1422448541 7605413998 5EDLG57762 A ASHA NO 89 V S T ROAD 421317 0 1 LT1 211 1 0 955 34 1 0 3 1 -39 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 111118188930 0 0 0 1 0 0 0 0 0 0 A ASHA,NO 89 V S T ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448325 0051592000 5EDLG37449 M.BATTAPPA. #141,L.R.PURAM. - 421317 2030 1 LT1 211 0.4800 0 496 0 1 0 3 1 -49 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000174766DD 0 0 0 1 0 0 0 0 0 0 M.BATTAPPA.,#141,L.R.PURAM. - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448545 9840536763 5EP2958 AEE, BBMP,M.S NAGAR SUB DIVISION BBMP WS W 49 8TH CROSS, HENNUR MAIN ROAD 421317 0 1 1LT6A-M 611 0 15 72185 75 1 0 3 1 758743 5608.7800 0 0 27360 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.27360 (ignore if paid) 0 99999 100007041600 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,M.S NAGAR SUB DIVISION,BBMP WS W 49 8TH CROSS, HENNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001438760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448443 8456792000 5EP2802 AEE BBMP BWSSB WS W 49 NEAR BANASWADI RAILWAY STATION LRP,BENGALURU 421317 0 1 1LT6A-M 611 0 12.5000 150900 24 1 0 3 1 1726076 10343.3000 0 0 34460 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.34460 (ignore if paid) 0 1000000 111112002410 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BWSSB WS W 49 NEAR BANASWADI RAILWAY STATION LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10000199923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448503 8536725125 5EP61596 AEE BWSSB NEAR 1ST CROSS 421317 0 1 1LT6A-M 611 1 0 559 20 1 0 3 1 9293 82.8800 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 111124038373 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,NEAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448467 9456792000 5EP2801 AEE BBMP BWSSB WS W 29 9TH CROSS LRP,BENGALURU 421317 0 1 1LT6A-M 611 0 7.5000 51358 52 1 0 3 1 420943 2127.0900 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 111111951235 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BWSSB WS W 29 9TH CROSS LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10001025452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448582 9620810653 5EEH51366 S A SRINIVASA RAO NO 24/4.. VST ROAD 421317 1442 1 LT1 211 2 0 8551 158 1 0 3 0.8900 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 52755409 0 0 0 2 0 0 0 1 0 0 S A SRINIVASA RAO,NO 24/4.. VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422448485 9658219326 5EEH54052 KAVITHA V NO 110/15. 3RD CROSS 421317 1666 1 LT1 211 1 0 567 12 1 0 3 0.9800 230 1.1600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 53242360 0 0 0 1 0 0 0 0 0 0 KAVITHA V,NO 110/15. 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422448634 9707003000 C31141 BYRAPPA D K LRP LRP 421317 1270 1 LT1 211 0.1200 0 19659 54 1 0 3 1 -134 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000194141D 0 0 0 1 0 0 0 0 0 0 BYRAPPA D K,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448461 9767003000 C38691 RAGINI V A NO.875/154/2/ABC2, MUNITHAYAPPA LAYOUT, VST ROAD LINGARAJAPURAM, BENGALURU-560084. 421317 2630 1 LT1 211 0.1200 0 12412 116 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100000161644D 0 0 0 1 0 0 0 0 0 0 RAGINI V A,NO.875/154/2/ABC2, MUNITHAYAPPA LAYOUT, VST ROAD LINGARAJAPURAM, BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448462 9767392000 C28318 BABU NO.26,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421317 1470 1 LT1 211 0.1200 0 14085 99 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000198275D 0 0 0 1 0 0 0 0 0 0 BABU,NO.26,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448424 9778127799 5EEH41912 R.KRISHNA MURTHY L.LAKSHMI #1/97 V.S.T.Road.near Shalini School. 421317 100 1 LT1 211 2 0 15627 120 1 0 3 1 -61 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 7413473521D 0 0 0 1 0 0 0 1 0 0 R.KRISHNA MURTHY L.LAKSHMI,#1/97 V.S.T.Road.near Shalini School. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448370 7271392000 5EEH35845 M GANESH MUBEENA #14, KRISHNAPPA L/O, OPP BANASWADI RAILWAY STATION 421317 2770 1 LT1 211 3 0 29830 191 1 0 3 1 -389 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000209109D 0 0 0 1 0 0 0 0 0 0 M GANESH MUBEENA,#14, KRISHNAPPA L/O, OPP BANASWADI RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448629 7277392000 1E17014 USMAN MOHD DALWAL NO 1668, SAMAD L/O K.K. HALLI NO 1668, SAMAD L/O K.K. HALLI 421317 1060 1 LT1 211 0.1800 0 21423 0 1 0 3 0 909 26.2700 0 0 0 4213 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14000725 0 99999 100000213109D 0 0 0 0 0 0 0 0 0 0 USMAN MOHD DALWAL,NO 1668, SAMAD L/O K.K. HALLI NO 1668, SAMAD L/O K.K. HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422448599 7288617262 5EEH42000 D.CHANDRASHEKAR NO-110/15-5B VST ROAD 421317 2190 1 LT1 211 2 0 25064 212 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 111115851183 0 0 0 1 0 0 0 1 0 0 D.CHANDRASHEKAR,NO-110/15-5B VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448573 7297392000 5EEH25528 R.SONNAPPA, #1/23 L.R.PURAM. VENUGOPAL TEMPLE STREET 421317 2310 1 LT1 211 2 0 32128 115 1 0 3 1 -140 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000173277D 0 0 0 1 0 0 0 0 0 0 R.SONNAPPA,,#1/23 L.R.PURAM. VENUGOPAL TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448550 7305538981 5EEH43693 SRINIVASA RAO NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 421317 1446 1 LT1 211 2 0 1775 0 1 0 3 1 290 1.5500 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999 111115863414 0 0 0 1 0 0 0 1 0 0 SRINIVASA RAO,NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448608 7389802684 5EDLG62481 RAGINI V A NO 164/2/ABC2, K NO 875, VST ROA, LINGARAJAPURA 421317 0 1 LT1 211 1 0 802 79 1 0 3 0.7900 857 6.9900 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 68235546 0 0 0 2 0 0 0 0 0 0 RAGINI V A,NO 164/2/ABC2, K NO 875, VST ROA, LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422448530 7419575544 5EDLG50763 RAMACHANDRA #156/A LINGARAJPURAM 421317 530 1 LT1 211 0.4800 0 10121 89 1 0 3 1 4112 59.0400 0 0 1400 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112737961 0 0 0 1 0 0 0 1 0 0 RAMACHANDRA,#156/A LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448488 7433992000 5EEH27492 MONISHA A #11 KRISHNAPPA L/O LRP 421317 2730 1 LT1 211 2 0 3209 119 1 0 3 0.7700 0 5.2400 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2348971 0 0 0 3 0 0 0 0 0 0 MONISHA A,#11 KRISHNAPPA L/O LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422448463 7438392000 C32935 PARVATHI.B NO.KH NO.34/28/F,LINGRAJAPURAM,BENGALURU-560084. 421317 1390 1 LT1 211 0.1600 0 2101 58 1 0 3 0.9000 315 2.6000 0 0 610 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2347852 0 0 0 2 0 0 0 0 0 0 PARVATHI.B,NO.KH NO.34/28/F,LINGRAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422448464 7438501787 5EEH40789 MURALIDHARAN LYDIA VIRGINIA #154/3C V.S.T. ROAD, 2ND CROSS 421317 2910 1 LT1 211 0.7500 0 6369 78 1 0 3 1 4607 40.7200 0 0 390 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007099152 0 0 0 1 0 0 0 1 0 0 MURALIDHARAN LYDIA VIRGINIA,#154/3C V.S.T. ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448451 7442536836 5EEH41088 K. DEEPA NO.110/15 LINGARAJAPURAM 421317 2150 1 LT1 211 2 0 13252 95 1 0 3 1 206 1.9500 0 0 980 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 100007251204D 0 0 0 1 0 0 0 0 0 0 K. DEEPA,NO.110/15 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448497 7512592000 5EEH10472 MAHESH BALAKRISHNAN NO.26,PROP NO.154/3,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421317 2860 1 LT1 211 3 0 11399 81 1 0 3 1 0 0 0 0 270 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000175332D 0 0 0 1 0 0 0 0 0 0 MAHESH BALAKRISHNAN,NO.26,PROP NO.154/3,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448423 7540592000 C24945 JAGANATH JAGAN.G #HL.96,NEW.96C-2, KH.154/2,L.R.PURAM VILLAGE. 421317 2980 1 LT1 211 0.1200 0 6458 56 1 0 3 0 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14000725 0 9999999 100000207547 0 0 0 0 0 0 0 0 0 0 JAGANATH JAGAN.G,#HL.96,NEW.96C-2, KH.154/2,L.R.PURAM VILLAGE. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422448369 7564892000 5EDLG38069 PRAVEEN KUMAR PARVATHI NO.2/50,LINGARAJAPURAM GRAMATHANA BENGALURU-560084 421317 2440 1 LT1 211 0.4800 0 2091 143 1 0 3 0.8300 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2344353 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR PARVATHI,NO.2/50,LINGARAJAPURAM GRAMATHANA BENGALURU-560084 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1422448344 7571273464 5EDLG59684 MUNITHAYAPPA NO 2 LINGARAJAPURA VILLAGE 421317 0 1 LT1 211 1 0 2088 57 1 0 3 0.8000 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 67530016 0 0 0 1 0 0 0 0 0 0 MUNITHAYAPPA,NO 2 LINGARAJAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422448623 7576392000 C27819 SRINIVASA B S #1/21, VST ROAD, LINGARAJAPURA, BENGALIURU 421317 2520 1 LT1 211 0.1200 0 5631 175 1 0 3 1 0 0 0 0 370 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000210113DD 0 0 0 1 0 0 0 0 0 0 SRINIVASA B S,#1/21, VST ROAD, LINGARAJAPURA, BENGALIURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448601 7585049686 5EEH61586 JOYCE PREMA KUMARI NO 77/D NEAR GANESHA TEMPLE 421317 970 1 LT1 211 1 0 1592 52 1 0 3 0.9000 0 0 0 0 780 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.780 (ignore if paid) 0 100000 68269963 0 0 0 1 0 0 0 0 0 0 JOYCE PREMA KUMARI,NO 77/D NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422448552 7603003000 1E23569 NARAYANAREDDY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 3070 1 LT1 211 0.1200 0 3616 98 1 0 3 0.7500 -2 2.8100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2164423 0 0 0 0 0 0 0 0 0 0 NARAYANAREDDY,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422448504 7722392000 5EDLG45759 RAMANNA NO LINGARAJ PURAM 421317 420 1 LT1 211 0.4800 0 11040 12 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000209502D 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448628 7782992000 1E19587 ANJANAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 2210 1 LT1 211 0.1200 0 7655 105 1 0 3 1 1285 12.1200 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999 100000170145D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448602 7793270590 5EEH58914 N RAMACHANDRA NO 34 LINGARAJAPURA 421317 1330 1 LT1 211 3 0 2654 89 1 0 3 0.8900 782 5.9700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 67554225 0 0 0 2 0 0 0 0 0 0 N RAMACHANDRA,NO 34 LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422448568 7804201440 5EEH45400 C.RAMACHANDRA #74,B NEW NO-103/65 421317 343 1 LT1 211 1 0 1823 6 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007115460 0 0 0 1 0 0 0 1 0 0 C.RAMACHANDRA,#74,B NEW NO-103/65 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448468 7842992000 5EDLG39677 M.SATHYAPPA REDDY. #94,L.R.PURANM. ST,THOMAS TOWN POST. 421317 30 1 LT1 211 0.4800 0 4 0 1 0 3 1 -183 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2159188 0 0 0 1 0 0 0 0 0 0 M.SATHYAPPA REDDY.,#94,L.R.PURANM. ST,THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422448414 7859292000 5EDLG47442 SONNAPPA #1/117,VST ROAD,HOBALAPPA COMPOUND LRP,BENGALURU 421317 1250 1 LT1 211 0.4800 0 3525 74 1 0 3 1 2837 25.3300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 111114494753 0 0 0 1 0 0 0 0 0 0 SONNAPPA,#1/117,VST ROAD,HOBALAPPA COMPOUND LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448587 7901123647 5EDLG49526 K. DEEPA NO.110/15A LINGARAJAPURAM 421317 2140 1 LT1 211 1 0 785 6 1 0 3 1 -21 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007137583 0 0 0 1 0 0 0 1 0 0 K. DEEPA,NO.110/15A LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448428 7958292000 5EEH33490 KENNETH ANOTHNY CUNNINGHAM NO 154/3C LINGARAJ PURAM 421317 2950 1 LT1 211 2 0 540 23 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000191315DD 0 0 0 1 0 0 0 0 0 0 KENNETH ANOTHNY CUNNINGHAM,NO 154/3C LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448442 8058392000 C20615 P. E SHARFUDDIN TAJUDDIN LRP LRP 421317 2410 1 LT1 211 0.1200 0 7622 102 1 0 3 1 0 0 0 0 610 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111114494754 0 0 0 1 0 0 0 0 0 0 P. E SHARFUDDIN TAJUDDIN,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448411 8071538399 5EDLG62483 RAGINI V A NO 164/2/ABC2, K NO 875, VST ROA, LINGARAJAPURA 421317 0 1 LT1 211 1 0 780 102 1 0 3 0.9300 1735 8.8600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 68235548 0 0 0 2 0 0 0 0 0 0 RAGINI V A,NO 164/2/ABC2, K NO 875, VST ROA, LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422448373 8083992000 DLG11819 JAGADISH L R P L R P 421317 1690 1 LT1 211 0.2400 0 9689 90 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000200916D 0 0 0 1 0 0 0 0 0 0 JAGADISH,L R P L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448590 8106492000 5EATD37019 RAMA REDDY #2/43, G BLOCK LRP 421317 2260 1 LT1 211 0.4000 0 15640 0 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000196326D 0 0 0 1 0 0 0 0 0 0 RAMA REDDY,#2/43, G BLOCK LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448404 8173985664 5EEH43063 PADMAVATHI. #106 OPP BANASAWADI RAILWAY STATION 421317 2800 1 LT1 211 2 0 14052 134 1 0 3 1 0 0 0 0 1460 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112712223 0 0 0 1 0 0 0 1 0 0 PADMAVATHI.,#106 OPP BANASAWADI RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448382 8177003000 5EH8024 P S ARAVIND KUMAR AND JOSNA MANJULA J V 163/98 B,NO 3 PID NO 87-263-3 VST ROAD VENUGOPAL SWAMY ROAD, LINGARAJAPUARAM 421317 2040 1 LT1 211 3 0 4004 174 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2344360 0 0 0 2 0 0 0 0 0 0 P S ARAVIND KUMAR AND JOSNA MANJULA J V,163/98 B,NO 3 PID NO 87-263-3 VST ROAD VENUGOPAL SWAMY ROAD, LINGARAJAPUARAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422448526 8221630023 5EDLG55387 BHAGYAMMA #61/4A,LINGARAJAPURAM GRAMATANA 421317 1231 1 LT1 211 1 0 2953 49 1 0 3 0.9900 1 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 52718045 0 0 0 0 0 0 0 1 0 0 BHAGYAMMA,#61/4A,LINGARAJAPURAM GRAMATANA 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422448455 8241992000 1EH14135 BALA KRISHNAPPA 5/6 5/6 421317 540 1 LT1 211 2 0 2239 94 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000207057DD 0 0 0 1 0 0 0 0 0 0 BALA KRISHNAPPA,5/6 5/6 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448421 8253492000 1E39174 MUNIYAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 330 1 LT1 211 0.2400 0 6685 65 1 0 3 1 2093 17.7600 0 0 310 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100000164469D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448420 8256992000 1EEH5951 PRAVEEN KUMAR PARVATHI NO.2/50,LINGARAJAPURAM GARAMATHANA BENGALURU-560084. 