1423393180 4742275000 4EEH19544 SRI. A.MUTHU SELVI B N PURAM - 424303 180 3 LT1 211 2 0 7169 130 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111396139 0 0 0 0 0 0 0 0 0 0 SRI. A.MUTHU SELVI,B N PURAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393176 4736518213 E12LG21678 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 6 424303 0 3 LT1 211 1 0 1296 37 1 0 3 0.9200 108 1 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67554581 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 6 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423393266 4726875000 DEH17781 N.RAJANNA B.N.PURA B.N.PURA 424303 273 3 LT1 211 1.3600 0 19757 302 1 0 3 0.8000 0 1.3800 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 2009-12-01 51152281 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423393417 4702575000 DEH10658 L.S. UMESH NO : 110 B. N. PURA K.R.PURA BANGALORE - 36. 424303 395 3 LT1 211 3 0 9263 77 1 0 3 1 0 1.8200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111110113054 0 0 0 1 0 0 0 0 0 0 L.S. UMESH,NO : 110 B. N. PURA K.R.PURA BANGALORE - 36. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1423393412 4692675000 4ELG88250 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 241 3 LT1 211 0.4800 0 10027 53 1 0 3 1 -60 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111112778313 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423393409 4683844327 4ELG161439 M NARAYANA NO.227,KH NO.135 4 PRO NO.58/2 424303 59 3 LT1 211 1 0 3140 35 1 0 3 0.9300 -189 0 0 0 590 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2378324 0 0 0 1 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 4 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423393013 4629775000 4ED44327 JAYA SHREEE B.N.PURA - 424303 245 3 LT1 211 0.4800 0 2522 58 1 0 3 0.9400 312 2.8700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096877 0 0 0 0 0 0 0 0 0 0 JAYA SHREEE,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423393000 4627375000 DEH3119 N CHANDRAPPA B.N.PURA B.N.PURA 424303 261 3 LT1 211 3.2400 0 2942 100 1 0 3 0.7500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296590 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423393009 4620631977 E12LG22175 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 424303 0 3 LT1 211 1 0 2298 102 1 0 3 0.7700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 67558498 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423393262 4591775000 4ELG66111 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 228 3 LT1 211 0.2400 0 12680 93 1 0 3 1 -49 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002490389D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423393228 4581375000 DEH13839 VIJAYALAKSHMAMMA B.N.PURA B.N.PURA 424303 172 3 LT1 211 3 0 0 0 1 0 3 1 -157 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771541 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423393225 4576775000 4ELG52969 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 215 3 LT1 211 0.4800 0 2437 62 1 0 3 0.8900 0 0 0 0 740 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2095058 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423393158 4532575000 4ED40363 SMT.AKKAYAMMA B.N.PURA - 424303 32 3 LT1 211 0.4800 0 1434 37 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111434905 0 0 0 1 0 0 0 0 0 0 SMT.AKKAYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423393157 4530475000 DLG4582 SAVITHRAMMA II ND MAIN ROAD,NANJAPPA LANE,B NARAYANA PURA,DOORVANI NAGAR BANGALORE-560016 424303 50 3 LT1 211 0.0800 0 2877 73 1 0 3 0.9400 1 0 0 0 350 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1761755 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,II ND MAIN ROAD,NANJAPPA LANE,B NARAYANA PURA,DOORVANI NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423393259 4515238559 4ELG119991 G KUMAR SY NO.101 4 B.N.PURA 424303 336 3 LT1 211 1 0 7271 76 1 0 3 1 0 0 0 0 460 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115754109 0 0 0 1 0 0 0 0 0 0 G KUMAR,SY NO.101 4 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393396 4505495947 E12LG16113 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT1 211 1 0 2764 143 1 0 3 0.9700 0 1.6500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3458703 0 0 0 2 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423393479 4464575000 4ED18258 JAYAMMA B.NARAYANAPURA B.NARAYANAPURA 424303 39 3 LT1 211 0.1600 0 251 6 1 0 3 0.8600 -528 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296600 0 0 0 0 0 0 0 0 0 0 JAYAMMA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423393529 4453275000 4ELG46426 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 301 3 LT1 211 0.4800 0 1177 46 1 0 3 0.8600 0 1.8200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092276 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423393098 4433570509 E12LG21677 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 10 424303 0 3 LT1 211 1 0 2480 86 1 0 3 0.9200 134 1 0 0 850 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67554580 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 10 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423393100 4423275000 4ED44330 JAYA SHREE B.N.PURA - 424303 248 3 LT1 211 0.4800 0 3509 108 1 0 3 0.9800 0 1 0 0 570 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2096867 0 0 0 1 0 0 0 0 0 0 JAYA SHREE,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423393457 2030865000 4ED44332 K.RANGA RAJAN B.N.PURA - 424303 12000 3 LT2 221 1 0 16692 186 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111110191729 0 0 0 0 0 0 0 0 0 0 K.RANGA RAJAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423392979 5330865000 4ECL4682 SMT.R.MEERA DEVI B.N.PURA - 424303 5400 3 LT2 221 5 0 8173 213 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 E105204 0 0 0 2 0 0 0 0 0 0 SMT.R.MEERA DEVI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423393402 9961466938 4ECL160463 N CHANDRAPPA B N PURA NO.107,DOORAVANINAGAR 424303 200 3 LT3A 311 1 0 3363 27 1 0 3 0.7700 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 39054554 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,B N PURA NO.107,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423393476 9317494384 E12CL16116 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEJ 424303 0 3 LT3A 311 1 0 187 5 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3458706 0 0 0 0 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEJ 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423393552 8996909563 4ECL102778 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR 2 .N.PURA,M.D.PURA 424303 42800 3 LT3A 311 2 0 6838 553 1 0 3 0.9100 0 121.3800 0 0 3620 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 67532748 0 0 0 4 0 0 0 0 0 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR 2 .N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1423393551 8895926937 E12CL12003 S SANDEEP STITE NO A 7 KAMADHENU NAGARA B NARAYANAPURA M D PURA 424303 0 3 LT3A 311 5 0 6741 215 1 0 3 0.9900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 E099897 0 0 0 3 0 0 0 0 0 0 S SANDEEP,STITE NO A 7 KAMADHENU NAGARA B NARAYANAPURA M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423393203 8867375000 4ECP5269 SMT.JAYANTHI SELVARAJAN KAMADHENUNAGARA - 424303 39500 3 LT3A 311 3 0 18501 723 1 0 3 0.6600 5706 0 0 0 3850 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 A2296099 0 0 0 3 0 0 0 0 0 0 SMT.JAYANTHI SELVARAJAN,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1423393344 8833175000 DLG6587 K.T.K.BALAN M.D.PURA M.D.PURA 424303 371 3 LT3A 311 1 0 1667 164 1 0 3 0.7500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092968 0 0 0 1 0 0 0 0 0 0 K.T.K.BALAN,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423393483 8807075000 DLG2587 SMT.AKKAYAMMA B.N.PURA B.N.PURA 424303 27 3 LT3A 311 0.2000 0 303 3 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 100006932587 0 0 0 1 0 0 0 0 0 0 SMT.AKKAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423393106 8762817557 4ECL131348 S SURESH NO.5 7 1st CROSS,NEAR SUB REG OFFICE 424303 28500 3 LT3A 311 4 0 45396 135 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 100006859445 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 7 1st CROSS,NEAR SUB REG OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423393439 9467398418 E12EH4767 M.HEMAVATHI KTNO131,B 424303 127 3 LT1 211 2 0 7709 140 1 0 3 0.9900 0 0 0 0 920 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2995172 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO131,B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423393453 9433697156 E12LG21683 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 7 424303 0 3 LT1 211 1 0 3083 143 1 0 3 0.9600 0 1 0 0 1070 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67554587 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 7 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423393443 9426458700 E12LG6605 M. SATHYADEVI KANESHUMARI NO 52, B NARAYANAPURA VILLAGE, K R PURAM HOBLI, BANGALORE 424303 15 3 LT1 211 1 0 5567 71 1 0 3 0.6500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52859264 0 0 