1417545302 9490355000 4ED34956 T PRASAD RAO B.N.PURA B.N.PURA 422504 193 5 LT1 211 0.8800 0 5035 180 1 0 3 0.9500 2843 18.2900 0 0 240 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1965471 0 0 0 2 0 0 0 0 0 0 T PRASAD RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545361 9392526523 10ELG31069 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570,KAMALAMMANAGAR,A N PURA 422504 0 5 LT1 211 1 0 1196 94 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 10000 68176904 0 0 0 2 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570,KAMALAMMANAGAR,A N PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545360 9386155000 DEH13400 KARTHIYANI B.N.PURA B.N.PURA 422504 212 5 LT1 211 3 0 3466 60 1 0 3 0.9300 959 4.5100 0 0 570 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2039004 0 0 0 1 0 0 0 0 0 0 KARTHIYANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545006 9281623519 10ELG833 SUSHEELAMMA SY.NO.64/1C,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 323 5 LT1 211 0.2400 0 9906 97 1 0 3 1 418 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112160769 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SY.NO.64/1C,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-12-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545008 9257855000 7EEH35032 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 52 5 LT1 211 0 1 738 37 1 0 3 0.9000 121 1 0 0 210 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1965478 0 0 0 1 0 0 0 0 1 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-03-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545017 9244955000 7EEH20457 M.SUBBAMMA NO:10/97,12TH CR,KAMALAMMA LANE A.N PURA,BANGLORE 422504 424 5 LT1 211 0 1 3120 65 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038475 0 0 0 2 0 0 0 0 1 0 M.SUBBAMMA,NO:10/97,12TH CR,KAMALAMMA LANE A.N PURA,BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545213 9213408904 10ELG10922 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-5 422504 369 5 LT1 211 1 0 7842 97 1 0 3 0.8500 -218 0 0 0 30 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.30 (ignore if paid) 0 99999 37717547 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-5 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-09-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545211 9203455000 7EEH7889 R DINAKARAN B N PURA BANGALORE-16 422504 220 5 LT1 211 4 0 10939 321 1 0 3 0.9200 0 1.8800 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2039011 0 0 0 2 0 0 0 0 0 0 R DINAKARAN,B N PURA BANGALORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545141 9154511880 10ELG8644 N.MALAR KODI 12TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 458 5 LT1 211 1 0 1556 15 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28943439 0 0 0 1 0 0 0 0 1 0 N.MALAR KODI,12TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545130 9129768808 10EEH10927 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-4 422504 376 5 LT1 211 2 0 8918 169 1 0 3 0.8800 0 0 0 0 300 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37717553 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-4 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544975 9080768633 10EEH31980 NISHA T NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 422504 0 5 LT1 211 1 0 1218 75 1 0 3 0.9400 0 1.0900 0 0 440 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67430280 0 0 0 3 0 0 0 0 0 0 NISHA T,NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544998 6219455000 7ELG35942 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 317 5 LT1 211 0.3600 0 682 21 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979916 0 0 0 1 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544920 8368055000 7ELG16589 G JAGANATHAN D V NGR BANGALORE 422504 245 5 LT1 211 0.4800 0 1465 50 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1967253 0 0 0 2 0 0 0 0 0 0 G JAGANATHAN,D V NGR BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545276 8312655000 4ED20942 M PADMA B.N.PURA B.N.PURA 422504 261 5 LT1 211 0.2800 0 3491 83 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979311 0 0 0 2 0 0 0 0 0 0 M PADMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545197 8222255000 7ELG16590 G JAGANATHAN D V NGR BANGALORE 422504 246 5 LT1 211 0.4800 0 244 10 1 0 3 0.9400 -24 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968587 0 0 0 0 0 0 0 0 0 0 G JAGANATHAN,D V NGR BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544976 8164255000 7ELG34943 P.C.DAVID @ 855,1ST MN,UDAYA NGR BANGLORE 422504 113 5 LT1 211 1 0 3632 115 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1904909 0 0 0 1 0 0 0 0 0 0 P.C.DAVID,@ 855,1ST MN,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545227 8129724658 10ELG769 PADMA NO.9,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 422504 341 5 LT1 211 0.4800 0 10830 75 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111115599502 0 0 0 1 0 0 0 0 0 0 PADMA,NO.9,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545010 8070755000 7ELG59695 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 305 5 LT1 211 1 0 6321 16 1 0 3 1 0 0 0 0 1620 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111115596503D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545003 8059645000 7ELG17702 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 378 5 LT1 211 0.4300 0 7176 228 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914511 0 0 0 2 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545214 8010445000 7EEH14622 G.LATHA B.NPURA - 422504 291 5 LT1 211 2 0 3969 140 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1967245 0 0 0 2 0 0 0 0 0 0 G.LATHA,B.NPURA - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545368 7985155000 7ELG36171 G.BHASKAR #15, OPP. MUNESHWARA TEMPLE, A. NARAYANA PURA, BANGALORE 422504 30 5 LT1 211 0.6400 0 1412 85 1 0 3 0.6100 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999 A1918606 0 0 0 1 0 0 0 0 0 0 G.BHASKAR,#15, OPP. MUNESHWARA TEMPLE, A. NARAYANA PURA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545362 7984545000 DLG24607 N MURALI B.N.PURA B.N.PURA 422504 128 5 LT1 211 0.9600 0 4678 80 1 0 3 0.8500 -106 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979309 0 0 0 1 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544961 7974719000 10EEH660 RAVI KUMARSAIN SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 422504 345 5 LT1 211 2 0 9235 53 1 0 3 1 -1130 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111112867198D 0 0 0 1 0 0 0 0 0 0 RAVI KUMARSAIN,SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545142 7948945000 7ELG14786 VARALAKSHMI C MURUGAN VARALAKSHMI.M & MYRUGAN. C#-11,GURUVA REDDY L/O OPP AMBA NIVAS,A.NARAYANAPURA,D V NAGR(P) 422504 5 5 LT1 211 1 0 14618 4 1 0 3 1 0 1.4200 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001789205D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI C MURUGAN,VARALAKSHMI.M & MYRUGAN. C#-11,GURUVA REDDY L/O OPP AMBA NIVAS,A.NARAYANAPURA,D V NAGR(P) 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545138 7945955000 7ELG26379 G.P.JINNA RAJU UDAYA NAGAR ByLORE 422504 351 5 LT1 211 1 0 1828 59 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1967256 0 0 0 2 0 0 0 0 0 0 G.P.JINNA RAJU,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2025-02-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545131 7934484706 10ELG22219 RAVI.V SITE NO 8 PROPRTY NO 64/1 B N PURA 422504 124 5 LT1 211 1 0 7275 109 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 52485721 0 0 0 2 0 0 0 0 0 0 RAVI.V,SITE NO 8 PROPRTY NO 64/1 B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545140 7929755000 7ELG39695 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 53 5 LT1 211 2.2400 0 7084 231 1 0 3 0.8100 0 15.5500 0 0 6180 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.6180 (ignore if paid) 0 9999999 A1965466 0 0 0 2 0 0 0 0 0 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545342 7906155000 DLG17996 PUTAMMAL B.N.PURA B.N.PURA 422504 383 5 LT1 211 0.4800 0 11633 134 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 39570602 0 0 0 1 0 0 0 0 0 0 PUTAMMAL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545002 7873555000 7ED8938 DIVYA BHARATHI M G , - 422504 216 5 LT1 211 0.4800 0 999 29 1 0 3 0.9200 -27 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914503 0 0 0 1 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545001 7871553703 10ELG666 S.CHARAN KUMAR S. SATHEESH KUMAR NO 14, V S R LAYOUT UDAYANAGAR 422504 209 5 LT1 211 1 0 15110 106 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 2135550397D 0 0 0 1 0 0 0 0 0 0 S.CHARAN KUMAR S. SATHEESH KUMAR,NO 14, V S R LAYOUT UDAYANAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544994 7845945000 DLG15334 M.SUDESH BABU B.N.PURA B.N.PURA 422504 461 5 LT1 211 0.1600 0 2940 15 1 0 3 1 -28 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001748898D 0 0 0 1 0 0 0 0 0 0 M.SUDESH BABU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545191 7827640792 10ELG14700 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY NO39, KNO89/65/39, 9TH CROSS2 V S R /O 422504 278 5 LT1 211 1 0 17159 168 1 0 3 0.9400 0 5.6300 0 0 360 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39593188 0 0 0 3 0 0 0 0 0 0 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY,NO39, KNO89/65/39, 9TH CROSS2 V S R /O 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545245 7798555000 7EEH19949 G.P.JINNA RAJU UDAYA NAGAR BYLORE 422504 349 5 LT1 211 0 1 3347 73 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1974894 0 0 0 2 0 0 0 0 1 0 G.P.JINNA RAJU,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545363 7778655000 7EEH43527 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 40 5 LT1 211 0 1 9114 40 1 0 3 1 0 0 0 0 210 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001743066D 0 0 0 1 0 0 0 0 1 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545124 7732645000 7ELG36835 MUNIYAMMA 2ND CRS,B.NARAYANAPURA BANGLORE 422504 204 5 LT1 211 0.4800 0 10276 290 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1965480 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,2ND CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 275.9000 0 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545279 7697645000 7ELG30542 P.C.DAVID NO:855,VENKATA SWAMY REDDY LAYOUT UDAYA NGR,BANGLORE 422504 112 5 LT1 211 1 0 984 20 1 0 3 0.8900 0 0 0 0 260 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1967131 0 0 0 0 0 0 0 0 0 0 P.C.DAVID,NO:855,VENKATA SWAMY REDDY LAYOUT UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545166 7609722237 10ELG10924 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-7 422504 371 5 LT1 211 1 0 5901 114 1 0 3 0.9600 520 2.4800 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 37717549 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-7 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-10-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545170 7605645000 7ELG26824 M.SUBBAMMA NO:10/97,12TH CR,KAMALAMMA LANE A.N PURA,BANGLORE 422504 425 5 LT1 211 0.4800 0 825 53 1 0 3 0.9100 0 1.2300 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038472 0 0 0 2 0 0 0 0 0 0 M.SUBBAMMA,NO:10/97,12TH CR,KAMALAMMA LANE A.N PURA,BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3700 17 2023-12-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545173 7585355276 10EEH21897 SATISH S SITE NO 02, S NO 66 12TH CROSS, KAMALAMMA LAYOUT 422504 387 5 LT1 211 0 1 367 6 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 BC2996705 0 0 0 1 0 0 0 0 1 0 SATISH S,SITE NO 02, S NO 66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544928 7565555000 DEH13136 DR. ARJUN JACOB OOMMEN B.N.PURA B.N.PURA 422504 250 5 LT1 211 3 0 7804 202 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2039002 0 0 0 2 0 0 0 0 0 0 DR. ARJUN JACOB OOMMEN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545087 7521455000 4ED24708 PADMAVATHI B.N.PURA B.N.PURA 422504 224 5 LT1 211 0.5200 0 2432 58 1 0 3 0.7900 356 1.7300 0 0 240 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 999999 52946788 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545278 7498055000 7EEH4692 MALARKODI BANGALORE-16 - 422504 456 5 LT1 211 3 0 30054 102 1 0 3 1 -366 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001783190D 0 0 0 0 0 0 0 0 0 0 MALARKODI,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545272 7490937046 10ELG10923 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-6 422504 372 5 LT1 211 1 0 7395 41 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 37717548 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-6 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 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 140114 0 1 0 0 0 1417545020 7429109840 10ELG33465 JAGADISH KUMAR N NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR2 422504 0 5 LT1 211 1 0 1473 109 1 0 3 0.9700 0 0 0 0 340 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 10000 70001428 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR2 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545094 7319345000 4ED33341 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGLORE 422504 192 5 LT1 211 0.2400 0 2700 69 1 0 3 0.8700 0 1 0 0 210 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1963149 0 0 0 2 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545251 7289607303 10EEH8448 G IRANNA BALGURGI #31,8TH CR,KAMATHSU RD, UDAYA NAGAR BLORE-2 422504 230 5 LT1 211 2 0 2375 37 1 0 3 0.9600 162 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28943138 0 0 0 1 0 0 0 0 0 0 G IRANNA BALGURGI,#31,8TH CR,KAMATHSU RD, UDAYA NAGAR BLORE-2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545253 7278855000 7ELG26378 G.P.JINNA RAJU UDAYA NAGAR BYLORE 422504 350 5 LT1 211 1 0 4743 144 1 0 3 0.9300 0 0 0 0 210 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1968903 0 0 0 2 0 0 0 0 0 0 G.P.JINNA RAJU,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545256 7268455000 4ED35253 PADMAVATHI B.N.PURA B.N.PURA 422504 222 5 LT1 211 0.2400 0 1904 53 1 0 3 0.8300 -254 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1963154 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544990 7252821371 10EEH33343 JEEVITHA B NO 10,SYNO 246,B N PURA 422504 0 5 LT1 211 0 1 510 24 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999 111126159036 0 0 0 1 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545034 8452745000 DEH13288 V SAGAR B.N.PURA B.N.PURA 422504 44 5 LT1 211 2 0 2636 2 1 0 3 0.8500 -106 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918604 0 0 0 0 0 0 0 0 0 0 V SAGAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545229 8403645000 4ED31262 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 33 5 LT1 211 0.3200 0 1704 47 1 0 3 0.8800 -1 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914507 0 0 0 0 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-02-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545357 5351555000 7EEH55226 M.C.KRISHNA BABU #1,B.N.PURA,VSR L/O B LORE 422504 296 5 LT1 211 2 0 19333 197 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111115647564D 0 0 0 1 0 0 0 0 0 0 M.C.KRISHNA BABU,#1,B.N.PURA,VSR L/O B LORE 0 0 0 0 0 0 0 2025-10-05 0 10001271497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.0500 118 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544908 5324108241 10ELG14718 