282 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679076 2604597650 E12EH3174 M SRINIVAS S NO-4 PROPERTY NO-98 6 1ST MAIN 3RD CROSS 424311 10103 4 LT1 211 2 0 7244 90 1 0 3 0.9700 -75 0 0 0 1000 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2845315 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S NO-4 PROPERTY NO-98 6 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679071 2597163303 4ELG136363 N RADHAKRISHNAN NO.172 5 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10206 4 LT1 211 1 0 7818 61 1 0 3 0.8100 0 0 0 0 240 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28939749 0 0 0 1 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 5 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-09-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679310 2585092547 MS4ELG108725 B.NAVEEN KUMAR NO.95 20 B.N.PURA 424311 10317 4 LT1 211 1 0 15295 153 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112483159 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 20 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679383 2553558386 E12LG11139 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 759 20 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988647 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-02-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679503 2538535761 E12EH3287 K SUNITHA AND GOVINDARAJ H P NO 211 B N Pura 424311 10027 4 LT1 211 2 0 3430 75 1 0 3 0.8600 202 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52467692 0 0 0 1 0 0 0 0 0 0 K SUNITHA AND GOVINDARAJ H P,NO 211 B N Pura 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-02-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679065 2510675000 DEH9822 NIZAMUDDIN JAHANGIR B.N.PURA B.N.PURA 424311 10383 4 LT1 211 3 0 14968 94 1 0 3 1 1 0 0 0 850 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002489226D 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN JAHANGIR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679298 2472675000 4EEH20413 SMT.N.VIJAYALAKSHMI B.N.PURA - 424311 10065 4 LT1 211 2 0 14194 122 1 0 3 1 0 1 0 0 0 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 2009-12-01 111110134526 0 0 0 1 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679421 2451076945 E12LG11138 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA, K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 4087 81 1 0 3 0.8600 -33 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 52988646 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679335 2245453575 MS4ELG108724 B.NAVEEN KUMAR NO.95 19 B.N.PURA 424311 10316 4 LT1 211 1 0 9438 95 1 0 3 1 221 1.0900 0 0 710 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112645454 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 19 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679330 2244585038 E12LG183 KARUNANITHI NO 10 6 KH NO 282 424311 10071 4 LT1 211 1 0 5800 52 1 0 3 0.8200 110 0 0 0 450 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39821425 0 0 0 1 0 0 0 0 0 0 KARUNANITHI,NO 10 6 KH NO 282 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-04-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679524 2228687499 MS4ELG108723 B.NAVEEN KUMAR NO.95 12 B.N.PURA 424311 10315 4 LT1 211 1 0 10171 140 1 0 3 1 0 0 0 0 810 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112625271 0 0 0 1 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 12 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679163 2209475000 DLG5423 SUNDARAM.G B N PURA B N PURA 424311 10370 4 LT1 211 0.2400 0 12864 156 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111111378993 0 0 0 0 0 0 0 0 0 0 SUNDARAM.G,B N PURA B N PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679397 2135824365 4ELG162673 B CHANDRALATHA SY NO 10 3 B NARAYANAPURA 424311 10054 4 LT1 211 1 0 6203 69 1 0 3 0.8900 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2446519 0 0 0 1 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679204 2111975000 DEH12290 JAYAMMA NO. 03, KATHA NO. 35 , B. NARAYANAPURA , BANGALORE 560048 424311 10368 4 LT1 211 3 0 1258 38 1 0 3 0.7700 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A2296596 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO. 03, KATHA NO. 35 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679205 2098775000 DEH2125 BALAJI RAO B.N.PURA B.N.PURA 424311 10341 4 LT1 211 2 0 1575 83 1 0 3 0.8900 0 0 0 0 300 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1763484 0 0 0 1 0 0 0 0 0 0 BALAJI RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679203 2082975000 4ED37603 T.VENKATARAJU B.N.PURA B.N.PURA 424311 10244 4 LT1 211 0.6000 0 5597 163 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787348 0 0 0 1 0 0 0 0 0 0 T.VENKATARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679172 2019508189 E12LG27104 SMT. RATHNAMMA PROPERTY NO 96/1, KATHA NO 108, B NARAYANAPURA, KRISHNARAJAPURA HOBLI, BANGALORE-560048 424311 10248 4 LT1 211 1 0 806 76 1 0 3 0.9100 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70055694 0 0 0 2 0 0 0 0 0 0 