0 0 0 0 0 0 0 0 M. SATHYADEVI,KANESHUMARI NO 52, B NARAYANAPURA VILLAGE, K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423393480 9419675000 4ELG68913 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 232 3 LT1 211 0.4800 0 9839 21 1 0 3 1 -1207 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002454285AD 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423393204 9370775000 4ELG46429 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 304 3 LT1 211 0.4800 0 2086 68 1 0 3 0.7900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092279 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423393447 9242085000 4ELG58832 SRI N CHANDRE GOWDA 860/6 B N PURA MAHADEVAPURA 424303 258 3 LT1 211 2 0 6125 188 1 0 3 0.9100 1496 7.6600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096227 0 0 0 2 0 0 0 0 0 0 SRI N CHANDRE GOWDA,860/6 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423393450 9225772053 4ELG119966 K PRAKASH ST NO.A4 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 48300 3 LT1 211 1 0 10545 42 1 0 3 1 129 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111112562882 0 0 0 0 0 0 0 0 0 0 K PRAKASH,ST NO.A4 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423393477 9217375000 DEH17970 SRI.N.RAMANNA S/O.D.NARAYANAPPA NEAR ANJINEYA TEMPLE,B.N.PURA 424303 270 3 LT1 211 3 0 6974 214 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092844 0 0 0 1 0 0 0 0 0 0 SRI.N.RAMANNA,S/O.D.NARAYANAPPA NEAR ANJINEYA TEMPLE,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423393185 9176275000 DEH6354 V.KRISHNAPPA B.NARAYANAPURA VILLAGE M.D.PURA,BANGALORE-48 424303 11 3 LT1 211 2.4000 0 2661 86 1 0 3 0.8900 1 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 2010-03-11 A2092254 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,B.NARAYANAPURA VILLAGE M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423393364 9159375000 4EEH22491 SMT.N.SADANANDAGOWDA S/O NARAYANAPPA B.NARAYANAPURA 424303 292 3 LT1 211 0 1 1626 20 1 0 3 0.8500 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092012 0 0 0 0 0 0 0 0 1 0 SMT.N.SADANANDAGOWDA,S/O NARAYANAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423393349 9144204496 4ELG165905 L S UMESH ST NO 110 B N PURA 424303 394 3 LT1 211 1 0 1625 21 1 0 3 0.9400 434 4 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 A2209494 0 0 0 1 0 0 0 0 0 0 L S UMESH,ST NO 110 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423393484 9105975000 4EEH18484 VIMALA VIMALA B N PURAM 424303 188 3 LT1 211 3 0 3129 94 1 0 3 0.9400 977 5.0400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771363 0 0 0 2 0 0 0 0 0 0 VIMALA,VIMALA B N PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423393112 9094471116 4ELG120675 T.NARASIMHA GOWDA SITE NO 101, 1ST MAIN,BN PURA MD PURA 424303 427 3 LT1 211 0.2400 0 3448 36 1 0 3 1 176 1.4800 0 0 360 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112643095 0 0 0 1 0 0 0 0 0 0 T.NARASIMHA GOWDA,SITE NO 101, 1ST MAIN,BN PURA MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423393102 9072541219 E12EH16117 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEF 424303 0 3 LT1 211 2 0 5497 211 1 0 3 0.9900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3458707 0 0 0 4 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1423393119 9069975000 4ELG87010 V.MEENA B.NARAYANA PURA DOORAVANINAGAR POST, 424303 13100 3 LT1 211 0.2400 0 13885 123 1 0 3 1 -154 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112485391D 0 0 0 0 0 0 0 0 0 0 V.MEENA,B.NARAYANA PURA DOORAVANINAGAR POST, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423393117 9066375000 4EEH22745 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 185 3 LT1 211 2 0 5806 168 1 0 3 0.9000 0 3.2300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097267 0 0 0 3 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1423393523 9004975000 4EEH18238 JAYA SHREE . M B.N.PURA - 424303 244 3 LT1 211 2 0 902 54 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 68222896 0 0 0 3 0 0 0 0 0 0 JAYA SHREE . M,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1423393410 8950375000 DLG8555 V.NANJAPPA B.N.PURA B.N.PURA 424303 82 3 LT1 211 1 0 811 23 1 0 3 0.9700 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761741 0 0 0 0 0 0 0 0 0 0 V.NANJAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423393537 1922410596 4EEH146597 MUNIYAPPA B N PURA NEAR ANJENAYA TEMPLE 424303 140 3 LT1 211 0 1 2517 9 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 37609682 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B N PURA NEAR ANJENAYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423392989 1911375000 4ELG46428 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O ST.NARAYANAPPA 424303 303 3 LT1 211 0.4800 0 1002 33 1 0 3 0.9400 20 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092262 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O ST.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423392985 1899765336 E12EH3713 SRI N CHANDRE GOWDA NO 850/6 B NARAYANAPURA 424303 260 3 LT1 211 4 0 2597 53 1 0 3 0.8500 1790 9.4100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 C930920 0 0 0 7 0 0 0 0 0 0 SRI N CHANDRE GOWDA,NO 850/6 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1700 1423393311 0352854931 E12LG5970 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,E B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 354 3 LT1 211 1 0 3130 38 1 0 3 0.8000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52869833 0 0 0 0 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,E B NARAYANAPURA VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423393083 0305867024 E12EH4774 M.HEMAVATHI KTNO129 424303 125 3 LT1 211 6 0 16781 115 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 E007461 0 0 0 6 0 0 0 0 0 0 M.HEMAVATHI,KTNO129 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8800 1423393022 0304475000 4ED37486 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 387 3 LT1 211 0.2400 0 2387 62 1 0 3 0.8900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096565 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423393210 1861914283 E12LG2799 L.S. UMESH NO110 BN PURA 1 424303 391 3 LT1 211 1 0 1848 21 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52297296 0 0 0 1 0 0 0 0 0 0 L.S. UMESH,NO110 BN PURA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423393212 1854675000 4ED44331 K.RANGARAJAN B.N.PURA - 424303 10900 3 LT1 211 1 0 20847 388 1 0 3 1 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 2009-12-01 111122502574 0 0 0 1 0 0 0 0 0 0 K.RANGARAJAN,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393208 1842149383 4ELG161452 SARASWATHI BAI K NO.31/3 3 5th CROSS 424303 406 3 LT1 211 1 0 4288 62 1 0 3 0.9600 222 1.1600 0 0 530 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39068063 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 3 5th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423393456 1832375000 4ELG65075 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 378 3 LT1 211 0.4800 0 958 16 1 0 3 0.9100 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092976 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423393313 0251546949 E12EH3478 V VENKATALAKSHMI KATHA NO 110 F 1ST MAIN ROAD 424303 363 3 LT1 211 2 0 4333 44 1 0 3 0.8300 0 0 0 0 270 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52478869 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 F 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423393303 0251085000 4ELG62427 V.KRISHNAPPA #317 B NARAYANAPURA MAHADEVAPURA 424303 9 3 LT1 211 0.4800 0 5141 149 1 0 3 0.8400 0 1.1600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2088997 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,#317 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423393296 0247177504 E12LG14741 LAKSHMI NO#88, K NO-161, B NARAYANPURA 424303 0 3 LT1 211 1 0 2773 74 1 0 3 0.9100 -4 1.4300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 53291040 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO#88, K NO-161, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423393086 0202375000 4EEH20890 SRI.DEVARAJ B.NARAYANAPURA - 424303 160 3 LT1 211 5 0 4360 86 1 0 3 0.8400 -383 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 7817916 0 0 0 3 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 187.3500 200 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3460 1423393097 0183435679 4ELG168503 BHASKAR REDDY K KTNO52,NAJAPPA LAYOUT 2 424303 98 3 LT1 211 1 0 2238 23 1 0 3 0.9200 55 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 39826720 0 0 0 1 0 0 0 0 0 0 BHASKAR REDDY K,KTNO52,NAJAPPA LAYOUT 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423393310 0147475000 DLG13406 SMT.GOWRAMMA 1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 424303 399 3 LT1 211 0.1600 0 1367 46 1 0 3 0.7600 7 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52787196 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423393323 0130087020 E12LG14412 D.KRISHNAVENI SY NO 164, K NO 164, B NARAYANAPURA, DOORAVANI NAGAR, MD PURA 424303 0 3 LT1 211 1 0 170 7 1 0 3 0.9000 786 