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE 422504 366 5 LT1 211 1 0 7727 92 1 0 3 0.9600 0 0 0 0 1720 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2408907 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545056 5316693195 10ELG11534 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-3 422504 22 5 LT1 211 1 0 444 2 1 0 3 0.8500 312 2.2500 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 37874632 0 0 0 0 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-3 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545070 5303255000 7ELG24941 BHOOPATHI M S.32,K.NO.1051 BANGALORE 422504 254 5 LT1 211 0.4800 0 5908 172 1 0 3 0.7700 2 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1978046 0 0 0 2 0 0 0 0 0 0 BHOOPATHI M,S.32,K.NO.1051 BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545067 5289955000 7ELG59696 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 307 5 LT1 211 1 0 9544 40 1 0 3 1 -63 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111115596499D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2025-03-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545044 7230655000 4ED31870 SAROJAMMA B.N.PURA B.N.PURA 422504 439 5 LT1 211 0.2400 0 2242 43 1 0 3 0.9800 -47 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968904 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7300 89 2024-05-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545039 7226055000 7EEH22786 S.GIRI PRASAD (ECS) # 8,12TH CRS,1ST MN B.N PURA,BANGLORE 422504 355 5 LT1 211 2 0 3945 84 1 0 3 0.9200 -434 0 0 0 0 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 2009-12-01 A1968920 0 0 0 1 0 0 0 0 0 0 S.GIRI PRASAD (ECS),# 8,12TH CRS,1ST MN B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545241 7193195976 10ELG14716 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-2 422504 367 5 LT1 211 1 0 9269 154 1 0 3 0.9400 0 1 0 0 1760 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2408905 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-10-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545135 7127155000 7ED8306 JESSY MARGARET VICTOR #1 KNO 66/112 TH CRS KAMALAMMA L/O A N PURA B-16 422504 403 5 LT1 211 0.4800 0 655 24 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2050985 0 0 0 1 0 0 0 0 0 0 JESSY MARGARET VICTOR,#1 KNO 66/112 TH CRS KAMALAMMA L/O A N PURA B-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2025-02-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545333 7066745000 7ED2228 M PADMA SADHANANDHA NAGAR - 422504 262 5 LT1 211 0.4800 0 1210 11 1 0 3 0.8400 237 1.1300 0 0 350 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1979306 0 0 0 0 0 0 0 0 0 0 M PADMA,SADHANANDHA NAGAR - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544980 7051116519 10ELG31070 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570KAMALAMMANAGAR,A N PURA5 422504 0 5 LT1 211 1 0 1294 57 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 0 67575753 0 0 0 2 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570KAMALAMMANAGAR,A N PURA5 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544987 7049065000 DLG11665 JAGADISH KUMAR N #-262 BRINDAVANA NILAYA A N PURA BLR-16 422504 61 5 LT1 211 0.1600 0 1661 91 1 0 3 0.9200 1707 12.1300 0 0 860 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 0 A2148927 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,#-262 BRINDAVANA NILAYA A N PURA BLR-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544988 7025193035 10ELG8641 N.MALAR KODI 13TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 457 5 LT1 211 1 0 4309 98 1 0 3 0.8500 0 0 0 0 450 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28943436 0 0 0 2 0 0 0 0 0 0 N.MALAR KODI,13TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545125 6897010943 10ELG21612 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN4 422504 473 5 LT1 211 1 0 3698 46 1 0 3 0.8900 0 2.7700 0 0 2130 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 52723456 0 0 0 2 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN4 0 0 0 0 0 0 0 2025-10-05 0 10001790804 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545321 6893855000 7ELG26380 G.P.JINNA RAJU UDAYA NAGAR ByLORE 422504 354 5 LT1 211 1 0 2763 87 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914508 0 0 0 2 0 0 0 0 0 0 G.P.JINNA RAJU,UDAYA NAGAR ByLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 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 140114 0 1 0 0 0 1417545233 6817777000 7EEH61991 V. NAGARAJAN NO.8, 2ND MAIN, UDAYA NAGAR, V S R L/O, 2ND MAIN 422504 122 5 LT1 211 2 0 11376 86 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 6817777002D 0 0 0 1 0 0 0 0 0 0 V. NAGARAJAN,NO.8, 2ND MAIN, UDAYA NAGAR, V S R L/O, 2ND MAIN 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545169 6776955000 7ELG17926 V SAGAR A.N.PURA - 422504 48 5 LT1 211 1 0 6602 179 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918614 0 0 0 3 0 0 0 0 0 0 V SAGAR,A.N.PURA - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.1100 200 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545153 6724155000 DP2606 CHANDRU GANESH SUJATHA B.N.PURA B.N.PURA 422504 265 5 LT1 211 1.4900 0 25994 16 1 0 3 1 -290 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001780683AD 0 0 0 1 0 0 0 0 0 0 CHANDRU GANESH SUJATHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545154 6699855000 7EEH41682 G.JAGANATHAN D.V.NGR B.N.PURA,BANGALORE 422504 244 5 LT1 211 0 1 24854 180 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001751752D 0 0 0 2 0 0 0 0 1 0 G.JAGANATHAN,D.V.NGR B.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545042 6619245378 10ELG8642 N.MALAR KODI 15TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 460 5 LT1 211 1 0 8437 104 1 0 3 0.9200 0 0 0 0 290 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28943437 0 0 0 2 0 0 0 0 0 0 N.MALAR KODI,15TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-02-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545216 6605376315 10ELG31065 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570 KAMALAMMANAGAR,A N PURA2 422504 0 5 LT1 211 1 0 443 38 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 68212953 0 0 0 2 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570 KAMALAMMANAGAR,A N PURA2 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545237 6597745000 7ELG39696 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 54 5 LT1 211 0.4800 0 967 23 1 0 3 0.7900 0 0 0 0 480 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1965472 0 0 0 0 0 0 0 0 0 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545240 6569398527 10ELG21896 SATISH S SITE NO 02, S NO 66/2 12TH CROSS, KAMALAMMA LAYOUT 422504 388 5 LT1 211 1 0 1526 24 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 BC2996704 0 0 0 1 0 0 0 0 0 0 SATISH S,SITE NO 02, S NO 66/2 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-05-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544903 6555423109 10EEH17576 J.BHARATHI NO-27 8TH CROSS VSR L/O B N PURA 422504 240 5 LT1 211 2 0 11327 146 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 51150740 0 0 0 2 0 0 0 0 0 0 J.BHARATHI,NO-27 8TH CROSS VSR L/O B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544901 6550318000 7ELG62018 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 450 5 LT1 211 1 0 7597 4 1 0 3 1 0 2.0800 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999 111121618290 0 0 0 0 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544907 6548155000 7ELG49710 J.BHARATHI #27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 422504 238 5 LT1 211 1 0 11254 20 1 0 3 1 -144 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001749440D 0 0 0 0 0 0 0 0 0 0 J.BHARATHI,#27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-05-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544905 6547164456 10ELG8643 N.MALAR KODI 14TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 459 5 LT1 211 1 0 23 0 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28943438 0 0 0 0 0 0 0 0 0 0 N.MALAR KODI,14TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545110 6509510966 10ELG7698 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE3 422504 281 5 LT1 211 1 0 13095 137 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 110000799988 0 0 0 2 0 0 0 0 0 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE3 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545112 6505686078 10EEH33344 JEEVITHA B NO 10,SYNO 246,B N PURA1 422504 0 5 LT1 211 2 0 611 58 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 10000 70030950 0 0 0 1 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA1 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545260 6479355000 7ED8936 DIVYA BHARATHI M G , - 422504 214 5 LT1 211 0.4800 0 4484 157 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914506 0 0 0 2 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545025 6448154026 10EEH1227 SUSHEELAMMA SY.NO.64/1D,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 328 5 LT1 211 0.2400 0 5198 73 1 0 3 1 0 0 0 0 520 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112928880 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SY.NO.64/1D,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545019 6437420298 10EEH14323 M.SUDESH BABU A.NARAYAPURA BLORE 422504 463 5 LT1 211 1 0 7270 85 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 BC2278558 0 0 0 1 0 0 0 0 0 0 M.SUDESH BABU,A.NARAYAPURA BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545026 6435586090 10EEH33345 JEEVITHA B NO 10,SYNO 246,B N PURA3 422504 0 5 LT1 211 2 0 741 83 1 0 3 0.8100 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 10000 70030951 0 0 0 2 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA3 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545223 6378845000 DLG8977 PADMAVATHI B.N.PURA B.N.PURA 422504 399 5 LT1 211 0.2400 0 1268 44 1 0 3 0.9400 -22 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2051848 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545303 6270055000 DEH5276 N GANAPHATHI PAI B.N.PURA B.N.PURA 422504 266 5 LT1 211 3.8900 0 3535 85 1 0 3 0.7700 -132 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1967258 0 0 0 2 0 0 0 0 0 0 N GANAPHATHI PAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544992 6248155000 4ED33843 M.SUBRAMANI #-29 KH #-65/29 1ST MN 8TH CR UDAYA NAGAR D V NAGAR (P) B-16 422504 233 5 LT1 211 0.4800 0 251 11 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2039016 0 0 0 2 0 0 0 0 0 0 M.SUBRAMANI,#-29 KH #-65/29 1ST MN 8TH CR UDAYA NAGAR D V NAGAR (P) B-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545218 8794069613 10EEH4120 JESSY MARGARET VICTOR #1 K.NO. 66/1 KAMALAMMA LAYOUT 12TH CROSS A NARAYANA PURA 422504 405 5 LT1 211 0.7500 0 2716 22 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112882205 0 0 0 2 0 0 0 0 1 0 JESSY MARGARET VICTOR,#1 K.NO. 66/1 KAMALAMMA LAYOUT 12TH CROSS A NARAYANA PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544925 8771192515 10ELG14699 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY NO39, KNO89/65/39, 9TH CROSS4 V S R /O 422504 277 5 LT1 211 1 0 8005 52 1 0 3 0.9400 0 3.2600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 39593186 0 0 0 2 0 0 0 0 0 0 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY,NO39, KNO89/65/39, 9TH CROSS4 V S R /O 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545098 8753930453 10EEH29422 S CHANDRASHEKAR NO6 12TH CROSS KAMALAMMA LAYOUT 422504 0 5 LT1 211 3 0 3052 51 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 1000000 67552175 0 0 0 0 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545100 8731155000 DLG24608 N MURALI B.N.PURA B.N.PURA 422504 131 5 LT1 211 0.9600 0 20586 102 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001787057AD 0 0 0 1 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545314 8721055000 7ED3314 SUSHEELA B.N.PURA - 422504 312 5 LT1 211 0.4800 0 2319 67 1 0 3 0.7400 -2 2.8200 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979906 0 0 0 0 0 0 0 0 0 0 SUSHEELA,B.N.PURA - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545277 8709945000 DLG8976 PADMAVATHI B.N.PURA B.N.PURA 422504 398 5 LT1 211 0.2400 0 742 34 1 0 3 0.9800 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2051854 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545274 8688345000 7ELG26381 G.P.JINNA RAJU UDAYA NAGAR BYLORE 422504 353 5 LT1 211 1 0 2158 135 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1978048 0 0 0 2 0 0 0 0 0 0 G.P.JINNA RAJU,UDAYA NAGAR BYLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9600 34 2025-09-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545205 8629845000 7ELG58335 GLADYS JAYADEEP #17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 422504 407 5 LT1 211 1 0 25130 38 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111112125410D 0 0 0 1 0 0 0 0 0 0 GLADYS JAYADEEP,#17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545202 8600355000 4EP4275 S.GIRI PRASAD (ECS) B.N.PURA BANGALORE 422504 357 5 LT1 211 0.7400 0 763 24 1 0 3 0.9700 -186 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968916 0 0 0 1 0 0 0 0 0 0 S.GIRI PRASAD (ECS),B.N.PURA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544956 8581555000 7ED9348 D.L.KRISHNAPA BANGALORE-93 - 422504 334 5 LT1 211 0.2400 0 1244 47 1 0 3 0.9800 -451 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979918 0 0 0 1 0 0 0 0 0 0 D.L.KRISHNAPA,BANGALORE-93 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545057 8558018389 10ELG2571 K.SHEKAR NO.26,K.NO.341,8TH CROSS V.S.R LAYOUT,UDAYA NAGAR 422504 249 5 LT1 211 1 0 16611 75 1 0 3 1 -136 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112927938 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,NO.26,K.NO.341,8TH CROSS V.S.R LAYOUT,UDAYA NAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545128 8542255000 4ED29876 SUBAIAH B.N PURA B.N PURA 422504 382 5 LT1 211 0.6400 0 4924 117 1 0 3 0.9500 34 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914504 0 0 0 2 0 0 0 0 0 0 SUBAIAH,B.N PURA B.N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545259 8511445000 7EEH14623 G.LATHA NO A.405,B BLOCK KEERTHI RESIDENCY 1ST MAIN 16TH CROSS,PAI LAY OUT B.LORE-16 422504 292 5 LT1 211 2 0 1457 111 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968581 0 0 0 2 0 0 0 0 0 0 G.LATHA,NO A.405,B BLOCK KEERTHI RESIDENCY 1ST MAIN 16TH CROSS,PAI LAY OUT B.LORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545029 8466441476 10ELG21611 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN5 422504 472 5 LT1 211 1 0 6653 162 1 0 3 0.8400 0 0 0 0 810 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.810 (ignore if paid) 0 99999 52723455 0 0 0 2 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN5 0 0 0 0 0 0 0 2025-10-05 0 10001790804 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545204 0920358000 7EEH61341 DILEEP MATHEWS.O 8TH CROSS, 1ST MAIN, NO 25, KNO 65/89, V.S.R L/O, KAMADHENU STRE 422504 251 5 LT1 211 3 0 16900 36 1 0 3 1 -167 0 0 0 2040 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111112247406D 0 0 0 1 0 0 0 0 0 0 DILEEP MATHEWS.O,8TH CROSS, 1ST MAIN, NO 25, KNO 65/89, V.S.R L/O, KAMADHENU STRE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545198 0908920960 10EEH18543 S GIRI PRASAD NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA2 422504 359 5 LT1 211 2 0 3683 35 1 0 3 0.9500 -126 