1423235284 3348888213 10EEH14419 N SUDARSHAN #139,1ST CROSS,NAGAPPA REDDY L/O, B N PURA, BLORE 422507 1996 2 LT1 211 2 0 13693 163 1 0 3 1 0 1 0 0 2520 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100007150216 0 0 0 3 0 0 0 0 0 0 N SUDARSHAN,#139,1ST CROSS,NAGAPPA REDDY L/O, B N PURA, BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423235309 3340755000 7ELG53111 KUMARI BHANUMATHI #38,A.N.PURA B LORE 422507 2178 2 LT1 211 0.4800 0 23404 172 1 0 3 1 218 1.1600 0 0 2040 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100001837329D 0 0 0 2 0 0 0 0 0 0 KUMARI BHANUMATHI,#38,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235325 3338928658 10ELG593 NEMEECHAND AND RUPARAM JANGID SITE.NO.31,K.NO.211/999 A.NARAYANA PURA 422507 2168 2 LT1 211 0.4800 0 2379 1 1 0 3 0 612 5.3000 0 0 950 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.950 (ignore if paid) 0 99999 0543280576D 0 0 0 0 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31,K.NO.211/999 A.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423235206 3263555000 7EEH58173 S.VIJAYA #70,AKASH NAGAR,#70, B.N.PURA,B LORE 422507 1900 2 LT1 211 0 4 15399 71 1 0 3 1 -3 5.1700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 3263555645D 0 0 0 2 0 0 0 0 1 0 S.VIJAYA,#70,AKASH NAGAR,#70, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423234993 3219911041 10EEH4709 K. SATISH NO. 45 4TH CROSS AKASH NAGAR 422507 1803 2 LT1 211 1 0 1877 26 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111115593396 0 0 0 1 0 0 0 0 1 0 K. SATISH,NO. 45 4TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235116 3188355000 7ELG30407 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1988 2 LT1 211 0.4800 0 4535 160 1 0 3 1 0 0 0 0 1640 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001751180DD 0 0 0 1 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 76.1200 84 2024-02-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423235181 3172489149 10EEH17613 RAMESH K NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-9 422507 2089 2 LT1 211 2 0 6631 109 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000886853 0 0 0 2 0 0 0 0 0 0 RAMESH K,NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-9 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235075 3102755000 7ELG47483 M.D.MURTHY #22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 422507 1945 2 LT1 211 0.2400 0 7814 18 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001745625D 0 0 0 1 0 0 0 0 0 0 M.D.MURTHY,#22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423234992 3020089789 10ELG4243 BHAGYA LAKSHMI S #39 GROUND FLOOR AKASH NAGAR B N PURA NEAR KARUMARIYAMMA TEMPLE 422507 1797 2 LT1 211 0.4800 0 1640 6 1 0 3 1 -65 0 0 0 260 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112873071 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI S,#39 GROUND FLOOR AKASH NAGAR B N PURA NEAR KARUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235250 2959756801 10EEH15498 K.VASANTHA NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA 422507 2075 2 LT1 211 2 0 3618 162 1 0 3 1 0 16.1200 0 0 410 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000879077 0 0 0 1 0 0 0 0 1 0 K.VASANTHA,NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235332 2928906138 10EEH3136 SAS RAJU S.NO. 3 KH.NO. 780/3 4 B NARAYANA PURA 422507 2044 2 LT1 211 2 0 5698 56 1 0 3 1 -364 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111115598040 0 0 0 2 0 0 0 0 0 0 SAS RAJU,S.NO. 3 KH.NO. 780/3 4 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235021 2918755000 7ELG14781 S SARAVANAN NO 16,KH NO 123/A BANGALORE 422507 2124 2 LT1 211 0.9200 0 11490 136 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007176029 0 0 0 2 0 0 0 0 0 0 S SARAVANAN,NO 16,KH NO 123/A BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235095 2902619000 10EEH720 H.N.PRAKASH NO-4/B, 1ST CROSS,NAGAPPA REDDY L/O, A N PURA 422507 2023 2 LT1 211 3 0 8085 63 1 0 3 1 -69 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 2902619559D 0 0 0 2 0 0 0 0 0 0 H.N.PRAKASH,NO-4/B, 1ST CROSS,NAGAPPA REDDY L/O, A N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 118 130 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235263 2857816231 10EEH15503 K.VASANTHA NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-3 422507 2080 2 LT1 211 2 0 7043 113 1 0 3 1 0 0 0 0 1200 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000863690 0 0 0 1 0 0 0 0 0 0 K.VASANTHA,NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-3 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235082 2795455000 7EEH31005 N.SUDARSHAN NO 1,139 1ST NAGAPPA REDDY L/O B.A.NARAYANAPURA,BNAGLORE 422507 2057 2 LT1 211 2 0 7557 65 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007231256 0 0 0 0 0 0 0 0 0 0 N.SUDARSHAN,NO 1,139 1ST NAGAPPA REDDY L/O B.A.NARAYANAPURA,BNAGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-06-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423235279 3251357120 10ETPP5309 SOMASHEKAR RAJENDRAN NO10 B N PURA 422507 2069 2 1LT7A 710 2 0 2271 190 1 0 3 1 0 13.0100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 111121408435D 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR RAJENDRAN,NO10 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423235069 8962814334 10EEH13331 SUSHMA.D NO.18, KNO.140/3/18, 3RD CROSS, KAVERI TANK RD, B.N.PURA BLORE 422507 2116 2 LT2 221 15 0 7393 131 1 0 3 1 0 13.3900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007171624 0 0 0 2 0 0 0 0 0 0 SUSHMA.D,NO.18, KNO.140/3/18, 3RD CROSS, KAVERI TANK RD, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423235365 9108955000 4EP3938 G ASHWINI KUMAR #140/3. B N PURA BLORE B.N.PURA 422507 2115 2 LT2 221 15 0 14142 980 1 0 3 0.9400 0 35.2500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 23518042 0 0 0 10 0 0 0 0 0 0 G ASHWINI KUMAR,#140/3. B N PURA BLORE B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5500 1423235036 9974065000 4ECL2348 VENKATAMMA B.N.PURA B.N.PURA 422507 2156 2 LT3A 311 0.2400 0 2996 21 1 0 3 1 404 2.1000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006752255 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423235171 9837817110 10ECL76 NEMEECHAND AND RUPARAM JANGID SITE.NO.31D,K.NO.211/1003 A.NARAYANA PURA 422507 2172 2 LT3A 311 0.2400 0 7823 39 1 0 3 0 796 4.1100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006754032 0 0 0 0 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31D,K.NO.211/1003 A.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423235290 9814788426 10ECL32137 MEVANATH YOGI NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE8 1ST MAIN,B N PURA 422507 2067 2 LT3A 311 2 0 6357 13 1 0 3 1 1195 8.2800 0 0 3920 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.3920 (ignore if paid) 0 10000 111124907007 0 0 0 1 0 0 0 0 0 0 MEVANATH YOGI,NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE8 1ST MAIN,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235363 9604165000 MS7ECL7135 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1954 2 LT3A 311 1 0 454 31 1 0 3 1 4936 44.9700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 1000000 1B7910374938 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423235139 0553065000 7ECL4696 MUBEEN TAJ B.N.PURA ByLORE 422507 1776 2 LT3A 311 1 0 3214 37 1 0 3 1 0 1.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006731281 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,B.N.PURA ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423235183 0250265000 7ECL2356 N.SUDARSHAN NO 1,KH NO 139,1ST CROSS NAGAPPA REDDY L/O B N PURA BANGALORE 422507 2073 2 LT3A 311 0.2400 0 1472 7 1 0 3 1 274 1.4200 0 0 520 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006726794 0 0 0 1 0 0 0 0 0 0 N.SUDARSHAN,NO 1,KH NO 139,1ST CROSS NAGAPPA REDDY L/O B N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235259 0134065000 7ECL2354 N.SUDARSHAN NO 1,KH NO 139,1ST CROSS NAGAPPA REDDY L/O B N PURA BANGALORE 422507 2055 2 LT3A 311 0.2400 0 2046 15 1 0 3 1 0 0 0 0 580 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006726754 0 0 0 0 0 0 0 0 0 0 N.SUDARSHAN,NO 1,KH NO 139,1ST CROSS NAGAPPA REDDY L/O B N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423235135 1969265000 7ECL3312 N SUDARSHAN NO 139/1, D V NGR PO 422507 1952 2 LT3A 311 1 0 1776 8 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006707267 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423235350 1831559532 10ECL27199 SHIVA NO1 K NO61 1ST MAIN ROAD NEAR KARIMARIYAMMA TEMPLE 422507 1857 2 LT3A 311 1 0 408 10 1 0 3 0.3600 0 7.3100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 53246576 0 0 0 4 0 0 0 0 0 0 SHIVA,NO1 K NO61 1ST MAIN ROAD NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1423235121 1267265000 7ECL6281 M.D MURTHY # 22,B.NARAYANAPURA BANGLORE 422507 1938 2 LT3A 311 0.2400 0 3215 129 1 0 3 1 1333 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001756472DD 0 0 0 1 0 0 0 0 0 0 M.D MURTHY,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423235313 1222165000 7ECL2231 B.MASTAN REDDY B.N.PURA - 422507 2167 2 LT3A 311 0.1800 0 42249 212 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 111112861247 0 0 0 1 0 0 0 0 0 0 B.MASTAN REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423235120 5816225506 10EEH15743 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-2 B N PURA 422507 1888 2 LT1 211 2 0 4857 102 1 0 3 1 -461 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007185955 0 0 0 0 0 0 0 0 0 0 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK,NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-2 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1423235256 5780156318 10ELG15731 R UMA NO-16A B N PURA VENKATAPPA L/O 422507 2131 2 LT1 211 1 0 3199 27 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007279825 0 0 0 0 0 0 0 0 0 0 R UMA,NO-16A B N PURA VENKATAPPA L/O 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423235109 5720500815 10ELG32708 TANU RAM PATOWARY NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA8 422507 2108 2 LT1 211 1 0 938 71 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 69994148 0 0 0 1 0 0 0 0 0 0 TANU RAM PATOWARY,NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423235264 5684768327 10EEH20606 G.ADIKESHAVALU NAIDU SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA 422507 1831 2 LT1 211 3 0 9859 126 1 0 3 0.9100 -211 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 52468988 0 0 0 2 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423235392 9102107076 10EEH3130 SAS RAJU S.NO. 3 KH.NO. 780/3 5 B NARAYANA PURA 422507 2038 2 LT1 211 2 0 16988 43 1 0 3 1 -155 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111115623722 0 0 0 2 0 0 0 0 0 0 SAS RAJU,S.NO. 3 KH.NO. 780/3 5 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 105.4200 116 2024-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423234991 9071645000 7ELG25177 MUBEEN TAJ B.N.PURA ByLORE 422507 1775 2 LT1 211 0.4800 0 5591 67 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000889781 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,B.N.PURA ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235262 5682709784 10ELG32707 TANU RAM PATOWARY NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA5 422507 2107 2 LT1 211 1 0 798 53 1 0 3 0.8200 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 69994145 0 0 0 1 0 0 0 0 0 0 TANU RAM PATOWARY,NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423235019 5643845000 7ELG37209 PAVITHRA D #40, 4TH CROSS, AKASH NAGAR, B N PURA, BANGALORE-16. 422507 1810 2 LT1 211 0.4800 0 3517 52 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007199727 0 0 0 1 0 0 0 0 0 0 PAVITHRA D,#40, 4TH CROSS, AKASH NAGAR, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235048 5636255000 7ELG44458 K.PURUSHOTHAMAN NO15,A N PURA DOORAVANI NGR 422507 2138 2 LT1 211 0.4800 0 7921 124 1 0 3 1 0 1 0 0 1810 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007169686 0 0 0 1 0 0 0 0 0 0 K.PURUSHOTHAMAN,NO15,A N PURA DOORAVANI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235101 5630555000 7ELG14282 B.MASTAN REDDY B.N.PURA - 422507 2164 2 LT1 211 0.9400 0 2547 29 1 0 3 1 488 3.3600 0 0 1240 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001770431DD 0 0 0 1 0 0 0 0 0 0 B.MASTAN REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423235091 5625445000 MS7EEH33064 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1967 2 LT1 211 1 0 5358 23 1 0 3 1 1 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007106253 0 0 0 1 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423235311 5575055000 DEH16967 PADMINI V B.N.PURA B.N.PURA 422507 2032 2 LT1 211 1.9700 0 14349 116 1 0 3 0 -36 0 0 0 400 4225 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14011452 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2020-11-02 100001741894A 0 0 0 0 0 0 0 0 0 0 PADMINI V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423235307 5572645000 7EEH10075 H N PRAKASH BANGALORE - 422507 2026 2 LT1 211 3 0 11506 38 1 0 3 1 -450 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007212091 0 0 0 2 0 0 0 0 0 0 H N PRAKASH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423235389 5556038712 10ELG31609 J.KARUNAMURTHY #38,B.N.PURA, B LORE 3 422507 1788 2 LT1 211 1 0 654 50 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999 67533203 0 0 0 2 0 0 0 0 0 0 J.KARUNAMURTHY,#38,B.N.PURA, B LORE 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423235198 7712918689 10EEH31610 J.KARUNAMURTHY #38,B.N.PURA, B LORE 2 422507 1790 2 LT1 211 2 0 897 73 1 0 3 0.8900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 67533204 0 0 0 2 0 0 0 0 0 0 J.KARUNAMURTHY,#38,B.N.PURA, B LORE 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423235335 7675555000 7ELG16612 L BABU D V NGR BANGALORE 422507 1928 2 LT1 211 0.4800 0 12915 64 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000880707 0 0 0 1 0 0 0 0 0 0 L BABU,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235334 7673619000 10EEH588 PADMINI V NO:4/A 1ST NAGAPPA REDDY LAYOUT A NARAYANAPURA BANGALORE-18 422507 2031 2 LT1 211 3 0 4237 25 1 0 3 1 -162 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 7673619934D 0 0 0 1 0 0 0 0 0 0 PADMINI V,NO:4/A 1ST NAGAPPA REDDY LAYOUT A NARAYANAPURA BANGALORE-18 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235179 7617555000 7ELG50218 S.GIRIJAMBA #9.B.N.PURA D.V.NGR,BENGALURU 422507 2003 2 LT1 211 0.4800 0 3313 36 1 0 3 1 -300 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001770154D 0 0 0 1 0 0 0 0 0 0 S.GIRIJAMBA,#9.B.N.PURA D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235267 7601155000 7ELG44456 K.PURUSHOTHAMAN NO15,A N PURA DOORAVANI NGR 422507 2134 2 LT1 211 0.4800 0 18257 124 1 0 3 1 0 0 0 0 760 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000846133 0 0 0 1 0 0 0 0 0 0 K.PURUSHOTHAMAN,NO15,A N PURA DOORAVANI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423235351 7586297724 10EEH33957 INDIRA SHIVAKUMAR NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA5 422507 0 2 LT1 211 2 0 173 12 1 0 3 0.9600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 70018342 0 0 0 0 0 0 0 0 0 0 INDIRA SHIVAKUMAR,NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423235373 7578945000 DP2371 J. PULLAYYA B.N.PURA B.N.PURA 422507 1791 2 LT1 211 2.2400 0 1120 229 1 0 3 0.9800 0 14.3400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 23517417 0 0 0 1 0 0 0 0 0 0 J. PULLAYYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4410 1423235003 7569155000 7ELG27005 GODHAVARI BAI NO:139/4,K NO:376,B.N PURA BANGLORE 422507 2034 2 LT1 211 1 0 3397 137 1 0 3 1 0 3.0100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001790251DD 0 0 0 2 0 0 0 0 0 0 GODHAVARI BAI,NO:139/4,K NO:376,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235052 7558263890 10EEH3131 SAS RAJU S.NO. 3 KH.NO. 780/3 7 B NARAYANA PURA 422507 2039 2 LT1 211 2 0 10417 145 1 0 3 1 0 0 0 0 350 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115608481 0 0 0 2 0 0 0 0 0 0 SAS RAJU,S.NO. 3 KH.NO. 780/3 7 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 56.5800 62 2025-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235186 7518289285 10EEH2632 N SUDARSHAN #2 1ST CROSS 5 NAGGAPPA REDDY LAYOUT 422507 2046 2 LT1 211 2 0 13975 47 1 0 3 1 0 2.6000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111112139573 