3.1200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 53299466 0 0 0 4 0 0 0 0 0 0 D.KRISHNAVENI,SY NO 164, K NO 164, B NARAYANAPURA, DOORAVANI NAGAR, MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1423393319 0119836459 4EEH153750 N RAJANNA B N PURA DOORAVANINAGAR M.D.PURA 424303 276 3 LT1 211 3 0 12059 219 1 0 3 0.9300 0 1.2000 0 0 700 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.700 (ignore if paid) 0 99999 C270281 0 0 0 1 0 0 0 0 0 0 N RAJANNA,B N PURA DOORAVANINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1420 1423393329 0118875000 DLG2694 D.VENKATAMMA W/O KRISHNAPPA B NARAYANAPURA 424303 120 3 LT1 211 0.1600 0 5931 58 1 0 3 0.9100 128 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52318439 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423393510 0109372314 4EEH149294 N.SADANANDA GOWDA NEAR ANJENAYA TEMPLE BN PURA 424303 293 3 LT1 211 2 0 7408 81 1 0 3 0.9800 0 0 0 0 250 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37877655 0 0 0 5 0 0 0 0 0 0 N.SADANANDA GOWDA,NEAR ANJENAYA TEMPLE BN PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 1423393072 0095154949 MSE12EH29787 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, K B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1346 180 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073881 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, K B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1423393305 0051688367 E12EH6185 VIMALA B N PURAM,A 424303 191 3 LT1 211 2 0 2464 27 1 0 3 0.9900 -1132 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3091398 0 0 0 1 0 0 0 0 0 0 VIMALA,B N PURAM,A 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423393465 0013215959 E12LG5969 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,D B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 353 3 LT1 211 1 0 4393 91 1 0 3 0.9000 -2 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52869832 0 0 0 2 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,D B NARAYANAPURA VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423393049 1713317191 4ELG120679 N. KAVITHA W/O D.M. BASAVARAJU SITE NO 101, 1ST MAIN,BN PURA 5 MD PURA, BANGALORE 560016 424303 431 3 LT1 211 0.2400 0 4419 13 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111112818676 0 0 0 0 0 0 0 0 0 0 N. KAVITHA W/O D.M. BASAVARAJU,SITE NO 101, 1ST MAIN,BN PURA 5 MD PURA, BANGALORE 560016 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423393063 1710975000 DLG2691 D.VENKATAMMA W/O LATE KRISHNAPPA B NARYANAPURA 424303 121 3 LT1 211 0.1600 0 1651 47 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096576 0 0 0 0 0 0 0 0 0 0 D.VENKATAMMA,W/O LATE KRISHNAPPA B NARYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423393048 1707775000 4ED41998 H.N. VENKATARAMANAPPA B.NARAYANAPURA - 424303 49 3 LT1 211 0.3000 0 786 12 1 0 3 0.9300 1 0 0 0 360 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2297424 0 0 0 0 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423393057 1701375000 4ELG46101 AKKAYAMMA SMT.AKKAYAMMA W/O KEMPANNA 424303 30 3 LT1 211 0.4800 0 6352 33 1 0 3 1 0 2.0700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 111113203420 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,SMT.AKKAYAMMA W/O KEMPANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423393066 1697875000 4ELG46233 SARASWATHI BHAI M.D.PURA POST - 424303 417 3 LT1 211 0.4800 0 3569 129 1 0 3 0.8800 227 1.1600 0 0 720 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2095596 0 0 0 2 0 0 0 0 0 0 SARASWATHI BHAI,M.D.PURA POST - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423393058 1697275000 4ELG87105 KEMPANNA #51/2,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 25 3 LT1 211 0.4800 0 5565 44 1 0 3 1 0 0 0 0 340 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112600351D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,#51/2,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423393064 1686081638 MSE12EH29791 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, M B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1116 175 1 0 3 0.8800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073885 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, M B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423393042 1684275000 4ELG52958 SRI.RAMANNAGOWDA SITE NO-7,SY NO-100/2,B.NARAYANAPURA BANGALORE-560016 424303 204 3 LT1 211 1 0 2519 89 1 0 3 0.9200 3 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1759983 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,SITE NO-7,SY NO-100/2,B.NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423393122 1675975000 4ELG50934 SRI.N.KUPPASWAMY B.N.PURA - 424303 420 3 LT1 211 0.4800 0 4691 142 1 0 3 0.9700 3681 29.8000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095586 0 0 0 1 0 0 0 0 0 0 SRI.N.KUPPASWAMY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423393188 1673661741 MSE12EH29790 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, P B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1491 232 1 0 3 0.9100 0 5.8400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073884 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, P B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1423393251 1665875000 4EEH72524 G.NAGARAJ NO.6, B.NARAYANAPURA M.D.PURA POST 424303 187 3 LT1 211 2 0 39796 47 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002503021D 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO.6, B.NARAYANAPURA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 238.6700 0 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393276 1641575000 4EEH81318 SRI.CHANDREGOWDA NO.860/6, B.NARAYANAPURA BANGALORE 424303 259 3 LT1 211 2 0 15682 85 1 0 3 1 793 4.0900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112979446D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDREGOWDA,NO.860/6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423393502 1620632364 4EEH126018 RATHNAMMA NO.132 4 NANJAPPA GARDEN 424303 78 3 LT1 211 2 0 1459 8 1 0 3 1 -340 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111433897 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.132 4 NANJAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423393055 1612975000 4ED43097 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA , BANGALORE 560048 - 424303 17 3 LT1 211 0.5000 0 3242 28 1 0 3 0.9300 -215 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092907 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423393091 1603775000 DEH5916 N.KUPPPASWAMY B.N.PURA B.N.PURA 424303 425 3 LT1 211 1.9000 0 135 4 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095582 0 0 0 0 0 0 0 0 0 0 N.KUPPPASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423393232 1560077947 E12EH285 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 1 424303 30700 3 LT1 211 2 0 15162 95 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 51038102 0 0 0 2 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2025-09-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423393328 1550675000 DEH14230 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 154 3 LT1 211 1.4400 0 2186 80 1 0 3 0.9300 754 5.6300 0 0 680 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2209897 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423393017 1511875000 4ELG67716 SRI.K.BHASKARA REDDY NO.52, B.NARAYANAPURA BANGALORE 424303 95 3 LT1 211 0.4800 0 7517 33 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002506949D 0 0 0 1 0 0 0 0 0 0 SRI.K.BHASKARA REDDY,NO.52, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423393183 1467364929 4ELG119969 K PRAKASH ST NO.A4 3 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 58200 3 LT1 211 1 0 13856 199 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111112558895 0 0 0 2 0 0 0 0 0 0 K PRAKASH,ST NO.A4 3 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1423393018 1409479462 E12LG21669 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 4 424303 0 3 LT1 211 1 0 1683 74 1 0 3 0.9500 0 1 0 0 260 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67554561 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423393008 1402145028 E12EH11917 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 3 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 5423 158 1 0 3 0.9600 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 53013544 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 3 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423392992 1398975000 DLG37222 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 220 3 LT1 211 0.6400 0 3121 81 1 0 3 0.7300 0 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2096869 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423393007 1396101717 4ELG125018 N CHANDRAPPA ST NO.27 1 PRO NO.10013 424303 203 3 LT1 211 0.4800 0 7011 55 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111116044158 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 1 PRO NO.10013 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-02-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393149 1375375000 DLG18256 JAYAMMA M.D.PURA - 424303 37 3 LT1 211 0.1600 