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 BC2617406 0 0 0 2 0 0 0 0 0 0 S GIRI PRASAD,NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545207 0908055000 7EEH46673 J.BHARATHI #27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 422504 239 5 LT1 211 0 1 11110 47 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001772394D 0 0 0 2 0 0 0 0 1 0 J.BHARATHI,#27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545374 0897715662 10ELG4735 LEELA G S.NO. 12 B NARAYANA PURA 1 DOORVANI NAGAR POST 422504 12 5 LT1 211 1 0 14065 65 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112867292 0 0 0 2 0 0 0 0 0 0 LEELA G,S.NO. 12 B NARAYANA PURA 1 DOORVANI NAGAR POST 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-11-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544969 0884945000 7ELG34138 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 162 5 LT1 211 1 0 2525 137 1 0 3 0.9200 751 4.3600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968585 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545149 0838710024 10ELG723 M.C.KRISHNA BABU SITE.NO.01A,B.N PURA V.S.R LAYOUT 422504 298 5 LT1 211 1 0 8768 63 1 0 3 1 -36 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112139193 0 0 0 1 0 0 0 0 0 0 M.C.KRISHNA BABU,SITE.NO.01A,B.N PURA V.S.R LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10001271497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7400 69 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545152 0834845000 7ELG49709 J.BHARATHI #27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 422504 237 5 LT1 211 1 0 11164 52 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001763090D 0 0 0 0 0 0 0 0 0 0 J.BHARATHI,#27,V.S.R.L/O,8TH CR B.N.PURA,BENGALURU 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 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 140114 0 0 0 0 0 1417544967 0794774460 10EEH21613 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN 422504 478 5 LT1 211 4 0 17667 127 1 0 3 0.8900 0 17.4200 0 0 7020 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.7020 (ignore if paid) 0 999999 E001298 0 0 0 9 0 0 0 0 1 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN 0 0 0 0 0 0 0 2025-10-05 0 10001790804 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544965 0778445000 DEH8915 MUNIYAMMA B.N.PURA B.N.PURA 422504 200 5 LT1 211 1.6000 0 3839 129 1 0 3 0.8400 0 1 0 0 210 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1965462 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545158 0766286675 10ELG22220 RAVI.V SITE NO 8 PROPRTY NO 64/1 B N PURA2 422504 125 5 LT1 211 1 0 3281 50 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 52485722 0 0 0 2 0 0 0 0 0 0 RAVI.V,SITE NO 8 PROPRTY NO 64/1 B N PURA2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545249 0733155000 4ED31866 SAROJAMMA B.N.PURA B.N.PURA 422504 442 5 LT1 211 0.2400 0 1814 87 1 0 3 0.9800 744 5.0500 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968914 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545340 0723655000 7EEH49340 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 199 5 LT1 211 0 1 6025 49 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001779002D 0 0 0 1 0 0 0 0 1 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545347 0718655000 7ELG25052 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 422504 362 5 LT1 211 0.1000 0 2471 83 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918620 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545165 8998135990 10EEH977 VARALAKSHMI MURUGAN NO.11A,KAMALAMMA,L/O B.NARAYANA PURA,DOORAVANI NAGAR 422504 3 5 LT1 211 1 0 1172 8 1 0 3 1 -970 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 110000808212 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI MURUGAN,NO.11A,KAMALAMMA,L/O B.NARAYANA PURA,DOORAVANI NAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545171 8992388817 10EEH29420 S CHANDRASHEKAR NO6 12TH CROSS-3 KAMALAMMA LAYOUT 422504 0 5 LT1 211 2 0 2482 108 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 1000000 67552177 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS-3 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545296 4056954938 10ETPP6148 T GEETHA RANI NO13 2ND CROSS OPP MUNESHWARA TEMPLE ROAD B G HALLI 422504 50 5 1LT7A 710 1 0 181 41 1 0 3 0.8100 0 3.5000 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 1000000 A2080946 0 0 0 1 0 0 0 0 0 0 T GEETHA RANI,NO13 2ND CROSS OPP MUNESHWARA TEMPLE ROAD B G HALLI 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545224 3976558958 10ETPP5726 G VENKATASUBBIAH NO 5 2ND MAIN VSR LAYOUT 422504 0 5 1LT7A 710 5 0 1255 9 1 0 3 0.8300 -1 5.2700 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 3413766 0 0 0 2 0 0 0 0 0 0 G VENKATASUBBIAH,NO 5 2ND MAIN VSR LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545163 9953165000 7ECL1366 D.L.KRISHNAPA BANGALORE-93 - 422504 331 5 LT3A 311 0.2400 0 564 24 1 0 3 0.7200 0 0 0 0 430 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1979907 0 0 0 0 0 0 0 0 0 0 D.L.KRISHNAPA,BANGALORE-93 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545248 9824265000 DLG16901 SUSHEELAMMA BANGALORE-16 - 422504 322 5 LT3A 311 0.2000 0 2818 78 1 0 3 0.8300 -6 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918602 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545058 9758265000 7ECL500 SUSHEELA B.N.PURA - 422504 313 5 LT3A 311 0.1600 0 433 6 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914517 0 0 0 0 0 0 0 0 0 0 SUSHEELA,B.N.PURA - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545015 9665165000 7ECL2528 JEEVITHA B NO 10,SY NO 246, BANGALORE-16 422504 2 5 LT3A 311 0.2000 0 1007 42 1 0 3 0.7900 0 0 0 0 50 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A1968905 0 0 0 0 0 0 0 0 0 0 JEEVITHA B,NO 10,SY NO 246, BANGALORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545292 9496065000 7ECL1367 D.L.KRISHNAPA BANGALORE-93 - 422504 332 5 LT3A 311 0.2400 0 534 17 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914514 0 0 0 0 0 0 0 0 0 0 D.L.KRISHNAPA,BANGALORE-93 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544973 9483265000 DLG1138 V SAGAR B.N PURA B.N PURA 422504 47 5 LT3A 311 0.2000 0 819 48 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914501 0 0 0 2 0 0 0 0 0 0 V SAGAR,B.N PURA B.N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545167 9422065000 7ECL1496 SMT. JAYAMMA BANGALORE-16 - 422504 184 5 LT3A 311 0.2000 0 851 35 1 0 3 0.9700 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1905038 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545220 8829165000 7ECL1493 SMT. JAYAMMA BANGALORE-16 - 422504 181 5 LT3A 311 0.2000 0 87 3 1 0 3 0.9600 1235 10.5700 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918264 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545143 8756165000 7ECL1365 D.L.KRISHNAPA BANGALORE-93 - 422504 330 5 LT3A 311 0.2400 0 501 20 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979908 0 0 0 0 0 0 0 0 0 0 D.L.KRISHNAPA,BANGALORE-93 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545091 8736656635 10ECL525 V.PRAVI KUMAR P.NANDINI #8,KNO.64/1/8, KAMALAMMA L/O A.N.PURA BLORE 422504 335 5 LT3A 311 5 0 5068 38 1 0 3 1 4350 35.4800 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999 7820692 0 0 0 0 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,#8,KNO.64/1/8, KAMALAMMA L/O A.N.PURA BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545159 0737578774 10ECL1100 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-7 422504 19 5 LT3A 311 1 0 2764 43 1 0 3 0.6700 0 2.7600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 37874629 0 0 0 0 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-7 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545123 0654855000 4ECL11712 VENKATA RAMA SWAMY B.N.PURA B.N.PURA 422504 205 5 LT3A 311 0.1200 0 2133 38 1 0 3 1 1149 10 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001766873DD 0 0 0 1 0 0 0 0 0 0 VENKATA RAMA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544917 0376822880 10ECL1101 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-8 422504 20 5 LT3A 311 1 0 2297 25 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 37874630 0 0 0 0 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-8 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545147 0161165000 7ECL1816 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 422504 7 5 LT3A 311 0.2000 0 1040 78 1 0 3 0.9400 2656 20.3900 0 0 570 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2050981 0 0 0 0 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545257 0000043516 7ECL12322 PAKASHAN PUTHANVEEDU NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 422504 299 5 LT3A 311 5 0 45694 192 1 0 3 1 9 42.4100 0 0 7360 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.7360 (ignore if paid) 0 9999999 111112155444D 0 0 0 0 0 0 0 0 0 0 PAKASHAN PUTHANVEEDU,NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545107 1354165000 7ECL1815 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 422504 6 5 LT3A 311 0.2000 0 472 9 1 0 3 0.8800 901 7.1200 0 0 480 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2050989 0 0 0 0 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545113 1341855000 7ECL1490 SMT. JAYAMMA BANGALORE-16 - 422504 178 5 LT3A 311 0.2000 0 4016 108 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1916545 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545327 1232165000 DLG11664 JAGADISH KUMAR N #-262 BRINDAVANA NILAYA A N PURA BLR-16 422504 62 5 LT3A 311 0.1600 0 984 29 1 0 3 0.9600 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2148934 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR N,#-262 BRINDAVANA NILAYA A N PURA BLR-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545069 1163165000 7ECL2543 YASHODHA NARAYANA D V NGR POST BANGALORE-16 422504 65 5 LT3A 311 0.4600 0 5478 2 1 0 3 1 518 3.7400 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 100006746114 0 0 0 1 0 0 0 0 0 0 YASHODHA NARAYANA,D V NGR POST BANGALORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545175 1052165000 7ECL12091 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 304 5 LT3A 311 0.2400 0 6315 0 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111112997568D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545242 2947165000 7ECL1494 SMT. JAYAMMA BANGALORE-16 - 422504 182 5 LT3A 311 0.2000 0 3215 66 1 0 3 0.7000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1976487 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544937 2515065000 7ECL1495 SMT. JAYAMMA BANGALORE-16 - 422504 183 5 LT3A 311 2 0 5912 197 1 0 3 0.8300 2472 11.9000 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1904213 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544944 2499065000 7ECL6685 G.BHASKAR #15, OPP. MUNESHWARA TEMPLE A. NARAYANA PURA, BANGALORE 422504 32 5 LT3A 311 0.2400 0 944 33 1 0 3 0.7500 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999 A2039005 0 0 0 0 0 0 0 0 0 0 G.BHASKAR,#15, OPP. MUNESHWARA TEMPLE A. NARAYANA PURA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544916 2417165000 7ECL4756 YESHODHA A.N.PURA ByLORE 422504 64 5 LT3A 311 0.2400 0 4608 161 1 0 3 0.9500 1701 8.1800 0 0 2110 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2157784 0 0 0 1 0 0 0 0 0 0 YESHODHA,A.N.PURA ByLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544960 2294265000 DLG16900 SUSHEELAMMA BANGALORE-16 - 422504 321 5 LT3A 311 0.1600 0 745 20 1 0 3 0.8300 -1 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918611 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545335 2211365000 DLG1137 V SAGAR B.N PURA B.N PURA 422504 45 5 LT3A 311 0.2000 0 55 1 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918612 0 0 0 0 0 0 0 0 0 0 V SAGAR,B.N PURA B.N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545095 2059165000 7ECL1364 D.L.KRISHNAPPA BANGALORE-16 - 422504 329 5 LT3A 311 0.2400 0 1113 35 1 0 3 0.4600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979909 0 0 0 0 0 0 0 0 0 0 D.L.KRISHNAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545230 3951165000 4ECL2501 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 41 5 LT3A 311 0.7500 0 319 3 1 0 3 0.9100 -9 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914515 0 0 0 0 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545045 3666065000 7ECL8267 N.PENCHALAYYA #16,A.N.PURA, D.V.NGR,BANGALORE 422504 42 5 LT3A 311 0.1200 0 1342 3 1 0 3 1 266 1.3000 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001777300D 0 0 0 0 0 0 0 0 0 0 N.PENCHALAYYA,#16,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545000 3295065000 4ECL2500 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 308 5 LT3A 311 0.2200 0 233 7 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914510 0 0 0 0 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545201 3248230849 10ECL1021 K.MURALIDHARAN PILLAI NO 261, KRISHNA BHAVAN, UDAYA NAGAR, A.N.PURA 422504 58 5 LT3A 311 1 0 2238 21 1 0 3 0.7900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 37885065 0 0 0 0 0 0 0 0 0 0 K.MURALIDHARAN PILLAI,NO 261, KRISHNA BHAVAN, UDAYA NAGAR, A.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545192 5171165000 7ECL6684 G.BHASKAR #15, OPP.MUNESHWARA TEMPLE A. NARAYANAPURA, BANGALORE 422504 31 5 LT3A 311 0.2400 0 661 18 1 0 3 0.9100 0 0 0 0 670 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.670 (ignore if paid) 0 9999 A1979901 0 0 0 0 0 0 0 0 0 0 G.BHASKAR,#15, OPP.MUNESHWARA TEMPLE A. NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545177 6122265000 7ECL1492 SMT. JAYAMMA BANGALORE-16 - 422504 180 5 LT3A 311 0.2000 0 1209 36 1 0 3 0.6300 -16 1.2300 0 0 260 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1904328 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544982 6030654969 10ECL1916 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN9 422504 0 5 LT3A 311 1 0 1450 29 1 0 3 0.9200 0 8.4600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 1000000 52723457 0 0 0 0 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN9 0 0 0 0 0 0 0 2025-10-05 0 10001790804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545155 5906117887 10ECL1199 D DINESH KUMAR AND SWETHA DINESH S.NO. 317, KH.NO.570, B N PURA 422504 466 5 LT3A 311 0.2500 0 1859 45 1 0 3 0.8600 0 1.0600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 38396341 0 0 0 0 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317, KH.NO.570, B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545353 5858755000 DLG11662 JAGADISH KUMAR N #-262 BRINDAVANA NILAYA A.N.PURA BLR-16 422504 59 5 LT3A 311 0.1600 0 788 48 1 0 3 0.9800 1513 10.5000 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2148924 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR N,#-262 BRINDAVANA NILAYA A.N.PURA BLR-16 1.1600 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545145 5486639711 10ECL300 D DINESH KUMAR AND SWETHA DINESH S.NO. 317 KH.NO. 570 B B N PURA 422504 470 5 LT3A 311 0.2400 0 8259 61 1 0 3 1 0 1 0 0 1490 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 0471698938D 0 0 0 0 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317 KH.NO. 570 B B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545238 7190065000 DLG11663 JAGADISH KUMAR N #-262 BRINDAVANA NILAYA A.N.PURA BLR-16 422504 60 5 LT3A 311 0.1600 0 893 63 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2139185 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR N,#-262 BRINDAVANA NILAYA A.N.PURA BLR-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544952 6951065000 7ECL1491 SMT. JAYAMMA BANGALORE-16 - 422504 179 5 LT3A 311 2.2400 0 520 11 1 0 3 0.8200 0 1.0800 0 0 1460 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A1974883 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545111 6933065000 7ECL1489 SMT. JAYAMMA BANGALORE-16 - 422504 177 5 LT3A 311 0.2000 0 2073 70 1 0 3 0.7500 0 1.0900 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968599 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544999 7860165000 7ECL7416 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 55 5 LT3A 311 1.2400 0 3000 99 1 0 3 0.8400 1241 15.7300 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1965469 0 0 0 0 0 0 0 0 0 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545236 7805107885 10ECL401 LEELA G S.NO. 12 B NARAYANA PURA 3 DOORVANI NAGAR POST 422504 14 5 LT3A 311 0.2400 0 9706 250 1 0 3 1 0 0 0 0 950 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111115652986 0 0 0 1 0 0 0 0 0 0 LEELA G,S.NO. 12 B NARAYANA PURA 3 DOORVANI NAGAR POST 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545282 7677065000 7ECL7417 KAVERAPPA,#9 DOORAVANINGR A.N.PURA,BANGALORE 422504 56 5 LT3A 311 2.2400 0 2277 35 1 0 3 0.9600 836 4.0900 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1965465 0 0 0 1 0 0 0 0 0 0 KAVERAPPA,#9,DOORAVANINGR A.