0 0 0 2 0 0 0 0 0 0 N SUDARSHAN,#2 1ST CROSS 5 NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423235244 7508489683 10EEH4748 K. SRIDHAR NO. 45/A 4TH CROSS 3 AKASH NAGAR 422507 1816 2 LT1 211 2 0 8508 96 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111112929610 0 0 0 1 0 0 0 0 0 0 K. SRIDHAR,NO. 45/A 4TH CROSS 3 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 72.6700 80 2025-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235364 7481155000 7ELG13266 Jothish T I 1ST CROSS,NAGAPPA REDDY LAYOUT,AKASHNAGARA, B.N.PURA,BANGLORE-16 422507 1999 2 LT1 211 1 0 372 12 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001770243DD 0 0 0 1 0 0 0 0 0 0 Jothish T I,1ST CROSS,NAGAPPA REDDY LAYOUT,AKASHNAGARA, B.N.PURA,BANGLORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235167 7425945000 7EEH20729 GODHAVARI BAI NO:139/4,K NO:376,B.N PURA BANGLORE 422507 2036 2 LT1 211 0 1 436 9 1 0 3 0.9500 202 1.0300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 A1922179 0 0 0 1 0 0 0 0 1 0 GODHAVARI BAI,NO:139/4,K NO:376,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423235165 7422355000 7ELG30404 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1985 2 LT1 211 0.4800 0 583 11 1 0 3 1 -49 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001776694DD 0 0 0 1 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 12.3700 22 2025-01-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235395 7378755000 7ELG30409 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1990 2 LT1 211 0.4800 0 2090 39 1 0 3 1 142 1.2400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001779393DD 0 0 0 1 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.6600 34 2023-12-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235393 7374184485 10ELG23630 UMA KUMAR 1ND CROSS 3 MAREEYAMMA TEMPLE ROAD 422507 1854 2 LT1 211 0.5000 0 745 13 1 0 3 1 230 1.1600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 111112432631 0 0 0 1 0 0 0 0 0 0 UMA KUMAR,1ND CROSS 3 MAREEYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235360 7282155000 7ELG30402 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1983 2 LT1 211 0.4800 0 1797 18 1 0 3 1 0 0 0 0 1460 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001789192DD 0 0 0 1 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423235143 7217345000 7ELG58702 S.VIJAYA #70,AKASH NAGAR,#70, B.N.PURA,B LORE 422507 1897 2 LT1 211 0.4800 0 15005 76 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 7217345673D 0 0 0 2 0 0 0 0 0 0 S.VIJAYA,#70,AKASH NAGAR,#70, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235220 7197785991 10EEH31611 J.KARUNAMURTHY #38,B.N.PURA, B LORE 1 422507 1789 2 LT1 211 2 0 1247 137 1 0 3 0.8800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 1000000 A2148126 0 0 0 2 0 0 0 0 0 0 J.KARUNAMURTHY,#38,B.N.PURA, B LORE 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423235066 7140755000 7EEH50566 SIVA SANTHOSH.S DEEPIKA R.N #46, 4TH CROSS, AKASH NAGAR B N PURA, BANGALORE-16 422507 1800 2 LT1 211 0 1 5837 43 1 0 3 1 0 0 0 0 1250 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001741771D 0 0 0 2 0 0 0 0 1 0 SIVA SANTHOSH.S DEEPIKA R.N,#46, 4TH CROSS, AKASH NAGAR B N PURA, BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235106 7130645000 4ED33817 AMBATHI MASTHANAIAH B.N.PURA B.N.PURA 422507 1794 2 LT1 211 0.9600 0 3219 94 1 0 3 1 447 2.2700 0 0 670 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001765589DD 0 0 0 1 0 0 0 0 0 0 AMBATHI MASTHANAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423235142 7123201173 10EEH22370 J KARUNAMURTHY #38/2 B N PURA 422507 1786 2 LT1 211 2 0 3663 168 1 0 3 0.8000 0 0 0 0 310 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52790257 0 0 0 1 0 0 0 0 0 0 J KARUNAMURTHY,#38/2 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423235277 7082555000 4EP3639 R.G.KULARANI B.N.PURA B.N.PURA 422507 1931 2 LT1 211 1.1200 0 10984 44 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000731534 0 0 0 1 0 0 0 0 0 0 R.G.KULARANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423234997 7055836754 10ELG12119 ARESH KUMAR NO.6, KNO.341/140/3/6, NEAR CAPITAL PUBLIC SCHOOL, 3RD CROSS-2 A.N.PURA 422507 2105 2 LT1 211 1 0 11531 134 1 0 3 1 0 1.9000 0 0 1340 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007266031 0 0 0 2 0 0 0 0 0 0 ARESH KUMAR,NO.6, KNO.341/140/3/6, NEAR CAPITAL PUBLIC SCHOOL, 3RD CROSS-2 A.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1423234996 7055386693 10ELG32131 MEVANATH YOGI NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE7 1ST MAIN,B N PURA 422507 2066 2 LT1 211 1 0 1320 33 1 0 3 0.8400 299 3.9500 0 0 400 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.400 (ignore if paid) 0 0 68288800 0 0 0 0 0 0 0 0 0 0 MEVANATH YOGI,NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE7 1ST MAIN,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423235243 6995896110 10EEH15500 K.VASANTHA NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-6 422507 2077 2 LT1 211 2 0 8139 69 1 0 3 1 0 0 0 0 2090 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100007169396 0 0 0 2 0 0 0 0 0 0 K.VASANTHA,NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-6 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235320 6976955000 7ELG17483 SMT UMA D V NGR PO BANGALORE 422507 2129 2 LT1 211 0.4800 0 11005 86 1 0 3 1 914 8.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000873121 0 0 0 1 0 0 0 0 0 0 SMT UMA,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235006 6958418000 7ELG61826 M.D.MURTHY #2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 422507 1939 2 LT1 211 1 0 5766 14 1 0 3 1 265 1.3300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 6958418761D 0 0 0 1 0 0 0 0 0 0 M.D.MURTHY,#2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423235053 6945543168 10ELG2757 B K MANONMANI NO. 54/55 PWD ROAD 1 AKASH NAGAR 422507 1845 2 LT1 211 1 0 11629 154 1 0 3 1 0 0 0 0 350 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115621908 0 0 0 2 0 0 0 0 0 0 B K MANONMANI,NO. 54/55 PWD ROAD 1 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423235094 6938710417 10ELG25190 MOHAN BABU C 3 NEAR KARIMARIYAMMA TEMPLE 422507 1871 2 LT1 211 1 0 2709 66 1 0 3 1 0 0 0 0 870 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111115379494 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,3 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423235123 6929745000 4ED28682 SUSHEELA. B.N.PURA. B-LORE.16. 422507 1876 2 LT1 211 0.6400 0 14168 14 1 0 3 1 0 0 0 0 1610 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007281658 0 0 0 1 0 0 0 0 0 0 SUSHEELA.,B.N.PURA. B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 1423235122 6926945000 4ED28683 SUSHEELA. B.N.PURA B-LORE.16. 422507 1877 2 LT1 211 0.3600 0 8230 24 1 0 3 1 -764 0 0 0 460 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000734651 0 0 0 1 0 0 0 0 0 0 SUSHEELA.,B.N.PURA B-LORE.16. 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235162 6913255000 7ELG30401 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1982 2 LT1 211 0.4800 0 1418 30 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001762724DD 0 0 0 2 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-06-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235222 6906034321 10ELG25189 MOHAN BABU C 6 NEAR KARIMARIYAMMA TEMPLE 422507 1870 2 LT1 211 1 0 4155 117 1 0 3 1 0 0 0 0 1480 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111115379493 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,6 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423235367 6869524620 10EEH12100 PAVITHRA D #40,4TH CROSS, AKASH NAGAR,B N PURA, BANGALORE-16. 422507 1811 2 LT1 211 2 0 16964 146 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007176779 0 0 0 1 0 0 0 0 0 0 PAVITHRA D,#40,4TH CROSS, AKASH NAGAR,B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235343 6860109019 10EEH15501 K.VASANTHA NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-2 422507 2078 2 LT1 211 2 0 3205 125 1 0 3 1 0 0 0 0 260 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007210556 0 0 0 1 0 0 0 0 0 0 K.VASANTHA,NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235157 6812434832 10ELG93 G ADIKESHAVALU NAIDU S.NO. 43, K.NO. 680, 1ST MAIN, 4TH CROSS NARAYANAPURA, AKASH NAGAR 422507 1830 2 LT1 211 1 0 2560 48 1 0 3 0.9800 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 52468280 0 0 0 2 0 0 0 0 0 0 G ADIKESHAVALU NAIDU,S.NO. 43, K.NO. 680, 1ST MAIN, 4TH CROSS NARAYANAPURA, AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423235071 6742255000 7EEH10277 L BABU D V NGR BANGALORE 422507 1925 2 LT1 211 2 0 31831 202 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000868153 0 0 0 2 0 0 0 0 0 0 L BABU,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235130 9854174700 10EEH20607 G.ADIKESHAVALU NAIDU SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA2 422507 1828 2 LT1 211 2 0 8497 314 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 52468989 0 0 0 2 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 119.8300 132 2024-12-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423235173 9836355000 7ED1301 PAVITHRA D #40, 4TH CROSS, AKASH NAGAR, B N PURA, BANGALORE-16. 422507 1808 2 LT1 211 0.4800 0 10311 136 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007280904 0 0 0 1 0 0 0 0 0 0 PAVITHRA D,#40, 4TH CROSS, AKASH NAGAR, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235300 9006155000 7ELG44459 K.PURUSHOTHAMAN NO15,A N PURA DOORAVANI NGR 422507 2137 2 LT1 211 0.4800 0 5967 23 1 0 3 1 1 0 0 0 160 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000849703 0 0 0 1 0 0 0 0 0 0 K.PURUSHOTHAMAN,NO15,A N PURA DOORAVANI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235189 8931680217 10ELG23804 ARESH KUMAR NO6 KATHA 341/140 2 1ST MAIN ROAD 422507 2102 2 LT1 211 1 0 8348 84 1 0 3 0.8900 87 1.2000 0 0 1040 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 52906137 0 0 0 0 0 0 0 0 0 0 ARESH KUMAR,NO6 KATHA 341/140 2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423235257 8916755000 7EEH9105 M TIPPESWAMY SITE NO 42,KH NO 139, K R PURAM HOBLI 422507 2007 2 LT1 211 2 0 10863 76 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000850062 0 0 0 1 0 0 0 0 0 0 M TIPPESWAMY,SITE NO 42,KH NO 139, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235282 8911955000 7ELG30410 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1991 2 LT1 211 0.4800 0 3049 117 1 0 3 1 0 0 0 0 680 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001759363DD 0 0 0 2 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235283 8911037067 10EEH4746 K. SRIDHAR NO. 45/A 4TH CROSS 1 AKASH NAGAR 422507 1813 2 LT1 211 2 0 8991 79 1 0 3 1 612 5.4100 0 0 1050 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115595444 0 0 0 2 0 0 0 0 0 0 K. SRIDHAR,NO. 45/A 4TH CROSS 1 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423235107 8855455000 7EEH9109 M TIPPESWAMY SITE NO 42,KH NO 139, K R PURAM HOBLI 422507 2004 2 LT1 211 1 0 7741 140 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 52481617 0 0 0 3 0 0 0 0 0 0 M TIPPESWAMY,SITE NO 42,KH NO 139, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423235163 8837755000 7ELG47657 D.DAKSHINA MURTHY SARALA #17,B.N.PURA,PWD RD, BENGALURU 422507 2117 2 LT1 211 1 0 17505 143 1 0 3 1 0 2.7500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001763262D 0 0 0 2 0 0 0 0 0 0 D.DAKSHINA MURTHY SARALA,#17,B.N.PURA,PWD RD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423235226 8824219000 10ELG449 R.G.KULKARNI NO.112,NAYANA AKASH NAGAR,PWD ROAD OFF MARIYAMMA TEMPLE 422507 1933 2 LT1 211 1 0 14694 137 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 8824219363D 0 0 0 1 0 0 0 0 0 0 R.G.KULKARNI,NO.112,NAYANA AKASH NAGAR,PWD ROAD OFF MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 99 108 2025-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235322 8799493971 10EEH25170 SHIVA NO61 1ST MAIN ROAD PWD ROAD NEAR KARIMARIYAMMA TEMPLE 422507 1856 2 LT1 211 2 0 5495 133 1 0 3 0.8800 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 52986090 0 0 0 2 0 0 0 0 0 0 SHIVA,NO61 1ST MAIN ROAD PWD ROAD NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423235372 8796990311 10EEH15499 K.VASANTHA NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-4 422507 2076 2 LT1 211 2 0 3024 61 1 0 3 1 0 1.4700 0 0 220 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007158964 0 0 0 2 0 0 0 0 0 0 K.VASANTHA,NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-4 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423235396 8788765035 10EEH1262 K.VANISHREE NO.56A,K.NO.17,A BLOCK MAIN ROAD B.N PURA 422507 1835 2 LT1 211 2 0 4953 37 1 0 3 1 -14 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000888500 0 0 0 1 0 0 0 0 0 0 K.VANISHREE,NO.56A,K.NO.17,A BLOCK MAIN ROAD B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235383 8691665480 10ELG23629 UMA KUMAR 1ST CROSS MAREEYAMMA TEMPLE ROAD 422507 1853 2 LT1 211 0.5000 0 2298 17 1 0 3 0.8800 -20 0 0 0 930 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.930 (ignore if paid) 0 100000 52889936 0 0 0 0 0 0 0 0 0 0 UMA KUMAR,1ST CROSS MAREEYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423235387 8691184008 10EEH6344 M.THIPPESWAMY #44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE5 422507 2016 2 LT1 211 2 0 11269 178 1 0 3 1 0 0 0 0 490 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113093353 0 0 0 2 0 0 0 0 0 0 M.THIPPESWAMY,#44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE5 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235333 8685455000 7ELG21776 S.NAGARAJ S.NO.12.K.NO123 B.N.PURA 422507 2160 2 LT1 211 0.4800 0 4006 128 1 0 3 1 1143 9.1400 0 0 560 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001773518DD 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S.NO.12.K.NO123 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423234983 8673619000 10EEH587 PADMINI V NO:4/A 1ST NAGAPPA REDDY LAYOUT A NARAYANAPURA BANGALORE-17 422507 2030 2 LT1 211 3 0 5724 51 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 8673619935D 0 0 0 1 0 0 0 0 0 0 PADMINI V,NO:4/A 1ST NAGAPPA REDDY LAYOUT A NARAYANAPURA BANGALORE-17 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 1423235172 8630845000 7EEH41587 R.UMA #16A,B.N.PURA,VENKATAPPA L/O, D.V.NGR,BANGALORE 422507 2126 2 LT1 211 1 0 17946 146 1 0 3 1 0 0 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 2009-12-01 100001781051D 0 0 0 1 0 0 0 0 0 0 R.UMA,#16A,B.N.PURA,VENKATAPPA L/O, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235201 8627155000 4ED33288 VASANTHAPPA B.N.PURA B.N.PURA 422507 2150 2 LT1 211 0.6400 0 4694 0 1 0 3 1 148 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000735872 0 0 0 1 0 0 0 0 0 0 VASANTHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423234999 8578778525 10EEH20608 G.ADIKESHAVALU NAIDU SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA6 422507 1829 2 LT1 211 2 0 4817 110 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 52468990 0 0 0 2 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA6 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 90.6700 100 2024-05-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423235065 8559635145 10EEH21585 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK NO 57, AKASH NAGAR B NARAYANAPURA 422507 1881 2 LT1 211 2 0 6735 62 1 0 3 0.8700 0 0 0 0 760 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.760 (ignore if paid) 0 100000 52684083 0 0 0 2 0 0 0 0 0 0 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK,NO 57, AKASH NAGAR B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 2.0600 1423235137 8543745000 7ELG24242 SHRUTHI DOORAVANI NAGAR BANGALORE 422507 1973 2 LT1 211 2 0 11860 80 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000876567 0 0 0 1 0 0 0 0 0 0 SHRUTHI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235155 8534617258 10ELG25192 MOHAN BABU C 14 NEAR KARIMARIYAMMA TEMPLE 422507 1873 2 LT1 211 1 0 2425 97 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 111115379496 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,14 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-11-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423235176 8531848151 10EEH21586 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK NO 57, AKASH NAGAR B NARAYANAPURA3 422507 