421317 2430 1 LT1 211 3 0 681 26 1 0 3 0.8800 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2344351 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR PARVATHI,NO.2/50,LINGARAJAPURAM GARAMATHANA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422448400 8263184862 5EEH43694 SRINIVASA RAO NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 421317 1440 1 LT1 211 2 0 7716 110 1 0 3 1 0 0 0 0 1160 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115862017 0 0 0 1 0 0 0 1 0 0 SRINIVASA RAO,NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448368 8277392000 1E17012 RAMAIAH L N KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 630 1 LT1 211 0.1200 0 2495 9 1 0 3 1 -11 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000192006D 0 0 0 1 0 0 0 0 0 0 RAMAIAH L N,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448367 8280003000 5EEH27494 MONISHA A #11 KRISHNAPPA L/O LRP 421317 2740 1 LT1 211 0 1 400 9 1 0 3 0.8300 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2348965 0 0 0 0 0 0 0 0 1 0 MONISHA A,#11 KRISHNAPPA L/O LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422448624 8286992000 5EDLG27099 KEMPANNA LINGARAJPURA L.R.P 421317 1970 1 LT1 211 0.2400 0 4300 0 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000158877D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448570 8306003000 1E20616 GOWRAMMA LRP LRP 421317 2390 1 LT1 211 0.1200 0 2890 18 1 0 3 1 -54 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000173301D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448566 8306392000 5EDLG46320 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1830 1 LT1 211 0.4800 0 10232 91 1 0 3 1 321 1.6300 0 0 580 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000158875D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448386 8367766873 5EDLG62698 NARESH NO 25/B-17?. LINGARAJAPURA VILLAGE K K HALLI 421317 0 1 LT1 211 1 0 388 36 1 0 3 0.7500 109 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 67529464 0 0 0 1 0 0 0 0 0 0 NARESH,NO 25/B-17?. LINGARAJAPURA VILLAGE K K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422448498 8432592000 1E23479 LAKSHMAMMA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 620 1 LT1 211 0.1200 0 10655 53 1 0 3 1 2339 21.8700 0 0 1310 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1310 (ignore if paid) 0 0 100000197241D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448429 6136992000 1EH2833 SUNAPPA R 147/91 147/91 421317 2300 1 LT1 211 3.5600 0 12691 60 1 0 3 1 6521 57.7700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000215052D 0 0 0 1 0 0 0 0 0 0 SUNAPPA R,147/91 147/91 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448523 6209724948 5EDLG50410 D.KRISHNAPPA #140,B VENNGOPAL TEMPLE STREET 421317 1920 1 LT1 211 1 0 6035 36 1 0 3 1 -4 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 111115862283 0 0 0 1 0 0 0 1 0 0 D.KRISHNAPPA,#140,B VENNGOPAL TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448521 6210516356 5EEH54051 KAVITHA V NO 110/15 3RD CROSS 421317 1667 1 LT1 211 2 0 3753 125 1 0 3 0.9000 0 1.3100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 53242359 0 0 0 2 0 0 0 0 0 0 KAVITHA V,NO 110/15 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422448524 6211492000 5EDLG42550 KEMPANNA.P #1/41,ST.THOMAS TOWN,LRP - 421317 1740 1 LT1 211 0.4600 0 620 16 1 0 3 0.8500 -4 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2165037 0 0 0 0 0 0 0 0 0 0 KEMPANNA.P,#1/41,ST.THOMAS TOWN,LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422448459 6229592000 C24601 JAGANTH JAGAN.G #HL.92,NEW.96C-2 KH.154/2,L.R.PURAM VILLAGE. 421317 2970 1 LT1 211 0.1200 0 280 2 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000215245D 0 0 0 1 0 0 0 0 0 0 JAGANTH JAGAN.G,#HL.92,NEW.96C-2 KH.154/2,L.R.PURAM VILLAGE. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448600 6271392000 5EEH35846 M GANESH MUBEENA #14, KRISHNAPPA L/O, OPP BANASWADI RAILWAY STATION 421317 2750 1 LT1 211 3 0 23645 190 1 0 3 1 0 18.7800 0 0 1640 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000168286D 0 0 0 1 0 0 0 0 0 0 M GANESH MUBEENA,#14, KRISHNAPPA L/O, OPP BANASWADI RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448505 6302885406 5EDLG61107 JAYALAKSHMAMMA NO 147/1 VST ROAD 421317 2310 1 LT1 211 1 0 65 1 1 0 3 1 -579 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 111122499934 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO 147/1 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448365 6358892000 1E28013 CHINNAPPA B H KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 300 1 LT1 211 0.2400 0 8291 68 1 0 3 1 521 7.5200 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000186326D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA B H,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448594 6374346964 5EEH51782 M.ANITHA S.NEELAKANDAN NO 154/3A MUNITHAYAPPA LAYOUT 421317 2843 1 LT1 211 1 0 1434 25 1 0 3 0.9700 1455 11.5100 0 0 310 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52317631 0 0 0 2 0 0 0 0 0 0 M.ANITHA S.NEELAKANDAN,NO 154/3A MUNITHAYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422448586 6376592000 1E30423 YELLAMMA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 360 1 LT1 211 0.1200 0 9400 7 1 0 3 1 155 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999 100000200313AD 0 0 0 1 0 0 0 0 0 0 YELLAMMA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448562 6385064603 5EEH51377 SHIVAKUMAR M NO 110/5 VST ROAD 421317 2552 1 LT1 211 3 0 6942 127 1 0 3 0.9000 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 52759185 0 0 0 2 0 0 0 1 0 0 SHIVAKUMAR M,NO 110/5 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422448554 6386392000 5EEH10471 MAHESH BALAKRISHNAN NO.26,PROP NO.154/3,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421317 2830 1 LT1 211 2 0 4758 174 1 0 3 0.9300 -172 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2344355 0 0 0 2 0 0 0 0 0 0 MAHESH BALAKRISHNAN,NO.26,PROP NO.154/3,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 261.3300 0 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422448534 6396944675 5EDLG62697 NARESH NO 25/B-17.. LINGARAJAPURA VILLAGE K K HALLI 421317 0 1 LT1 211 1 0 1065 103 1 0 3 0.8500 0 1.7100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 67529463 0 0 0 2 0 0 0 0 0 0 NARESH,NO 25/B-17.. LINGARAJAPURA VILLAGE K K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422448444 6427392000 E5LG3725 NAGARAJ S 48/38 48/38 421317 1330 1 LT1 211 0.2400 0 1714 76 1 0 3 0.8800 0 0 0 0 450 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2433322 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,48/38 48/38 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422448588 6476992000 5EDLG39678 M.SATHYAPPA REDDY. #94,L.R.PURANM. ST,THOMAS TOWN POST. 421317 21 1 LT1 211 0.4800 0 436 114 1 0 3 1 2091 14.2300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000159144DD 0 0 0 1 0 0 0 0 0 0 M.SATHYAPPA REDDY.,#94,L.R.PURANM. ST,THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448589 6477003000 C16552 PRAMILA DEVI S NO.96,KARIYANA PALYA LINGARAJAPURA,BENGALURU 421317 2600 1 LT1 211 0.1200 0 7599 91 1 0 3 1 -53 0 0 0 340 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100000214044DD 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI S,NO.96,KARIYANA PALYA LINGARAJAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 105.4600 116 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448540 6496392000 C39032 MUNISWAMAPPA L LINGARAJPURAM LINGARAJPURAM 421317 2320 1 LT1 211 0.1200 0 6680 161 1 0 3 1 -22 0 0 0 210 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111116265460 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA L,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448630 6567619916 5EDLG62482 RAGINI V A NO 164/2/ABC2, K NO 875, VST ROA, LINGARAJAPURA 421317 0 1 LT1 211 1 0 307 29 1 0 3 0.7700 -52 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 68235547 0 0 0 1 0 0 0 0 0 0 RAGINI V A,NO 164/2/ABC2, K NO 875, VST ROA, LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422448560 6592069740 5EEH49898 ELIZABETH NO 77/A, K NO 119/3 LINGARAJAPURA 421317 1013 1 LT1 211 2 0 8698 196 1 0 3 0.9100 6547 55.8900 0 0 120 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.120 (ignore if paid) 0 99999 52120495 0 0 0 2 0 0 0 1 0 0 ELIZABETH,NO 77/A, K NO 119/3 LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422448417 6644592000 DLG11818 JAGADISH L R P L R P 421317 1700 1 LT1 211 0.2400 0 4039 117 1 0 3 1 0 0 0 0 1300 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000193955DD 0 0 0 1 0 0 0 0 0 0 JAGADISH,L R P L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448385 6651592000 5EDLG41090 MUNIYAMMA #1/4 LRP - 421317 1180 1 LT1 211 0.4800 0 4860 0 1 0 3 0 4684 207.6800 0 0 0 4213 2025-11-01 0 0 0 2025-06-01 0 0 0 0 0 14000725 0 9999 100000185756 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#1/4 LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422448378 6659798728 5EDLG59683 MUNITHAYAPPA NO 2 LINGARAJAPURA VILLAGE 421317 0 1 LT1 211 1 0 2036 45 1 0 3 0.8100 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 67530015 0 0 0 2 0 0 0 0 0 0 MUNITHAYAPPA,NO 2 LINGARAJAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422448569 6691998095 5EDLG57046 CHITHRA V NO 174 LINGARAJAPURA VILLAGE 421317 215 1 LT1 211 1 0 3461 21 1 0 3 0.9300 -17 0 0 0 1380 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 53023649 0 0 0 0 0 0 0 0 0 0 CHITHRA V,NO 174 LINGARAJAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422448531 6706169070 5EEH41089 K. VIJAYA KUMARI NO.110/15 LINGARAJAPURAM 421317 2160 1 LT1 211 2 0 9599 88 1 0 3 1 0 1 0 0 690 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.690 (ignore if paid) 0 9999 9475852458DD 0 0 0 1 0 0 0 1 0 0 K. VIJAYA KUMARI,NO.110/15 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448450 6734292000 5EDLG43855 KUMARI GEETHAMMA NO 27 LINGARAJ PURAM 421317 730 1 LT1 211 1 0 2013 28 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2347850 0 0 0 2 0 0 0 0 0 0 KUMARI GEETHAMMA,NO 27 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422448405 6748905381 5EDLG50413 D.KRISHNAPPA #140 VENNGOPAL TEMPLE STREET 421317 1950 1 LT1 211 1 0 10378 35 1 0 3 1 409 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 111115862494 0 0 0 1 0 0 0 1 0 0 D.KRISHNAPPA,#140 VENNGOPAL TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448490 6823657177 5EDLG59289 NAGARAJ NO 1 VST ROAD 421317 0 1 LT1 211 1 0 241 11 1 0 3 0.8700 1664 14.2500 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 67506444 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO 1 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1422448427 6846392000 C7365 BYALLANNA LRP LRP 421317 740 1 LT1 211 0.1200 0 3780 164 1 0 3 1 0 0 0 0 490 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000166897DD 0 0 0 1 0 0 0 0 0 0 BYALLANNA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448418 6851211969 5EDLG50409 D.KRISHNAPPA #140,A VENNGOPAL TEMPLE STREET 421317 1910 1 LT1 211 1 0 8585 115 1 0 3 1 2157 18.4800 0 0 790 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115856745 0 0 0 1 0 0 0 1 0 0 D.KRISHNAPPA,#140,A VENNGOPAL TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448615 6869392000 5EDLG40582 CHANDRAMMA #57 LRP - 421317 430 1 LT1 211 0.4800 0 661 5 1 0 3 0.8100 -26 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2381701 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#57 LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422448558 6889892000 1E17060 KALLIPK LRP LRP 421317 800 1 LT1 211 0.3400 0 2265 94 1 0 3 1 92 1 0 0 790 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000171363DD 0 0 0 1 0 0 0 0 0 0 KALLIPK,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448363 6963992000 5EDLG11886 YELLAMMA #25/25A LINGSRAJAPURAM BANGALORE84 421317 1530 1 LT1 211 0.2400 0 1310 59 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2347851 0 0 0 2 0 0 0 0 0 0 YELLAMMA,#25/25A LINGSRAJAPURAM BANGALORE84 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422448347 6965592000 5EDLG38886 CHUDAMANI #14,NEAR VENUGOPALSWAMY TEMPLE ROAD L.R.PURAM. 421317 820 1 LT1 211 0.9600 0 3346 147 1 0 3 1 636 3.2100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000188533DD 0 0 0 1 0 0 0 0 0 0 CHUDAMANI,#14,NEAR VENUGOPALSWAMY TEMPLE ROAD L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448618 6973003000 1E23567 NARAYANAREDDY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 3050 1 LT1 211 0.1200 0 4370 161 1 0 3 1 1224 9.7400 0 0 1890 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000188803DD 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448605 6978492000 5EDLG40644 SUCY EDWIN #153/3 LRP - 421317 2880 1 LT1 211 1 0 628 9 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000195095DD 0 0 0 1 0 0 0 0 0 0 SUCY EDWIN,#153/3 LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448542 7001003000 1EEH9130 KEMPAKKA 1/101 1/101 421317 790 1 LT1 211 2 0 1218 32 1 0 3 0.8300 -120 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2347846 0 0 0 0 0 0 0 0 0 0 KEMPAKKA,1/101 1/101 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422448527 7086392000 1E16163 JAGADISH A KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 1680 1 LT1 211 0.1200 0 8035 77 1 0 3 1 296 2.5700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000209247D 0 0 0 1 0 0 0 0 0 0 JAGADISH A,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448528 7087003000 1E24193 SHAMANNA M 160, 160, 421317 3090 1 LT1 211 0.1200 0 32980 129 1 0 3 1 -840 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000155928D 0 0 0 1 0 0 0 0 0 0 SHAMANNA M,160, 160, 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448334 7125592000 1E23475 LAKMAMMA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 580 1 LT1 211 0.1200 0 61 0 1 0 3 1 1066 9.7200 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000168960DD 0 0 0 1 0 0 0 0 0 0 LAKMAMMA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448500 7217750947 5EDLG53774 BABU #26, LINGARAJPURAM OLD VILLAGE 421317 1471 1 LT1 211 1 0 4016 74 1 0 3 1 25 0 0 0 1450 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007133458 0 0 0 1 0 0 0 1 0 0 BABU,#26, LINGARAJPURAM OLD VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448481 7229592000 C24600 JAGANATH JAGAN.G #HL.92,NEW96C-2, KH.154/2,L.R.PURAM VILLAGE. 421317 2960 1 LT1 211 0.1200 0 18 0 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000159488D 0 0 0 1 0 0 0 0 0 0 JAGANATH JAGAN.G,#HL.92,NEW96C-2, KH.154/2,L.R.PURAM VILLAGE. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448477 4667632834 5EEH51367 S A SRINIVASA RAO NO 24/4. VST ROAD 421317 1443 1 LT1 211 2 0 5823 104 1 0 3 0.8500 1460 13.5500 0 0 470 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.470 (ignore if paid) 0 100000 52755410 0 0 0 2 0 0 0 1 0 0 S A SRINIVASA RAO,NO 24/4. VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422448438 4673992000 C38690 RAGINI V A NO.875/154/2/ABC2, MUNITHAYAPPA LAYOUT, VST ROAD LINGARAJAPURAM, BENGALURU-560084 421317 2640 1 LT1 211 0.1200 0 9432 44 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999 100000213378D 0 0 0 1 0 0 0 0 0 0 RAGINI V A,NO.875/154/2/ABC2, MUNITHAYAPPA LAYOUT, VST ROAD LINGARAJAPURAM, BENGALURU-560084 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-11-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448398 4675499343 5EEH41910 R.KRISHNA MURTHY L.LAKSHMI #1/97B V.S.T.Road.near Shalini School. 421317 80 1 LT1 211 2 0 4925 96 1 0 3 1 0 1 0 0 890 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115862549 0 0 0 2 0 0 0 0 0 0 R.KRISHNA MURTHY L.LAKSHMI,#1/97B V.S.T.Road.near Shalini School. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422448397 4678892000 5EBJ21720 PAUL - ISRA-EL LRP VILLAGE - 421317 1520 1 LT1 211 0.1600 0 8952 50 1 0 3 1 -2 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000209611D 0 0 0 1 0 0 0 0 0 0 PAUL - ISRA-EL,LRP VILLAGE - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448364 4682273413 5EDLG62694 K VENKATESH NO 2/22, P NO 4/4, LINGARAJAPURA 421317 1173 1 LT1 211 1 0 207 12 1 0 3 0.9600 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 0 67529467 0 0 0 1 0 0 0 0 0 0 K VENKATESH,NO 2/22, P NO 4/4, LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422448313 4717124928 5EDLG51049 SRINIVASA RAO NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 421317 1430 1 LT1 211 1 0 11993 153 1 0 3 1 0 0 0 0 3730 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111113399224 0 0 0 1 0 0 0 1 0 0 SRINIVASA RAO,NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448274 4732164466 5EDLG62915 ELLAMMA NO 2/32, V S T ROAD, LINGARAJAPURA 421317 0 1 LT1 211 1 0 868 53 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 70026368 0 0 0 1 0 0 0 0 0 0 ELLAMMA,NO 2/32, V S T ROAD, LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422448633 4745992000 5EDLG21484 MUNITHYAPPA 11 ST THOMAS TOWN POST L.R.P 421317 1030 1 LT1 211 0.2400 0 4785 0 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000164231D 0 0 0 1 0 0 0 0 0 0 MUNITHYAPPA,11 ST THOMAS TOWN POST L.R.P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448253 4849324547 5EEH61109 JAYALAKSHMAMMA NO 147/1 VST ROAD 421317 2312 1 LT1 211 2 0 471 17 1 0 3 0.9500 -87 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 68181971 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO 147/1 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422448595 4864592000 C28317 Ms.S.EVITA NO.27,LINGARAJAPURAM GRAMATHANA BENGALURU-560084. 421317 1480 1 LT1 211 0.1200 0 1758 99 1 0 3 0.9600 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2344734 0 0 0 0 0 0 0 0 0 0 Ms.S.EVITA,NO.27,LINGARAJAPURAM GRAMATHANA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422448532 4884846339 5EEH46712 A.FLORA SOUNDARI #24/A, V.S.T.ROAD,LRP. 421317 4 1 LT1 211 2 0 6105 90 1 0 3 0.8700 0 0 0 0 410 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37734776 0 0 0 2 0 0 0 1 0 0 A.FLORA SOUNDARI,#24/A, V.S.T.ROAD,LRP. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422448522 4889557969 5EDLG57047 CHITHRA V NO 174A LINGARAJAPURA VILLAGE 421317 216 1 LT1 211 1 0 345 3 1 0 3 1 208 1.0700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 111112158624 0 0 0 1 0 0 0 0 0 0 CHITHRA V,NO 174A LINGARAJAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448501 4896139171 5EEH54050 KAVITHA V NO 110/15 3RD CROSS 421317 1668 1 LT1 211 2 0 4275 124 1 0 3 0.7800 241 1.2000 0 0 1090 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 53242358 0 0 0 2 0 0 0 0 0 0 KAVITHA V,NO 110/15 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422448446 4916492000 1E23476 LAKSHMAMMA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 590 1 LT1 211 0.1200 0 10140 5 1 0 3 1 1544 13.8900 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100000182057D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448406 4931392000 5EEH33139 A.CRISTY RUSSUS NO 4, SATHYAPPA COMPOUND LINGARAJ PURAM 421317 1510 1 LT1 211 2 0 4220 161 1 0 3 1 0 0 0 0 1090 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000167319DD 0 0 0 1 0 0 0 0 0 0 A.CRISTY RUSSUS,NO 4, SATHYAPPA COMPOUND LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448583 4946392000 5EDLG39679 M.SATHYAPPA REDDY. #94,L.R.PURANM. ST,THOMAS TOWN POST. 421317 10 1 LT1 211 0.4800 0 3061 85 1 0 3 0.8500 -10 3.3200 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2162291 0 0 0 1 0 0 0 0 0 0 M.SATHYAPPA REDDY.,#94,L.R.PURANM. ST,THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422448399 4976392000 1E20619 LAKSHAMMA LRP LRP 421317 1260 1 LT1 211 0.1200 0 9198 113 1 0 3 1 380 1.9100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000166629D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448250 5035892000 1E23568 NARAYANAREDDY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 3060 1 LT1 211 0.1200 0 3255 112 1 0 3 0.9200 159 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2170213 0 0 0 0 0 0 0 0 0 0 NARAYANAREDDY,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422448617 5048992000 1EH14137 BALAKRISHNAPPA 5/6 5/6 421317 560 1 LT1 211 2 0 50 0 1 0 3 1 287 1.5300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000186932DD 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAPPA,5/6 5/6 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448567 5065136994 5EDLG55388 BHAGYAMMA NO 61/4A GRAMATANA 421317 1232 1 LT1 211 1 0 3199 36 1 0 3 1 1381 12.5100 0 0 660 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111111706879 0 0 0 1 0 0 0 1 0 0 BHAGYAMMA,NO 61/4A GRAMATANA 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448452 5107492000 1EEH11419 H.MUNILAKSHMI NO.72,L.R.PURAM BENGALURU-560084. 421317 960 1 LT1 211 2 0 2056 75 1 0 3 1 676 4.8400 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000188776DD 0 0 0 1 0 0 0 0 0 0 H.MUNILAKSHMI,NO.72,L.R.PURAM BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448383 5125892000 C8704 BYRAPPA D K LINGA RAJ PURAM LINGA RAJ PURAM 421317 1280 1 LT1 211 0.1600 0 4443 0 1 0 3 0 2201 20.3300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14000725 0 9999999 100000174865 0 0 0 0 0 0 0 0 0 0 BYRAPPA D K,LINGA RAJ PURAM LINGA RAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422448619 5250299345 5EDLG48572 Mr. Edward #154/3 A Lingarajapuram 421317 2810 1 LT1 211 1 0 20175 156 1 0 3 1 0 0 0 0 310 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115851191D 0 0 0 1 0 0 0 0 0 0 Mr. Edward,#154/3 A Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448469 5271392000 5EEH35847 M GANESH MUBEENA #14, KRISHNAPPA L/O, OPP BANASWADI RAILWAY STATION 421317 2760 1 LT1 211 3 0 36852 254 1 0 3 1 6860 56.6000 0 0 3030 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100000184283D 0 0 0 1 0 0 0 0 0 0 M GANESH MUBEENA,#14, KRISHNAPPA L/O, OPP BANASWADI RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 277.4200 0 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448473 5274965071 5EDLG62811 M SRINIVAS NO 2/45 VENUGOPAL SWAMY TEMPLE ROAD LINGARAJAPURA 421317 2331 1 LT1 211 1 0 233 11 1 0 3 0.9400 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 10000 67529473 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,NO 2/45 VENUGOPAL SWAMY TEMPLE ROAD LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422448326 5306691619 5EEH52506 S.SUMATHI NO 152/94B VENUGOPALASWAMY TEMPLE STREET 421317 2585 1 LT1 211 1 0 1507 35 1 0 3 0.9200 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 52948373 0 0 0 2 0 0 0 0 0 0 S.SUMATHI,NO 152/94B VENUGOPALASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422448249 5348392000 1E19743 M SHEKAR #97/B, 1ST CROSS, VENUGOPALA SWAMY TEMPLE ROAD LINGARAJAPUR, BENGALURU 421317 3110 1 LT1 211 0.1200 0 2249 44 1 0 3 0.8500 4127 37.0600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2164436 0 0 0 1 0 0 0 0 0 0 M SHEKAR,#97/B, 1ST CROSS, VENUGOPALA SWAMY TEMPLE ROAD LINGARAJAPUR, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422448598 5365292000 5EDLG43700 RAMANNA NO 1/57 NEAR SHALINE SCHOOL LINGARAJ PURAM 421317 410 1 LT1 211 1 0 1565 58 1 0 3 0.8400 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2381717 0 0 0 2 0 0 0 0 0 0 RAMANNA,NO 1/57 NEAR SHALINE SCHOOL LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422448416 5428592000 5EDLG39559 LAKSHAMANA. #1/57,L.R.PURAM. ST.THOMAS TOWN POST. 421317 380 1 LT1 211 0.4800 0 1891 61 1 0 3 0.6900 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2381706 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA.,#1/57,L.R.PURAM. ST.THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422448551 5485392000 5EDLG46321 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1840 1 LT1 211 0.4800 0 25699 135 1 0 3 1 506 5.4800 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000189757D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448425 5529592000 C7744 SATHYAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 1620 1 LT1 211 0.2400 0 9952 83 1 0 3 1 3934 34.7300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999 100000160070D 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448544 5588592000 1EH7083 M SUSHEELA M KASAIAH #154/1, LINGARAJAPURA BENGALURU 421317 2670 1 LT1 211 2.0900 0 4585 167 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2348974 0 0 0 2 0 0 0 0 0 0 M SUSHEELA M KASAIAH,#154/1, LINGARAJAPURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422448454 5618737092 5EDLG54373 ELIZABETH #77/A, KH NO 119/3, LINGARAJAPURAM 421317 1012 1 LT1 211 1 0 6948 52 1 0 3 1 719 3.6700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007218544 0 0 0 1 0 0 0 1 0 0 ELIZABETH,#77/A, KH NO 119/3, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448539 5678892000 5EBJ21719 LAKSHMAMMA LRP VILLAGE - 421317 1370 1 LT1 211 0.2000 0 1735 109 1 0 3 1 4517 40.1700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000168943DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LRP VILLAGE - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448479 5704383340 5EEH52501 S.SUMATHI NO 152/94B VENUGOPALASWAMY TEMPLE STREET 421317 2580 1 LT1 211 2 0 7252 315 1 0 3 1 0 6.5900 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 111113142881 0 0 0 1 0 0 0 0 0 0 S.SUMATHI,NO 152/94B VENUGOPALASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448381 5734292000 5EEH32188 KUMARI GEETHAMMA NO 27 LINGARAJ PURAM 421317 720 1 LT1 211 2 0 7759 293 1 0 3 0.9600 0 0 0 0 510 4213 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2009-12-01 A2347856 0 0 0 4 0 0 0 0 0 0 KUMARI GEETHAMMA,NO 27 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1422448495 5799948634 5EDLG48573 Mr. Edward #154/3 A Lingarajapuram 421317 2820 1 LT1 211 1 0 2942 10 1 0 3 1 8 0 0 0 730 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 9586008435D 0 0 0 1 0 0 0 0 0 0 Mr. Edward,#154/3 A Lingarajapuram 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448441 5820592000 1E19742 M SHEKAR #97/B, 1ST CROSS, VENUGOPALA SWAMY TEMPLE ROAD LINGARAJAPURA, BENGALURU 421317 3100 1 LT1 211 0.1200 0 4393 166 1 0 3 0.7900 4693 36.0800 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2164428 0 0 0 2 0 0 0 0 0 0 M SHEKAR,#97/B, 1ST CROSS, VENUGOPALA SWAMY TEMPLE ROAD LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422448410 5831507505 5EEH43573 RAVI KUMAR #124/79 V.S.T ROAD 421317 953 1 LT1 211 5 0 38424 258 1 0 3 1 0 5.8400 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 111112746580 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,#124/79 V.S.T ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422448520 5895003000 5EDLG40562 MUNIYAPPA #176 LRP - 421317 310 1 LT1 211 0.2400 0 3009 73 1 0 3 1 231 1.8600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000176935DD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#176 LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448374 5948492000 C24599 JAGANATH JAGAN.G #HL.92,NEW.96C-2, KH.154/2,L.R.PURAM VILLAGE. 421317 2990 1 LT1 211 0.1200 0 4525 22 1 0 3 1 -6 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000184332D 0 0 0 1 0 0 0 0 0 0 JAGANATH JAGAN.G,#HL.92,NEW.96C-2, KH.154/2,L.R.PURAM VILLAGE. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448563 5985592000 5EDLG35176 GOWRAMMA NO 91 LRP - 421317 2100 1 LT1 211 0.4800 0 2717 71 1 0 3 0.8200 0 0 0 0 780 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2165040 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 91 LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422448415 6039466900 5EDLG57893 RAMANNA NO 1/56 V S T ROAD 421317 421 1 LT1 211 1 0 1115 27 1 0 3 0.9500 32 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 53345118 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO 1/56 V S T ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422448465 6125592000 1E23564 NARAYANAREDDY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 3020 1 LT1 211 0.1200 0 1148 29 1 0 3 0.8300 1 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2170203 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422448603 3731592000 5EDLG35175 GOWRAMMA LRP NO 91 - 421317 2060 1 LT1 211 0.4800 0 1240 40 1 0 3 0.7400 -64 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2165023 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,LRP NO 91 - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422448506 3745644312 5EEH61110 JAYALAKSHMAMMA NO 147/1 VST ROAD 421317 2313 1 LT1 211 2 0 545 36 1 0 3 0.7900 792 7.4700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 68181972 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO 147/1 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422448311 3800112958 5EEH42001 D.CHANDRASHEKAR NO-110/15-5C VST ROAD 421317 2200 1 LT1 211 1 0 4241 29 1 0 3 1 -21 0 0 0 230 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113398260 0 0 0 1 0 0 0 1 0 0 D.CHANDRASHEKAR,NO-110/15-5C VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448248 3826889337 5EEH51365 S A SRINIVASA RAO NO 24/4 VST ROAD 421317 1441 1 LT1 211 2 0 5630 94 1 0 3 0.8800 0 0 0 0 430 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.430 (ignore if paid) 0 100000 52755408 0 0 0 2 0 0 0 1 0 0 S A SRINIVASA RAO,NO 24/4 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422448612 3839706507 5EEH43692 SRINIVASA RAO NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 421317 1450 1 LT1 211 3 0 18214 138 1 0 3 1 0 0 0 0 4260 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111115865807 0 0 0 1 0 0 0 1 0 0 SRINIVASA RAO,NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448613 3839892000 5EEH12182 JAYRAM L Y LRP LRP 421317 1570 1 LT1 211 2 0 224 9 1 0 3 0.7400 -112 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2433473 0 0 0 1 0 0 0 0 0 0 JAYRAM L Y,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422448453 3894992000 C21563 VENKATAPPA REDDY 239 LRP 239 LRP 421317 1590 1 LT1 211 0.7500 0 7747 74 1 0 3 1 556 7.8900 0 0 480 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000210317D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA REDDY,239 LRP 239 LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448379 3921349079 5EEH40786 MURALIDHARAN LYDIA VIRGINIA #154/3 V.S.T. ROAD, 2ND CROSS 421317 2920 1 LT1 211 3 0 18655 150 1 0 3 1 0 0 0 0 0 4213 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 2014-11-01 100007126673 0 0 0 1 0 0 0 1 0 0 MURALIDHARAN LYDIA VIRGINIA,#154/3 V.S.T. ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448356 3931392000 5EEH33140 A.CHRISTY RUFFUS NO.4,VST ROAD CROSS, SATHYAPPA COMPOUND LINGARAJAPURAM,BENGALURU-560084. 421317 1490 1 LT1 211 2 0 2253 90 1 0 3 0.8600 0 0 0 0 300 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2347149 0 0 0 2 0 0 0 0 0 0 A.CHRISTY RUFFUS,NO.4,VST ROAD CROSS, SATHYAPPA COMPOUND LINGARAJAPURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422448564 3944592000 C39033 KANAKKAMMA LRP LRP 421317 770 1 LT1 211 0.2400 0 1531 32 1 0 3 0.8900 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2347146 0 0 0 0 0 0 0 0 0 0 KANAKKAMMA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422448316 3992292000 5EDLG43811 A M JOSEPH NO 61/A, LINGARAJ PURAM 421317 120 1 LT1 211 0.4800 0 1070 49 1 0 3 0.8700 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2164437 0 0 0 0 0 0 0 0 0 0 A M JOSEPH,NO 61/A, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422448280 4016492000 1EH14136 BALAKRISHNAPPA 5/6 5/6 421317 550 1 LT1 211 2 0 9652 24 1 0 3 1 3 0 0 0 370 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007263095 0 0 0 1 0 0 0 1 0 0 BALAKRISHNAPPA,5/6 5/6 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-02-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448270 4021492000 5EEH28862 MUNITHAYAPPA 11 ST THOMAS TOWN POST LRP 421317 1020 1 LT1 211 2 0 1205 52 1 0 3 1 -94 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000178654DD 0 0 0 1 0 0 0 0 0 0 MUNITHAYAPPA,11 ST THOMAS TOWN POST LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448625 4039892000 1E16326 JAYAMMA REDDY L V LINGA RAJ PURAM LINGA RAJ PURAM 421317 1560 1 LT1 211 0.1200 0 1355 60 1 0 3 0.9300 77 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2433335 0 0 0 1 0 0 0 0 0 0 JAYAMMA REDDY L V,LINGA RAJ PURAM LINGA RAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422448576 4047392000 5EDLG40581 CHANDRAMMA #57 LRP - 421317 450 1 LT1 211 0.4800 0 287 0 1 0 3 1 1478 13.6500 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000206863DD 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#57 LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448320 4094920233 5EEH54049 KAVITHA V NO 110/15.. 3RD CROSS 421317 1669 1 LT1 211 2 0 4621 137 1 0 3 0.9100 568 2.8700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 53242357 0 0 0 2 0 0 0 0 0 0 KAVITHA V,NO 110/15.. 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422448308 4106492000 5EATD37051 GOWRAMMA #1/67, LRP - 421317 700 1 LT1 211 0.4000 0 4599 138 1 0 3 1 39 0 0 0 2130 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111114494757D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#1/67, LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448287 4114835492 5EEH45399 C.RAMACHANDRA #74,A NEW NO-103/65 421317 342 1 LT1 211 2 0 6864 45 1 0 3 0.8200 -183 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 28938780 0 0 0 0 0 0 0 1 0 0 C.RAMACHANDRA,#74,A NEW NO-103/65 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422448606 8294384330 5EP3029 AEE PANCHAYATH RAJ ENGINEERING SUB DIVISION BENGALURU SOUTH BBMP WS W 49 JANAKIRAMA LAYOUT B BLOCK 421317 0 1 1LT6A-M 611 0 4 9599 24 1 0 3 1 117160 861.8600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 111111603864 0 0 0 1 0 0 0 0 1 0 AEE PANCHAYATH RAJ ENGINEERING SUB DIVISION BENGALURU SOUTH,BBMP WS W 49 JANAKIRAMA LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000199923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448555 6386316209 5EP2919 The Assistant Executive Engineer, E1 S/D - BWSSB BWSSB WS W 28 BWSSB, E1 SUB-DIVISION, PATEL NANJUNDAPPA ROAD 421317 0 1 1LT6A-M 611 0 1 955 19 1 0 3 1 7438 69.9900 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 999999 100007080859 0 0 0 1 0 0 0 0 1 0 The Assistant Executive Engineer, E1 S/D - BWSSB,BWSSB WS W 28 BWSSB, E1 SUB-DIVISION, PATEL NANJUNDAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001018765 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448499 6404238876 5EP3035 AEE BBMP BBMP WS W 24 HBR L/O WARD NO 24 421317 0 1 1LT6A-M 611 0 10 19385 33 1 0 3 1 254657 1972.7800 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 111111741207 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP WS W 24 HBR L/O WARD NO 24 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448341 4688113516 5EP3032 AEE BBMP BBMP WS W 49 Gundappa mata road Ward no 49 421317 0 1 1LT6A-M 611 0 10 3898 47 1 0 3 1 138309 1099.7700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999 111111564462 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BBMP WS W 49 Gundappa mata road Ward no 49 0 0 0 0 0 0 0 0 2025-11-01 0 10001018735 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448584 5164050088 5EP61600 AEE BWSSB 1ST CROSS A BLOCK 421317 0 1 1LT6A-M 611 1 0 459 5 1 0 3 1 8603 76.9600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 999 111124038369 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,1ST CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448631 5856792000 5EP2734 AEE BWSSB BWSSB WS W 28 1ST CRS, VIVEKANANDA STREET KAMANAHALLI MAIN ROAD 421317 0 1 1LT6A-M 611 0 10 21298 37 1 0 3 1 1018850 4627.9600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000204965D 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 28 1ST CRS, VIVEKANANDA STREET KAMANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001019561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448579 4456792000 5EP2806 AEE BBMP BWSSB WS W 49 INFANT JESUS HIGH SCHOOL ROAD LRP,BENGALURU 421317 0 1 1LT6A-M 611 0 10 285185 61 1 0 3 1 1641163 7022.6000 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000171825D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BWSSB WS W 49 INFANT JESUS HIGH SCHOOL ROAD LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10001017874 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448529 4659150048 5EP62283 AEE BWSSB VENUGOPALASWAMY TEMPLE ROAD LINGARAJAPURA 421317 1650 1 1LT6A-M 611 0 6 18852 1352 1 0 3 1 148302 1341.6300 0 0 8240 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.8240 (ignore if paid) 0 1000000 111125381913 0 0 0 4 0 0 0 0 1 0 AEE BWSSB,VENUGOPALASWAMY TEMPLE ROAD LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1422448259 3025825838 5EP2947 AEE, BWSSB, Ward No 28 BWSSB WS W 28 2ND CROSS, 4TH MAIN ROAD, R. S. PALYA, BANASWADI 421317 0 1 1LT6A-M 611 0 17.5000 108105 44 1 0 3 1 783034 6301.6200 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 999999 100007080679 0 0 0 1 0 0 0 1 1 0 AEE, BWSSB, Ward No 28,BWSSB WS W 28 2ND CROSS, 4TH MAIN ROAD, R. S. PALYA, BANASWADI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448621 3728454491 5EP62463 AEE KRIDL BBMP EAST SIDDAMMA ROAD, KAMMANAHALLI 421317 0 1 1LT6A-M 611 0 7 480 19 1 0 3 1 21426 197.4300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 111125633164 0 0 0 1 0 0 0 0 1 0 AEE KRIDL BBMP EAST,SIDDAMMA ROAD, KAMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448580 1418796885 5EP3064 AEE BBMP MS NAGAR SUB DIVISION WARD NO 49 NEAR B BLOCK 421317 0 1 1LT6A-M 611 0 12 4355 54 1 0 3 1 152077 1234.8700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 111112860176 0 0 0 1 0 0 0 0 0 0 AEE BBMP MS NAGAR SUB DIVISION,WARD NO 49 NEAR B BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10000199923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448306 2287792000 5EP2463 ASSISTANT EXECUTIVE ENGINEER BWSSB WS W 28 AEE BWSSB - 421317 0 1 1LT6A-M 611 0 5 168121 54 1 0 3 1 1745916 12556.5900 0 0 77970 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.77970 (ignore if paid) 0 1000000 111117578686 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,BWSSB WS W 28 AEE BWSSB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448371 9907592000 1E16352 GOVINDAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 2620 1 LT1 211 0.1200 0 9145 7 1 0 3 1 -45 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000200141D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-11-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448578 9932003000 5EATD37247 LAKSHMAMMA LRP - 421317 2270 1 LT1 211 0.4000 0 9960 155 1 0 3 1 0 5.1700 0 0 3800 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 100000196018D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448525 9955384151 5EDLG62695 NARESH NO 25/B-17 LINGARAJAPURA VILLAGE K K HALLI 421317 0 1 LT1 211 1 0 741 67 1 0 3 0.9000 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 67529460 0 0 0 1 0 0 0 0 0 0 NARESH,NO 25/B-17 LINGARAJAPURA VILLAGE K K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422448480 8445392000 5EDLG46154 M SUSHEELA KASAIAH #154/1, LRP BENGALURU 421317 2650 1 LT1 211 0.5000 0 180 7 1 0 3 1 1 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000191771D 0 0 0 1 0 0 0 0 0 0 M SUSHEELA KASAIAH,#154/1, LRP BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448456 8448273816 5EDLG49828 E.NIRMALA #1/97A LINGARAJAPURAM 421317 200 1 LT1 211 0.5000 0 11505 55 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007226972 0 0 0 1 0 0 0 1 0 0 E.NIRMALA,#1/97A LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448375 8479592000 1E17061 KALLIPK LRP LRP 421317 780 1 LT1 211 0.2000 0 1587 50 1 0 3 0.8100 0 0 0 0 220 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2347858 0 0 0 0 0 0 0 0 0 0 KALLIPK,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422448546 8524592000 C5874 KRISHNAPPA LRP LRP 421317 830 1 LT1 211 0.1200 0 5514 59 1 0 3 1 0 0 0 0 580 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000162783D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448547 8525592000 5EDLG35758 CHANDRAMMA LRP BANGALORE 84 421317 440 1 LT1 211 0.2400 0 1064 31 1 0 3 0.8600 -226 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2381707 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,LRP BANGALORE 84 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422448408 8677003000 C6890 LALITHA #1/59, KATHA NO.115/73(A) & 116/73(B), LINAGARJAPURA, BENGALURU 421317 990 1 LT1 211 0.2400 0 27166 135 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000187450D 0 0 0 1 0 0 0 0 0 0 LALITHA,#1/59, KATHA NO.115/73(A) & 116/73(B), LINAGARJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448574 8719592000 C31199 SAMPANGAI V LRP LRP 421317 1160 1 LT1 211 0.1600 0 6744 174 1 0 3 0.8700 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 53146157 0 0 0 3 0 0 0 0 0 0 SAMPANGAI V,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1422448557 8813492000 E5DLG22356 MUNIYAPPA ADDRESS1 ADDRESS2 421317 220 1 LT1 211 0.2400 0 11926 88 1 0 3 1 -3 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000207025D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448491 8836690641 5EEH51378 SHIVAKUMAR M NO 110/5.. VST ROAD 421317 2554 1 LT1 211 2 0 7617 100 1 0 3 0.8800 110 1.0400 0 0 1310 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 52759186 0 0 0 2 0 0 0 1 0 0 SHIVAKUMAR M,NO 110/5.. VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422448486 8841645993 5EDLG50408 D.KRISHNAPPA #140,D VENNGOPAL TEMPLE STREET 421317 1900 1 LT1 211 1 0 9700 69 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 111112714347 0 0 0 1 0 0 0 1 0 0 D.KRISHNAPPA,#140,D VENNGOPAL TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448489 8940243843 5EDLG52224 M.NAGARAJ #68,KATHA NO-75 VENUGOPAL SWAMMY TEMPLE ROAD 421317 641 1 LT1 211 1 0 2678 10 1 0 3 0.9900 1577 14.3300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 29004060 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#68,KATHA NO-75 VENUGOPAL SWAMMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422448484 8945392000 5EDLG46530 KEMPANNA.P #1/41, LRP BENGALURU 421317 1720 1 LT1 211 0.2400 0 11189 53 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000200196D 0 0 0 1 0 0 0 0 0 0 KEMPANNA.P,#1/41, LRP BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448460 8948892000 C35563 MUNIVENKATAPPA LRP LRP 421317 1170 1 LT1 211 0.1600 0 2585 98 1 0 3 1 0 5.2300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000213137DD 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448445 8958292000 5EEH33489 KENNETH ANOTHNY CUNNINGHAM NO 154/3C LINGARAJ PURAM 421317 2940 1 LT1 211 2 0 4830 227 1 0 3 1 0 3.7300 0 0 280 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000207018D 0 0 0 1 0 0 0 0 0 0 KENNETH ANOTHNY CUNNINGHAM,NO 154/3C LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448348 8991101804 5EDLG53547 Smt. Neelamma #2/47, PACHAPPA COMPOUND, LINGARAJAPURA 421317 2343 1 LT1 211 1 0 6280 28 1 0 3 0.7900 1 0 0 0 1050 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38594186 0 0 0 0 0 0 0 1 0 0 Smt. Neelamma,#2/47, PACHAPPA COMPOUND, LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422448543 9026892000 5EDLG39514 VENKATAPPA. #61,L.R.PURAM VILLAGE. - 421317 1210 1 LT1 211 0.2400 0 1145 52 1 0 3 0.9400 29 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2263873 0 0 0 0 0 0 0 0 0 0 VENKATAPPA.,#61,L.R.PURAM VILLAGE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422448448 9057492000 5EDLG39513 VENKATAPPA. #61,L.R.PURAM VILLAGE. - 421317 1200 1 LT1 211 0.2400 0 1225 36 1 0 3 1 124 1.5900 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000165413DD 0 0 0 1 0 0 0 0 0 0 VENKATAPPA.,#61,L.R.PURAM VILLAGE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448620 9102355580 5EDLG50407 D.KRISHNAPPA #140,C VENNGOPAL TEMPLE STREET 421317 1890 1 LT1 211 1 0 7898 84 1 0 3 1 256 3.7000 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 7335125736AD 0 0 0 1 0 0 0 1 0 0 D.KRISHNAPPA,#140,C VENNGOPAL TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 123.5800 136 2024-03-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448403 9177892000 C34219 KAMALA #87-286-178, LINGARAJPURAM, BENGALURU 421317 1460 1 LT1 211 0.1200 0 1549 90 1 0 3 0.9100 0 0 0 0 470 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2433462 0 0 0 3 0 0 0 0 0 0 KAMALA,#87-286-178, LINGARAJPURAM, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1422448402 9180196816 5EDLG57760 A ASHA NO 89 VST V S T ROAD 421317 0 1 LT1 211 1 0 220 5 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 111118188929 0 0 0 1 0 0 0 0 0 0 A ASHA,NO 89 VST V S T ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448376 9186992000 5EDLG32313 LALITHA #1/59, KATHA NO.115/73(A) & 116/73(B), LINAGARJAPURA, BENGALURU 421317 980 1 LT1 211 0.4800 0 19200 70 1 0 3 0 -106 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14000725 0 9999999 100000214273 0 0 0 0 0 0 0 0 0 0 LALITHA,#1/59, KATHA NO.115/73(A) & 116/73(B), LINAGARJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422448345 9196592000 1E20931 GOVINDAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 2610 1 LT1 211 0.1200 0 11138 6 1 0 3 1 -59 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000196396D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448514 9218541145 5EDLG62812 M SRINIVAS NO 2/45. LINGARAJAPURA 421317 2332 1 LT1 211 1 0 844 70 1 0 3 0.8700 -2 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 10000 67529451 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,NO 2/45. LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422448475 9223992000 5EDLG27098 KEMPANNA LINGARAJPURA L.R.P 421317 1960 1 LT1 211 0.2400 0 4418 0 1 0 3 1 -1049 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000189049D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448362 9239592000 5EDLG39487 HANUMANTHAPPA. #265,L.R.PURAM - 421317 810 1 LT1 211 0.4800 0 1398 37 1 0 3 0.8800 0 1 0 0 400 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2347847 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.,#265,L.