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545221 7397094055 10ECL2216 SUMMIT DIGITEL INFRASTRUCTURE NO344 KAMADNU STREET AIRETL TOWER 422504 0 5 LT3A 311 8 0 64190 1345 1 0 3 0.9900 14 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 E085791 0 0 0 3 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE,NO344 KAMADNU STREET AIRETL TOWER 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545367 7364165000 DLG1139 V SAGAR B.N PURA B.N PURA 422504 46 5 LT3A 311 0.2000 0 212 4 1 0 3 0.9500 0 0 0 0 430 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1918610 0 0 0 0 0 0 0 0 0 0 V SAGAR,B.N PURA B.N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545004 9996243283 10ELG18134 B NIRMALA #16/B KAMALAMMA ROAD NEAR ANDHRA COLONY ROAD B N PURA 422504 412 5 LT1 211 1 0 11959 173 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 51812084 0 0 0 2 0 0 0 0 0 0 B NIRMALA,#16/B KAMALAMMA ROAD NEAR ANDHRA COLONY ROAD B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545013 9974945000 7ELG36170 G.BHASKAR # 15 , OPPSITE TO MUNESHWARA TEMPLE , A.NARAYANAPURA 422504 29 5 LT1 211 1 0 2033 52 1 0 3 0.8500 -241 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999 A1979902 0 0 0 1 0 0 0 0 0 0 G.BHASKAR,# 15 , OPPSITE TO MUNESHWARA TEMPLE , A.NARAYANAPURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545212 9905845000 DLG15335 SRINIVAS.D. B.N.PURA B.N.PURA 422504 340 5 LT1 211 0.2400 0 6516 83 1 0 3 1 26 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 100006944301 0 0 0 1 0 0 0 0 0 0 SRINIVAS.D.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545234 9838188625 10EEH14325 M.SUDESH BABU A.NARAYAPURA BLORE-2 422504 464 5 LT1 211 1 0 4292 42 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 BC2278559 0 0 0 1 0 0 0 0 0 0 M.SUDESH BABU,A.NARAYAPURA BLORE-2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545375 9789255000 7ED12548 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 422504 10 5 LT1 211 0.4800 0 1895 77 1 0 3 0.7600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2050995 0 0 0 1 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6400 33 2024-01-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544902 9782955000 7ELG45503 BHOOPATHY.M #5/32,B.N.PURA, D.V.NGR,BANGALORE 422504 258 5 LT1 211 1 0 7939 231 1 0 3 0.9000 2771 13.3300 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979305 0 0 0 4 0 0 0 0 0 0 BHOOPATHY.M,#5/32,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.0300 200 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544904 9780955000 7EEH44653 PADMAVATHI B.N.PURA, D.V.NGR,BENGALURU 422504 223 5 LT1 211 0 1 5926 100 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 111124058099 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544939 2506255000 7EEH24881 G.LATHA NO:40,9TH CRS B.NARAYANA PURA,BANGLORE 422504 295 5 LT1 211 3 0 5674 125 1 0 3 0.9000 -634 0 0 0 0 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 2019-03-14 A1967242 0 0 0 1 0 0 0 0 0 0 G.LATHA,NO:40,9TH CRS B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545136 2466555000 7ELG25053 SIDDA GOWRAMMA #.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 422504 363 5 LT1 211 0.1000 0 565 8 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918603 0 0 0 2 0 0 0 0 0 0 SIDDA GOWRAMMA,#.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545310 2435355000 DP3588 R DINAKARAN B.N.PURA B.N.PURA 422504 219 5 LT1 211 1.4900 0 5748 18 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001776433D 0 0 0 1 0 0 0 0 0 0 R DINAKARAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545304 2433255000 7ELG51951 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 197 5 LT1 211 0.4800 0 9711 72 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001746883D 0 0 0 0 0 0 0 0 0 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545313 2427845000 7ELG59693 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 302 5 LT1 211 1 0 12416 57 1 0 3 1 -200 0 0 0 390 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112139640D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544915 2398745000 7EEH30281 G.BHASKAR #15, OPP. MUNESHWARA TEMPLE, A. NARAYANAPURA, BANGALORE 422504 28 5 LT1 211 1 0 2505 58 1 0 3 0.9400 99 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999 A1979914 0 0 0 2 0 0 0 0 0 0 G.BHASKAR,#15, OPP. MUNESHWARA TEMPLE, A. NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545365 3724255000 7ED8935 DIVYA BHARATHI M G , - 422504 213 5 LT1 211 0.4800 0 3196 189 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914513 0 0 0 1 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544896 6540745000 7EEH14625 G.LATHA B.NPURA - 422504 294 5 LT1 211 2 0 1178 33 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1967252 0 0 0 1 0 0 0 0 0 0 G.LATHA,B.NPURA - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544951 4205518000 7ELG62021 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 453 5 LT1 211 1 0 8317 77 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111112146031D 0 0 0 2 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545117 4167455000 7ELG47560 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 37 5 LT1 211 1 0 12037 59 1 0 3 1 -3 0 0 0 600 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001758504D 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545325 4161945000 7ED9933 M.VASUDEVANS.KALA BANGALORE-36 - 422504 108 5 LT1 211 0.4800 0 3418 177 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2141314 0 0 0 1 0 0 0 0 0 0 M.VASUDEVANS.KALA,BANGALORE-36 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544936 4109055000 7ED3759 PUTTA AMMAL B.N.PURA - 422504 384 5 LT1 211 0.4800 0 3088 137 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968917 0 0 0 2 0 0 0 0 0 0 PUTTA AMMAL,B.N.PURA - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545082 4099109483 10EEH11536 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-4 422504 21 5 LT1 211 2 0 7007 88 1 0 3 0.7900 2714 20.8200 0 0 1420 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 37874631 0 0 0 1 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-4 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 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 140114 0 1 0 0 0 1417545078 4098873659 10EEH11538 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-6 422504 25 5 LT1 211 3 0 11103 184 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 C253038 0 0 0 2 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-6 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545209 6192408118 10ELG2791 V SAGAR #263 1ST MAIN NEAR MUNIESHWARA SWAMY TEMPLE 422504 49 5 LT1 211 1 0 6888 82 1 0 3 1 226 1.0600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112137402 0 0 0 1 0 0 0 0 1 0 V SAGAR,#263 1ST MAIN NEAR MUNIESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545200 6175387450 10ELG14717 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-3 422504 368 5 LT1 211 1 0 8511 151 1 0 3 0.8800 1188 7.8400 0 0 2400 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BC2408906 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-3 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544941 6153945000 7EEH10619 S.JAGADEESAN #1094 12TH CR KAMALAMMAL/O A N PURA K R PURAM BLR 16 422504 449 5 LT1 211 3 0 6827 199 1 0 3 0.9100 0 2.5600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968918 0 0 0 2 0 0 0 0 0 0 S.JAGADEESAN,#1094 12TH CR KAMALAMMAL/O A N PURA K R PURAM BLR 16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.2200 182 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545316 6085255000 4ED31867 SAROJAMMA B.N.PURA B.N.PURA 422504 443 5 LT1 211 0.2400 0 2312 72 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968911 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2024-04-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545307 6062445000 7EEH29124 T NISHA NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 422504 270 5 LT1 211 3 0 5904 218 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2039017 0 0 0 2 0 0 0 0 0 0 T NISHA,NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.1400 0 2023-09-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545305 6062055933 10ELG770 PADMA NO.9B,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 422504 343 5 LT1 211 0.4800 0 6888 6 1 0 3 1 1423 12.4200 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112882401 0 0 0 1 0 0 0 0 0 0 PADMA,NO.9B,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545309 6060711719 10ELG771 PADMA NO.9A,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 422504 342 5 LT1 211 0.4800 0 5105 136 1 0 3 1 663 3.1500 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111115599559 0 0 0 1 0 0 0 0 0 0 PADMA,NO.9A,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544989 6049255000 7ED8937 DIVYA BHARATHI M G , - 422504 215 5 LT1 211 0.4800 0 3498 118 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914502 0 0 0 0 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545372 5964745000 7ELG24940 BHOOPATHI M S.32,K.NO.1051 BANGALORE 422504 255 5 LT1 211 0.4800 0 3671 132 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968589 0 0 0 2 0 0 0 0 0 0 BHOOPATHI M,S.32,K.NO.1051 BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544971 5947845000 7EEH39086 BIJU JUSTIN #32,8TH CRS,VSR L/O, UDAYA NGR,BANGALORE-16 422504 218 5 LT1 211 3 0 3935 309 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 0 1000000 2010-10-01 23516078 0 0 0 2 0 0 0 0 0 0 BIJU JUSTIN,#32,8TH CRS,VSR L/O, UDAYA NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544966 5943034918 10EEH1092 PADMA NO.9C,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 422504 344 5 LT1 211 1 0 7131 101 1 0 3 1 239 1.1300 0 0 880 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112145044 0 0 0 1 0 0 0 0 1 0 PADMA,NO.9C,K.NO.66/9,PROPERTY NO.66 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545148 5924555000 7ED3930 K SHEKAR #26,K.NO,341,8TH CROSS,V.S.R.LAYOUT,UDAYANAGAR BANGALORE 422504 247 5 LT1 211 0.4800 0 3538 6 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001772357D 0 0 0 1 0 0 0 0 0 0 K SHEKAR,#26,K.NO,341,8TH CROSS,V.S.R.LAYOUT,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545146 5908755000 7ELG17701 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 377 5 LT1 211 0.4300 0 1774 80 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1978050 0 0 0 1 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545348 5879845000 4ED22538 M.SUBBAMMA B.N.PURA B.N.PURA 422504 427 5 LT1 211 0.9600 0 3152 73 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038469 0 0 0 1 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545350 5866685013 10ELG31067 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570KAMALAMMANAGAR,A N PURA4 422504 0 5 LT1 211 1 0 1116 62 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 10000 68176902 0 0 0 2 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570KAMALAMMANAGAR,A N PURA4 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545194 5811455000 4ED31869 SAROJAMMA B.N.PURA B.N.PURA 422504 440 5 LT1 211 0.2400 0 807 35 1 0 3 0.9800 -100 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968906 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545219 5797840618 10ELG10925 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-8 422504 375 5 LT1 211 1 0 3838 33 1 0 3 0.8800 -4 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 37717550 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-8 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545222 5775955000 4ED26008 J.RITA VIJAYA KUMARI NO.4,KAMALAMMA STREET 12TH CROSS A.N.PURA 422504 393 5 LT1 211 0.4800 0 2249 79 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968907 0 0 0 1 0 0 0 0 0 0 J.RITA VIJAYA KUMARI,NO.4,KAMALAMMA STREET 12TH CROSS A.