1884 2 LT1 211 2 0 3212 64 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 52684084 0 0 0 1 0 0 0 0 0 0 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK,NO 57, AKASH NAGAR B NARAYANAPURA3 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423235180 8530369414 10EEH2758 B K MANONMANI NO. 54/55 PWD ROAD AKASH NAGAR 422507 1846 2 LT1 211 1 0 7486 95 1 0 3 1 0 0 0 0 800 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115652613 0 0 0 3 0 0 0 0 1 0 B K MANONMANI,NO. 54/55 PWD ROAD AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1423235015 8474857108 10EEH18244 AISHWARYA.D ASHWINI.D NO-6 KNO-123/3 B N PURA 422507 2101 2 LT1 211 2 0 6052 50 1 0 3 1 765 3.9500 0 0 1020 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 110000856584 0 0 0 2 0 0 0 0 0 0 AISHWARYA.D ASHWINI.D,NO-6 KNO-123/3 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423235118 8449175993 10EEH33958 INDIRA SHIVAKUMAR NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA6 422507 0 2 LT1 211 2 0 1958 171 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 70018343 0 0 0 4 0 0 0 0 0 0 INDIRA SHIVAKUMAR,NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1423235024 8366355000 4ED33322 M THIPPESWAMYY M THIPPESWAMYY B N PURA NO 42 422507 2012 2 LT1 211 0.9600 0 22534 158 1 0 3 1 0 0 0 0 670 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000843073 0 0 0 2 0 0 0 0 0 0 M THIPPESWAMYY,M THIPPESWAMYY B N PURA NO 42 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 2 1423235076 8353655000 7ELG21588 INDRANI D.NAGAR BANGALORE 422507 1850 2 LT1 211 0.2400 0 1154 66 1 0 3 0.7200 392 3.6100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 1000000 70033892 0 0 0 1 0 0 0 0 0 0 INDRANI,D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423235129 8341619000 10EEH586 PADMINI V NO:4/A 1ST NAGAPPA REDDY LAYOUT A NARAYANAPURA BANGALORE-16 422507 2029 2 LT1 211 3 0 13099 48 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 8341619850D 0 0 0 1 0 0 0 0 0 0 PADMINI V,NO:4/A 1ST NAGAPPA REDDY LAYOUT A NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235174 8331240634 10EEH33959 INDIRA SHIVAKUMAR NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA8 422507 0 2 LT1 211 2 0 556 29 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 70018344 0 0 0 2 0 0 0 0 0 0 INDIRA SHIVAKUMAR,NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA8 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423235245 8312603384 10EEH2266 G.ADIKESHAVALU NAIDU S.NO.44D,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 422507 1821 2 LT1 211 1.5000 0 10437 77 1 0 3 1 0 0 0 0 270 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007241815 0 0 0 2 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,S.NO.44D,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423234989 8274338962 10ELG31124 VINUMON ARAKULANGARA AND S SUJATHA K NO 4/4/139/9 NAGAPPA REDDY LAYOUT 422507 1971 2 LT1 211 1 0 2029 110 1 0 3 0.8900 0 0 0 0 600 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67552640 0 0 0 1 0 0 0 0 0 0 VINUMON ARAKULANGARA AND S SUJATHA,K NO 4/4/139/9 NAGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423235249 8214555000 7ED1629 N SUDARSHAN #139, 1ST CROSS,NAGAPPA REDDY L/O, B N PURA, BANGALORE-16. 422507 1994 2 LT1 211 2.9600 0 15119 128 1 0 3 1 0 2.3100 0 0 3840 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 111115814678 0 0 0 3 0 0 0 0 0 0 N SUDARSHAN,#139, 1ST CROSS,NAGAPPA REDDY L/O, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1423235133 8124232843 10ELG25191 MOHAN BABU C 16 NEAR KARIMARIYAMMA TEMPLE 422507 1872 2 LT1 211 1 0 6498 129 1 0 3 1 0 1 0 0 3220 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 111115379495 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,16 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235032 8052945000 7ELG58705 S.VIJAYA #70,AKASH NAGAR,#70, B.N.PURA,B LORE 422507 1898 2 LT1 211 0.4800 0 8344 36 1 0 3 1 -34 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 8052945046D 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,#70,AKASH NAGAR,#70, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235027 8049055000 7ELG14281 B.MASTAN REDDY B.N.PURA - 422507 2163 2 LT1 211 0.9400 0 4770 128 1 0 3 1 0 0 0 0 400 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001774839DD 0 0 0 2 0 0 0 0 0 0 B.MASTAN REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 12.4400 22 2024-01-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423235041 7948455000 DEH10830 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 422507 2071 2 LT1 211 3 0 31962 39 1 0 3 1 1617 11.8700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007239591 0 0 0 1 0 0 0 0 0 0 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA,SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 251.4200 0 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423235293 7891903243 10ELG32130 MEVANATH YOGI NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE5 1ST MAIN,B N PURA 422507 2064 2 LT1 211 1 0 1215 109 1 0 3 0.9700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 68288799 0 0 0 2 0 0 0 0 0 0 MEVANATH YOGI,NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE5 1ST MAIN,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423235017 7863055000 7ED9473 P.KRISHNAPPA BANGALORE-16 - 422507 2082 2 LT1 211 0.9600 0 1576 5 1 0 3 1 -94 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000880895 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235047 7852455000 7ELG30403 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1984 2 LT1 211 0.4800 0 2413 60 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001781978DD 0 0 0 1 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-12-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235067 7851359201 10ELG4242 BHAGYA LAKSHMI S #39 GROUND FLOOR AKASH NAGAR 1 B N PURA NEAR KARUMARIYAMMA TEMPLE 422507 1796 2 LT1 211 0.4800 0 4613 38 1 0 3 1 0 0 0 0 670 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112247744 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI S,#39 GROUND FLOOR AKASH NAGAR 1 B N PURA NEAR KARUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235278 7795545000 7ELG19000 N SUDARSHAN NO 139/1, D V NGR PO 422507 1958 2 LT1 211 1 0 16030 86 1 0 3 1 -77 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007095929 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423235033 7755836799 10EEH32705 TANU RAM PATOWARY NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA4 422507 2113 2 LT1 211 2 0 1554 103 1 0 3 0.9500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 69994143 0 0 0 2 0 0 0 0 0 0 TANU RAM PATOWARY,NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423235134 7732755000 7EEH10077 H N PRAKASH BANGALORE - 422507 2028 2 LT1 211 3 0 3664 157 1 0 3 0.8500 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 67579885 0 0 0 2 0 0 0 0 0 0 H N PRAKASH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423235239 9234272817 10EEH23805 ARESH KUMAR NO6 KATHA 341/140 1ST MAIN ROAD 422507 2103 2 LT1 211 1 0 2896 82 1 0 3 0.9800 950 7.7600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 52906138 0 0 0 0 0 0 0 0 1 0 ARESH KUMAR,NO6 KATHA 341/140 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423235063 9966140464 10EEH32702 TANU RAM PATOWARY NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA 422507 2114 2 LT1 211 2 0 1653 135 1 0 3 0.9900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 68162741 0 0 0 2 0 0 0 0 0 0 TANU RAM PATOWARY,NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423235381 9901418000 7ELG61827 M.D.MURTHY #2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 422507 1943 2 LT1 211 1 0 5224 42 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 9901418657D 0 0 0 1 0 0 0 0 0 0 M.D.MURTHY,#2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423235060 1178065000 7ECL3311 N SUDARSHAN NO 139/1, D V NGR PO 422507 1951 2 LT3A 311 3 0 20668 69 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006707238 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 3.7300 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423235096 2902848299 10ECL2229 MOHAN BABU C 1 NEAR KARIMARIYAMMA TEMPLE 422507 1874 2 LT3A 311 5 0 5836 127 1 0 3 1 6589 53.5100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 111115379480 0 0 0 1 0 0 0 0 0 0 MOHAN BABU C,1 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423235399 2222313512 10ECL289 N PAPAMMA NEAR KARUMARIYAMMAN TEMPLE B N PURA 4TH CROSS 422507 1904 2 LT3A 311 0.3200 0 64964 882 1 0 3 1 -8412 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 111112275012 0 0 0 2 0 0 0 0 0 0 N PAPAMMA,NEAR KARUMARIYAMMAN TEMPLE B N PURA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235216 3872265000 7ECL8487 NARAYAN LAL. #37/1,A.N.PURA,AKASH NGR, D.V.NGR,BANGALORE-16 422507 1781 2 LT3A 311 2 0 9751 39 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001834906D 0 0 0 0 0 0 0 0 0 0 NARAYAN LAL.,#37/1,A.N.PURA,AKASH NGR, D.V.NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423235236 3556165000 7ECL3310 N SUDARSHAN NO 139/1, D V NGR PO 422507 1950 2 LT3A 311 1 0 2397 25 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006711964 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423235128 5399065000 7ECL3889 S.NAGARAJ B.N.PURA - 422507 2159 2 LT3A 311 0.1600 0 356 8 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001743631DD 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423234995 5032265000 7ECL2355 N.SUDARSHAN NO 1,KH NO 139,1ST CROSS NAGAPPA REDDY L/O BN PURA BANGALORE 422507 2056 2 LT3A 311 0.2400 0 1951 1 1 0 3 1 1308 11.8200 0 0 1380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006738248 0 0 0 1 0 0 0 0 0 0 N.SUDARSHAN,NO 1,KH NO 139,1ST CROSS NAGAPPA REDDY L/O BN PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235199 4884065000 7ECL9052 M.D.MURTHY #22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 422507 1948 2 LT3A 311 2 0 18880 236 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001765447D 0 0 0 2 0 0 0 0 0 0 M.D.MURTHY,#22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423235252 6592165000 7ECL4695 MUBEEN TAJ B.N.PURA ByLORE 422507 1777 2 LT3A 311 3 0 34621 113 1 0 3 1 0 23.9100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100006736187 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,B.N.PURA ByLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423235317 6576855000 7ECL2855 L BABU D V NGR - 422507 1929 2 LT3A 311 0.2400 0 6554 65 1 0 3 1 0 1.6600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007234139 0 0 0 1 0 0 0 0 0 0 L BABU,D V NGR - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235113 7638165000 7ECL10547 KUMARI BHANUMATHI #38,A.N.PURA B LORE 422507 2176 2 LT3A 311 1 0 1646 116 1 0 3 1 9887 83.5000 0 0 880 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111123998790 0 0 0 2 0 0 0 0 0 0 KUMARI BHANUMATHI,#38,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1423235247 7602065000 7ECL9742 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 422507 1924 2 LT3A 311 1 0 6641 60 1 0 3 1 0 5.0300 0 0 4080 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 100001786685D 0 0 0 2 0 0 0 0 0 0 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA,SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1423235185 7516855000 7ECL777 V.THILAGI RANI B.N. PURA - 422507 1911 2 LT3A 311 0.3200 0 212 21 1 0 3 0.9200 0 0 0 0 700 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 70060755 0 0 0 0 0 0 0 0 0 0 V.THILAGI RANI,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423235093 7447491928 10ECL31739 VAIJAYANTHI MALA AKASH NAGAR MAIN ROAD,B N PURA2 422507 1909 2 LT3A 311 0.5000 0 92 1 1 0 3 1 224 1.1800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 111124029538 0 0 0 0 0 0 0 0 0 0 VAIJAYANTHI MALA,AKASH NAGAR MAIN ROAD,B N PURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423235138 7332065000 7ECL4484 KUMARI BANUMATHI NO.38, DOORAVANI NAGAR BANGALORE 422507 2179 2 LT3A 311 0.4800 0 6388 349 1 0 3 1 3375 17.1800 0 0 5940 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.5940 (ignore if paid) 0 9999999 100001818502DD 0 0 0 1 0 0 0 0 0 0 KUMARI BANUMATHI,NO.38, DOORAVANI NAGAR BANGALORE 2.1000 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423235099 7133418419 10ECL1495 K RAVINDRA # 01 K H NO 139 NAGAPPA REDDY LAYOUT 422507 1970 2 LT3A 311 1 0 1133 19 1 0 3 0.9800 0 1.4000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 39605803 0 0 0 0 0 0 0 0 0 0 K RAVINDRA,# 01 K H NO 139 NAGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423235158 7114065000 7ECL4483 KUMARI BANUMATHI NO.38, DOORAVANI NAGAR BANGALORE 422507 2177 2 LT3A 311 0.4800 0 2637 144 1 0 3 1 993 5.0400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001811874DD 0 0 0 0 0 0 0 0 0 0 KUMARI BANUMATHI,NO.38, DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423235103 7029065000 7ECL776 V.THILAGI RANI B.N. PURA - 422507 1912 2 LT3A 311 0.3200 0 4269 60 1 0 3 1 0 0 0 0 1050 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006751119 0 0 0 1 0 0 0 0 0 0 V.THILAGI RANI,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235038 8563580207 10ECL31738 VAIJAYANTHI MALA AKASH NAGAR MAIN ROAD,B N PURA 422507 2070 2 LT3A 311 0.5000 0 3070 103 1 0 3 1 13345 124.9700 0 0 2380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 111124029527 0 0 0 0 0 0 0 0 0 0 VAIJAYANTHI MALA,AKASH NAGAR MAIN ROAD,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423235228 7909265000 7ECL3313 N SUDARSHAN NO 139/1, D V NGR PO 422507 1953 2 LT3A 311 1 0 3394 17 1 0 3 0 1552 13.2700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999 100006719149 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423235232 9018065000 7ECL2357 N.SUDARSHAN NO 1,KH NO 139,1ST NAGAPPA REDDY L/O B N PURA B.LORE 422507 2058 2 LT3A 311 0.2400 0 1942 8 1 0 3 1 2522 22.6500 0 0 740 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006753813 0 0 0 0 0 0 0 0 0 0 N.SUDARSHAN,NO 1,KH NO 139,1ST NAGAPPA REDDY L/O B N PURA B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423235209 6187265000 7EP1272 MUBEEN TAJ K#140/3/11,B.N.PURA BANGALORE 422507 1779 2 LT5 511 0 10 23093 93 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001760764D 0 0 0 4 0 0 0 0 1 0 MUBEEN TAJ,K#140/3/11,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 1423235030 2295265000 DP1970 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 422507 1923 2 LT5 511 1.2600 0 2310 141 1 0 3 1 0 4.4700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001766046DD 0 0 0 1 0 0 0 0 1 0 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA,SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423235397 1317265000 4EP4148 G.S.VINCENT B.N.PURA B.N.PURA 422507 1916 2 LT5 511 0 5 2964 244 1 0 3 1 2004 10.1600 0 0 290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001748072DD 0 0 0 1 0 0 0 0 1 0 G.S.VINCENT,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423235376 1825265000 7EP337 M ARUMUGAM DOORAVANI NAGAR - 422507 1910 2 LT5 511 0 5 645 38 1 0 3 1 917 4.8300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001741909DD 0 0 0 0 0 0 0 0 1 0 M ARUMUGAM,DOORAVANI NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423235035 0777265000 DP1807 CHIKKAVEERAPPA REDDY SRI VENKATESWAR ENTE SILK WINDING 422507 1915 2 LT5 511 0.1600 9 716 65 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001739125DD 0 0 0 0 0 0 0 0 1 0 CHIKKAVEERAPPA REDDY,SRI VENKATESWAR ENTE SILK WINDING 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423235268 0817142586 10ETPP6052 C SURESH BABU S NO 66 AND 67, AKASH NAGAR PWD RD B N PURA 422507 0 2 1LT7A 710 2 0 673 61 1 0 3 1 0 4.