SMT. RATHNAMMA,PROPERTY NO 96/1, KATHA NO 108, B NARAYANAPURA, KRISHNARAJAPURA HOBLI, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679183 2005475000 4ELG45296 SRI. T.VENKATARARAJU B.N.PURA - 424311 10240 4 LT1 211 0.4800 0 3260 98 1 0 3 0.9600 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1787360 0 0 0 2 0 0 0 0 0 0 SRI. T.VENKATARARAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679258 1452302816 THULASAMMA D SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA2 MAHADEVPURA 424311 0 4 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-02-13 3 0 0 0 0 14012035 0 0 1A0000013034 0 0 0 2 0 0 0 0 0 0 THULASAMMA D,SITE NO-2, KATHA NO-88/97/1, B NARAYANPURA2 MAHADEVPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679449 8108575000 4ELG79051 SMT.N.VIJAYALAKSHMI B.NARAYANAPURA BANGALORE 424311 10057 4 LT1 211 0.4800 0 3174 32 1 0 3 1 0 1 0 0 500 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002451112D 0 0 0 1 0 0 0 0 0 0 SMT.N.VIJAYALAKSHMI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679062 8062085000 4ELG52940 SRI.H.SIDDAIAH B.NARAYANAPURA - 424311 10285 4 LT1 211 0.4800 0 4205 111 1 0 3 0.9700 1345 10.9200 0 0 1200 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2088119 0 0 0 1 0 0 0 0 0 0 SRI.H.SIDDAIAH,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679252 8039080949 4EEH105730 SMT. RATHNAMMA PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA, D V NAGAR POST, BANGALORE-560016 424311 10247 4 LT1 211 2 0 23408 157 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112615965 0 0 0 2 0 0 0 0 0 0 SMT. RATHNAMMA,PROPERTY NO 96/1, KHATHA NO -108, B NARAYANA PURA, D V NAGAR POST, BANGALORE-560016 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 246.7500 0 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679257 8031276638 4EEH162664 B CHANDRALATHA SY NO 10 9 B NARAYANAPURA 424311 10055 4 LT1 211 4 0 13826 161 1 0 3 0.8900 0 3.3100 0 0 710 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 99999 C542282 0 0 0 6 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 9 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679423 8014469150 E12LG419536 SINDHU KUMAR FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 424311 10389 4 LT1 211 1 0 1327 6 1 0 3 0.7500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 53343411 0 0 0 1 0 0 0 0 0 0 SINDHU KUMAR,FLAT NO, 242 NEAR SHANIMAHATHAMMA TEMPLE B NARAYANAPURA, DOORAVANI NAGAR BNGLORE 560048 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679420 8008085289 E12LG11144 MR. B.K. JAYAKUMARI KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 424311 10367 4 LT1 211 1 0 2129 91 1 0 3 0.7600 0 0 0 0 630 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52988652 0 0 0 1 0 0 0 0 0 0 MR. B.K. JAYAKUMARI,KATHA NO 81, HOUSE LIST NO 106/1, B NARAYANAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-03-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679497 7996775000 DEH14408 RADHA S/O LATE KOTAPPA B N PUAR BANGALORE 48 424311 10181 4 LT1 211 3 0 14917 78 1 0 3 1 -322 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110051790 0 0 0 0 0 0 0 0 0 0 RADHA,S/O LATE KOTAPPA B N PUAR BANGALORE 48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679488 7980875000 4ELG74644 SRI KARUNANTHI SITE NO-10 KHATHA NO 282 B N PURA M D PURA 424311 10069 4 LT1 211 1 0 2496 183 1 0 3 0.9700 850 4.2400 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 A2209640 0 0 0 2 0 0 0 0 0 0 SRI KARUNANTHI,SITE NO-10 KHATHA NO 282 B N PURA M D PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679174 7969775000 4ED38879 ROOPAMMA B.N.PURA B.N.PURA 424311 10033 4 LT1 211 0.4000 0 1733 51 1 0 3 0.7900 22 0 0 0 340 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1771355 0 0 0 0 0 0 0 0 0 0 ROOPAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679168 7960085000 4EEH21794 SRI.P.RANGAN NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 424311 10376 4 LT1 211 0 1 2445 83 1 0 3 0.8600 59 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763491 0 0 0 1 0 0 0 0 1 0 SRI.P.RANGAN,NO 121, B.N.PURA NEAR SREE SHANESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679176 7947738146 4ELG120672 MUNIKRISHNA.M #112 BN PURA, 1ST MAIN 424311 10280 4 LT1 211 0.5000 0 11350 122 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112510468 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNA.M,#112 BN PURA, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679408 7911239158 MS4ELG108735 B.NAVEEN KUMAR NO.95 8 B.N.PURA 424311 10327 4 LT1 211 1 0 8604 120 1 0 3 1 0 0 0 0 520 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112558483 0 0 0 2 0 0 0 0 0 0 B.NAVEEN KUMAR,NO.95 8 B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-09-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679407 7888732358 4ELG107645 MANJUNATH B.N.PURA M.D.PURA 424311 10274 4 LT1 211 0.2400 0 617 7 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112506685 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B.N.