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545119 5695170535 10ELG8861 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-2 422504 337 5 LT1 211 1 0 22853 212 1 0 3 0.8500 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28942714 0 0 0 3 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545127 5694255000 DLG24609 N MURALI B.N.PURA B.N.PURA 422504 132 5 LT1 211 0.9600 0 3786 96 1 0 3 0.9100 346 1.6400 0 0 2280 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A1979320 0 0 0 0 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545320 5685619000 10ELG567 RAVI KUMARSAIN SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 422504 347 5 LT1 211 0.5000 0 5994 35 1 0 3 1 90 0 0 0 980 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112882524D 0 0 0 1 0 0 0 0 0 0 RAVI KUMARSAIN,SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545190 5598538822 10EEH21606 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN2 422504 474 5 LT1 211 2 0 12074 224 1 0 3 0.9600 0 12.5600 0 0 5300 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 52723450 0 0 0 4 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN2 0 0 0 0 0 0 0 2025-10-05 0 10001790804 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2024-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545244 5579055000 7ELG51950 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 196 5 LT1 211 0.4800 0 9615 96 1 0 3 0.9300 -122 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 BC2326358 0 0 0 1 0 0 0 0 0 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545243 5562191136 10ELG31066 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570KAMALAMMANAGAR,A N PURA3 422504 0 5 LT1 211 1 0 148 0 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 10000 111123136164 0 0 0 0 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570KAMALAMMANAGAR,A N PURA3 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545370 5550555000 7ELG21314 NARASIM MURTHY BANGALORE - 422504 390 5 LT1 211 0.5200 0 2378 33 1 0 3 0.8400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2051396 0 0 0 0 0 0 0 0 0 0 NARASIM MURTHY,BANGALORE - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544898 5540055000 7ELG35939 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 316 5 LT1 211 0.3600 0 1487 30 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979904 0 0 0 1 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545114 5522645648 10ELG832 SUSHEELAMMA SY.NO.64/1B,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 324 5 LT1 211 0.2800 0 6028 23 1 0 3 1 160 2.1000 0 0 1300 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112867226 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SY.NO.64/1B,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2024-03-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545160 5516065000 7EEH53331 B.NIRMALA #16/B,12TH X,KAMALANNA LANE B.N.PURA,B LORE 422504 413 5 LT1 211 2 0 21369 90 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001776544D 0 0 0 2 0 0 0 0 0 0 B.NIRMALA,#16/B,12TH X,KAMALANNA LANE B.N.PURA,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545250 5457355000 DLG17505 ANNAMMA SAMUVEL B.N.PURA B.N.PURA 422504 236 5 LT1 211 0.4800 0 6031 148 1 0 3 0.8400 -87 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1963145 0 0 0 1 0 0 0 0 0 0 ANNAMMA SAMUVEL,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.1100 200 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545031 5434727843 10EEH29421 S CHANDRASHEKAR NO6 12TH CROSS-1 KAMALAMMA LAYOUT 422504 0 5 LT1 211 3 0 2157 115 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 67552179 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS-1 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545035 5415955000 7ELG17705 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 381 5 LT1 211 0.5000 0 1624 64 1 0 3 0.9700 0 0 0 0 560 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1968912 0 0 0 2 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545232 5376545000 7ED8451 RAMANA REDDY BANGALORE-16 - 422504 436 5 LT1 211 0.9600 0 2918 85 1 0 3 0.8600 0 4.4400 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038476 0 0 0 2 0 0 0 0 0 0 RAMANA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545226 5357355000 DP2734 N MURALI B.N.PURA B.N.PURA 422504 130 5 LT1 211 1.1000 0 1352 53 1 0 3 0.9000 649 3.1400 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979304 0 0 0 2 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545051 3498755000 DEH2975 NAGARATHNAMMA B N PURA B N PURA 422504 186 5 LT1 211 2.8000 0 2799 66 1 0 3 0.8700 -85 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1963143 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,B N PURA B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545053 3493745000 7ELG47029 P RAJENDRA KUMAR NO31/1, JJ ILLAM,8TH CRS, VSR L/O, D V NGR POST,BLORE-16 422504 227 5 LT1 211 1 0 26160 155 1 0 3 1 0 1 0 0 0 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 2010-01-16 100001781818D 0 0 0 2 0 0 0 0 0 0 P RAJENDRA KUMAR,NO31/1, JJ ILLAM,8TH CRS, VSR L/O, D V NGR POST,BLORE-16 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545052 3476655000 7ELG47561 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 38 5 LT1 211 1 0 7808 20 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001772162D 0 0 0 0 0 0 0 0 0 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 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 140114 0 0 0 0 0 1417545046 3470855000 DEH6189 RATHNA B.N.PURA B.N.PURA 422504 392 5 LT1 211 2 0 16160 136 1 0 3 0 10 0 0 0 550 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100001738515D 0 0 0 0 0 0 0 0 0 0 RATHNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544914 3420455000 7ED12547 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 422504 9 5 LT1 211 0.4800 0 1067 22 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 2009-12-01 A2050994 0 0 0 1 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B.N.PURA,B-LORE.16. 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544909 3414049978 10ELG831 SUSHEELAMMA SY.NO.64/1A,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 325 5 LT1 211 1 0 7182 74 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999 111112881465 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,SY.NO.64/1A,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-11-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544912 3404418000 7ELG62019 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 451 5 LT1 211 1 0 17237 196 1 0 3 1 0 0 0 0 3630 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111112868763D 0 0 0 2 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545063 3377845000 7ED3313 SUSHEELA SADHANANDHA NAGAR - 422504 311 5 LT1 211 0.4800 0 4511 130 1 0 3 0.9400 -1 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979915 0 0 0 2 0 0 0 0 0 0 SUSHEELA,SADHANANDHA NAGAR - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545199 3247755000 DLG19964 PRAKASH B.N.PURA B.N.PURA 422504 176 5 LT1 211 2.2400 0 2822 61 1 0 3 0.7900 -242 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1980331 0 0 0 1 0 0 0 0 0 0 PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545273 5280640317 10ELG21609 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN6 422504 475 5 LT1 211 1 0 5676 94 1 0 3 0.8300 0 0 0 0 1500 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 52723453 0 0 0 1 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN6 0 0 0 0 0 0 0 2025-10-05 0 10001790804 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544981 5241530168 10ELG7699 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE4 422504 273 5 LT1 211 1 0 5096 61 1 0 3 1 0 0 0 0 820 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000103043 0 0 0 1 0 0 0 0 0 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE4 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544986 5210949810 10EEH29418 S CHANDRASHEKAR NO6 12TH CROSS-4 KAMALAMMA LAYOUT 422504 0 5 LT1 211 1 0 325 12 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999 67552178 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS-4 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544900 5139048149 10EEH26273 G LEELA NO12 B N PURA 422504 0 5 LT1 211 2 0 7877 186 1 0 3 0.9000 -81 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 53198579 0 0 0 2 0 0 0 0 0 0 G LEELA,NO12 B N PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.6500 200 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545185 5110065000 7ELG23541 K.NARASIMHA MURTHY DOORAVANI NAGAR BANGALORE 422504 389 5 LT1 211 0.4400 0 1173 23 1 0 3 0.9700 338 1.7200 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2051381 0 0 0 0 0 0 0 0 0 0 K.NARASIMHA MURTHY,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544984 5019645000 4ED33344 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 422504 187 5 LT1 211 0.4000 0 5898 176 1 0 3 0.9700 0 0 0 0 1420 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A1963142 0 0 0 3 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545168 4992708565 10ELG2790 V SAGAR #263 1ST MAIN A NEAR MUNIESHWARA SWAMY TEMPLE 422504 51 5 LT1 211 1 0 7896 60 1 0 3 1 0 4.4000 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112140011 0 0 0 0 0 0 0 0 0 0 V SAGAR,#263 1ST MAIN A NEAR MUNIESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545239 4980580637 10EEH33346 JEEVITHA B NO 10,SYNO 246,B N PURA2 422504 0 5 LT1 211 2 0 765 90 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 10000 70030952 0 0 0 2 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA2 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544950 4932945000 DLG24911 N MURALI B.N.PURA B.N.PURA 422504 129 5 LT1 211 0.9600 0 1716 37 1 0 3 0.8800 275 1.3000 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979308 0 0 0 1 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7600 17 2023-11-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544962 4917305683 10EEH33347 JEEVITHA B NO 10,SYNO 246,B N PURA4 422504 0 5 LT1 211 2 0 178 35 1 0 3 0.8100 384 3.5600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 10000 70030953 0 0 0 1 0 0 0 0 0 0 JEEVITHA B,NO 10,SYNO 246,B N PURA4 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545084 4904545000 7EEH54000 CATHERINE.A #422,12TH,CRS,KAMALAMMA L/O B NARAYANAPURA, B LORE-16. 422504 445 5 LT1 211 2 0 14771 81 1 0 3 1 0 0 0 0 220 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2013-02-13 100001759431D 0 0 0 1 0 0 0 0 0 0 CATHERINE.A,#422,12TH,CRS,KAMALAMMA L/O B NARAYANAPURA, B LORE-16. 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545083 4902455000 7ELG34136 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 160 5 LT1 211 1 0 2939 73 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1916549 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2024-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545336 4845355000 7ELG25051 B.MANJUNATH # 7,1ST K NO,66 1ST MAIN 12TH CROSS B.NARAYANAPURA B.LORE-16 422504 361 5 LT1 211 0 1 1481 42 1 0 3 0.8800 0 0 0 0 330 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1918616 0 0 0 1 0 0 0 0 1 0 B.MANJUNATH,# 7,1ST K NO,66 1ST MAIN 12TH CROSS B.NARAYANAPURA B.LORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544977 4810255000 7ELG59694 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 303 5 LT1 211 1 0 14320 187 1 0 3 1 0 0 0 0 1790 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111115654711D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545172 4786945000 7ELG34140 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 164 5 LT1 211 1 0 1514 79 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2039019 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 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 140114 0 1 0 0 0 1417545179 4763414002 10ELG33462 JAGADISH KUMAR N NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR4 422504 0 5 LT1 211 1 0 255 1 1 0 3 1 -162 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 10000 111126062938 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR4 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545182 4756445000 4ED28333 D.S KRISHNAPPA B.N PURA B.N PURA 422504 333 5 LT1 211 0.6000 0 3090 94 1 0 3 0.8000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914519 0 0 0 0 0 0 0 0 0 0 D.S KRISHNAPPA,B.N PURA B.N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545366 4738556878 10ELG22723 R JAMUNA RANI NO2 12TH CROSS2 KAMALAMMA LAYOUT 422504 394 5 LT1 211 1 0 737 13 1 0 3 0.9700 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 BC3057789 0 0 0 1 0 0 0 0 0 0 R JAMUNA RANI,NO2 12TH CROSS2 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545102 4669945000 7ELG58334 GLADYS JAYADEEP #17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 422504 410 5 LT1 211 1 0 21083 28 1 0 3 1 -40 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111115651676D 0 0 0 1 0 0 0 0 0 0 GLADYS JAYADEEP,#17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545288 4639755000 7ELG40677 RAMANA REDDY A.N.PURA A.N.PURA,BANGALORE 422504 435 5 LT1 211 0.4800 0 1888 86 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038474 0 0 0 1 0 0 0 0 0 0 RAMANA REDDY,A.N.PURA A.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-05-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545285 4639255000 7EEH150 E.P JINNARAJU B.N.PURA B.N.PURA 422504 352 5 LT1 211 3 1 6896 178 1 0 3 0 -241 0 0 0 0 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 2024-09-05 A1968597 0 0 0 3 0 0 0 0 0 0 E.P JINNARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545023 4604355000 7EEH43526 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 36 5 LT1 211 2 0 11608 58 1 0 3 1 -31 0 0 0 0 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 2010-03-23 100001749958D 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544913 4525264546 10ELG22221 RAVI.V SITE NO 8 PROPRTY NO 64/1 B N PURA3 422504 123 5 LT1 211 1 0 4537 78 1 0 3 0.8300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 52485723 0 0 0 1 0 0 0 0 0 0 RAVI.V,SITE NO 8 PROPRTY NO 64/1 B N PURA3 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545181 4492355000 4ED22540 M.SUBBAMMA B.N.PURA B.N.PURA 422504 429 5 LT1 211 0.5600 0 248 0 1 0 3 1 -38 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038462 0 0 0 0 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545180 4485455000 DLG24912 N MURALI B.N.PURA B.N.PURA 422504 133 5 LT1 211 0.9600 0 3657 109 1 0 3 0.9200 0 0 0 0 1270 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A1979310 0 0 0 2 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545269 4438018833 10EEH7696 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE 422504 274 5 LT1 211 2 0 22309 141 1 0 3 1 0 0 0 0 2200 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000833502 0 0 0 2 0 0 0 0 1 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.0800 0 2023-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544983 4413745000 7ED939 M.SUBBAMMA B.N.PURA B.N.PURA 422504 430 5 LT1 211 0.1600 0 2417 58 1 0 3 0.8100 -63 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038473 0 0 0 0 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545007 4303445000 7ED940 JAYASHREE B.N.PURA B.N.PURA 422504 431 5 LT1 211 0.1600 0 1869 67 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038480 0 0 0 1 0 0 0 0 0 0 JAYASHREE,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545005 4302870311 10EEH4118 JESSY MARGARET VICTOR #1 K.NO. 66/1 KAMALAMMA LAYOUT 2 12TH CROSS A NARAYANA PURA 422504 404 5 LT1 211 3 0 26620 229 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112929438 0 0 0 4 0 0 0 0 0 0 JESSY MARGARET VICTOR,#1 K.NO. 66/1 KAMALAMMA LAYOUT 2 12TH CROSS A NARAYANA PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.5000 0 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545016 4300686859 10ELG722 M.C.KRISHNA BABU SITE.NO.01,B.N PURA V.S.R LAYOUT 422504 297 5 LT1 211 1 0 6044 22 1 0 3 1 -58 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 2032338693D 0 0 0 1 0 0 0 0 0 0 M.C.KRISHNA BABU,SITE.NO.01,B.N PURA V.S.R LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10001271497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544897 9765455000 DLG8979 LOKESH #66 K#66/9 KAMALAMMA L/O A,N,PURA BLR 16 422504 401 5 LT1 211 0.2400 0 3036 82 1 0 3 0.8700 -14 0 0 0 90 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2051851 0 0 0 1 0 0 0 0 0 0 LOKESH,#66 K#66/9 KAMALAMMA L/O A,N,PURA BLR 16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544895 9765255000 7ELG22942 SUSHEELAMMA 5TH CROSS BANGALORE 422504 319 5 LT1 211 0.2400 0 778 25 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918615 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,5TH CROSS BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545186 9751845000 7ELG25828 N BOOBATHI AND PAVITHRA V #12,KAMALAMMA L/O, B N PURA,B-LORE.16. 422504 11 5 LT1 211 0.1200 0 1149 26 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999 A2050986 0 0 0 0 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,#12,KAMALAMMA L/O, B N PURA,B-LORE.16. 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545252 9691518000 7EEH62655 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 454 5 LT1 211 1 0 3276 20 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111112871250D 0 0 0 0 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 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 140114 0 0 0 0 0 1417545014 9656545000 4ED28997 M.VASUDEVANS.KALA B.N.PURA B.N.PURA 422504 110 5 LT1 211 0.1600 0 2402 99 1 0 3 0.8900 412 1.9800 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2141317 0 0 0 2 0 0 0 0 0 0 M.VASUDEVANS.