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 1000000 1B5500633491 0 0 0 3 0 0 0 0 0 0 C SURESH BABU,S NO 66 AND 67, AKASH NAGAR PWD RD B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1423235043 1381285874 10ETPP5847 C RAMESH BABU AND LOHITH K R NO 66 AND 67,KHNO 1908,B N PURA 422507 1917 2 1LT7A 710 5 0 1061 46 1 0 3 1 0 5.2200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 111125240943 0 0 0 5 0 0 0 0 0 0 C RAMESH BABU AND LOHITH K R,NO 66 AND 67,KHNO 1908,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 1423235380 9699483423 10EEH1261 K.VANISHREE NO.56,K.NO.17,A BLOCK MAIN ROAD B.N PURA 422507 1834 2 LT1 211 2 0 10350 39 1 0 3 1 -91 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111115623492 0 0 0 1 0 0 0 0 0 0 K.VANISHREE,NO.56,K.NO.17,A BLOCK MAIN ROAD B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235330 9695969095 10EEH7533 N PAPAMMA NEAR KARUMARIYAMMAN TEMPLE 4TH CROSS B.N.PURA BLORE-2 422507 1907 2 LT1 211 1 0 5128 112 1 0 3 1 0 0 0 0 380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007219102 0 0 0 5 0 0 0 0 0 0 N PAPAMMA,NEAR KARUMARIYAMMAN TEMPLE 4TH CROSS B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 1423235051 9674993235 10ELG12118 ARESH KUMAR NO.6, KNO.341/140/3/6, NEAR CAPITAL PUBLIC SCHOOL, 3RD CROSS A.N.PURA 422507 2104 2 LT1 211 1 0 20141 282 1 0 3 0.9500 0 0 0 0 350 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38118831 0 0 0 2 0 0 0 0 0 0 ARESH KUMAR,NO.6, KNO.341/140/3/6, NEAR CAPITAL PUBLIC SCHOOL, 3RD CROSS A.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 100 110 2023-10-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423235188 9637977841 10EEH4705 K. SATISH NO. 45 4TH CROSS 3 AKASH NAGAR 422507 1802 2 LT1 211 2 0 7718 105 1 0 3 0 49 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999 111112880299 0 0 0 0 0 0 0 0 0 0 K. SATISH,NO. 45 4TH CROSS 3 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423235213 9632165749 10EEH17618 RAMESH K NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-5 422507 2094 2 LT1 211 2 0 3633 36 1 0 3 1 -140 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000878057 0 0 0 0 0 0 0 0 0 0 RAMESH K,NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-5 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423235044 9571928962 10ELG23628 UMA KUMAR 1ND CROSS 2 MAREEYAMMA TEMPLE ROAD 422507 1851 2 LT1 211 0.5000 0 10331 188 1 0 3 0.9300 0 0 0 0 5040 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.5040 (ignore if paid) 0 100000 52889935 0 0 0 2 0 0 0 0 0 0 UMA KUMAR,1ND CROSS 2 MAREEYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423235385 9504653561 10EEH17617 RAMESH K NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-2 422507 2093 2 LT1 211 2 0 8833 83 1 0 3 1 -105 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000853974 0 0 0 2 0 0 0 0 0 0 RAMESH K,NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1423235016 9488345000 DLG9529 NANJA REDDY B.N.PURA B.N.PURA 422507 2174 2 LT1 211 0.2400 0 5974 45 1 0 3 1 62 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000889899 0 0 0 1 0 0 0 0 0 0 NANJA REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235018 9487445000 7ELG43542 M.RAMA SOBHAIAH #14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 422507 2143 2 LT1 211 0.4800 0 7814 7 1 0 3 1 0 0 0 0 510 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000858439 0 0 0 1 0 0 0 0 0 0 M.RAMA SOBHAIAH,#14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-11-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235014 9485655000 7EEH9106 M TIPPESWAMY SITE NO 42,KH NO 139, K R PURAM HOBLI 422507 2009 2 LT1 211 2 0 9543 88 1 0 3 1 -113 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000842990 0 0 0 3 0 0 0 0 0 0 M TIPPESWAMY,SITE NO 42,KH NO 139, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1423235090 9472255000 7EEH15471 THIPPESWAMY NO.42 KNO.139 BANGALORE 422507 2008 2 LT1 211 2 0 10328 94 1 0 3 1 -1400 0 0 0 220 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000852251 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,NO.42 KNO.139 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235205 9435176177 10ELG7534 N PAPAMMA NEAR KARUMARIYAMMAN TEMPLE 4TH CROSS B.N.PURA BLORE 422507 1903 2 LT1 211 1 0 22860 185 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007242092 0 0 0 2 0 0 0 0 1 0 N PAPAMMA,NEAR KARUMARIYAMMAN TEMPLE 4TH CROSS B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423235321 9409378004 10ELG595 NEMEECHAND AND RUPARAM JANGID SITE.NO.31B,K.NO.211/1001 A.NARAYANA PURA 422507 2170 2 LT1 211 0.4800 0 10384 83 1 0 3 1 764 4.0100 0 0 210 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007190920 0 0 0 2 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31B,K.NO.211/1001 A.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423235361 9403745000 7ELG13264 Jothish T I 1ST CROSS,NAGAPPA REDDY L/O,AKASHNAGAR,BN PURA, BANGLORE-16 422507 1997 2 LT1 211 1 0 400 12 1 0 3 1 -500 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001775039DD 0 0 0 1 0 0 0 0 0 0 Jothish T I,1ST CROSS,NAGAPPA REDDY L/O,AKASHNAGAR,BN PURA, BANGLORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235388 9397655000 MS7EEH33060 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1963 2 LT1 211 1 0 5881 33 1 0 3 1 389 0 0 0 240 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007130327 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423235340 9394584589 10EEH4747 K. SRIDHAR NO. 45/A 4TH CROSS 2 AKASH NAGAR 422507 1815 2 LT1 211 2 0 12669 78 1 0 3 1 -99 0 0 0 290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115590148 0 0 0 1 0 0 0 0 0 0 K. SRIDHAR,NO. 45/A 4TH CROSS 2 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235050 9380408205 10EEH4749 K. SRIDHAR NO. 45/A 4TH CROSS 4 AKASH NAGAR 422507 1812 2 LT1 211 2 0 6271 60 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111112145949 0 0 0 1 0 0 0 0 0 0 K. SRIDHAR,NO. 45/A 4TH CROSS 4 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235068 9373645000 7EEH46535 SUSHEELA 1ST CR,AAKASH NGR,B.N.PURA D.V.NGR,BENGALURU 422507 1880 2 LT1 211 0 1 2234 11 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001784824D 0 0 0 1 0 0 0 0 1 0 SUSHEELA,1ST CR,AAKASH NGR,B.N.PURA D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235105 9365287633 10EEH32136 MEVANATH YOGI NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE2 1ST MAIN,B N PURA 422507 2065 2 LT1 211 2 0 476 45 1 0 3 0.8400 1281 9.6500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 68288787 0 0 0 0 0 0 0 0 0 0 MEVANATH YOGI,NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE2 1ST MAIN,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423235400 9293215307 10EEH4706 K. SATISH NO. 45 4TH CROSS 1 AKASH NAGAR 422507 1804 2 LT1 211 2 0 10989 78 1 0 3 1 233 1.7000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111112872728 0 0 0 1 0 0 0 0 0 0 K. SATISH,NO. 45 4TH CROSS 1 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423235153 9253055000 7ED6081 K.R. PUSHPA K.R.PURAM BANGALORE 422507 1936 2 LT1 211 0.4800 0 5449 182 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001747967DD 0 0 0 2 0 0 0 0 0 0 K.R. PUSHPA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423235073 0982204938 10ELG32132 MEVANATH YOGI NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE6 1ST MAIN,B N PURA 422507 2061 2 LT1 211 1 0 707 45 1 0 3 0.9500 1195 8.8400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 68288774 0 0 0 2 0 0 0 0 0 0 MEVANATH YOGI,NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE6 1ST MAIN,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423235126 0972155000 7ELG44457 K.PURUSHOTHAMAN NO15,A N PURA DOORAVANI NGR 422507 2135 2 LT1 211 0.4800 0 20549 163 1 0 3 1 0 0 0 0 290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007139928 0 0 0 1 0 0 0 0 0 0 K.PURUSHOTHAMAN,NO15,A N PURA DOORAVANI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235215 0946645000 7ED1630 N SUDARSHAN #139, 1ST CROSS, NAGAPPA REDDY L/O B N PURA, BANGALORE-16. 422507 1995 2 LT1 211 2.9600 0 6085 204 1 0 3 1 0 0 0 0 4040 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 100001772858DD 0 0 0 3 0 0 0 0 0 0 N SUDARSHAN,#139, 1ST CROSS, NAGAPPA REDDY L/O B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423235368 0916853840 10EEH6934 NARAYAN LAL #37/1, A.N.PURA AKASH NAGAR D.V.NAGAR BLORE 422507 1780 2 LT1 211 2 0 18589 180 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007264405 0 0 0 2 0 0 0 0 0 0 NARAYAN LAL,#37/1, A.N.PURA AKASH NAGAR D.V.NAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423234981 0901848268 10EEH6343 M.THIPPESWAMY #44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE4 422507 2021 2 LT1 211 2 0 6561 67 1 0 3 1 0 0 0 0 240 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113102640 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,#44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE4 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-03-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235079 0858761993 10EEH12755 AISHWARYA.D ASHWINI.D NO.6, KNO.123/3, B.N.PURA BLORE3 B.N.PURA BLORE 422507 2098 2 LT1 211 2 0 3231 41 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007243785 0 0 0 2 0 0 0 0 0 0 AISHWARYA.D ASHWINI.D,NO.6, KNO.123/3, B.N.PURA BLORE3 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235269 0818155000 7ED1302 PAVITHRA D #40, 4TH CROSS, AKASH NAGAR, B N PURA, BANGALORE-16. 422507 1809 2 LT1 211 0.4800 0 6013 35 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007138881 0 0 0 1 0 0 0 0 0 0 PAVITHRA D,#40, 4TH CROSS, AKASH NAGAR, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235305 0814893441 10ELG25178 MOHAN BABU C 9 NEAR KARIMARIYAMMA TEMPLE 422507 1859 2 LT1 211 1 0 1614 38 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 111115379482 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,9 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423234998 0788568916 10ELG9974 B K MANONMANI NO. 54/55 PWD ROAD, AKASH NAGAR, A.N.PURA BLORE 422507 1836 2 LT1 211 1 0 9955 69 1 0 3 0.8900 0 0 0 0 830 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37609075 0 0 0 1 0 0 0 0 0 0 B K MANONMANI,NO. 54/55 PWD ROAD, AKASH NAGAR, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423235007 0787745000 7ELG43543 M.RAMA SOBHAIAH #14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 422507 2144 2 LT1 211 0.2400 0 7096 41 1 0 3 1 166 2.4000 0 0 210 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007147258 0 0 0 1 0 0 0 0 0 0 M.RAMA SOBHAIAH,#14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235040 0771955000 7ELG22626 C.VIJAIAH DOORAVANINAGR BANGALORE 422507 2152 2 LT1 211 0.4800 0 7791 124 1 0 3 1 0 0 0 0 1120 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007139888 0 0 0 1 0 0 0 0 0 0 C.VIJAIAH,DOORAVANINAGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 1423235084 0763520959 10ELG2754 B K MANONMANI NO. 54/55 PWD ROAD 3 AKASH NAGAR 422507 1842 2 LT1 211 1 0 9402 99 1 0 3 1 0 1.0100 0 0 630 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112125136 0 0 0 2 0 0 0 0 0 0 B K MANONMANI,NO. 54/55 PWD ROAD 3 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423235272 0723455000 7ELG17482 SMT UMA D V NGR PO BANGALORE 422507 2128 2 LT1 211 0.4800 0 6237 88 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007158113 0 0 0 1 0 0 0 0 0 0 SMT UMA,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 60.8300 67 2024-11-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235352 0713456401 10EEH32703 TANU RAM PATOWARY NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA2 422507 2110 2 LT1 211 2 0 2143 163 1 0 3 0.8900 0 0 0 0 500 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.500 (ignore if paid) 0 10000 69994139 0 0 0 2 0 0 0 0 0 0 TANU RAM PATOWARY,NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423235331 0697152356 10EEH21587 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK NO 57, AKASH NAGAR B NARAYANAPURA2 422507 1887 2 LT1 211 2 0 5700 125 1 0 3 0.8700 0 0 0 0 590 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52684085 0 0 0 1 0 0 0 0 0 0 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK,NO 57, AKASH NAGAR B NARAYANAPURA2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423235011 0692782433 10EEH21546 X.ROTCH MILLER NO 57 B N PURA D V NAGAR2 422507 1893 2 LT1 211 2 0 10927 149 1 0 3 0.8600 0 0 0 0 1070 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 52468972 0 0 0 2 0 0 0 0 0 0 X.ROTCH MILLER,NO 57 B N PURA D V NAGAR2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423235217 0145055000 7ELG39547 SUSHEELA 1ST CRS, AAKASH NGR,BANGALORE 422507 1878 2 LT1 211 0.4800 0 1407 104 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 111125588948 0 0 0 2 0 0 0 0 0 0 SUSHEELA,1ST CRS, AAKASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423235312 0124155000 7ELG32174 ACHALA RAJU NO:11 & 13,B.NARAYANA PURA BANGLORE 422507 1969 2 LT1 211 0.3200 0 9 1 1 0 3 1 77 1 0 0 0 4225 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14011452 0 9999999 100001759599DD 0 0 0 0 0 0 0 0 0 0 ACHALA RAJU,NO:11 & 13,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 9.0600 19 2024-09-06 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423235370 0117555000 7ELG24240 SHRUTHI DOORAVANI NAGAR BANGALORE 422507 1974 2 LT1 211 2 0 403 8 1 0 3 1 -272 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 111119586037 0 0 0 1 0 0 0 0 0 0 SHRUTHI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423235115 0067555000 MS7EEH33061 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1964 2 LT1 211 1 0 7307 25 1 0 3 1 -964 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007253598 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423235274 0028055000 7ELG50399 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 422507 1918 2 LT1 211 1 0 6229 87 1 0 3 1 0 0 0 0 750 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100001771739D 0 0 0 1 0 0 0 0 0 0 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA,SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235328 2209855000 7ELG44592 M.THIPPESWAMY 1ST CR,B.N.PURA D.V.NGR,,BANGALORE 422507 2011 2 LT1 211 0.4800 0 3605 5 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001782764D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,1ST CR,B.N.PURA D.V.NGR,,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235265 2136945000 7ELG17272 P KRISHNAPPA D V NGR PO BANGALORE 422507 2083 2 LT1 211 0.4600 0 9011 85 1 0 3 1 1 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007251423 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235346 2125455000 7ED1300 PAVITHRA D #40, 4TH CROSS, AKASH NAGAR, B N PURA, BANGALORE-16. 422507 1807 2 LT1 211 0.4800 0 8017 82 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007165922 0 0 0 1 0 0 0 0 0 0 PAVITHRA D,#40, 4TH CROSS, AKASH NAGAR, B N PURA, BANGALORE-16. 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235070 2086945000 7EEH24252 B.K MANONMANI 5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 422507 1841 2 LT1 211 2 0 4404 13 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007201124 0 0 0 1 0 0 0 0 0 0 B.K MANONMANI,5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235254 2038155000 7ED7125 VENKATAMMA A.N.PURA - 422507 2155 2 LT1 211 0.1200 0 12152 142 1 0 3 1 1381 12.1800 0 0 1600 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007244992 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,A.