0 1651 46 1 0 3 1 876 7.9500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 111111886647 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423393221 1345898355 MSE12EH29789 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, D B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 852 142 1 0 3 0.8500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073883 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, D B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1423393223 1335575000 4ED38407 N.PRAKASH M.D.PURA - 424303 277 3 LT1 211 0.4800 0 1835 38 1 0 3 0.8600 -10 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2202964 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423393326 1235575000 4ECP5121 SRI.MOHAN KUMAR B.N.PURA - 424303 264 3 LT1 211 0 7.5000 82131 129 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111421816 0 0 0 1 0 0 0 0 1 0 SRI.MOHAN KUMAR,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393543 1217413389 4ELG119994 N CHANDRAPPA ST NO.27 3 PRO NO.100/3 424303 194 3 LT1 211 0.5000 0 6284 6 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111112596973 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 3 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393025 1205975000 4ELG52966 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 212 3 LT1 211 1 0 2506 59 1 0 3 0.8300 0 0 0 0 390 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1759992 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-09-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423393425 6922891255 E12LG1438 VINOD KUMAR.H.N NO44/1,BN PURA 4 424303 440 3 LT1 211 1 0 5395 147 1 0 3 0.9700 560 2.9000 0 0 950 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2655488 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-09-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423393421 6904875000 4EEH22673 SMT.JAYANTHI SELVARAJ NO.A/8 MAHADEVAPURA 424303 37300 3 LT1 211 2 0 2473 76 1 0 3 0.7600 -114 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296082 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI SELVARAJ,NO.A/8 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423393137 6870249535 E12LG19949 CHILD DEVELOPMENT PLANNING OFFICER WARD NO #55, B NARAYNPURA 424303 0 3 LT1 211 1 0 143 4 1 0 3 1 982 8.1800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 111120821355 0 0 0 1 0 0 0 0 0 0 CHILD DEVELOPMENT PLANNING OFFICER,WARD NO #55, B NARAYNPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423392993 1090085000 4ELG55502 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 316 3 LT1 211 0.4800 0 2791 66 1 0 3 0.9400 -15 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096656 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423393132 1073375000 4EEH24463 MARIYAPPA 124 B NARAYANAPURA MAHADEVAPURA 424303 137 3 LT1 211 2 0 7075 27 1 0 3 1 -136 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111363327 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,124 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-11-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423393175 1071085000 4ELG54778 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 284 3 LT1 211 0.4800 0 2605 105 1 0 3 0.9600 230 1.4800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092014 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423393444 6836413526 4ELG168501 BHASKAR REDDY K KTNO52,NAJAPPA LAYOUT 1 424303 93 3 LT1 211 1 0 7390 149 1 0 3 0.8900 0 0 0 0 490 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39826718 0 0 0 2 0 0 0 0 0 0 BHASKAR REDDY K,KTNO52,NAJAPPA LAYOUT 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423393381 6828830186 4ELG161458 SARASWATHI BAI K NO.31/3 5th CROSS 424303 412 3 LT1 211 1 0 6925 163 1 0 3 0.9700 460 2.4100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 39068069 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 5th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423393398 6822577062 E12EH3485 V VENKATALAKSHMI KATHA NO 110 1ST MAIN ROAD 424303 370 3 LT1 211 3 0 3139 27 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52478877 0 0 0 1 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423393382 6814575000 DLG13404 SMT.GOWRAMMA 1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 424303 397 3 LT1 211 0.3200 0 3816 104 1 0 3 0.9000 0 0 0 0 350 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2095588 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423393388 6803875000 DEH17914 SRI.RAJANNA B.NARAYANAPURA B.NARAYANAPURA 424303 274 3 LT1 211 3 0 3566 190 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296592 0 0 0 2 0 0 0 0 0 0 SRI.RAJANNA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423393386 6799475000 DEH15516 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 352 3 LT1 211 2 0 1147 17 1 0 3 0.8700 947 7.3800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2088989 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423393486 6786775000 4ELG52368 V.MEENA B.NARAYANAPURA - 424303 16400 3 LT1 211 0.4800 0 3530 169 1 0 3 0.9100 0 0 0 0 330 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2096309 0 0 0 2 0 0 0 0 0 0 V.MEENA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423393238 6757575000 4ELG53950 SMT.KASTHURI B.N.PURA - 424303 86 3 LT1 211 0.4800 0 2524 73 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761747 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423393401 6721085000 DLG20064 CHINNASWAMY B.N.PURA B.N.PURA 424303 1000 3 LT1 211 0.2400 0 2253 72 1 0 3 0.9600 0 0 0 0 300 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2096564 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423393404 6707675000 4ED37485 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 386 3 LT1 211 0.2400 0 1716 67 1 0 3 0.8800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096577 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-11-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423393469 6692675000 4ED40362 SMT.AKKAYAMMA B,LORE - 424303 28 3 LT1 211 0.4800 0 4171 49 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111428779 0 0 0 1 0 0 0 0 0 0 SMT.AKKAYAMMA,B,LORE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423393522 6681023847 E12EH16119 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEA 424303 0 3 LT1 211 4 0 5132 185 1 0 3 0.8400 -34 0 0 0 370 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 7816090 0 0 0 2 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4860 1423393126 6655134286 E12EH3477 V VENKATALAKSHMI KATHA NO 110 H 1ST MAIN ROAD 424303 362 3 LT1 211 1 0 1443 29 1 0 3 0.9200 535 3.7600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52478868 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 H 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-06-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423393445 6627534507 4ELG162751 G R JAYAMMA KH NO.100/144 6 NO.482 424303 2 3 LT1 211 1 0 7142 126 1 0 3 0.9300 54 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2456202 0 0 0 1 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 6 NO.482 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423393448 6619051615 E12LG4773 M.HEMAVATHI KTNO136,G 424303 126 3 LT1 211 1 0 9079 155 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC2995178 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO136,G 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423393452 6603575000 4ELG53214 R.MUNIRAJ B.N.PURA - 424303 256 3 LT1 211 0.4800 0 1898 41 1 0 3 0.9000 0 0 0 0 400 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2095049 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.2000 50 2024-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423393525 6580375000 4ELG51398 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 332 3 LT1 211 0.4800 0 2339 70 1 0 3 0.8300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092011 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423393114 6569786305 4EEH158262 G.MAGI # 92, K NO 140W MD PURA 424303 111 3 LT1 211 2 0 7756 52 1 0 3 0.8200 -129 0 0 0 450 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2348062 0 0 0 0 0 0 0 0 0 0 G.MAGI,# 92, K NO 140W MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423393118 6562875000 4ELG52960 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 206 3 LT1 211 1 0 3833 122 1 0 3 0.8400 2654 23.5100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095048 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423393408 6533575000 DEH14074 KEMPAMMA B.N.PURA B.N.PURA 424303 20 3 LT1 211 1 0 479 53 1 0 3 0.9500 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097342 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423392990 0881085000 DEH10451 V.DEVARAJ B.N.PURA B.N.PURA 424303 159 3 LT1 211 3 0 4994 158 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771558 0 0 0 2 0 0 0 0 0 0 V.DEVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423393014 0809717402 4ELG119996 N CHANDRAPPA ST NO.27 6 PRO NO.100/3 424303 196 3 LT1 211 0.3000 0 7201 54 1 0 3 1 277 1.7100 0 0 960 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112646547 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 