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545215 9632655000 DEH13420 T NISHA NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 422504 271 5 LT1 211 3 0 10641 195 1 0 3 0.9300 2213 10.4900 0 0 2600 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 51151701 0 0 0 2 0 0 0 0 0 0 T NISHA,NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545217 9625955000 7ED3931 K.SHEKAR #26,K.NO,341,8TH CROSS,V.S.R.LAYOUT,UDAYANAGAR BANGALORE 422504 248 5 LT1 211 0.4800 0 8625 41 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001769290 AAD 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,#26,K.NO,341,8TH CROSS,V.S.R.LAYOUT,UDAYANAGAR BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545356 9589287427 10EEH22335 N Y YOHANNAN #108/2, 1ST MAIN, 9TH CROSS V S R LAYOUT 422504 269 5 LT1 211 2 0 7372 113 1 0 3 0.8900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 52778584 0 0 0 2 0 0 0 0 0 0 N Y YOHANNAN,#108/2, 1ST MAIN, 9TH CROSS V S R LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544929 9581745000 7EEH34040 R.RAJA,#44 UDAYA NGR BANGLORE 422504 284 5 LT1 211 3 0 4426 110 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1965463 0 0 0 2 0 0 0 0 0 0 R.RAJA,#44,UDAYA NGR BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544931 9581155000 DEH10344 SATISH S #12TH CRS. B.N.PURA BANGALORE-16 422504 385 5 LT1 211 2 0 5726 64 1 0 3 1 -6 0 0 0 860 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111111515198 0 0 0 0 0 0 0 0 0 0 SATISH S,#12TH CRS. B.N.PURA BANGALORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-06-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544932 9564645000 7ELG45502 BHOOPATHY.M #5/32,B.N.PURA, D.V.NGR,BANGALORE 422504 257 5 LT1 211 1 0 1491 31 1 0 3 0.8400 109 1 0 0 240 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1979313 0 0 0 1 0 0 0 0 0 0 BHOOPATHY.M,#5/32,B.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6500 37 2024-10-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545099 9550511749 10EEH8056 MAHAMMADRAFIK INAMDAR SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 422504 145 5 LT1 211 2 0 23888 163 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28852210 0 0 0 2 0 0 0 0 0 0 MAHAMMADRAFIK INAMDAR,SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545088 9546617452 10EEH8447 G IRANNA BALGURGI #31,8TH CR,KAMATHSU RD, UDAYA NAGAR BLORE 422504 229 5 LT1 211 2 0 5605 107 1 0 3 0.9400 366 1.7400 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28943137 0 0 0 2 0 0 0 0 0 0 G IRANNA BALGURGI,#31,8TH CR,KAMATHSU RD, UDAYA NAGAR BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545097 9546030454 10ELG578 R.KUMUDHA,K.SHARATH BABU NO.9,2ND MAIN ROAD B.NARAYANA PURA 422504 114 5 LT1 211 1 0 8606 184 1 0 3 0.9900 0 0 0 0 750 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD1089902 0 0 0 1 0 0 0 0 0 0 R.KUMUDHA,K.SHARATH BABU,NO.9,2ND MAIN ROAD B.NARAYANA PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545089 9536555000 7ELG47562 N.PENCHALAIAH NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 422504 39 5 LT1 211 1 0 9844 30 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001748242D 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,NEAR MUNESHWARA TEMP UDAYA NGR,BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545096 9535655000 7EEH51007 MADAN MOHAN #27,8TH X,1ST MAIN,UDAYANAGAR, B.N.PURA,B LORE 422504 242 5 LT1 211 2 0 34577 213 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001775006D 0 0 0 3 0 0 0 0 0 0 MADAN MOHAN,#27,8TH X,1ST MAIN,UDAYANAGAR, B.N.PURA,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 259.3300 0 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545291 9515536641 10EEH18542 S GIRI PRASAD NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA 422504 358 5 LT1 211 2 0 5222 99 1 0 3 0.9800 0 0 0 0 370 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2617405 0 0 0 2 0 0 0 0 0 0 S GIRI PRASAD,NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545293 9513955000 4ED27543 S.GIRIPRASAD B.N.PURA B.N.PURA 422504 356 5 LT1 211 0.4000 0 4655 110 1 0 3 0.8600 0 1 0 0 270 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52804440 0 0 0 2 0 0 0 0 0 0 S.GIRIPRASAD,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545286 9507545000 7EEH54001 CATHERINE.A #422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 422504 446 5 LT1 211 2 0 7916 39 1 0 3 1 0 0 0 0 560 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001781292D 0 0 0 0 0 0 0 0 0 0 CATHERINE.A,#422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545298 9500845000 7ED8452 RAMANA REDDY BANGALORE-16 - 422504 434 5 LT1 211 0.9600 0 3647 128 1 0 3 0.9000 0 0 0 0 80 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2038470 0 0 0 2 0 0 0 0 0 0 RAMANA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545300 9493455000 DLG10840 R JAMUNA RANI B.N.PURA B.N.PURA 422504 395 5 LT1 211 0.2400 0 3340 68 1 0 3 0.9100 -33 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 BC3092350 0 0 0 1 0 0 0 0 0 0 R JAMUNA RANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545081 2370955000 DEH6170 PRAKASH B.N.PURA B.N.PURA 422504 173 5 LT1 211 1.2000 0 4229 82 1 0 3 0.8300 -129 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1966445 0 0 0 1 0 0 0 0 0 0 PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545072 2364453837 10ELG14698 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY NO39, KNO89/65/39, 9TH CROSS3 V S R /O 422504 279 5 LT1 211 1 0 1340 27 1 0 3 0.8400 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 39593184 0 0 0 1 0 0 0 0 0 0 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY,NO39, KNO89/65/39, 9TH CROSS3 V S R /O 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545157 2273255000 4ED31865 SAROJAMMA B.N.PURA B.N.PURA 422504 444 5 LT1 211 0.2400 0 1837 80 1 0 3 0.8900 308 1.4700 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968915 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545156 2273059129 10ECL1200 D DINESH KUMAR AND SWETHA DINESH S.NO. 317, KH.NO.570, B N PURA-2 422504 467 5 LT1 211 0.2500 0 4299 117 1 0 3 0.9500 0 0 0 0 590 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.590 (ignore if paid) 0 99999 38396342 0 0 0 2 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317, KH.NO.570, B N PURA-2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545349 2233845000 7ELG34139 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 163 5 LT1 211 1 0 2639 83 1 0 3 0.9000 410 1.9900 0 0 340 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1979312 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545187 2175755000 7EEH7890 R DINAKARAN B N PURA BANGALORE 422504 221 5 LT1 211 4 0 8865 247 1 0 3 0.9600 0 1.5400 0 0 880 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2039006 0 0 0 3 0 0 0 0 0 0 R DINAKARAN,B N PURA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 245.6400 0 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545306 2107455000 4ED33340 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGLORE 422504 191 5 LT1 211 0.4000 0 2075 49 1 0 3 0.9300 848 5.1100 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1963155 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544924 2089755000 7EEH14624 G.LATHA B.NPURA - 422504 293 5 LT1 211 2 0 2577 81 1 0 3 0.8600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968584 0 0 0 2 0 0 0 0 0 0 G.LATHA,B.NPURA - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545079 4082055000 7ELG58336 GLADYS JAYADEEP #17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 422504 408 5 LT1 211 1 0 14784 25 1 0 3 1 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111112867728D 0 0 0 2 0 0 0 0 0 0 GLADYS JAYADEEP,#17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2025-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545085 4076355000 4ED36873 S.NAGAYYA B.N.PURA B.N.PURA 422504 285 5 LT1 211 0.2400 0 6181 50 1 0 3 0.9000 0 6.3300 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 38411683 0 0 0 1 0 0 0 0 0 0 S.NAGAYYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545283 4037910001 10ELG7240 SUSHEELAMMA #16, NEAR MUNESHWARA TEMPLE UDAYA NAGAR B.N.PURA BLORE 422504 327 5 LT1 211 1 0 8857 43 1 0 3 1 269 1.2700 0 0 250 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000817043 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#16, NEAR MUNESHWARA TEMPLE UDAYA NAGAR B.N.PURA BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545289 4035117573 10EEH10928 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-3 422504 373 5 LT1 211 2 0 6770 95 1 0 3 0.9300 0 0 0 0 290 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37717552 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-3 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545301 4030645000 4ED28998 M.VASUDEVANS.KALA B.N.PURA B.N.PURA 422504 111 5 LT1 211 0.4000 0 3737 59 1 0 3 0.9300 0 1.0900 0 0 2620 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A2139039 0 0 0 2 0 0 0 0 0 0 M.VASUDEVANS.KALA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545033 4017310618 10EEH14324 M.SUDESH BABU A.NARAYAPURA BLORE-3 422504 465 5 LT1 211 1 0 9293 128 1 0 3 0.9600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 BC2278560 0 0 0 1 0 0 0 0 0 0 M.SUDESH BABU,A.NARAYAPURA BLORE-3 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545030 4005945000 4ED23568 CHANDRU GANESH SUJATHA B.N.PURA B.N.PURA 422504 264 5 LT1 211 0.8000 0 900 19 1 0 3 1 -154 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999 100001775602D 0 0 0 1 0 0 0 0 0 0 CHANDRU GANESH SUJATHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545231 3980355000 7ELG23540 K.NARASIMHA MURTHY DOORAVANI NAGAR BANGALORE 422504 391 5 LT1 211 0.4400 0 602 25 1 0 3 0.9100 29 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2051388 0 0 0 1 0 0 0 0 0 0 K.NARASIMHA MURTHY,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3000 17 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544945 3923784368 10ELG3430 D DINESH KUMAR AND SWETHA DINESH S.NO. 317 KH.NO. 570 B N PURA 422504 468 5 LT1 211 2 0 2917 55 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 6933538909D 0 0 0 1 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317 KH.NO. 570 B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544940 3907845000 7ELG32511 M.ELAGOVAN # 16,8TH CRS B.NARAYANAPURA,BANGLORE 422504 207 5 LT1 211 0.4800 0 7 0 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001773064DD 0 0 0 1 0 0 0 0 0 0 M.ELAGOVAN,# 16,8TH CRS B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544938 3905255000 7ELG25548 RAMANA REDDY A.NARAYANAPURA BANGALORE 422504 433 5 LT1 211 1 0 1246 66 1 0 3 0.8800 246 1.8100 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038479 0 0 0 2 0 0 0 0 0 0 RAMANA REDDY,A.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545086 3896956369 10ELG830 SUSHEELAMMA SY.NO.64/1,NO.5 NEXT TO MUNESHWARA TEMPLE 422504 326 5 LT1 211 0.3600 0 8532 80 1 0 3 1 0 0 0 0 1280 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112928900 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,SY.NO.64/1,NO.5 NEXT TO MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545076 3879714395 10ELG26272 G LEELA NO12-2 B N PURA 422504 0 5 LT1 211 1 0 1947 52 1 0 3 0.8600 277 1.3100 0 0 210 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53198563 0 0 0 2 0 0 0 0 0 0 G LEELA,NO12-2 B N PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545080 3870928122 10ELG2075 N BOOBATHI AND PAVITHRA V B.NARAYNAPURA DOORVANI NAGAR 422504 8 5 LT1 211 0.4800 0 7345 134 1 0 3 1 0 0 0 0 480 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 6047726346D 0 0 0 1 0 0 0 0 0 0 N BOOBATHI AND PAVITHRA V,B.NARAYNAPURA DOORVANI NAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-04-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545315 3837655000 7ED8939 DIVYA BHARATHI M G , - 422504 217 5 LT1 211 0.4800 0 7040 172 1 0 3 0.7600 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914509 0 0 0 2 0 0 0 0 0 0 DIVYA BHARATHI M G,, - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.6400 0 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545041 3791055000 DEH5203 VENKATESH.M. B.N.PURA B.N.PURA 422504 231 5 LT1 211 1.7400 0 8315 235 1 0 3 0.9600 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1963158 0 0 0 2 0 0 0 0 0 0 VENKATESH.M.,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.2400 0 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545040 3789317651 10EEH4119 JESSY MARGARET VICTOR #1 K.NO. 66/1 KAMALAMMA LAYOUT 1 12TH CROSS A NARAYANA PURA 422504 406 5 LT1 211 1 0 14954 65 1 0 3 1 1 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112874256 0 0 0 1 0 0 0 0 0 0 JESSY MARGARET VICTOR,#1 K.NO. 66/1 KAMALAMMA LAYOUT 1 12TH CROSS A NARAYANA PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544921 3719255000 7ELG51952 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 198 5 LT1 211 0.4800 0 5507 44 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001754612D 0 0 0 0 0 0 0 0 0 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544918 3700155000 7EEH1286 SHAJI P THOMAS SADHANANDHA NAGAR - 422504 286 5 LT1 211 3 0 6646 187 1 0 3 0.9700 0 0 0 0 310 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2039018 0 0 0 2 0 0 0 0 0 0 SHAJI P THOMAS,SADHANANDHA NAGAR - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545049 3694155000 7ELG57998 RAMANAREDDY #1098,12TH X,A.N.PURA, B LORE 422504 432 5 LT1 211 0.4800 0 12543 88 1 0 3 1 408 2.6500 0 0 1550 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111112146217D 0 0 0 2 0 0 0 0 0 0 RAMANAREDDY,#1098,12TH X,A.N.PURA, B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545047 3682745000 7ELG17703 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 379 5 LT1 211 0.5000 0 2473 98 1 0 3 0.9100 0 1.7300 0 0 690 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.690 (ignore if paid) 0 0 A1968913 0 0 0 2 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545054 3667745000 7ELG47030 G IRANNA BALGURGI #31,8TH CR,KAMATHSU RD, UDAYA NGR,BANGALORE 422504 228 5 LT1 211 1 0 22801 201 1 0 3 1 2020 9.7000 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001745596D 0 0 0 2 0 0 0 0 0 0 G IRANNA BALGURGI,#31,8TH CR,KAMATHSU RD, UDAYA NGR,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545280 3652394692 10EEH22721 R JAMUNA RANI NO2 12TH CROSS KAMALAMMA LAYOUT 422504 397 5 LT1 211 2 0 8175 168 1 0 3 0.9700 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 BC3057788 0 0 0 2 0 0 0 0 0 0 R JAMUNA RANI,NO2 12TH CROSS KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545270 3637555000 7ELG58333 GLADYS JAYADEEP #17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 422504 409 5 LT1 211 1 0 12851 119 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111112125017D 0 0 0 1 0 0 0 0 0 0 GLADYS JAYADEEP,#17,12TH X,KAMALAMMA L/O B.N.PURA,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545011 3611131096 10EEH8055 Mahammadrafik Inamdar SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 422504 146 5 LT1 211 2 0 14013 136 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28852209 0 0 0 2 0 0 0 0 0 0 Mahammadrafik Inamdar,SITE NO 5,2ND MAIN ROAD,V.S.R.LAYOUT, UDAYA NAGAR, A NARAYANAPURA, BANGALORE-16. 