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423235314 2030855000 7EEH25294 N PAPPAMMA NEAR KARUMARIYAMMAN TEMPLE 4TH CRS,B.N PURA,BANGLORE 422507 1902 2 LT1 211 1 0 8675 81 1 0 3 1 319 1.5900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007252159 0 0 0 1 0 0 0 0 0 0 N PAPPAMMA,NEAR KARUMARIYAMMAN TEMPLE 4TH CRS,B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423234990 2003755000 7ELG18998 N SUDARSHAN NO 139/1, D V NGR PO 422507 1956 2 LT1 211 1 0 8279 102 1 0 3 1 0 0 0 0 1090 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007156130 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423235329 1917475583 10ELG25181 MOHAN BABU C 8 NEAR KARIMARIYAMMA TEMPLE 422507 1862 2 LT1 211 1 0 3074 146 1 0 3 1 0 0 0 0 1030 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111115379485 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,8 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423234986 1905864706 10EEH2270 G.ADIKESHAVALU NAIDU S.NO.44C,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 422507 1818 2 LT1 211 1.5000 0 13606 154 1 0 3 1 0 0 0 0 610 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007262059 0 0 0 2 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,S.NO.44C,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235147 1867655000 7ELG22629 VASANTHAPPA DOORAVANI NAGAR BANGALORE 422507 2146 2 LT1 211 0.4800 0 5174 0 1 0 3 1 323 2.4300 0 0 1100 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100007185975 0 0 0 1 0 0 0 0 0 0 VASANTHAPPA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235195 1854745000 DLG18924 INDRANIAMMA B.N PURA B.N PURA 422507 1849 2 LT1 211 0.9000 0 8177 51 1 0 3 1 -3 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007162362 0 0 0 0 0 0 0 0 0 0 INDRANIAMMA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423235353 1833589459 10ELG32706 TANU RAM PATOWARY NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA7 422507 2111 2 LT1 211 1 0 1029 98 1 0 3 0.9500 0 1.1000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 69994144 0 0 0 2 0 0 0 0 0 0 TANU RAM PATOWARY,NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423235374 1823355000 7ELG14280 B.MASTAN REDDY B.N.PURA - 422507 2162 2 LT1 211 0.9400 0 2735 62 1 0 3 1 208 1.0400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001779637DD 0 0 0 2 0 0 0 0 0 0 B.MASTAN REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423235150 1752542305 10ELG9973 B.K MANONMANI 5TH CRS,AKASHA PURA MN RD, A.N.PURA BLORE 422507 1847 2 LT1 211 1 0 8511 68 1 0 3 1 0 0 0 0 840 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000872053 0 0 0 2 0 0 0 0 0 0 B.K MANONMANI,5TH CRS,AKASHA PURA MN RD, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423235154 1750388517 10EEH2641 N SUDARSHAN #2 1ST CROSS NAGGAPPA REDDY LAYOUT 422507 2072 2 LT1 211 1 0 16585 105 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111112141834 0 0 0 1 0 0 0 0 1 0 N SUDARSHAN,#2 1ST CROSS NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 117.0800 129 2025-05-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235354 1717729989 10ELG25180 MOHAN BABU C 10 NEAR KARIMARIYAMMA TEMPLE 422507 1861 2 LT1 211 1 0 6224 41 1 0 3 1 491 3.6300 0 0 3270 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 111115379484 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,10 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423235358 1716945000 7ELG52874 SIVA SANTHOSH.S DEEPIKA R.N #46, 4TH CROSS, AKASH NAGAR B N PURA,BANGALORE 422507 1799 2 LT1 211 1 0 23042 191 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001760333D 0 0 0 2 0 0 0 0 0 0 SIVA SANTHOSH.S DEEPIKA R.N,#46, 4TH CROSS, AKASH NAGAR B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235009 1695184590 10EEH25176 MOHAN BABU C NO6064 K NO1503/1/60-64 NEAR KARIMARIYAMMA TEMPLE 422507 1875 2 LT1 211 8 0 26200 550 1 0 3 1 0 3.8000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 111115379479 0 0 0 9 0 0 0 0 1 0 MOHAN BABU C,NO6064 K NO1503/1/60-64 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8000 1423234982 1692695208 10EEH32135 MEVANATH YOGI NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE, 1ST MAIN,B N PURA 422507 2062 2 LT1 211 2 0 1172 75 1 0 3 0.9200 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 68288775 0 0 0 0 0 0 0 0 0 0 MEVANATH YOGI,NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE, 1ST MAIN,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423235061 1672459845 10EEH17612 RAMESH K NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-6 422507 2088 2 LT1 211 2 0 9305 81 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007279014 0 0 0 2 0 0 0 0 0 0 RAMESH K,NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-6 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 118.7500 131 2024-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423235266 1623545000 7EEH16990 C.SURESH BABU NO.59 D.V.NAGAR BANGALORE 422507 1914 2 LT1 211 4 0 1432 112 1 0 3 1 1388 7.1200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001786000DD 0 0 0 1 0 0 0 0 0 0 C.SURESH BABU,NO.59 D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423235345 1614445000 7ELG43541 M.RAMA SOBHAIAH #14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 422507 2142 2 LT1 211 0.2400 0 3370 54 1 0 3 1 459 3.5900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007137438 0 0 0 1 0 0 0 0 0 0 M.RAMA SOBHAIAH,#14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235012 1590284746 10ELG25179 MOHAN BABU C 13 NEAR KARIMARIYAMMA TEMPLE 422507 1860 2 LT1 211 1 0 2364 70 1 0 3 1 0 0 0 0 660 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111115379483 0 0 0 0 0 0 0 0 0 0 MOHAN BABU C,13 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423235231 1536426108 10EEH2639 N SUDARSHAN #2 1ST CROSS 1 NAGGAPPA REDDY LAYOUT 422507 2053 2 LT1 211 2 0 8999 39 1 0 3 1 0 0 0 0 1150 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115595937 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,#2 1ST CROSS 1 NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235192 1446855000 7ELG17484 SMT UMA D V NGR PO BANGALORE 422507 2130 2 LT1 211 0.4800 0 36984 102 1 0 3 1 -9 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111124201582 0 0 0 1 0 0 0 0 0 0 SMT UMA,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235149 9748255000 7EEH39733 K.PURUSHOTHAMAN NO15,A N PURA DOORAVANI NGR 422507 2136 2 LT1 211 0 1 8840 33 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007277290 0 0 0 1 0 0 0 0 1 0 K.PURUSHOTHAMAN,NO15,A N PURA DOORAVANI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235203 9735855000 7ELG14284 B.MASTAN REDDY B.N.PURA - 422507 2166 2 LT1 211 0.9400 0 2952 79 1 0 3 1 1345 11.0600 0 0 940 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001758469DD 0 0 0 1 0 0 0 0 0 0 B.MASTAN REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 23.6600 34 2023-12-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423235273 9720645000 7EEH7248 B.MASTAN REDDY B.N.PURA - 422507 2161 2 LT1 211 0 1 3413 107 1 0 3 1 0 0 0 0 390 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001780275DD 0 0 0 2 0 0 0 0 1 0 B.MASTAN REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 14.5900 25 2025-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423235303 9712655000 7EEH8236 N.SUDARSHAN NO 1,KH NO 139,1ST CROSS NAGAPPA REDDY L/O B NARAYANAPURA B.LORE 422507 2059 2 LT1 211 2 0 10469 77 1 0 3 1 -114 0 0 0 580 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000735663 0 0 0 1 0 0 0 0 0 0 N.SUDARSHAN,NO 1,KH NO 139,1ST CROSS NAGAPPA REDDY L/O B NARAYANAPURA B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 105.8300 116 2024-06-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423235193 1346303044 10EEH33960 INDIRA SHIVAKUMAR NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA3 422507 0 2 LT1 211 2 0 349 40 1 0 3 0.7800 -17 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 70018345 0 0 0 1 0 0 0 0 0 0 INDIRA SHIVAKUMAR,NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423235054 1290002137 10ELG2755 B K MANONMANI NO. 54/55 PWD ROAD 2 AKASH NAGAR 422507 1843 2 LT1 211 1 0 13659 119 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111112153188 0 0 0 2 0 0 0 0 0 0 B K MANONMANI,NO. 54/55 PWD ROAD 2 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235238 1237318000 7ELG61828 M.D.MURTHY #2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 422507 1946 2 LT1 211 1 0 5364 33 1 0 3 1 0 0 0 0 660 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 1237318390D 0 0 0 0 0 0 0 0 0 0 M.D.MURTHY,#2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-01-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423235260 1236655000 7ELG30405 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1986 2 LT1 211 0.4800 0 3690 106 1 0 3 1 0 0 0 0 270 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001759015DD 0 0 0 0 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423235319 1219535583 10EEH33962 INDIRA SHIVAKUMAR NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA7 422507 0 2 LT1 211 2 0 526 77 1 0 3 0.9400 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 70018347 0 0 0 2 0 0 0 0 0 0 INDIRA SHIVAKUMAR,NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA7 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423235344 1203481622 10EEH33961 INDIRA SHIVAKUMAR NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA4 422507 0 2 LT1 211 2 0 440 43 1 0 3 0.9400 -17 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 70018346 0 0 0 1 0 0 0 0 0 0 INDIRA SHIVAKUMAR,NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423235110 1167655000 7ELG16611 L BABU D V NGR BANGALORE 422507 1926 2 LT1 211 1 0 9036 27 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007167681 0 0 0 1 0 0 0 0 0 0 L BABU,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235144 1156472051 10EEH17611 RAMESH K NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-4 422507 2087 2 LT1 211 2 0 6589 82 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007189196 0 0 0 1 0 0 0 0 0 0 RAMESH K,NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-4 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423235169 1151191257 10EEH2640 N SUDARSHAN #2 1ST CROSS 4 NAGGAPPA REDDY LAYOUT 422507 2054 2 LT1 211 2 0 6155 30 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111115647860 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,#2 1ST CROSS 4 NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235327 1104945000 7EEH52240 MUBEENTAJ #11,B.N.PURA, .B LORE 422507 1778 2 LT1 211 2 0 7042 82 1 0 3 1 0 0 0 0 290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001749675D 0 0 0 1 0 0 0 0 0 0 MUBEENTAJ,#11,B.N.PURA, .B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235184 1047160059 10EEH33963 INDIRA SHIVAKUMAR NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA9 422507 0 2 LT1 211 2 0 973 108 1 0 3 0.4900 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 70018348 0 0 0 2 0 0 0 0 0 0 INDIRA SHIVAKUMAR,NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423235211 1044640768 10EEH6347 M.THIPPESWAMY #44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE8 422507 2017 2 LT1 211 2 0 10111 48 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111113095653 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,#44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE8 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423235323 1019555000 7EEH34332 D.DAKSHINA MURTHY SARALA #17,P W D RD B.NARAYANAPURA,BANGLORE 422507 2122 2 LT1 211 3 0 16394 240 1 0 3 1 0 2.0500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007167958 0 0 0 3 0 0 0 0 0 0 D.DAKSHINA MURTHY SARALA,#17,P W D RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 2.5000 1423235212 3365355000 7EEH31006 N.SUDARSHAN # 1,KH139,1ST CROSSNAGAPPA REDDY L/O B.A.NARAYANAPURA,BNAGLORE 422507 2060 2 LT1 211 2 0 779 6 1 0 3 1 -272 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007214354 0 0 0 1 0 0 0 0 0 0 N.SUDARSHAN,# 1,KH139,1ST CROSSNAGAPPA REDDY L/O B.A.NARAYANAPURA,BNAGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235002 2714582204 10EEH21545 X.ROTCH MILLER NO 57 B N PURA D V NAGAR5 422507 1892 2 LT1 211 2 0 7721 89 1 0 3 0.8100 -93 0 0 0 1150 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 52468971 0 0 0 2 0 0 0 0 0 0 X.ROTCH MILLER,NO 57 B N PURA D V NAGAR5 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 185.8300 200 2025-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423235001 2714219634 10ELG25183 MOHAN BABU C 5 NEAR KARIMARIYAMMA TEMPLE 422507 1864 2 LT1 211 1 0 3673 98 1 0 3 1 1068 5.5000 0 0 1740 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 111115379487 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,5 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235023 2703322134 10ELG25182 MOHAN BABU C 2 NEAR KARIMARIYAMMA TEMPLE 422507 1863 2 LT1 211 1 0 1300 76 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 111115379486 0 0 0 1 0 0 0 0 0 0 MOHAN BABU C,2 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423235057 2700739529 10EEH33964 INDIRA SHIVAKUMAR NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA2 422507 0 2 LT1 211 2 0 221 44 1 0 3 0.7900 -17 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 70018349 0 0 0 1 0 0 0 0 0 0 INDIRA SHIVAKUMAR,NO 41,KHNO 334/1,1ST MAIN ROAD,B N PURA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423235092 2684229738 10EEH2271 G.ADIKESHAVALU NAIDU S.NO.44,EAKASH NAGAR B.NARAYANAPURA,D.V NAGAR 422507 1822 2 LT1 211 2 0 3425 134 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 1000000 111121258323 0 0 0 4 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,S.NO.44,EAKASH NAGAR B.NARAYANAPURA,D.V NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423235214 2655445000 7EEH10279 L BABU D V NGR BANGALORE 422507 1927 2 LT1 211 2 0 17324 111 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007185053 0 0 0 1 0 0 0 0 0 0 L BABU,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423235253 2644967241 10ELG596 NEMEECHAND AND RUPARAM JANGID SITE.NO.31C,K.NO.211/1002 A.NARAYANA PURA 422507 2171 2 LT1 211 0.4800 0 3247 1 1 0 3 0 695 6.0900 0 0 600 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007166524 0 0 0 0 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31C,K.NO.211/1002 A.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423235390 2618043157 10EEH15739 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-4 B N PURA 422507 1882 2 LT1 211 2 0 5156 35 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007195649 0 0 0 2 0 0 0 0 0 0 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK,NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-4 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423235031 2596855000 7ED9192 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 422507 1921 2 LT1 211 0.4800 0 7003 66 1 0 3 1 290 2.2700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007268423 0 0 0 0 0 0 0 0 0 0 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA,SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423235175 2561889857 10EEH15744 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK NO-57 KNO-1179/1098/01/57/70 2ND CROSS NEAR KARUMARIAMMA TEMPLE B N PURA 422507 1889 2 LT1 211 2 0 22197 188 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000842947 0 0 0 8 0 0 0 0 1 0 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK,NO-57 KNO-1179/1098/01/57/70 2ND CROSS NEAR KARUMARIAMMA TEMPLE B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 7.5000 1423235248 2544755000 7ELG22627 C.VIJAIAH DOORAVANINAGR BANGALORE 422507 2153 2 LT1 211 0.4800 0 4670 1 1 0 3 1 1180 10.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 100007189570 0 0 0 1 0 0 0 0 0 0 C.VIJAIAH,DOORAVANINAGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235270 2541322896 10ELG32133 MEVANATH YOGI NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE4 1ST MAIN,B N PURA 422507 2068 2 LT1 211 1 0 1118 84 1 0 3 0.9100 1617 11.6100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 68288762 0 0 0 0 0 0 0 0 0 0 MEVANATH YOGI,NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE4 1ST MAIN,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423235289 0523845000 7EEH24251 B.K MANONMANI 5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 422507 1838 2 LT1 211 2 0 6686 83 1 0 3 1 157 0 0 0 1270 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007167794 0 0 0 2 0 0 0 0 0 0 B.K MANONMANI,5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235280 0522945000 7ELG22630 VASANTHAPPA DOORAVANI NAGAR BANGLORE 422507 2147 2 LT1 211 0.4800 0 7131 17 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007160806 0 0 0 1 0 0 0 0 0 0 VASANTHAPPA,DOORAVANI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235324 0513455694 10ELG12120 ARESH KUMAR NO.6, KNO.341/140/3/6, NEAR CAPITAL PUBLIC SCHOOL, 3RD CROSS3 A.N.PURA 422507 2106 2 LT1 211 1 0 9707 59 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000884744 0 0 0 2 0 0 0 0 0 0 ARESH KUMAR,NO.6, KNO.341/140/3/6, NEAR CAPITAL PUBLIC SCHOOL, 3RD CROSS3 A.