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422448329 9251003000 5EH19499 BYLAPPA # 221 LRP B-84 - 421317 2020 1 LT1 211 3 0 2 0 1 0 3 1 1761 15.3700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000214828DD 0 0 0 1 0 0 0 0 0 0 BYLAPPA,# 221 LRP B-84 - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448330 9284892000 1E19588 ANJINAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 2230 1 LT1 211 0.1200 0 24685 76 1 0 3 1 -227 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100000187492D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448314 9297892000 E5LG38537 MUNIVENKATAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 860 1 LT1 211 0.1200 0 18802 92 1 0 3 1 1 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000172937D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 107.2500 118 2025-01-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448635 9306392000 5EDLG46319 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1820 1 LT1 211 0.4800 0 23625 143 1 0 3 1 310 4.4300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000169875D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448561 9331992000 5EDLG42491 S.NAGARAJ #38/B,LRP - 421317 1310 1 LT1 211 1 0 945 52 1 0 3 0.8300 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2433338 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,#38/B,LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422448439 9374892000 C20028 ANJANAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 2280 1 LT1 211 0.1200 0 5475 171 1 0 3 0.9400 0 1 0 0 3040 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 A2162298 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422448384 9392264338 5EEH49899 ELIZABETH NO 77/A, K NO 119/3 LINGARAJAPURA 421317 1014 1 LT1 211 2 0 1044 4 1 0 3 0.8600 368 1.9000 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 52120496 0 0 0 1 0 0 0 1 0 0 ELIZABETH,NO 77/A, K NO 119/3 LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1422448494 9443492000 5EDLG33466 PHILOMINA LINGARAJPURA L.R.P 421317 1540 1 LT1 211 0.2400 0 16500 113 1 0 3 1 691 3.4900 0 0 230 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000166831D 0 0 0 1 0 0 0 0 0 0 PHILOMINA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448492 9445392000 5EDLG46153 M SUSHEELA KASAIAH #154/1, LRP BENGALURU 421317 2660 1 LT1 211 0.5000 0 13900 39 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000194369D 0 0 0 1 0 0 0 0 0 0 M SUSHEELA KASAIAH,#154/1, LRP BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448614 9506992000 1EH12791 SIDDAIAH 167 167 421317 350 1 LT1 211 2 0 2720 86 1 0 3 1 153 1 0 0 1360 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 100000203347DD 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,167 167 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448607 9508892000 1E23478 LAKSHMAMMA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 610 1 LT1 211 0.1200 0 330 0 1 0 3 1 0 0 0 0 380 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000211654DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448565 9522003000 5EEH25415 L.LALITHAMMA #2,VST ROAD. L.R.PURAM. 421317 2530 1 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000183370DD 0 0 0 1 0 0 0 0 0 0 L.LALITHAMMA,#2,VST ROAD. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448272 4125003000 BJ19980 M3 N - 421317 70 1 LT1 211 0.2400 0 4464 161 1 0 3 0.8800 0 4.7100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2165039 0 0 0 2 0 0 0 0 0 0 M3,N - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422448258 4132992000 1EH14138 BALAKRISHNAPPA 5/6 5/6 421317 570 1 LT1 211 2 0 3089 56 1 0 3 1 0 0 0 0 850 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111119849408 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAPPA,5/6 5/6 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448604 4154003000 C20614 NARAYANAMMA LRP LRP 421317 2400 1 LT1 211 0.1200 0 9798 69 1 0 3 1 -31 0 0 0 1730 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100000187585D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448419 4212484066 5EEH54048 VARALAKSHMI NO 02 3RD CROSS 421317 1665 1 LT1 211 3 0 2936 53 1 0 3 0.8600 -196 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 53242356 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO 02 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422448413 4218992000 1E23907A GOVINDA 9, 9, 421317 2700 1 LT1 211 0.1200 0 11885 139 1 0 3 1 3105 26.1100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000177697D 0 0 0 1 0 0 0 0 0 0 GOVINDA,9, 9, 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448394 4278492000 C21564 VENKATAPPA REDDY 239 LRP 239 LRP 421317 1600 1 LT1 211 0.1400 0 920 88 1 0 3 1 5192 42.9300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000167801D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA REDDY,239 LRP 239 LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-03-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448538 4365292000 5EDLG43701 RAMANNA NO 1/57 NEAR SHALINE SCHOOL LINGARAJ PURAM 421317 400 1 LT1 211 1 0 3440 128 1 0 3 1 -82 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000162559DD 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO 1/57 NEAR SHALINE SCHOOL LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448483 4388392000 5EDLG40300 GOWRAMMA #1/35 VENUGOPAL SAMY TEMPLE LRP B84 - 421317 2110 1 LT1 211 0.2400 0 1602 49 1 0 3 0.7000 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2165026 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#1/35 VENUGOPAL SAMY TEMPLE LRP B84 - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422448457 4392292000 5EDLG43345 GOWRAMMA NO 19, LINGARAJ PURAM 421317 2070 1 LT1 211 0.2400 0 1144 12 1 0 3 1 -80 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2165035 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 19, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422448458 4393492000 5EDLG35939 VARALAKSHMI NO.2 LINGARAJPURA VILLAGE 421317 1670 1 LT1 211 0.4800 0 359 11 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2164432 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO.2 LINGARAJPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422448447 4395945390 5EDLG53063 A.FLORA SOUNDARI #24/A, V.S.T.ROAD,LRP. 421317 3 1 LT1 211 1 0 2085 33 1 0 3 1 0 0 0 0 230 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007256163 0 0 0 1 0 0 0 1 0 0 A.FLORA SOUNDARI,#24/A, V.S.T.ROAD,LRP. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448422 4406392000 5EDLG46314 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1770 1 LT1 211 0.4800 0 10335 40 1 0 3 1 536 3.4600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000181701D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448401 4415392000 5EDLG46425 SRINIVASAN.R 111,L.R.PURAM, BENGALURU-84 421317 890 1 LT1 211 0.6400 0 11422 98 1 0 3 1 0 0 0 0 300 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000210469D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN.R,111,L.R.PURAM, BENGALURU-84 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448380 4418592000 DLG9782 JAYAMMA LINGARAJPURAM LINGARAJPURAM 421317 270 1 LT1 211 1 0 23489 192 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007272302 0 0 0 1 0 0 0 1 0 0 JAYAMMA,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422448626 4438492000 E5LG8782 NEELAMMA 2/47,PACCHAPPA COMPOUND, 2/47,PACCHAPPA COMPOUND, 421317 2342 1 LT1 211 0.2400 0 17726 37 1 0 3 1 -108 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000194188D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,2/47,PACCHAPPA COMPOUND, 2/47,PACCHAPPA COMPOUND, 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448571 4459427647 5EEH41998 D.CHANDRASHEKAR NO-110/15-5 VST ROAD 421317 2170 1 LT1 211 3 0 10601 79 1 0 3 1 -129 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 111112953263 0 0 0 1 0 0 0 1 0 0 D.CHANDRASHEKAR,NO-110/15-5 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448559 4462514426 5EEH51781 M.ANITHA S.NEELAKANDAN NO 154/3A. MUNITHAYAPPA LAYOUT 421317 2842 1 LT1 211 2 0 4878 95 1 0 3 0.8400 -12 0 0 0 1200 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52317630 0 0 0 2 0 0 0 0 0 0 M.ANITHA S.NEELAKANDAN,NO 154/3A. MUNITHAYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422448556 4463246464 5EEH40788 MURALIDHARAN LYDIA VIRGINIA #154/3A V.S.T. ROAD, 2ND CROSS 421317 2890 1 LT1 211 2 0 10821 75 1 0 3 1 2 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007232035 0 0 0 1 0 0 0 1 0 0 MURALIDHARAN LYDIA VIRGINIA,#154/3A V.S.T. ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448493 4485392000 5EDLG46322 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1850 1 LT1 211 0.4800 0 16523 83 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000159507D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448622 4543984273 5EEH52503 S.SUMATHI NO 152/94B VENUGOPALASWAMY TEMPLE STREET 421317 2582 1 LT1 211 2 0 2562 55 1 0 3 0.7700 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 52948370 0 0 0 1 0 0 0 0 0 0 S.SUMATHI,NO 152/94B VENUGOPALASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422448577 4560492000 5EDLG42492 S.NAGARAJ #38/B,LRP - 421317 1340 1 LT1 211 1 0 1610 83 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2433321 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,#38/B,LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422448496 4584992000 5EDLG35499 M.SRINIVAS #2/45 L.R.PURAM BANGALORE - 421317 2330 1 LT1 211 0.2400 0 5413 181 1 0 3 0.9700 2524 23.6300 0 0 720 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1831186 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,#2/45 L.R.PURAM BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422448412 4617860389 5EEH52502 S.SUMATHI NO 152/94B. VENUGOPALASWAMY TEMPLE STREET 421317 2581 1 LT1 211 2 0 7381 205 1 0 3 0.7000 9563 87.5300 0 0 2230 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 52948369 0 0 0 2 0 0 0 0 0 0 S.SUMATHI,NO 152/94B. VENUGOPALASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422448537 4658153394 5EEH40091 E.NIRMALA #1/97,ASSES.NO.62/55, LINGARAJ PURAM VILLAGE BENGALURU-560084. 421317 170 1 LT1 211 1 0 5516 35 1 0 3 0 -25 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14000725 0 100000 111113403576 0 0 0 0 0 0 0 0 0 0 E.NIRMALA,#1/97,ASSES.NO.62/55, LINGARAJ PURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422448519 4663492000 5EDLG35228 SARASWATHAMMA LRP - 421317 1140 1 LT1 211 0.4800 0 1800 23 1 0 3 1 -4 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000212644DD 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448478 4667392000 C8703 BHAGYAMMA NO.61/4A,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421317 1230 1 LT1 211 0.0200 0 11625 76 1 0 3 1 77 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007232070 0 0 0 1 0 0 0 1 0 0 BHAGYAMMA,NO.61/4A,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448354 2558192131 5EEH40787 MURALIDHARAN LYDIA VIRGINIA #154/3B V.S.T. ROAD, 2ND CROSS 421317 2900 1 LT1 211 2 0 14075 112 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 6728339121D 0 0 0 1 0 0 0 1 0 0 MURALIDHARAN LYDIA VIRGINIA,#154/3B V.S.T. ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-01-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448296 2580637612 5EDLG48794 Gowaramma #2/48 LINGARAJAPURAM 421317 2420 1 LT1 211 1 0 10240 46 1 0 3 1 1 0 0 0 800 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112709105D 0 0 0 1 0 0 0 0 0 0 Gowaramma,#2/48 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448297 2583003000 5EEH12770 NEELAKANTA 119, L R P 119, L R P 421317 1070 1 LT1 211 3 0 2597 100 1 0 3 1 6 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000176298DD 0 0 0 1 0 0 0 0 0 0 NEELAKANTA,119, L R P 119, L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448507 2638492000 1EEH16423 VASU L 223 223 421317 1410 1 LT1 211 2 0 14800 0 1 0 3 1 -1 0 0 0 500 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000158646D 0 0 0 1 0 0 0 0 0 0 VASU L,223 223 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448611 2724488196 5EDLG48953 E.NIRMALA #1/97,ASSES.NO.62/55, LINGARAJ PURAM VILLAGE BENGALURU-560084. 