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545009 3582445000 4ED33342 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 422504 189 5 LT1 211 0.4000 0 1081 21 1 0 3 0.8100 889 7.3000 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1963148 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545193 3572955000 7ELG36834 MUNIYAMMA 2ND CRS,B.NARAYANAPURA BANGLORE 422504 203 5 LT1 211 0.2800 0 913 56 1 0 3 0.9000 1879 14.1600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1965476 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,2ND CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545359 3529429843 10EEH19304 V NAGARAJAN NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA 422504 119 5 LT1 211 1 0 1644 20 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 51818015 0 0 0 2 0 0 0 0 1 0 V NAGARAJAN,NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-02-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545331 1615255000 7ELG58677 G.LOKESH #66/9,KAMMANAHALLI L/O A.N.PURA,B LORE 422504 402 5 LT1 211 1 0 12985 79 1 0 3 1 -2 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111115622125D 0 0 0 1 0 0 0 0 0 0 G.LOKESH,#66/9,KAMMANAHALLI L/O A.N.PURA,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544910 1601079432 10ELG33464 JAGADISH KUMAR N NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR3 422504 0 5 LT1 211 1 0 303 7 1 0 3 0.8900 -128 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 10000 70001429 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR N,NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR3 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544972 1486845000 7ELG35938 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 318 5 LT1 211 0.3600 0 1310 50 1 0 3 0.9400 553 2.6700 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914505 0 0 0 1 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545118 1462480544 10EEH10929 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA 422504 370 5 LT1 211 2.2500 0 1703 52 1 0 3 0.9200 0 1.1400 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 7805713 0 0 0 3 0 0 0 0 1 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545121 1440055000 7ECL4636 BHOOPATHI M S.32,K.NO.1051 BANGALORE 422504 256 5 LT1 211 0.2800 0 1262 33 1 0 3 0.9700 342 1.6600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914518 0 0 0 1 0 0 0 0 0 0 BHOOPATHI M,S.32,K.NO.1051 BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545324 1435421644 10EEH10926 M.SRINIVAS NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-2 422504 374 5 LT1 211 2 0 7790 110 1 0 3 0.9300 0 1 0 0 430 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2017-03-28 37717551 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,NO.5, KNO.66/05/874, 12TH CROSS, KAMALAMMA RD,A.N.PURA-2 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544934 1394444292 10ELG21607 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN8 422504 476 5 LT1 211 1 0 3979 40 1 0 3 0.9900 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 52723451 0 0 0 2 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN8 0 0 0 0 0 0 0 2025-10-05 0 10001790804 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544942 2511455000 7ELG22943 SUSHEELAMMA 5TH CROSS BANGALORE 422504 320 5 LT1 211 0.2400 0 2329 66 1 0 3 0.7900 1423 11.6000 0 0 220 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2051850 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,5TH CROSS BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-09-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545122 0643445000 7ELG15366 JEEVITHA B NO 10,SY NO 246, BANGALORE-16 422504 1 5 LT1 211 0.9600 0 2484 49 1 0 3 0.7400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968901 0 0 0 1 0 0 0 0 0 0 JEEVITHA B,NO 10,SY NO 246, BANGALORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545126 0637999481 10ELG3431 D DINESH KUMAR AND SWETHA DINESH S.NO. 317 KH.NO. 570 A B N PURA 422504 469 5 LT1 211 2 0 10210 70 1 0 3 1 0 2.8100 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 5150975016D 0 0 0 0 0 0 0 0 0 0 D DINESH KUMAR AND SWETHA DINESH,S.NO. 317 KH.NO. 570 A B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545318 0607645000 7EEH54003 CATHERINE.A #422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 422504 448 5 LT1 211 0 1 2237 33 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001763753D 0 0 0 2 0 0 0 0 1 0 CATHERINE.A,#422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545319 0598845000 7ECL4637 BHOOPATHI M S.32,K.NO.1051 BANGALORE 422504 253 5 LT1 211 0.2400 0 3831 124 1 0 3 0.8100 503 2.4200 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1967259 0 0 0 2 0 0 0 0 0 0 BHOOPATHI M,S.32,K.NO.1051 BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2800 82 2024-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544964 0583458589 10EEH22722 R JAMUNA RANI NO2 12TH CROSS3 KAMALAMMA LAYOUT 422504 396 5 LT1 211 1 0 888 9 1 0 3 0.9900 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 BC3057787 0 0 0 1 0 0 0 0 0 0 R JAMUNA RANI,NO2 12TH CROSS3 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544935 0491675503 10EEH18150 T NISHA NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA 422504 272 5 LT1 211 3 0 4395 75 1 0 3 0.9400 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 51808460 0 0 0 2 0 0 0 0 0 0 T NISHA,NO-108/2 ,VSR LAYOUT 9TH CROSS,1ST MAIN ROAD NARAYANAPURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-11-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545290 0411055000 7EEH59418 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 306 5 LT1 211 0 3.5000 4332 25 1 0 3 1 -211 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111115622255D 0 0 0 1 0 0 0 0 1 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544911 0371745000 7EEH18804 BHOOPATHI M S.NO.32,K.NO.1051 B.N.PURA 422504 252 5 LT1 211 2 0 4948 166 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1968595 0 0 0 2 0 0 0 0 0 0 BHOOPATHI M,S.NO.32,K.NO.1051 B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545050 0365555000 7ELG16588 G JAGANATHAN D V NGR BANGALORE 422504 243 5 LT1 211 0.4800 0 922 110 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1974483 0 0 0 2 0 0 0 0 0 0 G JAGANATHAN,D V NGR BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9500 44 2024-11-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545090 0253719000 10EEH662 RAVI KUMARSAIN SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 422504 346 5 LT1 211 2 0 8935 47 1 0 3 1 72 0 0 0 50 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111112138762D 0 0 0 1 0 0 0 0 0 0 RAVI KUMARSAIN,SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545093 0246074399 10ELG11535 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-2 422504 23 5 LT1 211 1 0 2304 24 1 0 3 0.9600 630 4.4600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 37874633 0 0 0 1 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545101 0239805497 10ELG22222 RAVI.V SITE NO 8 PROPRTY NO 64/1 B N PURA4 422504 126 5 LT1 211 1 0 852 12 1 0 3 0.9500 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 52485728 0 0 0 1 0 0 0 0 0 0 RAVI.V,SITE NO 8 PROPRTY NO 64/1 B N PURA4 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-03-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545268 0215845000 4ED24862 M.ELANGOVAN 8TH CROSS B.N.PURA 422504 208 5 LT1 211 0.6000 0 2158 0 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 110000814226 0 0 0 1 0 0 0 0 0 0 M.ELANGOVAN,8TH CROSS B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545150 0142655000 7ED1955 N.Y.YOHANNAN B.N.PURA B.N.PURA 422504 267 5 LT1 211 1.1600 0 5204 129 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914512 0 0 0 2 0 0 0 0 0 0 N.Y.YOHANNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545344 0122951413 10ELG2789 V SAGAR #263 1ST MAIN B NEAR MUNIESHWARA SWAMY TEMPLE 422504 50 5 LT1 211 1 0 6835 120 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112139473 0 0 0 1 0 0 0 0 0 0 V SAGAR,#263 1ST MAIN B NEAR MUNIESHWARA SWAMY TEMPLE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545351 0120755000 7EEH18931 SIDDA GOWRAMMA #.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 422504 364 5 LT1 211 0.1000 0 1659 40 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918617 0 0 0 1 0 0 0 0 0 0 SIDDA GOWRAMMA,#.07 K NO.66 1ST MAIN 12TH CROSS B.NARAYANAPURA DOORAVANI NAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544970 0077660849 10EEH17575 J.BHARATHI NO-27 8TH CROSS VSR L/O B N PURA2 422504 241 5 LT1 211 2 0 4346 30 1 0 3 0.8300 -70 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 51150739 0 0 0 1 0 0 0 0 0 0 J.BHARATHI,NO-27 8TH CROSS VSR L/O B N PURA2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545132 0058499700 10ELG31068 D.DINESH KUMAR AND SWETHA DINESH #317,KHNO 570KAMALAMMANAGAR,A N PURA6 422504 0 5 LT1 211 1 0 2515 120 1 0 3 0.9700 0 0 0 0 1010 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 68176903 0 0 0 2 0 0 0 0 0 0 D.DINESH KUMAR AND SWETHA DINESH,#317,KHNO 570KAMALAMMANAGAR,A N PURA6 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545343 0012855000 DEH11685 M PADMA B.N.PURA B.N.PURA 422504 259 5 LT1 211 1.9600 0 4114 88 1 0 3 0.8700 -352 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979314 0 0 0 1 0 0 0 0 0 0 M PADMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545258 0000091540 7EEH60441 S CHARAN KUMAR S SATHISH KUMAR NO 14, V S R L/O, UDAY NAGAR, A NARAYAN PURA 422504 210 5 LT1 211 3 0 22586 211 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 0000450371D 0 0 0 1 0 0 0 0 0 0 S CHARAN KUMAR S SATHISH KUMAR,NO 14, V S R L/O, UDAY NAGAR, A NARAYAN PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545262 0000044312 7EEH60442 S CHARAN KUMAR S SATHISH KUMAR NO 14, V S R L/O, UDAY NAGAR, A NARAYAN PURA 422504 211 5 LT1 211 3 0 20751 129 1 0 3 1 192 1 0 0 330 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0000472471D 0 0 0 1 0 0 0 0 0 0 S CHARAN KUMAR S SATHISH KUMAR,NO 14, V S R L/O, UDAY NAGAR, A NARAYAN PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545261 0000044206 7EEH60864 PAKASHAN PUTHANVEEDU NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 422504 300 5 LT1 211 2 0 10570 271 1 0 3 0.9300 0 0 0 0 3670 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 52463009 0 0 0 3 0 0 0 0 0 0 PAKASHAN PUTHANVEEDU,NO1, PNO64/1,KHNO 552, B.NARAYANAPURA, DOORAVANI NAGAR, BANGALOR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.3400 0 2023-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545281 2010255000 7ELG51949 T.PRASAD RAO #341,KAMADENU ST A.N.PURA,,B LORE 422504 195 5 LT1 211 0.4800 0 20709 151 1 0 3 1 0 0 0 0 0 4225 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 2011-07-26 100001748151D 0 0 0 2 0 0 0 0 0 0 T.PRASAD RAO,#341,KAMADENU ST A.N.PURA,,B LORE 0 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545176 1972639373 10EEH8860 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-3 422504 339 5 LT1 211 1 0 2007 16 1 0 3 0.9200 -50 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28942716 0 0 0 1 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-3 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545178 1960555000 7ELG36832 MUNIYAMMA 2ND CRS,B.NARAYANAPURA BANGLORE 422504 201 5 LT1 211 0.2800 0 1250 40 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1965467 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,2ND CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545174 1943573720 10EEH11537 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-5 422504 24 5 LT1 211 2 0 18568 113 1 0 3 0.9200 0 2.3500 0 0 2580 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 37874634 0 0 0 2 0 0 0 0 0 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR-5 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545326 1929536399 10ELG17116 SELVI NO-18 KNO-241 KAMALAMMA LANE 7TH CROSS B N PURA 422504 411 5 LT1 211 0.5000 0 6071 82 1 0 3 0.9500 0 1 0 0 1280 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 51032723 0 0 0 2 0 0 0 0 0 0 SELVI,NO-18 KNO-241 KAMALAMMA LANE 7TH CROSS B N PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545330 1905518000 7ELG62020 S.JAGADEESAN #1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 422504 452 5 LT1 211 1 0 6915 67 1 0 3 1 1143 8.1700 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111112881600D 0 0 0 2 0 0 0 0 0 0 S.JAGADEESAN,#1094,12TH CROSS,KAMALAMMA L/O,A.N.PURA,K.R.PURAM, B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545073 1861255000 DLG8978 LOKESH #66 K NO # 66/9 KAMALAMMA L/O A N PURA BLR 16 422504 400 5 LT1 211 0.2400 0 1017 32 1 0 3 0.9700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2051852 0 0 0 0 0 0 0 0 0 0 LOKESH,#66 K NO # 66/9 KAMALAMMA L/O A N PURA BLR 16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545074 1858845000 DEH3246 JANAKI V B.N.PURA B.N.PURA 422504 226 5 LT1 211 2.8200 0 5190 176 1 0 3 0.9500 110 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2039007 0 0 0 2 0 0 0 0 0 0 JANAKI V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545267 1820855000 7ELG36833 MUNIYAMMA 2ND CRS,B.NARAYANAPURA BANGLORE 422504 202 5 LT1 211 0.2800 0 615 43 1 0 3 0.9800 199 1.5800 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1965475 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,2ND CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545266 1811545000 DLG24606 N MURALI B.N.PURA B.N.PURA 422504 127 5 LT1 211 0.9600 0 2594 80 1 0 3 0.8900 142 1.9600 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979307 0 0 0 1 0 0 0 0 0 0 N MURALI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544954 1799355000 7EEH30280 G.BHASKAR #15, OPP. MUNESHWARA TEMPLE A. NARAYANA PURA, BANGALORE 422504 27 5 LT1 211 2 0 3144 32 1 0 3 0.9100 -136 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 A1918609 0 0 0 2 0 0 0 0 0 0 G.BHASKAR,#15, OPP. MUNESHWARA TEMPLE A. NARAYANA PURA, BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544957 1793655000 4ED24601 C DORAISWAMY B.N.PURA B.N.PURA 422504 232 5 LT1 211 0.1200 0 19113 38 1 0 3 1 -69 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001749623D 0 0 0 0 0 0 0 0 0 0 C DORAISWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545334 1714555000 7ELG17704 M SUBBAIAH NO 10/97,KAMALAMMA LANE, D V NGR PO 422504 380 5 LT1 211 0.5000 0 2507 63 1 0 3 0.8700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914520 0 0 0 1 0 0 0 0 0 0 M SUBBAIAH,NO 10/97,KAMALAMMA LANE, D V NGR PO 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545329 1713678283 10EEH21898 SATISH S SITE NO 02, S NO 66/3 12TH CROSS, KAMALAMMA LAYOUT 422504 386 5 LT1 211 1.5000 0 2037 48 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 BC2996706 0 0 0 1 0 0 0 0 0 0 SATISH S,SITE NO 02, S NO 66/3 12TH CROSS, KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544955 1699055000 4ED30241 PADMAVATHI B.N.PURA B.N.PURA 422504 225 5 LT1 211 0.2400 0 6261 56 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 110000813239 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544959 1685122604 10EEH7695 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE2 422504 275 5 LT1 211 2 0 3273 43 1 0 3 1 -126 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111000209204 0 0 0 1 0 0 0 0 0 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545134 1661255000 DEH5299 N.MANJUNATHA HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 422504 190 5 LT1 211 1.9800 0 3205 104 1 0 3 0.9700 962 6.9000 0 0 1680 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A1963157 0 0 0 2 0 0 0 0 0 0 