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235296 2532435370 10EEH2638 N SUDARSHAN #2 1ST CROSS 7 NAGGAPPA REDDY LAYOUT 422507 2052 2 LT1 211 2 0 14867 182 1 0 3 1 0 0 0 0 2920 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112125124 0 0 0 2 0 0 0 0 0 0 N SUDARSHAN,#2 1ST CROSS 7 NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 210.3300 0 2025-06-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235349 2529509508 10ELG594 NEMEECHAND AND RUPARAM JANGID SITE.NO.31,AK.NO.211/1000 A.NARAYANA PURA 422507 2169 2 LT1 211 0.4800 0 13426 83 1 0 3 1 844 4.3000 0 0 3200 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 110000856887 0 0 0 2 0 0 0 0 0 0 NEMEECHAND AND RUPARAM JANGID,SITE.NO.31,AK.NO.211/1000 A.NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 1.5200 1423235000 2511065000 7ELG44455 K.PURUSHOTHAMAN NO15,A N PURA DOORAVANI NGR 422507 2133 2 LT1 211 1 0 25841 71 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007257015 0 0 0 1 0 0 0 0 0 0 K.PURUSHOTHAMAN,NO15,A N PURA DOORAVANI NGR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-11-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235119 2478555000 7EEH15472 THIPPESWAMY NO.42 KNO.139 BANGALORE 422507 2010 2 LT1 211 2 0 14525 173 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007179444 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,NO.42 KNO.139 BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1423235160 2467745000 7ELG48958 P.KRISHNAPPA #8,B.N.PURA, D.V.NGR,BENGALURU 422507 2084 2 LT1 211 1 0 20494 124 1 0 3 1 -108 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007218299 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,#8,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235235 2446645000 7EEH10076 H N PRAKASH BANGALORE - 422507 2027 2 LT1 211 0 2 6064 27 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007188120 0 0 0 2 0 0 0 0 1 0 H N PRAKASH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235362 2422927203 10EEH4708 K. SATISH NO. 45 4TH CROSS 4 AKASH NAGAR 422507 1801 2 LT1 211 2 0 3886 16 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111115638392 0 0 0 1 0 0 0 0 0 0 K. SATISH,NO. 45 4TH CROSS 4 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423234994 2402570415 10EEH3129 SAS RAJU S.NO. 3 KH.NO. 780/3 B NARAYANA PURA 422507 2045 2 LT1 211 4 0 3332 363 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 1000000 1E2136679006 0 0 0 1 0 0 0 0 1 0 SAS RAJU,S.NO. 3 KH.NO. 780/3 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235136 2372917024 10EEH6348 M.THIPPESWAMY #44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE1 422507 2020 2 LT1 211 2 0 9598 188 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111113088532 0 0 0 2 0 0 0 0 1 0 M.THIPPESWAMY,#44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE1 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423234988 2303545000 7ELG18999 N SUDARSHAN NO 139/1, D V NGR PO 422507 1957 2 LT1 211 1 0 8453 46 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007140378 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235045 2288918420 10EEH12756 AISHWARYA.D ASHWINI.D NO.6, KNO.123/3, B.N.PURA BLORE5 B.N.PURA BLORE 422507 2097 2 LT1 211 2 0 1551 38 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007182125 0 0 0 0 0 0 0 0 0 0 AISHWARYA.D ASHWINI.D,NO.6, KNO.123/3, B.N.PURA BLORE5 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423235078 2279636986 10ELG32134 MEVANATH YOGI NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE3 1ST MAIN,B N PURA 422507 2063 2 LT1 211 1 0 1252 75 1 0 3 0.7500 0 0 0 0 380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.380 (ignore if paid) 0 10000 68288797 0 0 0 0 0 0 0 0 0 0 MEVANATH YOGI,NO 11,KHNO 140/3,AKASHNAGAR,NEAR KARUMARIAMMA TEMPLE3 1ST MAIN,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423235298 2232517865 10ELG10853 K.R.PUSHPA PWD ROAD,AKASHNAGAR NEAR MARAIYAMMA TEMPLE,BN PURA 422507 1935 2 LT1 211 0.4800 0 6603 84 1 0 3 1 59 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007198681 0 0 0 1 0 0 0 0 0 0 K.R.PUSHPA,PWD ROAD,AKASHNAGAR NEAR MARAIYAMMA TEMPLE,BN PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235025 4505526948 10EEH4707 K. SATISH NO. 45 4TH CROSS 2 AKASH NAGAR 422507 1805 2 LT1 211 2 0 11291 35 1 0 3 1 -292 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111112882200 0 0 0 1 0 0 0 0 0 0 K. SATISH,NO. 45 4TH CROSS 2 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235042 4502515428 10ELG2756 B K MANONMANI NO. 54/55 PWD ROAD 4 AKASH NAGAR 422507 1844 2 LT1 211 1 0 3920 44 1 0 3 1 0 0 0 0 670 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112888263 0 0 0 1 0 0 0 0 0 0 B K MANONMANI,NO. 54/55 PWD ROAD 4 AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423235168 4470745000 7EEH54379 N.PAPAMMA 4TH X,B.N.PURA B.G.HALLI,B LORE 422507 1905 2 LT1 211 0 1 15751 154 1 0 3 1 0 0 0 0 1580 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 4470745630D 0 0 0 1 0 0 0 0 1 0 N.PAPAMMA,4TH X,B.N.PURA B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 129.5000 142 2024-06-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235276 4452845000 7ELG58706 S.VIJAYA #70,AKASH NAGAR,#70, B.N.PURA,B LORE 422507 1899 2 LT1 211 0.4800 0 6666 55 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 4452845539D 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,#70,AKASH NAGAR,#70, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235029 4405055000 4ED32916 N PAPAMMA B.N.PURA B.N.PURA 422507 1901 2 LT1 211 0.4000 0 365 0 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007193072 0 0 0 1 0 0 0 0 0 0 N PAPAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235081 4392120913 10EEH2635 N SUDARSHAN #2 1ST CROSS 2 NAGGAPPA REDDY LAYOUT 422507 2049 2 LT1 211 2 0 9454 88 1 0 3 1 -51 0 0 0 1200 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112144479 0 0 0 2 0 0 0 0 0 0 N SUDARSHAN,#2 1ST CROSS 2 NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235111 4390645000 7ELG47484 M.D.MURTHY #22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 422507 1942 2 LT1 211 0.2400 0 10594 33 1 0 3 1 0 0 0 0 1060 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001759018D 0 0 0 0 0 0 0 0 0 0 M.D.MURTHY,#22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423235131 4382622086 10EEH12754 AISHWARYA.D ASHWINI.D NO.6, KNO.123/3, B.N.PURA BLORE4 B.N.PURA BLORE 422507 2096 2 LT1 211 2 0 3966 13 1 0 3 1 -2275 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000729666 0 0 0 1 0 0 0 0 0 0 AISHWARYA.D ASHWINI.D,NO.6, KNO.123/3, B.N.PURA BLORE4 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235377 4331845000 7EEH12453 N SUDARSHAN NO 139/1, D V NGR PO 422507 1949 2 LT1 211 5 0 7348 514 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001752816DD 0 0 0 7 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7300 1423235148 4282780108 10EEH31612 J.KARUNAMURTHY #38,B.N.PURA, B LORE 422507 1787 2 LT1 211 4 0 5186 255 1 0 3 1 0 0 0 0 750 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111123256685 0 0 0 3 0 0 0 0 0 0 J.KARUNAMURTHY,#38,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1423235348 4241790407 10EEH6345 M.THIPPESWAMY #44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE6 422507 2019 2 LT1 211 2 0 8621 112 1 0 3 1 0 0 0 0 860 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113105698 0 0 0 2 0 0 0 0 0 0 M.THIPPESWAMY,#44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE6 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-12-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235008 4222455000 7EEH2361 V.THILIGA RANI B.N. PURA - 422507 1913 2 LT1 211 3 0 14405 86 1 0 3 1 -316 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007248112 0 0 0 1 0 0 0 0 0 0 V.THILIGA RANI,B.N. PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423234985 4219306880 10EEH2636 N SUDARSHAN #2 1ST CROSS 9 NAGGAPPA REDDY LAYOUT 422507 2050 2 LT1 211 2 0 12853 110 1 0 3 1 0 0 0 0 1280 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112144710 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,#2 1ST CROSS 9 NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235229 4163955000 7EEH10723 M THIPPESWAMY M THIPPESWAMY NO 42, B N PURA 422507 2013 2 LT1 211 2 0 14686 204 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007173630 0 0 0 2 0 0 0 0 0 0 M THIPPESWAMY,M THIPPESWAMY NO 42, B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 2 1423235080 4095255000 MS7EEH33065 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1968 2 LT1 211 1 0 7483 53 1 0 3 1 1 0 0 0 720 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007115710 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423235146 4081645000 7EEH27303 M.D MURTHY # 22,B.NARAYANAPURA BANGLORE 422507 1937 2 LT1 211 0 2 17291 277 1 0 3 1 3004 15.4700 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007212311 0 0 0 5 0 0 0 0 1 0 M.D MURTHY,# 22,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8900 1423235294 4047745000 7ELG45916 R.UMA #16A,B.N.PURA,VENKATAPPA L/O, D.V.NGR,BANGALORE 422507 2127 2 LT1 211 0.4800 0 11390 73 1 0 3 1 724 10.6900 0 0 290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001765317D 0 0 0 1 0 0 0 0 0 0 R.UMA,#16A,B.N.PURA,VENKATAPPA L/O, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235072 4009655000 7ELG50217 S.GIRIJAMBA #9.B.N.PURA D.V.NGR,BENGALURU 422507 2002 2 LT1 211 1 0 25196 199 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001779364D 0 0 0 1 0 0 0 0 0 0 S.GIRIJAMBA,#9.B.N.PURA D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-12-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235074 4008287296 10EEH15571 S.GIRIJAMBA NO-9 NAGAPPA REDDY L/O 1ST CROSS B N PURA-2 422507 2001 2 LT1 211 3 0 8184 106 1 0 3 1 -132 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007166505 0 0 0 2 0 0 0 0 0 0 S.GIRIJAMBA,NO-9 NAGAPPA REDDY L/O 1ST CROSS B N PURA-2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235097 4005745000 DLG22058 K.VANISHREE NO 56 K NO,17 ABLOCK, B.N PURA BANGALORE 422507 1833 2 LT1 211 0.2400 0 9825 127 1 0 3 1 344 1.7300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007243239 0 0 0 0 0 0 0 0 0 0 K.VANISHREE,NO 56 K NO,17 ABLOCK, B.N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423235190 3973155000 7EEH34333 D.DAKSHINA MURTHY SARALA #17,P W D RD B.NARAYANAPURA,BANGLORE 422507 2123 2 LT1 211 1 0 23239 79 1 0 3 1 0 0 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 2010-02-26 100007184408 0 0 0 2 0 0 0 0 0 0 D.DAKSHINA MURTHY SARALA,#17,P W D RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 234.7500 0 2025-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423235326 3942431157 10ELG25184 MOHAN BABU C 7 NEAR KARIMARIYAMMA TEMPLE 422507 1865 2 LT1 211 1 0 2486 97 1 0 3 1 0 0 0 0 570 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111115379488 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,7 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1423235104 3899264872 10EEH18245 AISHWARYA.D ASHWINI.D NO-6 KNO-123/3 B N PURA-2 422507 2095 2 LT1 211 2 0 2398 55 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007233050 0 0 0 2 0 0 0 0 0 0 AISHWARYA.D ASHWINI.D,NO-6 KNO-123/3 B N PURA-2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423235125 3894165000 7ECL7156 S.NAGARAJ,#12 GANGAMMA STRT B.NARAYANAPURA,BANGLORE 422507 2157 2 LT1 211 1 0 1572 49 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001751169DD 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,#12,GANGAMMA STRT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423235124 3893931905 10EEH2637 N SUDARSHAN #2 1ST CROSS 8 NAGGAPPA REDDY LAYOUT 422507 2051 2 LT1 211 2 0 12167 89 1 0 3 1 0 0 0 0 850 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112147987 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,#2 1ST CROSS 8 NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 93.4200 103 2025-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235285 3856545000 4ED33816 AMBATHI MASTHANAIAH B.N.PURA B.N.PURA 422507 1793 2 LT1 211 0.9600 0 5124 174 1 0 3 1 0 1.1900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001753830DD 0 0 0 2 0 0 0 0 0 0 AMBATHI MASTHANAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423235394 3832155000 MS7EEH33056 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1959 2 LT1 211 1 0 8228 77 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007279378 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423235288 3754426180 10EEH15741 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-3 B N PURA 422507 1885 2 LT1 211 2 0 5734 104 1 0 3 1 425 3.5100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007175431 0 0 0 2 0 0 0 0 0 0 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK,NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-3 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423235058 3717745000 7ELG24243 SHRUTHI DOORAVANI NAGAR BANGALORE 422507 1975 2 LT1 211 2 0 20088 48 1 0 3 1 -554 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007170104 0 0 0 1 0 0 0 0 0 0 SHRUTHI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235164 3687155000 7ELG39548 SUSHEELA 1ST CRS, AAKASH NGR,BANGALORE 422507 1879 2 LT1 211 0.4800 0 7189 40 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007196961 0 0 0 1 0 0 0 0 0 0 SUSHEELA,1ST CRS, AAKASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423235369 1415955000 DEH10831 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 422507 1919 2 LT1 211 3 0 5330 29 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007143354 0 0 0 1 0 0 0 0 0 0 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA,SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235028 1383545000 7ED7092 RAGU A.N.PURA - 422507 2175 2 LT1 211 0.1200 0 3981 0 1 0 3 0 4940 44 0 0 860 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100007168186 0 0 0 0 0 0 0 0 0 0 RAGU,A.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423235224 3677745000 7ELG45516 NARAYAN LAL. #37/1,A.N.PURA,AKASH NGR, D.V.NGR,BANGALORE-16 422507 1782 2 LT1 211 1 0 4294 23 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001779307D 0 0 0 0 0 0 0 0 0 0 NARAYAN LAL.,#37/1,A.N.PURA,AKASH NGR, D.V.NGR,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423235219 3676755000 7EEH10278 L BABU D V NGR BANGALORE 422507 1930 2 LT1 211 2 0 8313 64 1 0 3 0 -27 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999 100007186012 0 0 0 0 0 0 0 0 0 0 L BABU,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423235316 3654363941 10ELG22935 RAVANAMMA NO53 K NO701 KARIMARIYAMMA TEMPLE ROAD 422507 1848 2 LT1 211 1 0 3638 92 1 0 3 1 913 6.8300 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 111112217337 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,NO53 K NO701 KARIMARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423235371 3646026062 10EEH22369 J KARUNAMURTHY #38 B N PURA 422507 1785 2 LT1 211 2 0 4642 54 1 0 3 0.7400 -150 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 52790258 0 0 0 1 0 0 0 0 0 0 J KARUNAMURTHY,#38 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423235187 3567583974 10EEH15740 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-5 B N PURA 422507 1883 2 LT1 211 2 0 5022 42 1 0 3 1 -70 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007197267 0 0 0 1 0 0 0 0 0 0 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK,NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-5 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 1.2000 1423235221 3564905962 10EEH15502 K.VASANTHA NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-5 422507 2079 2 LT1 211 2 0 7043 140 1 0 3 1 433 2.1900 0 0 2330 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 100007261436 0 0 0 1 0 0 0 0 0 0 K.VASANTHA,NO.9/123/3, 3RD CROSS, VENKATAMMA ROAD, B.N.PURA-5 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235255 3550645000 7EEH11089 J JENIN OLIVER C/O.N.JUSTUS OLIVER MANICKAM,NO 42 385/01,AKASH NAGAR,B.N.PURA,BANGALORE 422507 1823 2 LT1 211 3 0 25007 354 1 0 3 1 2778 14.1500 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100007255491 0 0 0 1 0 0 0 0 0 0 J JENIN OLIVER,C/O.N.JUSTUS OLIVER MANICKAM,NO 42 385/01,AKASH NAGAR,B.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235281 3544884862 10EEH20611 G.ADIKESHAVALU NAIDU SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA4 422507 1826 2 LT1 211 2 0 3093 47 1 0 3 0.9300 -354 0 0 0 10 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.10 (ignore if paid) 0 100000 52468993 0 0 0 2 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA4 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423235310 3542130003 10EEH32704 TANU RAM PATOWARY NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA3 422507 2112 2 LT1 211 2 0 1379 115 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 69994140 0 0 0 2 0 0 0 0 0 0 TANU RAM PATOWARY,NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1423235152 3479755000 7ED7108 MUNIRAGU A.N.PURA - 422507 2154 2 LT1 211 0.1200 0 5078 6 1 0 3 1 933 7.4800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007204168 0 0 0 2 0 0 0 0 0 0 MUNIRAGU,A.