421317 180 1 LT1 211 0.5000 0 9397 141 1 0 3 1 0 0 0 0 420 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 1938680707D 0 0 0 2 0 0 0 0 0 0 E.NIRMALA,#1/97,ASSES.NO.62/55, LINGARAJ PURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422448593 2726892000 5EDLG23767 KEMPANA 1/41, L R P 1/41, L R P 421317 1990 1 LT1 211 0.2400 0 3590 0 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000178374D 0 0 0 1 0 0 0 0 0 0 KEMPANA,1/41, L R P 1/41, L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448513 2743254061 5EDLG58697 NAGARAJ G NO 14/18B, NEW NO 247 VST ROAD 421317 2350 1 LT1 211 1 0 1601 0 1 0 3 0.9600 -49 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 67512780 0 0 0 0 0 0 0 0 0 0 NAGARAJ G,NO 14/18B, NEW NO 247 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422448432 2749992000 1E23563 NARAYANAREDDY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 3010 1 LT1 211 0.1200 0 4480 150 1 0 3 1 324 1.8500 0 0 320 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000215018DD 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448431 2754003000 5EP826 SATHYAPPA REDDY 94, L R P 94, L R P 421317 60 1 LT1 211 0 2 15370 96 1 0 3 1 -22 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000203007D 0 0 0 1 0 0 0 0 1 0 SATHYAPPA REDDY,94, L R P 94, L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448351 2767992000 1E18321 SONNAPPA LRP LRP 421317 1240 1 LT1 211 0.2000 0 2058 67 1 0 3 1 2593 23.4300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000204942DD 0 0 0 1 0 0 0 0 0 0 SONNAPPA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448328 2781079933 5EDLG50412 D.KRISHNAPPA #140,F VENNGOPAL TEMPLE STREET 421317 1940 1 LT1 211 1 0 11298 114 1 0 3 1 0 0 0 0 1130 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115849443 0 0 0 1 0 0 0 1 0 0 D.KRISHNAPPA,#140,F VENNGOPAL TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448278 2805790841 5EEH45398 C.RAMACHANDRA #74, NEW NO-103/65 421317 341 1 LT1 211 2 0 8451 62 1 0 3 0.9500 -593 0 0 0 560 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28938779 0 0 0 2 0 0 0 1 0 0 C.RAMACHANDRA,#74, NEW NO-103/65 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422448252 2821992000 1E23562 NARAYANAREDDY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 3000 1 LT1 211 0.1200 0 4099 33 1 0 3 1 136 0 0 0 1730 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000169722DD 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448349 2868892000 C20622 MUNIYAPPA #77,L.R.PURAM VILLAGE - 421317 160 1 LT1 211 0.2400 0 10300 13 1 0 3 1 2 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000189236D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#77,L.R.PURAM VILLAGE - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448339 2873992000 C23675 CHITHRA V NO.174,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421317 212 1 LT1 211 0.2400 0 2201 0 1 0 3 1 194 1.2500 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000213531DD 0 0 0 1 0 0 0 0 0 0 CHITHRA V,NO.174,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448336 2881631092 5EEH62692 K VENKATESH NO 2/22. 421317 1171 1 LT1 211 2 0 426 48 1 0 3 0.9600 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 0 67529450 0 0 0 0 0 0 0 0 0 0 K VENKATESH,NO 2/22. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422448609 2931392000 5EEH33141 A.CRISTY RUSSUS NO 4, SATHYAPPA COMPOUND LINGARAJ PURAM 421317 1500 1 LT1 211 0 1 1924 92 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000214264D 0 0 0 1 0 0 0 0 1 0 A.CRISTY RUSSUS,NO 4, SATHYAPPA COMPOUND LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448392 2963592000 5EDLG35297 SUCY EDWIN #153/3 LINGRAJAPURA 421317 2870 1 LT1 211 0.6600 0 4150 183 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000167223DD 0 0 0 1 0 0 0 0 0 0 SUCY EDWIN,#153/3 LINGRAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448393 2964059451 5EDLG50411 D.KRISHNAPPA #140,E VENNGOPAL TEMPLE STREET 421317 1930 1 LT1 211 1 0 4299 101 1 0 3 1 0 9.2100 0 0 400 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115864415 0 0 0 1 0 0 0 1 0 0 D.KRISHNAPPA,#140,E VENNGOPAL TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448353 2973079002 5EEH51780 M.ANITHA S.NEELAKANDAN #154/3A,KH NO 154/3ABC MUNITHAYAPPA LAYOUT 421317 2841 1 LT1 211 2 0 2414 160 1 0 3 0.9100 0 4.5100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 52317629 0 0 0 2 0 0 0 0 0 0 M.ANITHA S.NEELAKANDAN,#154/3A,KH NO 154/3ABC MUNITHAYAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422448298 2992292000 5EDLG43812 A M JOSEPH NO 61/A, LINGARAJ PURAM 421317 130 1 LT1 211 0.4800 0 844 19 1 0 3 1 -10 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000181877DD 0 0 0 1 0 0 0 0 0 0 A M JOSEPH,NO 61/A, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448282 3015392000 5EDLG46312 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1750 1 LT1 211 0.4800 0 12460 33 1 0 3 1 261 2.2900 0 0 260 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000164845D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448254 3030197619 5EEH52505 S.SUMATHI NO 152/94B VENUGOPALASWAMY TEMPLE STREET 421317 2584 1 LT1 211 2 0 1554 66 1 0 3 0.9700 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 52948372 0 0 0 2 0 0 0 0 0 0 S.SUMATHI,NO 152/94B VENUGOPALASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 20 30 2025-04-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422448517 3143492000 1E17013 RAMAIAH L N KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 1050 1 LT1 211 0.1200 0 295 5 1 0 3 0 -44 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14000725 0 9999999 100000203223DD 0 0 0 0 0 0 0 0 0 0 RAMAIAH L N,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422448299 3182967182 5EEH51369 S A SRINIVASA RAO NO 24/4 VST ROAD 421317 1445 1 LT1 211 1 0 13 0 1 0 3 1 1024 9.3200 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 999 111111390277 0 0 0 1 0 0 0 0 0 0 S A SRINIVASA RAO,NO 24/4 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448572 3232992000 1EH10383 KEMPANNA 5/6 5/6 421317 2000 1 LT1 211 2 0 2074 38 1 0 3 0.9200 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2165033 0 0 0 2 0 0 0 0 0 0 KEMPANNA,5/6 5/6 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422448390 3259847486 5EDLG49858 RAMACHANDRA #156 A,-2 LINGARAJAPURAM 421317 500 1 LT1 211 1 0 2648 26 1 0 3 1 1674 14.8600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007131454 0 0 0 1 0 0 0 1 1 0 RAMACHANDRA,#156 A,-2 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448338 3272992000 1E32545 KRISHNAPPA.T KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 650 1 LT1 211 0.1200 0 14200 57 1 0 3 1 -1639 0 0 0 3320 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111114358057 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.T,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448322 3277392000 5EDLG30427 DEVA RAJU #21 LRP B-84 - 421317 1000 1 LT1 211 0.2400 0 1726 0 1 0 3 1 -80 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007126321 0 0 0 1 0 0 0 0 0 0 DEVA RAJU,#21 LRP B-84 - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448301 3392292000 5EDLG43346 GOWRAMMA NO 19, LINGARAJ PURAM 421317 2080 1 LT1 211 0.2400 0 2803 126 1 0 3 0.8200 746 6.4600 0 0 440 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2165030 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 19, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422448284 3406392000 5EDLG46315 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1780 1 LT1 211 0.4800 0 17585 139 1 0 3 1 0 1 0 0 860 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000207356D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448285 3409788899 5EDLG62696 NARESH NO 25/B-17. LINGARAJAPURA VILLAGE K K HALLI 421317 0 1 LT1 211 1 0 909 62 1 0 3 0.8700 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 67529462 0 0 0 0 0 0 0 0 0 0 NARESH,NO 25/B-17. LINGARAJAPURA VILLAGE K K HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422448257 3422492000 5EEH28476 M. SATHYAPPA REDDY VST ROAD, ST THOMAS TOWN POST 421317 1630 1 LT1 211 2 0 9585 130 1 0 3 1 -113 0 0 0 150 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.150 (ignore if paid) 0 9999 100007264635 0 0 0 1 0 0 0 1 0 0 M. SATHYAPPA REDDY,VST ROAD, ST THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448342 3485392000 5EDLG46323 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1860 1 LT1 211 0.4800 0 10555 54 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000163669D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448262 3527492000 5EDLG39396 S.NAGARAJ #38/B,L.R.PURAM. - 421317 1290 1 LT1 211 0.4800 0 335 16 1 0 3 0.8900 -49 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2433331 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,#38/B,L.R.PURAM. - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 66.4200 73 2024-08-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422448549 3547492000 5EEH14652 KHALUMULLA KHAN 84/102, L R P 84/102, L R P 421317 340 1 LT1 211 2 0 34430 329 1 0 3 1 0 17.6700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 111111685536 0 0 0 2 0 0 0 1 0 0 KHALUMULLA KHAN,84/102, L R P 84/102, L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 251.6700 0 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422448510 3554892000 5EEH24255 SHAFIULLA NO.69,LINGARAJAPURAM GRAMATHANA BENGALURU-560084. 421317 710 1 LT1 211 2 0 3030 173 1 0 3 1 55 5.6400 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 111114494750D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,NO.69,LINGARAJAPURAM GRAMATHANA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448391 3573003000 1E40387 R.PADMAVATHI. #12/1,KARINARAYANAPPA LAYOUT. L.R.PURAM. 421317 2790 1 LT1 211 0.1200 0 4790 160 1 0 3 1 -2 0 0 0 950 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000166223DD 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHI.,#12/1,KARINARAYANAPPA LAYOUT. L.R.PURAM. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448292 3603592000 5EDLG21812 SIDDAPPA 1/54, LRP 1/54, LRP 421317 880 1 LT1 211 0.2400 0 700 21 1 0 3 1 -13 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000194354DD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,1/54, LRP 1/54, LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448273 3626992000 1E23477 LAKSHMAMMA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 600 1 LT1 211 0.1200 0 990 16 1 0 3 1 2310 20.9000 0 0 1070 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000159041DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448627 3642392000 5EDLG45758 RAMANNA NO LINGARAJ PURAM 421317 390 1 LT1 211 0.4800 0 13999 120 1 0 3 1 1146 5.8300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000208658D 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448575 3661314827 5EEH51376 SHIVAKUMAR M NO 110/5. VST ROAD 421317 2551 1 LT1 211 3 0 8863 180 1 0 3 0.9400 2615 20.4700 0 0 1410 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52759184 0 0 0 3 0 0 0 1 0 0 SHIVAKUMAR M,NO 110/5. VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1422448482 3693992000 5EEH9523 M SUSHEELA M KASAIAH #154/1, LINGARAJAPURA BENGALURU 421317 2680 1 LT1 211 2 0 2094 58 1 0 3 0.8400 -137 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2348969 0 0 0 0 0 0 0 0 0 0 M SUSHEELA M KASAIAH,#154/1, LINGARAJAPURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422448449 3702592000 E5LG9880 DODDA VENKATAPPA 66/47 LRP 66/47 LRP 421317 1360 1 LT1 211 0.2400 0 2224 0 1 0 3 0 1575 60.7500 0 0 0 4213 2025-11-01 0 0 0 2025-07-01 3 0 0 0 0 14000725 0 9999999 100000173043D 0 0 0 0 0 0 0 0 0 0 DODDA VENKATAPPA,66/47 LRP 66/47 LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422448426 3712003000 5EDLG21446 A M JOSEPH #HL.95/61,BMP.61/A, L.R.PURAM GRAMATHANA.BENGALURU-84 421317 150 1 LT1 211 0.2400 0 8866 265 1 0 3 0.9300 0 2.3700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2196409 0 0 0 2 0 0 0 0 0 0 A M JOSEPH,#HL.95/61,BMP.61/A, L.R.PURAM GRAMATHANA.BENGALURU-84 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 241.1100 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422448261 1406392000 5EDLG46317 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1800 1 LT1 211 0.4800 0 16099 102 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000180447D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448294 1485392000 5EDLG46325 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1880 1 LT1 211 0 1 18452 72 1 0 3 1 0 0 0 0 580 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000197739D 0 0 0 1 0 0 0 0 1 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448592 1519892000 1E20512 JAYAMMA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 290 1 LT1 211 0.2400 0 2040 79 1 0 3 0.8200 0 2.4000 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2344341 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422448358 1555492000 1E15402 SIDDARAMAPPA P LRP LRP 421317 760 1 LT1 211 0.1200 0 11289 49 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000197862D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA P,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448319 1564992000 5EDLG23768 KEMPANA 1/41, L R P 1/41, L R P 421317 1980 1 LT1 211 0.2400 0 6870 0 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000156594D 0 0 0 1 0 0 0 0 0 0 KEMPANA,1/41, L R P 1/41, L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448265 1606392000 5EEH35848 M GANESH MUBEENA #14, KRISHNAPPA L/O, OPP BANASWADI RAILWAY STATION 421317 2780 1 LT1 211 2 0 4450 25 1 0 3 1 1431 11.6800 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000170913D 0 0 0 1 0 0 0 0 0 0 M GANESH MUBEENA,#14, KRISHNAPPA L/O, OPP BANASWADI RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448433 1646492000 5EDLG39676 M.SATHYAPPA REDDY. #94,L.R.PURANM. ST,THOMAS TOWN POST. 421317 40 1 LT1 211 0.4800 0 2580 83 1 0 3 0.8600 0 0 0 0 520 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2165032 0 0 0 1 0 0 0 0 0 0 M.SATHYAPPA REDDY.,#94,L.R.PURANM. ST,THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422448434 1648019769 5EEH41091 SHIVAKUMAR.M. 110/15A 421317 2550 1 LT1 211 2 0 21292 63 1 0 3 1 -326 0 0 0 520 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100007168861D 0 0 0 1 0 0 0 1 0 0 SHIVAKUMAR.M.,110/15A 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448387 1653892000 C37275 MUNISWAMMAPPA LRP LRP 421317 240 1 LT1 211 0.1200 0 4277 191 1 0 3 0.8700 0 0 0 0 210 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2347843 0 0 0 3 0 0 0 0 0 0 MUNISWAMMAPPA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422448286 1695003000 1E16348 KEMPANNA P KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 1730 1 LT1 211 0.1200 0 2078 48 1 0 3 0.8500 -119 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2165024 0 0 0 0 0 0 0 0 0 0 KEMPANNA P,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422448437 1752003000 5EEH27493 MONISHA A #11 KRISHNAPPA L/O LRP 421317 2720 1 LT1 211 2 0 3586 145 1 0 3 0.9200 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2348966 0 0 0 2 0 0 0 0 0 0 MONISHA A,#11 KRISHNAPPA L/O LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422448355 1762847998 5EEH41093 SHIVAKUMAR.M. 110/15B 421317 2570 1 LT1 211 1 0 10258 59 1 0 3 1 547 7.8500 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007122342 0 0 0 1 0 0 0 1 0 0 SHIVAKUMAR.M.,110/15B 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448352 1763892000 1E15562 R.USHA RANI LINGARAJPURA L.R.P 421317 2460 1 LT1 211 0.2400 0 13852 115 1 0 3 1 877 6.1300 0 0 180 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100000189943AD 0 0 0 1 0 0 0 0 0 0 R.USHA RANI,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448315 1794592000 5EDLG32010 SHAMANNA NO: 26 L R P 421317 3080 1 LT1 211 0.2400 0 1099 14 1 0 3 1 -1 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000190276DD 0 0 0 1 0 0 0 0 0 0 SHAMANNA,NO: 26 L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448302 1867003000 C38433 RAVIKUMAR.N NO.124/79,LINGARAJAPURAM GRAMATHANA,BENGALURU-560084. 