6 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423393024 0804939897 4ELG114196 N.RAMANNA NEAR ANJINEYA TEMPLE B.N.PURA 424303 272 3 LT1 211 1 0 14708 191 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111115754659 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,NEAR ANJINEYA TEMPLE B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423393096 0793085000 4ELG88252 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 243 3 LT1 211 0.4800 0 4677 50 1 0 3 1 138 1.8700 0 0 30 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111112477433D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423393134 0774775000 4EEH40709 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 181 3 LT1 211 0 1 1214 10 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002454928D 0 0 0 1 0 0 0 0 1 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423393301 0764593171 4ELG119995 N CHANDRAPPA ST NO.27 4 PRO NO.100/3 424303 195 3 LT1 211 0.3000 0 7579 39 1 0 3 1 0 0 0 0 850 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112636635 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 4 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423393333 0753945250 E12LG22173 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 2 424303 0 3 LT1 211 1 0 2185 76 1 0 3 0.7200 0 0 0 0 360 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67558496 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423393331 0729275000 4ELG88248 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 239 3 LT1 211 0.4800 0 6013 52 1 0 3 1 -13 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112566107D 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423392981 0689739943 4ELG161437 M NARAYANA NO.227,KH NO.135 6 PRO NO.58/2 424303 57 3 LT1 211 1 0 7910 190 1 0 3 0.9500 0 0 0 0 490 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2378322 0 0 0 0 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 6 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423392988 0684275000 DLG18255 JAYAAMMA B.N.PURA B.N.PURA 424303 36 3 LT1 211 0.1600 0 561 22 1 0 3 0.9300 165 1.3700 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2297426 0 0 0 1 0 0 0 0 0 0 JAYAAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423392987 0679770794 4ELG161436 M NARAYANA NO.227,KH NO.135 PRO NO.58/2 424303 56 3 LT1 211 1 0 8063 41 1 0 3 0.9400 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2378321 0 0 0 1 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423393179 0665875000 4ED44229 D.JAYARAMAN M.D.PURA - 424303 175 3 LT1 211 1 0 15009 55 1 0 3 1 20 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002461352D 0 0 0 0 0 0 0 0 0 0 D.JAYARAMAN,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423393207 0650775000 4ELG65078 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 381 3 LT1 211 0.4800 0 394 18 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095587 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423393414 8928388110 E12LG16115 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEB 424303 0 3 LT1 211 1 0 2803 50 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3458705 0 0 0 2 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEB 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.7100 62 2024-08-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423393423 8921975000 4ELG51403 SRI.P.MOHAN KUMAR B.NARAYANAPURA - 424303 299 3 LT1 211 0.4800 0 2315 81 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092277 0 0 0 1 0 0 0 0 0 0 SRI.P.MOHAN KUMAR,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423393343 8831920912 4EEH165304 SARASWATHI BAI NO 7 CROSS 1ST MAIN 1 B NARAYANAPURA 424303 414 3 LT1 211 3 0 16821 104 1 0 3 0.8700 1679 8.6900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 C538774 0 0 0 5 0 0 0 0 0 0 SARASWATHI BAI,NO 7 CROSS 1ST MAIN 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 1423393372 8750875000 DLG4878 NARASIMHA GOWDA #101 B N PURA D.V.NAGAR BANGALORE-16 424303 433 3 LT1 211 0.1200 0 3767 37 1 0 3 1 0 1.2200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111110454242 0 0 0 0 0 0 0 0 0 0 NARASIMHA GOWDA,#101 B N PURA D.V.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423393376 8731775000 4ELG54783 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 289 3 LT1 211 0.4800 0 2103 53 1 0 3 0.9800 212 1.0600 0 0 830 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2092952 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.2000 56 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423393485 8702375000 4ELG52970 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 216 3 LT1 211 0.4800 0 2169 86 1 0 3 0.9600 1476 12.8500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1759998 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423393164 8680198219 E12EH289 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 5 424303 35100 3 LT1 211 1 0 15594 400 1 0 3 0 5946 44.7200 0 0 2320 4243 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14012034 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 51038106 0 0 0 0 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423393167 8675975000 4ELG45047 JAYAMMA M.D.PURA M.D.PURA 424303 344 3 LT1 211 0.3600 0 1305 59 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2088984 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.6800 65 2025-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423393165 8659275000 DEH15510 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 346 3 LT1 211 2 0 2411 73 1 0 3 0.9500 -195 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2088988 0 0 0 2 0 0 0 0 0 0 G.R.JAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423393348 8649775000 4ELG52143 Mr.V.DEVARAJ NO.40, K.NO.58, MAHESHWARINAGARA , M.D.PURA, BANGALORE 560048 424303 162 3 LT1 211 1 0 3886 112 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771560 0 0 0 1 0 0 0 0 0 0 Mr.V.DEVARAJ,NO.40, K.NO.58, MAHESHWARINAGARA , M.D.PURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423393359 8649481580 E12LG16114 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT1 211 1 0 1290 23 1 0 3 0.8900 239 2.3300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3458704 0 0 0 1 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423393361 8633146789 E12LG1553 KASTHURI NO113 B N PURA 424303 91 3 LT1 211 1 0 8348 110 1 0 3 0.8000 371 1.8700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 52119039 0 0 0 1 0 0 0 0 0 0 KASTHURI,NO113 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423393258 8559283581 MSE12EH29816 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, L B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 640 109 1 0 3 0.7400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073910 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, L B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423393374 8533575000 DLG37223 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 221 3 LT1 211 0.6400 0 2689 46 1 0 3 1 0 0 0 0 450 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2096868 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423393368 8515575000 4ELG56915 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 184 3 LT1 211 1 0 1495 64 1 0 3 1 0 17.7000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097263 0 0 0 1 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423393371 8511085000 DEH14233 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 148 3 LT1 211 1.4400 0 1206 47 1 0 3 0.9400 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2202979 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.5900 25 2025-01-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423393488 8500803900 4ELG120680 N. KAVITHA W/O D.M. BASAVARAJU SITE NO 101, 1ST MAIN,BN PURA 4 MD PURA, BANGALORE 560016 424303 432 3 LT1 211 0.2400 0 2746 28 1 0 3 1 0 1.2700 0 0 430 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113073570 0 0 0 0 0 0 0 0 0 0 N. KAVITHA W/O D.M. BASAVARAJU,SITE NO 101, 1ST MAIN,BN PURA 4 MD PURA, BANGALORE 560016 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423393406 8413475000 4ELG68914 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 233 3 LT1 211 0.4800 0 20700 20 1 0 3 1 -184 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002457017D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423393516 8398375000 DEH14236 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 151 3 LT1 211 1.4400 0 600 23 1 0 3 0.9800 -102 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2202980 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.4900 40 2024-12-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423393520 8394575000 4ELG52140 SRI.DEVARAJ B.NARAYANAPURA - 424303 157 3 LT1 211 1 0 2855 96 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771557 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423393107 8382575000 4ELG51394 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 328 3 LT1 211 0.4800 0 3814 118 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092946 0 0 0 2 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423393121 8370375000 4ED18257 JAYAMMA B.NARAYANAPURA