N.MANJUNATHA,HOUSE NO:17,K NO:64/1,B.NARAYANAPURA,K.R.PURAM HOBLI. BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545129 1655700022 10ELG4734 LEELA G S.NO. 12 B NARAYANA PURA DOORVANI NAGAR POST 422504 13 5 LT1 211 0.7500 0 6539 63 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112882957 0 0 0 2 0 0 0 0 1 0 LEELA G,S.NO. 12 B NARAYANA PURA DOORVANI NAGAR POST 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2025-06-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545297 1636545000 4ED31260 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 35 5 LT1 211 0.3200 0 8347 78 1 0 3 0.7900 -10 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 39045659 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-12-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545183 8949761809 10EEH19302 V NAGARAJAN NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA3 422504 120 5 LT1 211 3 0 12608 173 1 0 3 0.9000 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 51818013 0 0 0 2 0 0 0 0 0 0 V NAGARAJAN,NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA3 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545061 8933289867 10ELG21610 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN7 422504 471 5 LT1 211 1 0 3815 14 1 0 3 0.8900 612 3.8400 0 0 800 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.800 (ignore if paid) 0 999999 52723454 0 0 0 2 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN7 0 0 0 0 0 0 0 2025-10-05 0 10001790804 0 0 0 0 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 140114 0 1 0 0 0 1417545060 8933055000 4ED22539 M.SUBBAMMA B.N.PURA B.N.PURA 422504 428 5 LT1 211 0.5600 0 683 8 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038477 0 0 0 1 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-11-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545065 8929324813 10ELG7697 SANCHUGOLA ANUSHA #38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE5 422504 276 5 LT1 211 1 0 9544 113 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111000223558 0 0 0 2 0 0 0 0 0 0 SANCHUGOLA ANUSHA,#38,KNO.108/2,9TH CROSS 1ST MAIN V.S.R. L/O B.N.PURA BLORE5 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-09-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545062 8921455000 4ED34955 T PRASAD RAO B.N.PURA B.N.PURA 422504 194 5 LT1 211 0.8800 0 1744 64 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1965464 0 0 0 1 0 0 0 0 0 0 T PRASAD RAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545346 8907955000 4ED15333 M.SUDESH BABU BHATTRA HALLI BHATTRA HALLI 422504 462 5 LT1 211 0.2400 0 3591 106 1 0 3 0.8400 7 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918613 0 0 0 0 0 0 0 0 0 0 M.SUDESH BABU,BHATTRA HALLI BHATTRA HALLI 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545352 8900645000 4ED31261 N.PENCHALAIAH B.N.PURA B.N.PURA 422504 34 5 LT1 211 0.3200 0 9443 65 1 0 3 1 0 0 0 0 270 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001786061D 0 0 0 1 0 0 0 0 0 0 N.PENCHALAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545341 8884355000 7ELG17131 MATHEW VERGHEESE D V NGR PO BANGALORE 422504 289 5 LT1 211 0.9600 0 4968 176 1 0 3 1 0 0 0 0 1070 4225 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14011448 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001763141DD 0 0 0 2 0 0 0 0 0 0 MATHEW VERGHEESE,D V NGR PO BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.1600 177 2023-08-05 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545021 8879855000 7EEH14621 G.LATHA B.NPURA - 422504 290 5 LT1 211 0 1 2842 27 1 0 3 0.7000 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1967254 0 0 0 2 0 0 0 0 1 0 G.LATHA,B.NPURA - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545028 8879409136 10EEH19303 V NAGARAJAN NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA2 422504 121 5 LT1 211 2 0 6354 96 1 0 3 0.9500 -1616 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 51818014 0 0 0 2 0 0 0 0 0 0 V NAGARAJAN,NO 8 2ND MAIN UDAYANAGAR V S R LAYOUT B N PURA2 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-11-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545027 8857945000 7ELG59692 JETHA RAM PRAJAPAT #02,K.NO.64/1/2,B.N.PURA B LORE 422504 301 5 LT1 211 1 0 1216 50 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 111112997258D 0 0 0 1 0 0 0 0 0 0 JETHA RAM PRAJAPAT,#02,K.NO.64/1/2,B.N.PURA B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545022 8857036303 10ELG672 VARALAKSHMI MURUGAN NO.11,KAMALAMMA,L/O B.NARAYANA PURA,DOORAVANI NAGAR 422504 4 5 LT1 211 0.4800 0 3800 151 1 0 3 0.9500 4351 33.1100 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2050983 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI MURUGAN,NO.11,KAMALAMMA,L/O B.NARAYANA PURA,DOORAVANI NAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544933 1382445000 7ED1956 N.Y.YOHANNAN B.N.PURA B.N.PURA 422504 268 5 LT1 211 0.1600 0 3861 17 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1914516 0 0 0 1 0 0 0 0 0 0 N.Y.YOHANNAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.7000 0 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545109 1373435739 10ELG26271 G LEELA NO12-1 B N PURA 422504 0 5 LT1 211 1 0 3136 36 1 0 3 0.7700 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 100000 53199007 0 0 0 0 0 0 0 0 0 0 G LEELA,NO12-1 B N PURA 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545108 1372445000 7ELG34141 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 165 5 LT1 211 1 0 2479 72 1 0 3 0.9400 0 1 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979303 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545294 1334939897 10ELG14719 B.MANJUNATH #.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-4 422504 365 5 LT1 211 1 0 6530 125 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 BC2408908 0 0 0 3 0 0 0 0 0 0 B.MANJUNATH,#.07 K NO.66 1ST MAIN 12TH CROSS, B.NARAYANAPURA, BLORE-4 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545284 1307200707 10EEH11539 P.ANITHA NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR 422504 26 5 LT1 211 1 0 9925 134 1 0 3 0.9500 1521 11.5400 0 0 380 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51037198 0 0 0 2 0 0 0 0 1 0 P.ANITHA,NO.14, KNO.4201, OPP MUNESHWARA TEMPLE, UDAYA NAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545105 1269093166 10ELG8862 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-4 422504 338 5 LT1 211 3 0 9379 31 1 0 3 0.9100 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28942715 0 0 0 2 0 0 0 0 0 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA-4 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545133 1166802643 10ELG18544 S GIRI PRASAD NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA3 422504 360 5 LT1 211 1 0 903 0 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111000219527 0 0 0 1 0 0 0 0 0 0 S GIRI PRASAD,NO 8 K NO 738 12TH CROSS UDAYANAGAR A N PURA3 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545066 1146878379 10ELG21608 MAHENDAR L SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN3 422504 477 5 LT1 211 1 0 3290 17 1 0 3 0.7900 86 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 52723452 0 0 0 0 0 0 0 0 0 0 MAHENDAR L,SITE NO 741 NEW 979 KAMALAMMA ROAD ANDRA COLONY 1ST MAIN3 0 0 0 0 0 0 0 2025-10-05 0 10001790804 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545064 1146555000 7ELG53932 M.SUBRAMANI #29,1ST MAIN,8TH X,UDAYANAGAR, B.G.HALLI,B LORE 422504 234 5 LT1 211 1 0 5269 0 1 0 3 0 -64 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999 100001750847D 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,#29,1ST MAIN,8TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545068 1139155000 DEH11488 SMT/NEELAMMA B.N.PURA B.N.PURA 422504 43 5 LT1 211 3 0 14927 200 1 0 3 0.9300 -851 2.1900 0 0 2620 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 BC2914164 0 0 0 3 0 0 0 0 0 0 SMT/NEELAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545308 1031845000 7ED9934 M.VASUDEVANS.KALA BANGALORE-36 - 422504 109 5 LT1 211 0.4800 0 6129 87 1 0 3 0.8800 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2141308 0 0 0 2 0 0 0 0 0 0 M.VASUDEVANS.KALA,BANGALORE-36 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545203 0924155000 DEH8914 K.MURALIDHARAN PILLAI KRISHNA BHAVAN NO 261 A.NARAYANAPURA 422504 57 5 LT1 211 3 0 1427 5 1 0 3 0.9800 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2051400 0 0 0 0 0 0 0 0 0 0 K.MURALIDHARAN PILLAI,KRISHNA BHAVAN NO 261 A.NARAYANAPURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545358 3228618084 10EEH8859 V.PRAVI KUMAR P.NANDINI NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA 422504 336 5 LT1 211 1 0 8971 59 1 0 3 0.9400 167 0 0 0 230 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28942713 0 0 0 2 0 0 0 0 1 0 V.PRAVI KUMAR P.NANDINI,NO.8, KNO.64/1/8, KAMALAMMA L/O A.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544953 3218223814 10EEH29419 S CHANDRASHEKAR NO6 12TH CROSS-2 KAMALAMMA LAYOUT 422504 0 5 LT1 211 2 0 1387 57 1 0 3 0.9400 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 0 67552176 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,NO6 12TH CROSS-2 KAMALAMMA LAYOUT 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545139 3189255000 DEH11962 NAGARATHANAMMA B.N.PURA B.N.PURA 422504 185 5 LT1 211 2.6000 0 158 0 1 0 3 1 -102 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1963160 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545337 3131055000 4ED22537 M.SUBBAMMA B.N.PURA B.N.PURA 422504 426 5 LT1 211 0.9600 0 1052 15 1 0 3 0.8500 0 1.0200 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038467 0 0 0 1 0 0 0 0 0 0 M.SUBBAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545339 3125755000 DEH6169 PRAKASH B.N.PURA B.N.PURA 422504 174 5 LT1 211 2.2000 0 5925 165 1 0 3 0.8200 -383 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 A1904212 0 0 0 1 0 0 0 0 0 0 PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544991 3100619000 10EEH661 RAVI KUMARSAIN SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 422504 348 5 LT1 211 2 0 10535 106 1 0 3 1 0 0 0 0 850 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112882541D 0 0 0 1 0 0 0 0 0 0 RAVI KUMARSAIN,SITE NO 9 KATHA NO 66/9 B N PURA BANGALORE-16 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417544995 3098185828 10EEH14701 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY NO39, KNO89/65/39, 9TH CROSS V S R /O 422504 280 5 LT1 211 1 0 13152 95 1 0 3 0.8700 0 2.8400 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 39593191 0 0 0 2 0 0 0 0 0 0 C L PARIMALA DEVI AND PRAKASH ADDALA GAJAPATHY,NO39, KNO89/65/39, 9TH CROSS V S R /O 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545208 3079855000 7ELG40676 RAMANA REDDY A.N.PURA A.N.PURA,BANGALORE 422504 438 5 LT1 211 0.4800 0 5747 21 1 0 3 1 0 0 0 0 620 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.620 (ignore if paid) 0 0 100006944296 0 0 0 1 0 0 0 0 0 0 RAMANA REDDY,A.N.PURA A.N.PURA,BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545206 3061655000 DEH6168 PRAKASH B.N.PURA B.N.PURA 422504 175 5 LT1 211 2.2000 0 4398 152 1 0 3 0.9400 -3 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1976493 0 0 0 3 0 0 0 0 0 0 PRAKASH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545043 3016745000 DEH11686 M PADMA B.N.PURA B.N.PURA 422504 260 5 LT1 211 1.9600 0 2880 62 1 0 3 0.9000 0 0 0 0 530 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1979302 0 0 0 2 0 0 0 0 0 0 M PADMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-02-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544946 2900955000 7EEH54002 CATHERINE.A #422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 422504 447 5 LT1 211 2 0 10568 67 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001788989D 0 0 0 0 0 0 0 0 0 0 CATHERINE.A,#422,12TH MAIN,B.N.PURA B.G.HALLI, B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545106 2893755000 4ED31868 SAROJAMMA B.N.PURA B.N.PURA 422504 441 5 LT1 211 0.2400 0 2056 63 1 0 3 0.8600 53 0 0 0 630 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A1968908 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545103 2873545000 7ED8450 RAMANA REDDY BANGALORE-16 - 422504 437 5 LT1 211 0.9600 0 2462 21 1 0 3 0.7400 -239 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2038463 0 0 0 1 0 0 0 0 0 0 RAMANA REDDY,BANGALORE-16 - 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545312 2856361500 10EEH21666 M PADMA NO 863 ,9TH CROSS VSR LAYOUT UDAYANAGAR 422504 263 5 LT1 211 1 1 936 11 1 0 3 0.9900 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 999999 52721239 0 0 0 1 0 0 0 0 1 0 M PADMA,NO 863 ,9TH CROSS VSR LAYOUT UDAYANAGAR 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545311 2824080967 10EEH8640 N.MALAR KODI 16TH CROSS KAMALAMMA L/O B.N.PURA BLORE 422504 455 5 LT1 211 2 0 7214 30 1 0 3 0.9300 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 28943435 0 0 0 2 0 0 0 0 0 0 N.MALAR KODI,16TH CROSS KAMALAMMA L/O B.N.PURA BLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545036 2799655000 7EEH51682 M.SUBRAMANI #29,1ST MAIN,8TH X,UDAYANAGAR, B.G.HALLI,B LORE 422504 235 5 LT1 211 1 0 15697 161 1 0 3 1 0 2.1500 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 100001751132D 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,#29,1ST MAIN,8TH X,UDAYANAGAR, B.G.HALLI,B LORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545235 2755355000 7ELG35941 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 315 5 LT1 211 0.3600 0 3912 93 1 0 3 0.9200 -105 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979919 0 0 0 1 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545373 2723355000 7ELG34137 JAYAMMA # 3,B.NARAYANAPURA BANGLORE 422504 161 5 LT1 211 1 0 3183 120 1 0 3 0.9200 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1979319 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 3,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2400 105 2023-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417544926 2699859384 10ELG33463 JAGADISH KUMAR N NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR 422504 0 5 LT1 211 1 0 1149 32 1 0 3 0.8600 1967 17.0600 0 0 320 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 ASD to be paid:Rs.320 (ignore if paid) 0 10000 69995307 0 0 0 0 0 0 0 0 0 0 JAGADISH KUMAR N,NO 64,KHNO 590,1ST MAIN ROAD,UDAYANAGAR 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545048 2698845000 7ELG35940 SUSHEELA @ 64/1,B.NARAYANAPURA BANGLORE 422504 314 5 LT1 211 0.3600 0 1827 27 1 0 3 0.7800 -100 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A1918605 0 0 0 0 0 0 0 0 0 0 SUSHEELA,@ 64/1,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0 1417545275 2639719942 10EEH4736 LEELA G S.NO. 12 B NARAYANA PURA 2 DOORVANI NAGAR POST 422504 15 5 LT1 211 1 0 6063 138 1 0 3 1 0 0 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 99999 111112142746 0 0 0 3 0 0 0 0 0 0 LEELA G,S.NO. 12 B NARAYANA PURA 2 DOORVANI NAGAR POST 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 0 0 0 0 1417545322 2555955000 7EEH10261 SMT YASHODHA D V NGR PO BANGALORE 422504 63 5 LT1 211 2 0 5044 143 1 0 3 0.9400 12839 112.2400 0 0 0 4225 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011448 0 9999999 A2157789 0 0 0 2 0 0 0 0 0 0 SMT YASHODHA,D V NGR PO BANGALORE 0 0 0 0 0 0 0 2025-10-05 0 10002112429 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 140114 0 1 0 0 0