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423235261 3452622096 10ELG15732 R UMA NO-16A B N PURA VENKATAPPA L/O2 422507 2132 2 LT1 211 1 0 7080 110 1 0 3 1 1583 14.3100 0 0 50 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.50 (ignore if paid) 0 99999 110000873541 0 0 0 2 0 0 0 0 0 0 R UMA,NO-16A B N PURA VENKATAPPA L/O2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235258 3452148721 10EEH21544 X.ROTCH MILLER NO 57 B N PURA D V NAGAR3 422507 1891 2 LT1 211 2 0 4196 153 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 52468970 0 0 0 2 0 0 0 0 0 0 X.ROTCH MILLER,NO 57 B N PURA D V NAGAR3 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423235141 3386221911 10EEH3135 SAS RAJU S.NO. 3 KH.NO. 780/3 3 B NARAYANA PURA 422507 2043 2 LT1 211 2 0 11260 95 1 0 3 1 0 0 0 0 1370 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112880096 0 0 0 2 0 0 0 0 0 0 SAS RAJU,S.NO. 3 KH.NO. 780/3 3 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-01-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235200 5496038534 10EEH2634 N SUDARSHAN #2 1ST CROSS 6 NAGGAPPA REDDY LAYOUT 422507 2048 2 LT1 211 2 0 8670 100 1 0 3 1 0 0 0 0 590 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115622285 0 0 0 2 0 0 0 0 0 0 N SUDARSHAN,#2 1ST CROSS 6 NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235005 5437855000 MS7EEH33062 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1965 2 LT1 211 1 0 6572 46 1 0 3 1 0 1 0 0 240 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007110084 0 0 0 1 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.0800 48 2025-04-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423235098 5412055000 7EEH34330 D.DAKSHINA MURTHY SARALA #17,P W D RD B.NARAYANAPURA,BANGLORE 422507 2120 2 LT1 211 3 0 21456 274 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007182278 0 0 0 2 0 0 0 0 0 0 D.DAKSHINA MURTHY SARALA,#17,P W D RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-11-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423235225 5377855000 7ELG47656 D.DAKSHINA MURTHY SARALA #17,B.N.PURA,PWD RD, BENGALURU 422507 2118 2 LT1 211 1 0 8639 53 1 0 3 1 1101 9.3800 0 0 740 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001788520D 0 0 0 1 0 0 0 0 0 0 D.DAKSHINA MURTHY SARALA,#17,B.N.PURA,PWD RD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235056 5319455000 7ELG30406 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1987 2 LT1 211 0.4800 0 1969 56 1 0 3 1 1415 10.6600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001743957DD 0 0 0 2 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423235287 5262264675 10EEH3894 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA NO. 19 PWD ROAD OPP. MARAYAMAN TEMPLE 422507 1922 2 LT1 211 0 1 7929 61 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111112883099 0 0 0 1 0 0 0 0 1 0 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA,NO. 19 PWD ROAD OPP. MARAYAMAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235286 5262255000 7EEH1000 K.SUB RAMANY BHAT B.N.PURAM BANGALORE 422507 1980 2 LT1 211 3 1 11468 107 1 0 3 1 -279 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 111116024469 0 0 0 1 0 0 0 0 0 0 K.SUB RAMANY BHAT,B.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423235366 5247519762 10EEH17616 RAMESH K NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-8 422507 2092 2 LT1 211 2 0 7153 89 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007255865 0 0 0 2 0 0 0 0 0 0 RAMESH K,NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-8 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423235233 5173698000 7EEH63239 J.KARUNAMURTHY #38,B.N.PURA, B LORE 422507 1783 2 LT1 211 2 0 2559 136 1 0 3 0.8200 -272 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999 A2141411 0 0 0 1 0 0 0 0 0 0 J.KARUNAMURTHY,#38,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423235355 5151015501 10EEH15572 S.GIRIJAMBA NO-9 NAGAPPA REDDY L/O 1ST CROSS B N PURA 422507 2000 2 LT1 211 2 0 11080 50 1 0 3 1 1 0 0 0 3470 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 110000888827 0 0 0 2 0 0 0 0 0 0 S.GIRIJAMBA,NO-9 NAGAPPA REDDY L/O 1ST CROSS B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423235398 5148788673 10EEH21543 X.ROTCH MILLER NO 57 B N PURA D V NAGAR4 422507 1890 2 LT1 211 2 0 8743 141 1 0 3 0.9600 0 0 0 0 1070 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 52468969 0 0 0 2 0 0 0 0 0 0 X.ROTCH MILLER,NO 57 B N PURA D V NAGAR4 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423235386 5146991491 10EEH20610 G.ADIKESHAVALU NAIDU SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA3 422507 1824 2 LT1 211 2 0 5393 133 1 0 3 0.9700 3192 24.3500 0 0 240 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52468992 0 0 0 2 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA3 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 2.3500 1423235382 5143698000 7EEH63240 J.KARUNAMURTHY #38,B.N.PURA, B LORE 422507 1784 2 LT1 211 2 0 13056 52 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 5143698632D 0 0 0 2 0 0 0 0 0 0 J.KARUNAMURTHY,#38,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-02-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423234987 5130955000 7ELG18997 N SUDARSHAN NO 139/1, D V NGR PO 422507 1955 2 LT1 211 1 0 12760 90 1 0 3 1 0 2.9000 0 0 740 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111116822436 0 0 0 1 0 0 0 0 0 0 N SUDARSHAN,NO 139/1, D V NGR PO 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235034 5122755000 7EEH43670 D.DAKSHINA MURTHY SARALA #17,B.N.PURA,PWD RD, BENGALURU 422507 2119 2 LT1 211 2 0 11720 78 1 0 3 1 2 0 0 0 1830 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100001762377D 0 0 0 1 0 0 0 0 0 0 D.DAKSHINA MURTHY SARALA,#17,B.N.PURA,PWD RD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423235132 5096055000 4ED33289 VASANTHAPPA B.N.PURA B.N.PURA 422507 2151 2 LT1 211 0.6400 0 4729 47 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999 100007258994 0 0 0 1 0 0 0 0 0 0 VASANTHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235178 5084945000 7EEH24250 B.K MANONMANI 5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 422507 1837 2 LT1 211 2 0 6187 35 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 100007211086 0 0 0 1 0 0 0 0 0 0 B.K MANONMANI,5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423235271 5065860532 10ELG25186 MOHAN BABU C 17 NEAR KARIMARIYAMMA TEMPLE 422507 1867 2 LT1 211 1 0 1699 30 1 0 3 1 368 1.9000 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 111115379490 0 0 0 0 0 0 0 0 0 0 MOHAN BABU C,17 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423235375 5047782903 10EEH17615 RAMESH K NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-7 422507 2091 2 LT1 211 2 0 18808 164 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007222886 0 0 0 2 0 0 0 0 0 0 RAMESH K,NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-7 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235089 5006856730 10EEH3137 SAS RAJU S.NO. 3 KH.NO. 780/3 1 B NARAYANA PURA 422507 2037 2 LT1 211 3 0 9099 174 1 0 3 1 0 0 0 0 1270 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112140338 0 0 0 2 0 0 0 0 0 0 SAS RAJU,S.NO. 3 KH.NO. 780/3 1 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235117 5003132718 10EEH33965 INDIRA SHIVAKUMAR NO 41,KHNO 334/1,1ST MAIN ROAD,NEAR KARUMARIYAMMA TEMPLE,B N PURA 422507 0 2 LT1 211 5 0 2249 157 1 0 3 0.9100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 7818265 0 0 0 5 0 0 0 0 0 0 INDIRA SHIVAKUMAR,NO 41,KHNO 334/1,1ST MAIN ROAD,NEAR KARUMARIYAMMA TEMPLE,B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1320 1423235039 4919455000 7EEH31007 N.SUDARSHAN # 1,KH139,1ST CROSS NAGAPPA REDDY L/O B.NARAYANAPURA,BNAGLORE 422507 2074 2 LT1 211 0 1 14549 94 1 0 3 1 0 0 0 0 570 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007200358 0 0 0 2 0 0 0 0 1 0 N.SUDARSHAN,# 1,KH139,1ST CROSS NAGAPPA REDDY L/O B.NARAYANAPURA,BNAGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 144.7500 159 2025-05-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235064 4916704902 10ELG30016 MUBEEN TAJ NO11 PWDC MAIN ROAD5 B N PURA 422507 1771 2 LT1 211 1 0 775 7 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 67545605 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD5 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423235086 4911253441 10ELG30015 MUBEEN TAJ NO11 PWDC MAIN ROAD3 B N PURA 422507 1770 2 LT1 211 1 0 91 4 1 0 3 0.9600 -980 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 67545604 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD3 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423235301 4859655000 7ELG14283 B.MASTAN REDDY B.N.PURA - 422507 2165 2 LT1 211 0.9400 0 1515 26 1 0 3 1 -576 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001756764DD 0 0 0 1 0 0 0 0 0 0 B.MASTAN REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 45.7800 56 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423234984 4831387110 10EEH15742 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-6 B N PURA 422507 1886 2 LT1 211 2 0 6904 65 1 0 3 1 -1925 0 0 0 1290 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007237176 0 0 0 0 0 0 0 0 0 0 NIBASH CHANDRA MOHANTY SUCHISMITA NAYAK,NO-57 KNO-1179/1098/01/57/70 2ND X,NEAR KARUMARIAMMA TEMPLE-6 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423235026 4820553732 10EEH12758 AISHWARYA.D ASHWINI.D NO.6, KNO.123/3, NEXT TO CAPITAL PUBLIC SCHOOL, B.N.PURA BLORE 422507 2099 2 LT1 211 1 0 4805 58 1 0 3 1 0 1 0 0 570 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000890036 0 0 0 1 0 0 0 0 1 0 AISHWARYA.D ASHWINI.D,NO.6, KNO.123/3, NEXT TO CAPITAL PUBLIC SCHOOL, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235077 4809855000 7ELG30408 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1989 2 LT1 211 0.4800 0 1000 30 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001781552DD 0 0 0 1 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235145 4797645000 7EEH24372 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1993 2 LT1 211 0 1 94 0 1 0 3 1 471 3.9400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001744622DD 0 0 0 1 0 0 0 0 1 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423235170 4790318073 10EEH12757 AISHWARYA.D ASHWINI.D NO.6, KNO.123/3, B.N.PURA BLORE2 B.N.PURA BLORE 422507 2100 2 LT1 211 2 0 4186 4 1 0 3 1 0 1.2100 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007183314 0 0 0 0 0 0 0 0 0 0 AISHWARYA.D ASHWINI.D,NO.6, KNO.123/3, B.N.PURA BLORE2 B.N.PURA BLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-10-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423235295 4764526731 10ELG25185 MOHAN BABU C 12 NEAR KARIMARIYAMMA TEMPLE 422507 1866 2 LT1 211 1 0 2581 53 1 0 3 1 0 0 0 0 840 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111115379489 0 0 0 1 0 0 0 0 0 0 MOHAN BABU C,12 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-02-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235347 4755955000 7EEH24249 B.K MANONMANI 5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 422507 1839 2 LT1 211 2 0 7711 51 1 0 3 1 -271 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007175521 0 0 0 1 0 0 0 0 0 0 B.K MANONMANI,5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235114 4706055000 7ELG27004 GODHAVARI BAI NO:139/4,K NO:376,B.N PURA BANGLORE 422507 2033 2 LT1 211 1 0 4568 95 1 0 3 1 1 0 0 0 280 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001759729DD 0 0 0 1 0 0 0 0 0 0 GODHAVARI BAI,NO:139/4,K NO:376,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235315 6683355000 MS7EEH33059 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1962 2 LT1 211 1 0 3933 102 1 0 3 1 0 2.4300 0 0 330 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007207941 0 0 0 0 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423235112 4705656336 10EEH6341 M.THIPPESWAMY #44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE2 422507 2015 2 LT1 211 2 0 12347 78 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111113060616 0 0 0 2 0 0 0 0 0 0 M.THIPPESWAMY,#44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 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 2 1423235156 4691855000 7EEH24248 B.K MANONMANI 5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 422507 1840 2 LT1 211 3 0 5476 112 1 0 3 0.9300 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 A2141348 0 0 0 2 0 0 0 0 0 0 B.K MANONMANI,5TH CRS,AKASHA PURA MN RD A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423235234 4677055000 7ELG27006 GODHAVARI BAI NO:139/4,K NO:376,B.N PURA BANGLORE 422507 2035 2 LT1 211 1 0 4521 133 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001762868DD 0 0 0 2 0 0 0 0 0 0 GODHAVARI BAI,NO:139/4,K NO:376,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-02-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235275 4666619000 10EEH719 H.N.PRAKASH NO-4/B, 1ST CROSS,NAGAPPA REDDY L/O, A N PURA 422507 2024 2 LT1 211 3 0 10629 47 1 0 3 1 96 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 4666619265D 0 0 0 2 0 0 0 0 0 0 H.N.PRAKASH,NO-4/B, 1ST CROSS,NAGAPPA REDDY L/O, A N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423235356 4658255000 7ELG48959 P.KRISHNAPPA #8,B.N.PURA, D.V.NGR,BENGALURU 422507 2085 2 LT1 211 1 0 14631 76 1 0 3 1 1 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007171924 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,#8,B.N.PURA, D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235379 4651133437 10EEH3133 SAS RAJU S.NO. 3 KH.NO. 780/3 8 B NARAYANA PURA 422507 2041 2 LT1 211 2 0 12782 98 1 0 3 1 -90 0 0 0 460 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112881800 0 0 0 2 0 0 0 0 0 0 SAS RAJU,S.NO. 3 KH.NO. 780/3 8 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235337 4640265340 10EEH3134 SAS RAJU S.NO. 3 KH.NO. 780/3 2 B NARAYANA PURA 422507 2042 2 LT1 211 2 0 12464 144 1 0 3 1 0 0 0 0 4250 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112882549 0 0 0 2 0 0 0 0 0 0 SAS RAJU,S.NO. 3 KH.NO. 780/3 2 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-12-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235088 4610055000 DEH16523 R.G.KULKARNI B.N.PURA B.N.PURA 422507 1932 2 LT1 211 2 0 22709 248 1 0 3 1 0 0 0 0 2320 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100007257609 0 0 0 1 0 0 0 0 0 0 R.G.KULKARNI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235087 4609831260 10EEH17614 RAMESH K NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-3 422507 2090 2 LT1 211 2 0 13017 46 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007184984 0 0 0 2 0 0 0 0 0 0 RAMESH K,NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA-3 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 152.4100 168 2025-01-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423235004 4522919148 10EEH21547 X.ROTCH MILLER NO 57 B N PURA D V NAGAR 422507 1894 2 LT1 211 3 0 5009 90 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 111111750057 0 0 0 3 0 0 0 0 1 0 X.ROTCH MILLER,NO 57 B N PURA D V NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1423235046 6647119928 10ELG25188 MOHAN BABU C 4 NEAR KARIMARIYAMMA TEMPLE 422507 1869 2 LT1 211 1 0 2829 61 1 0 3 1 0 0 0 0 360 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111115379492 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,4 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2025-04-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423235102 6632541642 10EEH20609 G.ADIKESHAVALU NAIDU SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA7 422507 1825 2 LT1 211 2 0 5606 83 1 0 3 0.8500 0 0 0 0 260 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.260 (ignore if paid) 0 100000 52468991 0 0 0 2 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA7 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423235223 6604430831 10ELG25187 MOHAN BABU C 15 NEAR KARIMARIYAMMA TEMPLE 422507 1868 2 LT1 211 1 0 2664 53 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 111115379491 0 0 0 1 0 0 0 0 0 0 MOHAN BABU C,15 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2025-01-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235242 6595255000 MS7EEH33057 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1960 2 LT1 211 1 0 10380 98 1 0 3 1 0 0 0 0 570 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007107037 0 0 0 2 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 111.3300 122 2024-03-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235241 6595205188 10ELG30012 MUBEEN TAJ NO11 PWDC MAIN ROAD B N PURA 422507 1772 2 LT1 211 1 0 243 10 1 0 3 0.7600 