B.NARAYANAPURA 424303 38 3 LT1 211 0.1600 0 1074 33 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296591 0 0 0 1 0 0 0 0 0 0 JAYAMMA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393111 8368219133 E12LG21682 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 15 424303 0 3 LT1 211 1 0 1867 113 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 67554585 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 15 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423393116 8364975000 4ELG55497 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 311 3 LT1 211 0.4800 0 5695 164 1 0 3 1 -4 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097038 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393420 8326841063 E12EH1434 VINOD KUMAR.H.N NO44/1,BN PURA 1 424303 436 3 LT1 211 2 0 15201 274 1 0 3 0.9900 0 9.9500 0 0 1870 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2655485 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 214.1700 0 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1423393196 8262878471 E12EH1435 VINOD KUMAR.H.N NO44/1,BN PURA 424303 437 3 LT1 211 4 0 2419 32 1 0 3 0.9900 -271 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 C802423 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1423393393 8248396966 MSE12EH29815 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, Q B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 625 128 1 0 3 0.8400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073909 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, Q B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423393473 8209475000 4ELG52965 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 211 3 LT1 211 1 0 3113 63 1 0 3 0.8900 0 0 0 0 540 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2095051 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423393549 8189175000 4ELG54227 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 321 3 LT1 211 0.4800 0 1765 30 1 0 3 0.8100 -12 0 0 0 670 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2092922 0 0 0 0 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423393399 8124390646 E12LG1439 VINOD KUMAR.H.N NO44/1,BN PURA 2 424303 441 3 LT1 211 1 0 4312 72 1 0 3 0.8600 0 0 0 0 480 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2655489 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423393546 8090924451 E12EH6186 VIMALA B N PURAM 424303 192 3 LT1 211 2 0 1709 28 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3091399 0 0 0 2 0 0 0 0 0 0 VIMALA,B N PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423393201 8082675000 4ED39818 P.VENKATARAMANAPPA B.N.PURA - 424303 67 3 LT1 211 0.4600 0 486 9 1 0 3 0.9500 419 3.1300 0 0 240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1769496 0 0 0 0 0 0 0 0 0 0 P.VENKATARAMANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423393202 8067852342 MSE12EH29814 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, H B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1730 242 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073908 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, H B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423393244 8056675000 4ELG46427 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T. NARAYANAPPA 424303 302 3 LT1 211 0.4800 0 2546 91 1 0 3 0.9200 638 5.6400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092272 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T. NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423393390 8011948090 MSE12EH29813 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, T B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1262 207 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073907 0 0 0 4 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, T B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 1423393389 8011930335 4EEH127886 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424303 403 3 LT1 211 3 0 19351 151 1 0 3 0 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14012034 0 999999 52896545 0 0 0 0 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 388.5800 0 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423393387 8011817438 MSE12EH29786 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 10 0 66080 1790 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 3382216 0 0 0 10 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1600 1423393528 7995274867 4ELG161442 M NARAYANA NO.227,KH NO.135 5 PRO NO.58/2 424303 60 3 LT1 211 1 0 3939 99 1 0 3 0.8000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2378327 0 0 0 1 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 5 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423393115 7976975000 DLG37225 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 224 3 LT1 211 0.6400 0 717 17 1 0 3 0.9100 14 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096876 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423393240 7955375000 4ELG71354 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 179 3 LT1 211 0.2400 0 17104 77 1 0 3 1 -124 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002474282D 0 0 0 1 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423393337 7921975000 4ED40380 VIJAYALAKSMAMMA B.N.PURA - 424303 169 3 LT1 211 0.4800 0 1043 0 1 0 3 1 299 2.2600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771542 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSMAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423393345 7920473882 MSE12EH29812 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, C B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 988 157 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073906 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, C B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1423393541 7889844109 E12EH11919 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 2 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 1419 53 1 0 3 0.7700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 53013547 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 2 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423393377 7843391384 4ELG161457 SARASWATHI BAI K NO.31/3 6 5th CROSS 424303 411 3 LT1 211 1 0 5607 110 1 0 3 0.9600 768 3.9200 0 0 1380 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39068068 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 6 5th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423393367 7821575000 DEH4118 B.LOKESH B.N.PURA B.N.PURA 424303 143 3 LT1 211 1.5800 0 8133 94 1 0 3 0.9400 1243 9.9500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52195049 0 0 0 2 0 0 0 0 0 0 B.LOKESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423393373 7814428185 MSE12EH29811 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, N B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 258 54 1 0 3 0.9700 754 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073905 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, N B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423393493 7799475000 DEH15514 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 350 3 LT1 211 2 0 328 12 1 0 3 0.8700 -28 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2088992 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423393363 7745375000 4EEH31280 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 373 3 LT1 211 0 1 3170 58 1 0 3 0.9300 0 1 0 0 730 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2095581 0 0 0 1 0 0 0 0 1 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423393351 7723275000 4ELG54232 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 323 3 LT1 211 0.4800 0 4322 144 1 0 3 0.9300 110 0 0 0 770 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2097026 0 0 0 2 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423393355 7711675000 4ELG52968 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 214 3 LT1 211 0.4800 0 2321 51 1 0 3 0.8700 0 0 0 0 240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1766076 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423393357 7707675000 4ELG65076 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 379 3 LT1 211 0.4800 0 4551 106 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092975 0 0 0 1 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423393482 7696165033 4EEH126016 RATHNAMMA NO.132 3 NANJAPPA GARDEN 424303 76 3 LT1 211 2 0 12835 74 1 0 3 1 0 2.9500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111434286 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO.132 3 NANJAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423393150 7681301889 MSE12EH29810 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, O B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 744 133 1 0 3 0.7900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073904 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, O B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1423393248 7655775000 4ELG51401 SRI.N.PRAKASH GOWDA B.NARAYANAPURA - 424303 308 3 LT1 211 0.4800 0 3032 75 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092271 0 0 0 1 