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679067 7868101338 4ELG136361 N RADHAKRISHNAN NO.172 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 424311 10202 4 LT1 211 1 0 8424 39 1 0 3 0.8300 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 28939747 0 0 0 2 0 0 0 0 0 0 N RADHAKRISHNAN,NO.172 PRO NO.97/1,NEAR VANKATARAMANASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2024-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679439 7802875000 4EEH26508 P.KRISHNA 40 B NARAYANAPURA B.N.PURA 424311 10293 4 LT1 211 2 0 5395 186 1 0 3 0.9200 0 0 0 0 0 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 2009-12-01 A2203846 0 0 0 2 0 0 0 0 0 0 P.KRISHNA,40 B NARAYANAPURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 144.4800 159 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679502 7793875000 4ED30693 N.K.GOPALA KRISHNA SHANIMAMTHA TEMPLE ROAD B.N.PURA,B-LORE48 424311 10374 4 LT1 211 1 0 3951 135 1 0 3 0.8800 -1 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1763481 0 0 0 1 0 0 0 0 0 0 N.K.GOPALA KRISHNA,SHANIMAMTHA TEMPLE ROAD B.N.PURA,B-LORE48 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679177 7765375000 4ED42022 R. SHANTHA B.NARAYANA PURA - 424311 10077 4 LT1 211 0.4800 0 8744 49 1 0 3 1 163 1.0100 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111110507877 0 0 0 2 0 0 0 0 0 0 R. SHANTHA,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679181 7752785592 E12EH61 B.V.VARALAKSHMI KTMNO114,PPTNO98,3RD CROSS, 424311 10233 4 LT1 211 2 0 5970 72 1 0 3 0.9500 -16 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 BC2543466 0 0 0 1 0 0 0 0 0 0 B.V.VARALAKSHMI,KTMNO114,PPTNO98,3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2024-12-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679403 7731875000 DLG15392 KOTAPPA B.N.PURA B.N.PURA 424311 10222 4 LT1 211 0.1600 0 17932 152 1 0 3 1 0 0 0 0 360 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002499783D 0 0 0 1 0 0 0 0 0 0 KOTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679415 7726775000 DLG7589 ANANDVALIAMMA.J B.N.PURA B.N.PURA 424311 10346 4 LT1 211 0.1200 0 5559 39 1 0 3 0.9800 53 0 0 0 320 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2520163 0 0 0 0 0 0 0 0 0 0 ANANDVALIAMMA.J,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679405 7719475000 4ELG60852 SMT JAYAKUMARI 43, B N PURA MAHADEVAPURA 424311 10259 4 LT1 211 0.4800 0 3453 108 1 0 3 0.8600 0 0 0 0 0 4243 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 2009-12-01 A2096753 0 0 0 2 0 0 0 0 0 0 SMT JAYAKUMARI,43, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679404 7715592120 E12EH4021 K CHANDRAPPA ST NO.06, PRO NO.97/1,K NO.88/97/1, B N PURA, D V NAGAR,M.D.PURA 424311 10152 4 LT1 211 0 8 36444 415 1 0 3 0.9500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 1000000 C943846 0 0 0 9 0 0 0 0 0 0 K CHANDRAPPA,ST NO.06, PRO NO.97/1,K NO.88/97/1, B N PURA, D V NAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679417 7713775000 4ED39792 SMT NARAYANAMMA B.N.PURA B.N.PURA 424311 10040 4 LT1 211 0.1200 0 9604 181 1 0 3 0.9400 3784 28.1600 0 0 930 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52882238 0 0 0 2 0 0 0 0 0 0 SMT NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679080 7670875000 DLG8186 NARAYANA.P B.N.PURA B.N.PURA 424311 10360 4 LT1 211 0.2800 0 0 0 1 0 3 1 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 9999999 A1771357 0 0 0 1 0 0 0 0 0 0 NARAYANA.P,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679082 7657496882 4EEH121721 N RADHA KRISHNAN B N PURA 4 DOORAVANINAGAR 424311 10209 4 LT1 211 2 0 9919 199 1 0 3 1 0 0 0 0 440 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112542770 0 0 0 2 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA 4 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2025-04-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679243 7641024013 4ELG107642 MANJUNATH B. N. PURA 1 M.D.PURA 424311 10273 4 LT1 211 0.2400 0 4617 38 1 0 3 1 -31 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112564878 0 0 0 0 0 0 0 0 0 0 MANJUNATH,B. N. PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679238 7636575154 4ELG162667 B CHANDRALATHA SY NO 10 4 B NARAYANAPURA 424311 10048 4 LT1 211 1 0 8175 164 1 0 3 0.8500 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 999999 BC2446513 0 0 0 2 0 0 0 0 0 0 B CHANDRALATHA,SY NO 10 4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416679240 7634459099 4ELG121719 N RADHA KRISHNAN B N PURA DOORAVANINAGAR 424311 10210 4 LT1 211 1 0 2446 10 1 0 3 1 0 0 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 99999 111112545336 0 0 0 1 0 0 0 0 0 0 N RADHA KRISHNAN,B N PURA DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416679245 7624315856 E12EH27038 B JITENDRA AND B SHAILAJA SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEB 424311 10339 4 LT1 211 2 0 587 60 1 0 3 0.9200 0 1 0 0 0 4243 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012035 0 10000 70044237 0 0 0 2 0 0 0 0 0 0 B JITENDRA AND B SHAILAJA,SITE NO 104, K NO 2457, SY NO 99/2, B NARAYANAPURA VILLAGEB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0