421317 951 1 LT1 211 2 0 4298 413 1 0 3 1 0 7.5700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000204904DD 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.N,NO.124/79,LINGARAJAPURAM GRAMATHANA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448553 1920592000 1E19586 ANJANAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 2220 1 LT1 211 0.1200 0 10098 36 1 0 3 1 -207 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000198974D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 69.0800 76 2024-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448300 1973292000 5EEH38715 NANJAMMA LRP BANGALORE - 421317 950 1 LT1 211 0 1 4044 49 1 0 3 1 303 2.8100 0 0 850 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 1973292144D 0 0 0 1 0 0 0 0 1 0 NANJAMMA,LRP BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448281 1992292000 5EEH32121 A M JOSEPH NO 61/A, LINGARAJ PURAM 421317 140 1 LT1 211 0 1 651 25 1 0 3 1 1 0 0 0 210 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000205184D 0 0 0 1 0 0 0 0 1 0 A M JOSEPH,NO 61/A, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448616 2015392000 5EDLG46313 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1760 1 LT1 211 0.4800 0 10589 33 1 0 3 1 0 0 0 0 1110 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000186063D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448596 2017152537 5EDLG49859 RAMACHANDRA #156 A,-1 LINGARAJAPURAM 421317 510 1 LT1 211 0.5000 0 11698 56 1 0 3 1 399 3.9700 0 0 590 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007257480 0 0 0 1 0 0 0 1 0 0 RAMACHANDRA,#156 A,-1 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448470 2035892000 1E23908 GOVINDA 9, 9, 421317 2710 1 LT1 211 0.1200 0 16999 123 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000216223D 0 0 0 1 0 0 0 0 0 0 GOVINDA,9, 9, 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-12-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448357 2051003000 5EDLG32891 PACHAPPA LINGARAJPURA L.R.P 421317 2350 1 LT1 211 0.2400 0 2048 90 1 0 3 0.9300 -153 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2433337 0 0 0 1 0 0 0 0 0 0 PACHAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422448318 2063823667 5EEH58915 N RAMACHANDRA NO 34 LINGARAJAPURA 421317 1331 1 LT1 211 3 0 1940 35 1 0 3 0.8300 -66 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 67554226 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRA,NO 34 LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422448536 2127292000 5EDLG43090 GANGADHARA NO 1/57 LINGARAJ PURAM 421317 460 1 LT1 211 1 0 1867 13 1 0 3 1 674 9.7500 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2344730 0 0 0 0 0 0 0 0 0 0 GANGADHARA,NO 1/57 LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422448511 2132050874 5EEH41092 SHIVAKUMAR.M. NO.110/15, LINGARAJAPURAM VILLAGE 421317 2560 1 LT1 211 2 0 18671 139 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007104456 0 0 0 1 0 0 0 1 0 0 SHIVAKUMAR.M.,NO.110/15, LINGARAJAPURAM VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448472 2136500940 5EDLG49829 E.NIRMALA #1/97 LINGARAJAPURAM 421317 210 1 LT1 211 1 0 10341 127 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007115348 0 0 0 1 0 0 0 1 0 0 E.NIRMALA,#1/97 LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448335 2168454635 5EDLG49559 GANGADHAR NO.1/57A, VST ROAD LINGARAJAPURAM 421317 470 1 LT1 211 0.5000 0 11738 138 1 0 3 1 0 0 0 0 230 4213 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14000725 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007158555 0 0 0 1 0 0 0 1 0 0 GANGADHAR,NO.1/57A, VST ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-29 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448267 2202592000 C23876 NANJAMMA #1/109,VST ROAD, BENGALURU 421317 930 1 LT1 211 0.1200 0 18952 115 1 0 3 1 335 8.6100 0 0 0 4213 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14000725 0 9999999 100000162028D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,#1/109,VST ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448268 2205305772 5EEH41999 D.CHANDRASHEKAR NO-110/15-5A VST ROAD 421317 2180 1 LT1 211 2 0 14626 133 1 0 3 1 -50 0 0 0 2010 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115859992 0 0 0 1 0 0 0 1 0 0 D.CHANDRASHEKAR,NO-110/15-5A VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448535 2230533102 5EEH43291 JOYCE PREMA KUMARI #77/D HL 123 V.S.T.ROAD 421317 970 1 LT1 211 2 0 14706 123 1 0 3 1 -283 0 0 0 0 4213 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14000725 0 1000000 111112850794 0 0 0 1 0 0 0 1 0 0 JOYCE PREMA KUMARI,#77/D HL 123 V.S.T.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448331 2276003000 1E23566 NARAYANAREDDY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 3040 1 LT1 211 0.1200 0 3980 161 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000164451DD 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448389 2354003000 5EEH8236 SARASWATHI LRP LRP 421317 1130 1 LT1 211 2 0 960 36 1 0 3 0.9900 -150 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2344356 0 0 0 2 0 0 0 0 0 0 SARASWATHI,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422448388 2355431810 5EEH41111 GANGADHAR NO.1/57, VST ROAD LINGARAJAPURAM 421317 480 1 LT1 211 2 0 2472 32 1 0 3 1 -48 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007249607 0 0 0 1 0 0 0 1 0 0 GANGADHAR,NO.1/57, VST ROAD LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448346 2364992000 5EDLG39558 LAKSHAMANA. #1/57,L.R.PURAM. ST.THOMAS TOWN POST. 421317 370 1 LT1 211 1 0 2338 106 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 2009-12-01 A2381708 0 0 0 2 0 0 0 0 0 0 LAKSHAMANA.,#1/57,L.R.PURAM. ST.THOMAS TOWN POST. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422448317 2378105383 5EDLG49860 RAMACHANDRA #156 A, LINGARAJAPURAM 421317 520 1 LT1 211 0.5000 0 16720 71 1 0 3 1 713 9.8300 0 0 2600 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 6832395742D 0 0 0 1 0 0 0 1 0 0 RAMACHANDRA,#156 A, LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448307 2392292000 5EDLG43347 GOWRAMMA NO 19, LINGARAJ PURAM 421317 2090 1 LT1 211 0.2400 0 238 8 1 0 3 0.9800 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2165021 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 19, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422448283 2397992000 1EH12679 RAMACHANDER 156A 156A 421317 490 1 LT1 211 2 0 8885 61 1 0 3 1 1 0 0 0 750 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007246198 0 0 0 1 0 0 0 1 0 0 RAMACHANDER,156A 156A 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448275 2406392000 5EDLG46316 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1790 1 LT1 211 0.4800 0 9675 33 1 0 3 1 459 2.3700 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000213466D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448303 2484892000 1E11878 NARAYANAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 2540 1 LT1 211 0.1200 0 18997 88 1 0 3 1 -62 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000155722D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448304 2485392000 5EDLG46324 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1870 1 LT1 211 0.4800 0 16500 70 1 0 3 1 1 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000204516D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448305 2487759132 5EEH41911 R.KRISHNA MURTHY L.LAKSHMI #1/97A V.S.T.Road.near Shalini School. 421317 90 1 LT1 211 2 0 6604 54 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007229097 0 0 0 1 0 0 0 1 0 0 R.KRISHNA MURTHY L.LAKSHMI,#1/97A V.S.T.Road.near Shalini School. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448515 2529930661 5EEH52504 S.SUMATHI NO 152/94B VENUGOPALASWAMY TEMPLE STREET 421317 2583 1 LT1 211 2 0 2987 137 1 0 3 0.9500 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 52948371 0 0 0 2 0 0 0 0 0 0 S.SUMATHI,NO 152/94B VENUGOPALASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422448435 2541255877 5EDLG57761 A ASHA NO 89 VST ROAD V S T ROAD 421317 0 1 LT1 211 1 0 2078 45 1 0 3 0.9100 -30 0 0 0 690 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53301419 0 0 0 1 0 0 0 0 0 0 A ASHA,NO 89 VST ROAD V S T ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422448436 0023737766 5EDLG49525 K. VIJAYA KUMARI NO.110/15A LINGARAJAPURAM 421317 2130 1 LT1 211 1 0 2200 13 1 0 3 1 84 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007148717 0 0 0 1 0 0 0 1 0 0 K. VIJAYA KUMARI,NO.110/15A LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448361 0032896039 5EDLG52632 Sri. Mahesh Balakrishnan #26, PROP NO. 154/3 Lingarajapura Village 421317 2840 1 LT1 211 1 0 9985 150 1 0 3 1 0 0 0 0 120 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007191896 0 0 0 1 0 0 0 1 0 0 Sri. Mahesh Balakrishnan,#26, PROP NO. 154/3 Lingarajapura Village 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448430 0126892000 5EDLG39512 VENKATAPPA. #61,L.R.PURAM VILLAGE. - 421317 1190 1 LT1 211 0.2400 0 1923 21 1 0 3 0.9300 31 1 0 0 330 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52479358 0 0 0 1 0 0 0 1 0 0 VENKATAPPA.,#61,L.R.PURAM VILLAGE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1422448350 0144003000 1E6407 M Nagaraj KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 640 1 LT1 211 0.1200 0 20822 106 1 0 3 1 -109 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000198950D 0 0 0 1 0 0 0 0 0 0 M Nagaraj,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448263 0190992000 5EATD37233 RAVIKUMAR.N NO.124/79,LINGARAJAPURAM GRAMATHANA,BENGALURU-560084. 421317 952 1 LT1 211 0.4000 0 22921 176 1 0 3 1 0 7.5100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000173258D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.N,NO.124/79,LINGARAJAPURAM GRAMATHANA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448266 0191149351 5EEH51368 S A SRINIVASA RAO NO 24/4 VST ROAD 421317 1444 1 LT1 211 2 0 6591 110 1 0 3 0.9000 132 1 0 0 620 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.620 (ignore if paid) 0 100000 52755411 0 0 0 1 0 0 0 1 0 0 S A SRINIVASA RAO,NO 24/4 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422448264 0191492000 5EDLG42319 M.SRINIVAS #2/45 ST THOMAS TOWN POST LRP 421317 2340 1 LT1 211 0.4600 0 3180 105 1 0 3 0.8900 0 1.7800 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A1739465 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,#2/45 ST THOMAS TOWN POST LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422448251 0202279932 5EDLG48952 E.NIRMALA #1/97,ASSES.NO.62/55, LINGARAJ PURAM VILLAGE BENGALURU-560084. 421317 190 1 LT1 211 0.5000 0 13531 110 1 0 3 1 546 1.6200 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 8120128084D 0 0 0 1 0 0 0 0 0 0 E.NIRMALA,#1/97,ASSES.NO.62/55, LINGARAJ PURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448585 0210003000 C31140 BYRAPPA D K LRP LRP 421317 1271 1 LT1 211 0.1200 0 14856 0 1 0 3 1 468 3.9300 0 0 650 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000207617D 0 0 0 1 0 0 0 0 0 0 BYRAPPA D K,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448518 0226003000 E5LG3225 SRINIVASA RAO NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 421317 1420 1 LT1 211 0.1600 0 2930 86 1 0 3 0.9200 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2348166 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO,NO.24/4,VST TEMPLE ROAD,LINGARAJAPUYRAM GRAMATANA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422448396 0241505232 5EDLG58916 N RAMACHANDRA NO 34 LINGARAJAPURA 421317 1332 1 LT1 211 1 0 187 5 1 0 3 0.9400 -695 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 67554230 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRA,NO 34 LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422448327 0262532378 5EDLG52111 RAGHAVENDRA #19/20,HL NO-20 LINGARAJPURAM 421317 2411 1 LT1 211 1 0 12082 93 1 0 3 0.9100 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 28944743 0 0 0 2 0 0 0 1 0 0 RAGHAVENDRA,#19/20,HL NO-20 LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422448255 0405222230 5EDLG59288 NAGARAJ NO 1/54 VST ROAD 421317 0 1 LT1 211 1 0 4998 109 1 0 3 1 531 2.6800 0 0 1500 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 67506443 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO 1/54 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422448256 0406392000 5EDLG46318 D KRISHNAPPA #140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 421317 1810 1 LT1 211 0.4800 0 12800 22 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000202481D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#140, VENUGOPAL TEMPLE STREET LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448395 0442003000 5EDLG16164 JAGADISH LINGARAJPURA L.R.P 421317 1710 1 LT1 211 0.2400 0 1352 65 1 0 3 1 0 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000177768DD 0 0 0 1 0 0 0 0 0 0 JAGADISH,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448366 0448084308 5EEH41913 R.KRISHNA MURTHY L.LAKSHMI #1/97C V.S.T.Road.near Shalini School. 421317 110 1 LT1 211 1 0 3123 46 1 0 3 1 0 0 0 0 330 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.330 (ignore if paid) 0 99999 6403888399D 0 0 0 1 0 0 0 1 0 0 R.KRISHNA MURTHY L.LAKSHMI,#1/97C V.S.T.Road.near Shalini School. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448324 0467392000 LG6994 VARALAKSHMI NO.2 LINGARAJPURA VILLAGE 421317 1660 1 LT1 211 0.1200 0 16155 154 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000182940D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO.2 LINGARAJPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448289 0488292000 5EEH37596 JAYAMMA #1/74,KARIYANA PALYA LRP,BENGALURU 421317 280 1 LT1 211 0 1 12730 56 1 0 3 1 -79 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000174298D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,#1/74,KARIYANA PALYA LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448610 0515574362 5EEH46714 A.FLORA SOUNDARI #24/A, V.S.T.ROAD,LRP. 421317 1 1 LT1 211 2 0 13552 184 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100007195105 0 0 0 1 0 0 0 1 0 0 A.FLORA SOUNDARI,#24/A, V.S.T.ROAD,LRP. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448509 0530221885 5EEH46713 A.FLORA SOUNDARI #24/A, V.S.T.ROAD,LRP. 421317 2 1 LT1 211 2 0 11406 59 1 0 3 0.8200 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 37734777 0 0 0 1 0 0 0 1 0 0 A.FLORA SOUNDARI,#24/A, V.S.T.ROAD,LRP. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422448359 0551003000 C21565 VENKATTAPPA REDDY LINGARAJPURAM LINGARAJPURAM 421317 1610 1 LT1 211 0.1200 0 14800 66 1 0 3 1 -1079 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 99999 100000160781D 0 0 0 1 0 0 0 0 0 0 VENKATTAPPA REDDY,LINGARAJPURAM LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448337 0558892000 5EDLG40192 SRINIVASA B S #1/21, VST ROAD, LINGARAJAPURA, BENGALIURU 421317 2510 1 LT1 211 0.4800 0 2446 50 1 0 3 1 0 0 0 0 840 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A2344352 0 0 0 1 0 0 0 0 0 0 SRINIVASA B S,#1/21, VST ROAD, LINGARAJAPURA, BENGALIURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422448581 0609292000 5EEH37389 MUNIVENKATAPPA #1/64,LINGARAJAPURA LRP,BENGALURU 421317 840 1 LT1 211 0 1 14655 38 1 0 3 1 158 2.3000 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000211203D 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,#1/64,LINGARAJAPURA LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448360 0644492000 5EDLG40517 CHITHRA V NO.174,LINGARAJAPURAM VILLAGE BENGALURU-560084. 421317 211 1 LT1 211 0.4800 0 842 39 1 0 3 0.8300 174 1 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2434312 0 0 0 1 0 0 0 0 0 0 CHITHRA V,NO.174,LINGARAJAPURAM VILLAGE BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422448323 0658592000 C29188 RAMAIAH R KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 2290 1 LT1 211 0.1200 0 11956 148 1 0 3 1 416 3.2700 0 0 3070 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100000164646D 0 0 0 1 0 0 0 0 0 0 RAMAIAH R,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422448309 0675492000 1E19983 SHAMANNA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 1650 1 LT1 211 0.1200 0 2180 130 1 0 3 1 680 3.3900 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000206613DD 0 0 0 1 0 0 0 0 0 0 SHAMANNA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448516 0723769656 5EDLG59720 KRISHNAMURTHY M NO 1 LINGARAJAPURA 421317 1890 1 LT1 211 1 0 725 25 1 0 3 1 -68 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 111121502618 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY M,NO 1 LINGARAJAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448295 0773992000 C37274 MUNISWAMMAPPA LRP LRP 421317 230 1 LT1 211 0.1200 0 1588 59 1 0 3 0.9300 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2347860 0 0 0 1 0 0 0 0 0 0 MUNISWAMMAPPA,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1422448332 0866492000 E5LG38538 MUNIVENKATAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 870 1 LT1 211 0.1200 0 18398 129 1 0 3 1 1636 10.8700 0 0 1270 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000172244D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448312 0885801366 5EDLG57872 P S ARAVIND KUMAR JOSNA MANJULA J V NO 163/98 V S T ROAD 421317 0 1 LT1 211 2 0 4385 117 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999 111118715379 0 0 0 1 0 0 0 0 0 0 P S ARAVIND KUMAR JOSNA MANJULA J V,NO 163/98 V S T ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448343 0959492000 5EDLG11517 SUNDER RAJ S 2/47, II BLOCK LRP 2/47, II BLOCK LRP 421317 2370 1 LT1 211 0.2400 0 2298 96 1 0 3 0.6800 0 0 0 0 290 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1740311 0 0 0 1 0 0 0 0 0 0 SUNDER RAJ S,2/47, II BLOCK LRP 2/47, II BLOCK LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1422448471 1038392000 5EDLG35227 SARASWATHAMMA #18LRP BLORE 421317 1150 1 LT1 211 0.4800 0 4194 156 1 0 3 0.9500 0 1.6400 0 0 2030 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A2344345 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,#18LRP BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422448288 1094427243 5EDLG62693 K VENKATESH NO 2/22.. 421317 1172 1 LT1 211 1 0 710 56 1 0 3 0.8000 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 0 67529461 0 0 0 0 0 0 0 0 0 0 K VENKATESH,NO 2/22.. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422448276 1098392000 1E20617 THIMMAIAH LRP LRP 421317 2380 1 LT1 211 0.1200 0 13352 98 1 0 3 1 407 2.0500 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000197819D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448636 1116561656 5EDLG52633 Sri. Mahesh Balakrishnan #26, PROP NO. 154/3, Lingarajapura Village 421317 2850 1 LT1 211 1 0 9852 196 1 0 3 1 2748 17.1800 0 0 1250 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007133984 0 0 0 1 0 0 0 1 0 0 Sri. Mahesh Balakrishnan,#26, PROP NO. 154/3, Lingarajapura Village 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448512 1134592000 5EDLG40561 MUNIYAPPA #176 LRP - 421317 320 1 LT1 211 0.2400 0 1518 75 1 0 3 0.9100 713 3.6000 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2347854 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#176 LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422448277 1198392000 1E15401 SIDDARAMAPPA P LRP LRP 421317 750 1 LT1 211 0.1600 0 1 0 1 0 3 1 -42 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000158556DD 0 0 0 1 0 0 0 0 0 0 SIDDARAMAPPA P,LRP LRP 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448548 1215592000 5EEH17979 MUNIVENKATAPPA L R P L R P 421317 850 1 LT1 211 2 0 7500 255 1 0 3 1 11257 94.9500 0 0 4510 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.4510 (ignore if paid) 0 9999999 111114494759D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,L R P L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 279.5000 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448476 1228592000 1E23565 NARAYANAREDDY KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 3030 1 LT1 211 0.1200 0 2788 104 1 0 3 0.9600 2106 18.9400 0 0 670 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2170482 0 0 0 0 0 0 0 0 0 0 NARAYANAREDDY,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422448291 1273892000 E5LG12090 ANJANAPPA LINGARAJPURA L.R.P 421317 2240 1 LT1 211 0.2400 0 3749 134 1 0 3 0.9200 859 8.3800 0 0 500 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2347145 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422448293 1278592000 5EEH210 VIJENDRA RAO 163/98 163/98 421317 2050 1 LT1 211 3 0 388 22 1 0 3 0.5000 -266 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2383527 0 0 0 1 0 0 0 0 0 0 VIJENDRA RAO,163/98 163/98 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422448508 1329592000 DLG12402 SATHYAPPA REDDY NO-94,L R P L R P 421317 50 1 LT1 211 0.2400 0 1954 58 1 0 3 0.9900 -81 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2162282 0 0 0 0 0 0 0 0 0 0 SATHYAPPA REDDY,NO-94,L R P L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422448474 1331492000 5EEH29937 S.NAGARAJ #38/B,LRP - 421317 1300 1 LT1 211 0 1 345 15 1 0 3 0.8700 -3 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2433470 0 0 0 1 0 0 0 0 1 0 S.NAGARAJ,#38/B,LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422448310 1383292000 5EEH38714 NANJAMMA LRP BANGALORE - 421317 940 1 LT1 211 2 0 8114 60 1 0 3 1 512 3.4500 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 1383292347D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,LRP BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448279 1392292000 5EDLG43348 GOWRAMMA NO 19, LINGARAJ PURAM 421317 2120 1 LT1 211 0.2400 0 5440 164 1 0 3 0.8500 69 1 0 0 1550 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2165036 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 19, LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422448269 1397892000 E5LG3724 NAGARAJ S 48/38 48/38 421317 1320 1 LT1 211 0.2400 0 1093 54 1 0 3 0.8600 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2433323 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,48/38 48/38 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422448260 1403292000 5EDLG42706 PILOMINA LINGARAJAPURA VILLAGE, - 421317 1550 1 LT1 211 1 0 13404 105 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000181247D 0 0 0 1 0 0 0 0 0 0 PILOMINA,LINGARAJAPURA VILLAGE, - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-01-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448502 9958292000 5EEH33488 KENNETH ANOTHNY CUNNINGHAM NO 154/3C LINGARAJ PURAM 421317 2930 1 LT1 211 2 0 4919 180 1 0 3 0.9000 -76 0 0 0 500 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2344348 0 0 0 1 0 0 0 0 0 0 KENNETH ANOTHNY CUNNINGHAM,NO 154/3C LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422448487 9964892000 5EDLG23769 KEMPANA 1/41, L R P 1/41, L R P 421317 2010 1 LT1 211 0.2400 0 552 16 1 0 3 0.8000 0 3.2600 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2165034 0 0 0 1 0 0 0 0 0 0 KEMPANA,1/41, L R P 1/41, L R P 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422448533 9743623078 5ESL59530 AEE BBMP AT GANESHA TEMPALE H M ROAD 421317 0 1 1LT6B-M 621 2 0 6048 3 10 0 3 1 282749 2780.0700 0 0 63000 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.63000 (ignore if paid) 0 9999 111121258397 0 0 0 1 0 0 0 0 0 0 AEE BBMP,AT GANESHA TEMPALE H M ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448372 7374505733 5ESL2917 AEE BBMP OPP CHAWDESHWARI TEMPALE SIDDARTHS SCHOOL K C LAYOUT 421317 0 1 1LT6B-M 621 3 0 16040 5 10 0 3 1 157114 1535.7500 0 0 68020 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.68020 (ignore if paid) 0 1000000 111117764447 0 0 0 1 0 0 0 0 0 0 AEE BBMP,OPP CHAWDESHWARI TEMPALE SIDDARTHS SCHOOL K C LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448440 6531288309 5ESL58530 COMMISSIONER OF POLICE BENGALURU CITY NEAR DON BOSCO CHURCH LINGARAJAPURAM 421317 1 1 1LT6B-M 621 1 0 2032 14 1 0 3 1 1004 7.4300 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999 111119567659 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,NEAR DON BOSCO CHURCH LINGARAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448321 4997792000 E5LRSL62 AEE BMP BBMP SL W 49 CMC BYT - 421317 0 1 1LT6B-M 621 1.1600 0 21760 9 10 0 3 1 246634 2422.4900 0 0 52970 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.52970 (ignore if paid) 0 99999 111111951233 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 49 CMC BYT - 10.0900 0 0 0 0 0 0 0 2025-11-01 0 10001025452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448466 3887792000 E5LRSL84 AEE BMP BBMP SL W 49 CMC BYT - 421317 0 1 1LT6B-M 621 5 0 2741 4 10 0 3 1 67005 648.0900 0 0 42330 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.42330 (ignore if paid) 0 9999999 111116604441D 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 49 CMC BYT - 3.7500 0 0 0 0 0 0 0 2025-11-01 0 10001017874 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448377 4524902463 5ESL2895 AEE BBMP HM ROAD NEAR KRISHNA HOTEL KK HAKKI 421317 0 1 1LT6B-M 621 2 0 20055 51 1 0 3 1 94809 933.2200 0 0 47430 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.47430 (ignore if paid) 0 99999 111114351276D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,HM ROAD NEAR KRISHNA HOTEL KK HAKKI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448340 3481108685 5ESL2886 AEE BBMP HBR LAYOUT 2 ND BLOCK BANGALORE 421317 0 1 1LT6B-M 621 2 0 19568 7 10 0 3 1 252709 2412.1300 0 0 39110 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.39110 (ignore if paid) 0 99999 111120017522 0 0 0 1 0 0 0 0 0 0 AEE BBMP,HBR LAYOUT 2 ND BLOCK BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448271 1501534534 5ESL58535 COMMISSIONER OF POLICE BENGALURU CITY NEAR JANAKIRAM LAYOUT ENTRANCE LINGRAJAPURAM 421317 1 1 1LT6B-M 621 1 0 2260 3 1 0 3 1 687 5.2100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999 111119567654 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,NEAR JANAKIRAM LAYOUT ENTRANCE LINGRAJAPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448290 1887792000 E5LRSL86 AEE BMP BBMP SL W 49 CMC BYT - 421317 0 1 1LT6B-M 621 1.1200 0 41925 3 10 0 3 1 141708 1384.6400 0 0 78760 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.78760 (ignore if paid) 0 99999 111117617697 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 49 CMC BYT - 7.8800 0 0 0 0 0 0 0 2025-11-01 0 10001025601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448597 2118792000 E5LRSL92 AEE BMP BBMP SL W 28 CMC BYT - 421317 0 1 1LT6B-M 621 2.7500 0 25395 8 10 0 3 1 133256 1299.5600 0 0 48950 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 -18972 0 14000725 ASD to be paid:Rs.48950 (ignore if paid) 0 99999 111117397892 0 0 0 1 0 0 0 0 0 0 AEE BMP,BBMP SL W 28 CMC BYT - 6.5000 0 0 0 0 0 0 0 2025-11-01 0 10001019561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448409 9681792000 1EP1013 M SUSHEELA M KASAIAH #154/1, LINGARAJAPURAM BENGALURU 421317 2690 1 LT3A 311 0 1 709 64 1 0 3 0.7000 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 A2348967 0 0 0 1 0 0 0 0 0 0 M SUSHEELA M KASAIAH,#154/1, LINGARAJAPURAM BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422448591 6183864391 5ECLG61108 JAYALAKSHMAMMA NO 147/1 VST ROAD 421317 2312 1 LT3A 311 1 0 472 43 1 0 3 1 2414 22.7100 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 100000 111122499935 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO 147/1 VST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448333 7124692000 5ECLG37956 VENKAYAPPA REDDY LRP - 421317 1580 1 LT3A 311 0.2400 0 1200 62 1 0 3 0.7200 2266 16.9300 0 0 1180 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2433340 0 0 0 0 0 0 0 0 0 0 VENKAYAPPA REDDY,LRP - 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422448632 7175992000 5ECLG47819 M. SATHYAPPA REDDY #1/48,VST ROAD, LRP,BENGALURU 421317 1640 1 LT3A 311 0.4800 0 723 68 1 0 3 1 2413 19.6500 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 9999999 100000184552DD 0 0 0 1 0 0 0 0 0 0 M. SATHYAPPA REDDY,#1/48,VST ROAD, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422448407 7256003000 LG8695 ANJANAPPA KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 421317 2250 1 LT3A 311 0.1200 0 2252 53 1 0 3 1 0 0 0 0 0 4213 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14000725 0 1000000 1E7243455630 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KARIANA PALYA ,L R PURAM KARIANA PALYA ,L R PURAM 0 0 0 0 0 0 0 0 2025-11-01 0 10031101529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1