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423393419 7652375000 4ELG65080 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 383 3 LT1 211 0.4800 0 5347 182 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092964 0 0 0 2 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423393407 7638112313 4EEH158267 G.MAGI # 92, K NO 140G MD PURA 424303 116 3 LT1 211 2 0 8912 130 1 0 3 0.9500 0 0 0 0 790 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2348067 0 0 0 1 0 0 0 0 0 0 G.MAGI,# 92, K NO 140G MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423393470 7603575000 4ELG53207 R.MUNIRAJ B.N.PURA - 424303 249 3 LT1 211 0.4800 0 2091 45 1 0 3 0.9000 1417 12.0300 0 0 450 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2095059 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423393553 7587653147 E12LG5973 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,C B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 357 3 LT1 211 1 0 818 48 1 0 3 0.9000 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52869836 0 0 0 2 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,C B NARAYANAPURA VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423393235 7552775000 4ED34174 N.SADHANANDAH B.N.PURA B.N.PURA 424303 268 3 LT1 211 0.4800 0 6451 5 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002456664D 0 0 0 1 0 0 0 0 0 0 N.SADHANANDAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393338 7544875000 DP2875 G.THAVEASEELAN M.D.PURA - 424303 152 3 LT1 211 0 1 62 4 1 0 3 1 183 1.0600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2202977 0 0 0 1 0 0 0 0 1 0 G.THAVEASEELAN,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423393380 7506975000 DEH15511 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 347 3 LT1 211 2 0 1467 44 1 0 3 0.9900 -28 0 0 0 240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2088991 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423393489 7495975000 DEH14231 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 155 3 LT1 211 1.4400 0 13 0 1 0 3 1 0 1.0200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2209891 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423393153 7479375000 4ELG67717 SRI.K.BHASKARA REDDY NO.52, B.NARAYANAPURA BANGALORE 424303 96 3 LT1 211 0.4800 0 9556 0 1 0 3 0 4049 149.1800 0 0 0 4243 2025-11-03 0 0 0 2025-07-03 3 0 0 0 0 14012034 0 9999999 100002507597D 0 0 0 0 0 0 0 0 0 0 SRI.K.BHASKARA REDDY,NO.52, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423393154 7476255157 MSE12EH29809 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, E B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1035 164 1 0 3 0 -7 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073903 0 0 0 1 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, E B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1423393156 7466275000 4ELG51395 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 329 3 LT1 211 0.4800 0 3190 84 1 0 3 0.8600 62 0 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092950 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423393350 7445888000 4ECL6289 Jayanthi Selvaraj B.N.PURA 424303 36200 3 LT1 211 1 0 655 0 1 0 3 1 447 3.7400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112483395D 0 0 0 0 0 0 0 0 0 0 Jayanthi Selvaraj,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393384 7424575000 4ELG53212 R.MUNIRAJ B.N.PURA - 424303 254 3 LT1 211 0.4800 0 1219 21 1 0 3 1 76 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095045 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393394 7417675000 4ELG52367 V.MEENA B.NARAYANAPURA - 424303 17500 3 LT1 211 0.4800 0 2656 77 1 0 3 0.9500 0 1.4000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096311 0 0 0 1 0 0 0 0 0 0 V.MEENA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423393494 7393158501 E12LG21681 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 3 424303 0 3 LT1 211 1 0 1164 48 1 0 3 0.9000 -505 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 67554584 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423393492 7392475000 4EEH34874 SMT.KASTHURI W/O KANNAPPA B.NARAYANAPURA 424303 90 3 LT1 211 0.7500 0 4299 16 1 0 3 1 84 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002503256D 0 0 0 1 0 0 0 0 0 0 SMT.KASTHURI,W/O KANNAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393495 7391356589 E12EH3484 V VENKATALAKSHMI KATHA NO 110 E 1ST MAIN ROAD 424303 369 3 LT1 211 2 0 9553 114 1 0 3 0.9300 -290 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52478875 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 E 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423393547 7384438890 4EEH138447 V VENU NO.6072 1 K NO.147 424303 73 3 LT1 211 1 0 2418 25 1 0 3 0.8500 -15 55.9600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 28941358 0 0 0 1 0 0 0 0 0 0 V VENU,NO.6072 1 K NO.147 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423393544 7382575000 4ELG55495 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 309 3 LT1 211 0.2400 0 4364 162 1 0 3 0.8200 0 9.6600 0 0 1180 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2097035 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.0500 57 2025-04-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393192 7370375000 4ELG46405 V.DEVARAJ S/O KEMPANNA H.NO.83, B.NARAYANAPURA 424303 168 3 LT1 211 0.4800 0 2689 31 1 0 3 0.9200 5 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771553 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,S/O KEMPANNA H.NO.83, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423393191 7357975000 DLG13405 SMT.GOWRAMMA 1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 424303 398 3 LT1 211 0.2000 0 2697 92 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095595 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,1ST MAIN 5A,OPP ARADHANA BAKERY RD B.N.PURA, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423393189 7351577794 E12LG21680 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 12 424303 0 3 LT1 211 1 0 1626 12 1 0 3 0.9900 56 1 0 0 390 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67554563 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 12 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423393336 7329119861 MSE12EH29808 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, B B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1253 214 1 0 3 0 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073902 0 0 0 1 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, B B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423393109 5953639765 E12EH3482 V VENKATALAKSHMI KATHA NO 110 C 1ST MAIN ROAD 424303 367 3 LT1 211 2 0 4506 113 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52478873 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 C 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423393239 5926845153 E12LG4772 M.HEMAVATHI KTNO137,H 424303 132 3 LT1 211 1 0 8770 95 1 0 3 0.6000 1 0 0 0 1460 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 BC2995177 0 0 0 0 0 0 0 0 0 0 M.HEMAVATHI,KTNO137,H 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423393190 5860401944 MSE12EH29805 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 8 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1196 176 1 0 3 0 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073899 0 0 0 1 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 8 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423393304 5808575000 4ELG52144 SRI.DEVARAJ B.NARAYANAPURA - 424303 163 3 LT1 211 1 0 2253 78 1 0 3 0.9500 215 1.5200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771559 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423393317 5806575000 DEH15513 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 349 3 LT1 211 2 0 841 8 1 0 3 0.8800 0 1.2900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2088986 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423393218 5795950352 4EEH161443 M NARAYANA NO.227,KH NO.135 7 PRO NO.58/2 424303 62 3 LT1 211 0 1 2505 31 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2378328 0 0 0 1 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 7 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423393215 5793375000 DLG4580 SAVITHRAMMA IIND MAIN ROAD BN PURA M D PURA BANGALORE 48 424303 52 3 LT1 211 0.0800 0 4856 129 1 0 3 1 0 0 0 0 1520 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100006994385D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,IIND MAIN ROAD BN PURA M D PURA BANGALORE 48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423393458 5771427358 4ELG162753 G R JAYAMMA KH NO.100/144 3 NO.482 424303 4 3 LT1 211 1 0 2520 5 1 0 3 0 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2456204 0 0 0 0 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 3 NO.482 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423393498 5766067989 E12LG21679 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 1 424303 0 3 LT1 211 1 0 1747 106 1 0 3 0.9900 0 2.6500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 67554582 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423393151 