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999 67545601 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423235306 6577692126 10EEH2267 G.ADIKESHAVALU NAIDU S.NO.44A,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 422507 1819 2 LT1 211 1.5000 0 14612 193 1 0 3 1 0 0 0 0 270 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007144124 0 0 0 1 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,S.NO.44A,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235359 6569659820 10EEH6346 M.THIPPESWAMY #44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE7 422507 2022 2 LT1 211 2 0 9030 86 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111113085136 0 0 0 2 0 0 0 0 0 0 M.THIPPESWAMY,#44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE7 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 50.1700 55 2025-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423235022 6552845000 7ELG52873 SIVA SANTHOSH.S DEEPIKA R.N #46, 4TH CROSS, AKASH NAGAR B N PURA,BANGALORE 422507 1798 2 LT1 211 1 0 16945 179 1 0 3 1 0 0 0 0 2210 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100001759511D 0 0 0 2 0 0 0 0 0 0 SIVA SANTHOSH.S DEEPIKA R.N,#46, 4TH CROSS, AKASH NAGAR B N PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235240 6499055000 4ED28308 AMBATHI MASTHANAIAH B.N.PURA B.N.PURA 422507 1795 2 LT1 211 0.3200 0 1736 39 1 0 3 1 -19 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001777957D 0 0 0 1 0 0 0 0 0 0 AMBATHI MASTHANAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235062 6435445000 DEH9524 J.PULLAIHA B.N.PURA B.N.PURA 422507 1792 2 LT1 211 3 0 14015 164 1 0 3 1 0 1.2300 0 0 890 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000886483 0 0 0 2 0 0 0 0 0 0 J.PULLAIHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423235304 6380845000 7EEH39008 M.RAMA SOBHAIAH #14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 422507 2145 2 LT1 211 0 1 249 1 1 0 3 1 298 2.2600 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007273255 0 0 0 1 0 0 0 0 1 0 M.RAMA SOBHAIAH,#14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235299 6380445000 7ELG43540 M.RAMA SOBHAIAH #14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 422507 2141 2 LT1 211 0.2400 0 5948 143 1 0 3 1 0 4.0600 0 0 2090 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100001782994D 0 0 0 1 0 0 0 0 0 0 M.RAMA SOBHAIAH,#14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235013 6332445000 MS7EEH33063 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1966 2 LT1 211 1 0 10331 112 1 0 3 1 0 3.2500 0 0 250 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001771474DD 0 0 0 1 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423235204 6285155000 7EEH9107 M TIPPESWAMY SITE NO 42,KH NO 139, K R PURAM HOBLI 422507 2005 2 LT1 211 2 0 11083 115 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000735125 0 0 0 2 0 0 0 0 0 0 M TIPPESWAMY,SITE NO 42,KH NO 139, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423235384 6252155000 7ELG31341 S.SARAVANAM S NO:16,NEAR KARUMARI AMMAN TEMPLE B.NARAYANAA PURA,BANGLORE 422507 2125 2 LT1 211 1 0 6321 84 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000889405 0 0 0 2 0 0 0 0 0 0 S.SARAVANAM,S NO:16,NEAR KARUMARI AMMAN TEMPLE B.NARAYANAA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235020 6237955000 7ED9191 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 422507 1920 2 LT1 211 0.4800 0 7147 52 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999 100007276722 0 0 0 0 0 0 0 0 0 0 CHEEDELLA NAGESWARA RAO AND CHEEDELLA RAMANAMMA,SITE NO 19,KATHA NO.123, BBMP KATHA 382/19/123/3/19 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423235140 6206663607 10ELG32709 TANU RAM PATOWARY NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA6 422507 2109 2 LT1 211 1 0 751 66 1 0 3 0.8100 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 10000 69994154 0 0 0 2 0 0 0 0 0 0 TANU RAM PATOWARY,NO 5,KHNO 593/140/3/5,3RD CROSS,VENKATAMMA ROAD,A N PURA6 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423235159 6198013438 10EEH2633 N SUDARSHAN #2 1ST CROSS 3 NAGGAPPA REDDY LAYOUT 422507 2047 2 LT1 211 2 0 15139 151 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111115621942 0 0 0 2 0 0 0 0 0 0 N SUDARSHAN,#2 1ST CROSS 3 NAGGAPPA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-03-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235391 6151445000 7ELG58703 S.VIJAYA #70,AKASH NAGAR,#70, B.N.PURA,B LORE 422507 1896 2 LT1 211 2 0 11676 128 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 0 6151445209D 0 0 0 2 0 0 0 0 0 0 S.VIJAYA,#70,AKASH NAGAR,#70, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423235342 6144955000 7ELG30411 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1992 2 LT1 211 0.4800 0 1753 49 1 0 3 1 0 0 0 0 280 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001761701DD 0 0 0 0 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423235049 6128735470 10EEH3132 SAS RAJU S.NO. 3 KH.NO. 780/3 6 B NARAYANA PURA 422507 2040 2 LT1 211 2 0 8946 17 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111115590306 0 0 0 2 0 0 0 0 0 0 SAS RAJU,S.NO. 3 KH.NO. 780/3 6 B NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235218 6089655000 DLG17556 VAIJAYANTHI MALA B.N PURA B.N PURA 422507 1908 2 LT1 211 0.5200 0 21153 51 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 110000888668 0 0 0 0 0 0 0 0 0 0 VAIJAYANTHI MALA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423235208 6088255000 7ELG43539 M.RAMA SOBHAIAH #14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 422507 2140 2 LT1 211 0.2400 0 3563 67 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007262514 0 0 0 1 0 0 0 0 0 0 M.RAMA SOBHAIAH,#14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235207 6088146775 10EEH2268 G.ADIKESHAVALU NAIDU S.NO.44B,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 422507 1820 2 LT1 211 1.5000 0 6938 57 1 0 3 1 -5 0 0 0 1440 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007280686 0 0 0 1 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,S.NO.44B,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235237 6083274536 10EEH12101 PAVITHRA D #40,4TH CROSS, AKASH NAGAR,B N PURA, BANGALORE-16.-2 422507 1806 2 LT1 211 2 0 6140 117 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 38120020 0 0 0 2 0 0 0 0 0 0 PAVITHRA D,#40,4TH CROSS, AKASH NAGAR,B N PURA, BANGALORE-16.-2 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423235308 6064955000 DLG22059 K.VANISHREE NO 56,K NO 17 A BLOCK B.N PURA BANGALORE 422507 1832 2 LT1 211 0.2400 0 13064 73 1 0 3 1 -24 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007255836 0 0 0 1 0 0 0 0 0 0 K.VANISHREE,NO 56,K NO 17 A BLOCK B.N PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423235336 5947445000 7ELG58704 S.VIJAYA #70,AKASH NAGAR,#70, B.N.PURA,B LORE 422507 1895 2 LT1 211 2 0 17621 83 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 5947445334D 0 0 0 2 0 0 0 0 0 0 S.VIJAYA,#70,AKASH NAGAR,#70, B.N.PURA,B LORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235151 5907311438 10EEH2269 G.ADIKESHAVALU NAIDU S.NO.44,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 422507 515 2 LT1 211 1.5000 0 18549 57 1 0 3 1 317 1.6900 0 0 2960 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007184381 0 0 0 3 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,S.NO.44,AKASH NAGAR B.NARAYANAPURA,D.V NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1423235194 5891855000 7EEH16272 M THIPPESWAMY M THIPPESWAMY NO.42 B N PURA 422507 2014 2 LT1 211 3 0 28899 232 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007195846 0 0 0 2 0 0 0 0 0 0 M THIPPESWAMY,M THIPPESWAMY NO.42 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235227 5889055000 7ELG40435 SMT.UMA KUMAR 1ST CRS, A.N.PURA,BANGALORE 422507 1852 2 LT1 211 0.4800 0 4718 160 1 0 3 0.9100 352 1.7800 0 0 2060 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 A2287516 0 0 0 2 0 0 0 0 0 0 SMT.UMA KUMAR,1ST CRS, A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 138.1600 152 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423235291 5871645000 7ELG31547 N PAPAMMA NEAR KARUMARIYAMMAN TEMPLE 4TH CRS,B.N PURA,BANGLORE 422507 1906 2 LT1 211 0.4800 0 8339 99 1 0 3 1 0 3.4800 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007167047 0 0 0 1 0 0 0 0 0 0 N PAPAMMA,NEAR KARUMARIYAMMAN TEMPLE 4TH CRS,B.N PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235108 5822155000 7EEH34331 D.DAKSHINA MURTHY SARALA #17,P W D RD B.NARAYANAPURA,BANGLORE 422507 2121 2 LT1 211 3 0 20309 165 1 0 3 1 1 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007197824 0 0 0 2 0 0 0 0 0 0 D.DAKSHINA MURTHY SARALA,#17,P W D RD B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423235059 0678655000 7ELG47481 M.D.MURTHY #22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 422507 1947 2 LT1 211 0.2800 0 9882 104 1 0 3 1 0 1.2400 0 0 0 4225 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 2010-03-10 100001772878D 0 0 0 0 0 0 0 0 0 0 M.D.MURTHY,#22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423235100 0668318000 7ELG61830 M.D.MURTHY #2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 422507 1944 2 LT1 211 1 0 6523 15 1 0 3 1 -70 0 0 0 260 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112867425D 0 0 0 1 0 0 0 0 0 0 M.D.MURTHY,#2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235166 0645055000 7EEH9108 M TIPPESWAMY SITE NO 42,KH NO 139, K R PURAM HOBLI 422507 2006 2 LT1 211 2 0 3461 50 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007183143 0 0 0 2 0 0 0 0 0 0 M TIPPESWAMY,SITE NO 42,KH NO 139, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423235127 0562745000 7ED7027 KUPPA LAKSMI BN PURA - 422507 1855 2 LT1 211 0.4800 0 306 12 1 0 3 1 -608 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001785690DD 0 0 0 0 0 0 0 0 0 0 KUPPA LAKSMI,BN PURA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423235202 9836155000 7ELG43538 M.RAMA SOBHAIAH #14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 422507 2139 2 LT1 211 0.2400 0 6858 98 1 0 3 1 253 0 0 0 1880 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 110000735962 0 0 0 1 0 0 0 0 0 0 M.RAMA SOBHAIAH,#14.A.N.PURA,NEAR MARIYAMMA TEMPLE BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235230 9830419685 10ELG30014 MUBEEN TAJ NO11 PWDC MAIN ROAD2 B N PURA 422507 1774 2 LT1 211 1 0 2103 81 1 0 3 0.9300 0 12.3800 0 0 730 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67545603 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD2 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423235246 9824219000 10EEH445 R.G.KULKARNI NO.112,NAYANA AKASH NAGAR,PWD ROAD OFF MARIYAMMA TEMPLE 422507 1934 2 LT1 211 3 0 578 38 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 111125801852 0 0 0 1 0 0 0 0 0 0 R.G.KULKARNI,NO.112,NAYANA AKASH NAGAR,PWD ROAD OFF MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235292 9812255000 7ELG13265 Jothish T I 1ST CROSS,NAGAPPA REDDY LAYOUT, AKASHNAGAR,BN PURA. BANGLORE-16 422507 1998 2 LT1 211 1 0 3198 104 1 0 3 1 -40 0 0 0 340 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001759631DD 0 0 0 1 0 0 0 0 0 0 Jothish T I,1ST CROSS,NAGAPPA REDDY LAYOUT, AKASHNAGAR,BN PURA. BANGLORE-16 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423235037 9772366936 10ELG30013 MUBEEN TAJ NO11 PWDC MAIN ROAD4 B N PURA 422507 1773 2 LT1 211 1 0 416 28 1 0 3 0.5400 748 5.6200 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 67545602 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO11 PWDC MAIN ROAD4 B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423235318 0512116293 10EEH20612 G.ADIKESHAVALU NAIDU SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA5 422507 1827 2 LT1 211 2 0 3394 53 1 0 3 0.9000 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 52468994 0 0 0 1 0 0 0 0 0 0 G.ADIKESHAVALU NAIDU,SITE NO 43 KH NO 680 4TH CROSS AKASH NAGAR PWD ROAD B N PURA5 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423235341 0496955000 7ELG24241 SHRUTHI DOORAVANI NAGAR BANGALORE 422507 1972 2 LT1 211 2 0 13685 68 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007200724 0 0 0 1 0 0 0 0 0 0 SHRUTHI,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235085 0471931358 10EEH17619 RAMESH K NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA 422507 2086 2 LT1 211 2 0 13639 149 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007279899 0 0 0 5 0 0 0 0 1 0 RAMESH K,NO-7 KNO-123/3 PNO-140/3 KARUMARIYAMMA TEMPLE B N PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4700 1423235177 0447655000 4ED30430 VENKATAMMA B.N.PURA B.N.PURA 422507 2173 2 LT1 211 0.7600 0 1321 9 1 0 3 1 3586 33.1700 0 0 380 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111119815464 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.3200 13 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423235197 0444155000 MS7EEH33058 N.SUDARASHAN NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 422507 1961 2 LT1 211 1 0 12006 105 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007124625 0 0 0 1 0 0 0 0 0 0 N.SUDARASHAN,NAGAPPA REDDY L/O B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2025-01-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423235297 0420945000 7ELG30400 N.SUNITHA NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 422507 1981 2 LT1 211 0.4800 0 1689 53 1 0 3 0.8700 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 A1979231 0 0 0 1 0 0 0 0 0 0 N.SUNITHA,NO:139,BEHIND LOWRY SCHOOL A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423235378 0408155000 7ELG38618 S.NAGARAJ,#12 GANGAMMA STRT B.NARAYANAPURA,BANGLORE 422507 2158 2 LT1 211 0.4800 0 895 33 1 0 3 1 0 2.8900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001787916DD 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,#12,GANGAMMA STRT B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423235083 0375418000 7ELG61829 M.D.MURTHY #2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 422507 1940 2 LT1 211 1 0 6730 114 1 0 3 1 0 0 0 0 1490 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111115647478D 0 0 0 1 0 0 0 0 0 0 M.D.MURTHY,#2,PWD RD,B.N.PURA,OPP YELLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423235302 0326645000 4ED33287 VASANTHAPPA B.N.PURA B.N.PURA 422507 2149 2 LT1 211 0.6400 0 5291 0 1 0 3 1 469 3.9400 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999 100007152070 0 0 0 1 0 0 0 0 0 0 VASANTHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235182 0248555000 7ELG47482 M.D.MURTHY #22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 422507 1941 2 LT1 211 0.2400 0 5551 17 1 0 3 1 0 1 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 9999999 100001773818D 0 0 0 0 0 0 0 0 0 0 M.D.MURTHY,#22,B.N.PURA,PWD RD, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423235251 0234935119 10EEH6342 M.THIPPESWAMY #44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE3 422507 2018 2 LT1 211 2 0 5925 46 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111113105083 0 0 0 2 0 0 0 0 0 0 M.THIPPESWAMY,#44, 1ST CROSS NAGAPPA REDDY L/O,A NARAYANAPURA BLORE3 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423235357 0220380378 10ELG25177 MOHAN BABU C 11 NEAR KARIMARIYAMMA TEMPLE 422507 1858 2 LT1 211 1 0 1729 84 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 100000 111115379481 0 0 0 2 0 0 0 0 0 0 MOHAN BABU C,11 NEAR KARIMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1423235339 0201555000 7ELG22631 VASANTHAPPA DOORAVANI NAGAR BANGLORE 422507 2148 2 LT1 211 0.4800 0 2602 102 1 0 3 1 0 7.4900 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 999999 111116825687 0 0 0 1 0 0 0 0 0 0 VASANTHAPPA,DOORAVANI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423235055 0189545000 7EEH10074 H N PRAKASH BANGALORE - 422507 2025 2 LT1 211 3 0 10329 31 1 0 3 1 -813 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 100007175305 0 0 0 1 0 0 0 0 0 0 H N PRAKASH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423235210 2655124999 10EEH4750 K. SRIDHAR NO. 45/A 4TH CROSS AKASH NAGAR 422507 1814 2 LT1 211 1 0 2994 18 1 0 3 1 0 0 0 0 0 4225 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011452 0 99999 111112125380 0 0 0 1 0 0 0 0 1 0 K. SRIDHAR,NO. 45/A 4TH CROSS AKASH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10000383834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1