5757575000 4ELG52964 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 210 3 LT1 211 1 0 1831 59 1 0 3 0.8700 1072 10.2600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1759995 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423393155 5718403781 MSE12EH29804 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 6 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 630 98 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073898 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 6 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423393260 5707675000 DLG436 H.N.VENKATARAMANAPPA B.N.PURA B.N.PURA 424303 47 3 LT1 211 0.2400 0 673 3 1 0 3 0.8600 -3 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296593 0 0 0 0 0 0 0 0 0 0 H.N.VENKATARAMANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423393293 5704375000 DEH14229 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 153 3 LT1 211 2 0 8126 63 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111421475 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48 53 2025-05-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423393279 5700875000 4ED42837 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA , BANGALORE 560048, - 424303 18 3 LT1 211 0.5000 0 467 20 1 0 3 0.8500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097262 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA , BANGALORE 560048, - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 2024-10-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423393278 5684475000 4ELG56914 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 183 3 LT1 211 1 0 1849 50 1 0 3 0.9000 -579 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092917 0 0 0 0 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423393341 6516732370 4ELG168677 V SHANKAR REDDY NO 103/1 3 B N PURA 424303 105 3 LT1 211 1 0 3154 40 1 0 3 0.8700 0 0 0 0 310 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2497258 0 0 0 0 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 3 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423393513 6485840753 E12EH16118 PADMA M PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEG 424303 0 3 LT1 211 2 0 3795 116 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3458708 0 0 0 2 0 0 0 0 0 0 PADMA M,PROPERTY NO 46, KATHA NO 109, B NARAYANPURA VILLAGEG 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.2900 61 2023-12-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423393514 6474975000 DEH6031 G.ANUSUYA M.D.PURA M.D.PURA 424303 445 3 LT1 211 2.9000 0 3273 104 1 0 3 0.9900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092967 0 0 0 0 0 0 0 0 0 0 G.ANUSUYA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423393043 4123575000 4ED34173 N.SADHANANDA B.N.PURA B.N.PURA 424303 267 3 LT1 211 0.4800 0 13421 12 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002485248D 0 0 0 1 0 0 0 0 0 0 N.SADHANANDA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393226 4085475000 4ELG51400 SRI.N.PRAKASH GOWDA B.NARAYANAPURA - 424303 307 3 LT1 211 0.4800 0 2248 9 1 0 3 0.9200 -60 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092264 0 0 0 0 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423393092 4422085000 4EEH25935 B LOKESH 128 B N PURA MAHADEVAPURA 424303 145 3 LT1 211 2 0 1609 25 1 0 3 0.8700 -80 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1749838 0 0 0 0 0 0 0 0 0 0 B LOKESH,128 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.1900 45 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423393101 4421675000 4ELG51396 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 330 3 LT1 211 0.4800 0 4315 161 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092955 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393090 4411456790 E12EH11922 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 3 0 4146 59 1 0 3 0.9100 -517 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 D613477 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423393227 4389737324 MSE12EH29800 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 9 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 507 128 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073894 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 9 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1423393332 4372775000 DEH14075 KEMPANNA B.N.PURA B.N.PURA 424303 22 3 LT1 211 1 0 1419 40 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096873 0 0 0 1 0 0 0 0 0 0 KEMPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393021 4344295853 E12LG1437 VINOD KUMAR.H.N NO44/1,BN PURA 3 424303 439 3 LT1 211 1 0 3381 49 1 0 3 1 0 0 0 0 280 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110403950 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1423393321 4277975000 DEH9844 CHETHAN DEVARAJ # NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 424303 173 3 LT1 211 2.6000 0 4305 97 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092904 0 0 0 1 0 0 0 0 0 0 CHETHAN DEVARAJ,# NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423393463 4257674878 4ELG165906 L S UMESH ST NO 110 1 B N PURA 424303 396 3 LT1 211 1 0 1947 15 1 0 3 0.8100 154 1 0 0 340 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39820503 0 0 0 0 0 0 0 0 0 0 L S UMESH,ST NO 110 1 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423393462 4255511782 4ELG125017 N CHANDRAPPA ST NO.27 PRO NO.10013 424303 202 3 LT1 211 0.4800 0 9941 68 1 0 3 1 0 0 0 0 290 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113076521 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 PRO NO.10013 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-03-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423393429 4189475000 DEH14073 KEMPANNA B.N.PURA B.N.PURA 424303 19 3 LT1 211 1 0 2072 109 1 0 3 0.8700 254 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097356 0 0 0 0 0 0 0 0 0 0 KEMPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423393434 4173505678 E12EH25597 N.PRAKASHGOWDA B NARAYANPURA M D PURA 424303 0 3 LT1 211 6 0 475 0 1 0 3 0 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 8661096 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,B NARAYANPURA M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423393527 4148576281 4ELG119998 N CHANDRAPPA ST NO.27 2 PRO NO.100/3 424303 198 3 LT1 211 0.5000 0 5974 46 1 0 3 1 0 0 0 0 540 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112637258 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 2 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423393053 4134480563 E12EH284 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 4 424303 29600 3 LT1 211 3 0 17006 209 1 0 3 0.9600 0 7.4900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 51038101 0 0 0 3 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2025-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1423393065 4133475000 4ELG75912 SRI.V.SHANKAR REDDY NO.61, 2ND MAIN,B.NARAYANAPURA,BANGALORE-560016 424303 106 3 LT1 211 0.2400 0 25266 173 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002453822D 0 0 0 2 0 0 0 0 0 0 SRI.V.SHANKAR REDDY,NO.61, 2ND MAIN,B.NARAYANAPURA,BANGALORE-560016 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1423392995 2617875000 4ELG53209 R.MUNIRAJ B.N.PURA - 424303 251 3 LT1 211 0.4800 0 1385 63 1 0 3 0.8000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095052 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-09-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423393224 2571375000 4ELG55496 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 310 3 LT1 211 0.2400 0 3781 125 1 0 3 0.9200 714 6.3200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097031 0 0 0 2 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423393503 2532575000 4ELG71351 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 176 3 LT1 211 1 0 6905 73 1 0 3 1 0 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002469596D 0 0 0 1 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423393468 4055575000 4ELG47735 SMT.VIMALA B.N.PURA - 424303 189 3 LT1 211 1 0 5206 166 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092859 0 0 0 3 0 0 0 0 0 0 SMT.VIMALA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423393531 4043275000 DEH17852 B.MARIYAPPA B.NARAYANAPURA B.NARAYANAPURA 424303 135 3 LT1 211 2 0 6305 26 1 0 3 1 -203 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111172718 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423393199 4025975000 4ELG46557 P.MOHANKUMAR P.MOHAN KUMAR S/O N.PRAKASH 424303 297 3 LT1 211 0.4800 0 2104 60 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092261 0 0 0 1 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHAN KUMAR S/O N.PRAKASH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423393206 4016375000 4ELG55500 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 314 3 LT1 211 0.4800 0 812 13 1 0 3 0.7700 -40 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096648 0 0 0 0 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423393272 2450375000 4ELG62580 D.VENKATAMMA B NARAYANAPURA MAHADEVAPURA 424303 122 3 LT1 211 0.2400 0 1950 34 1 0 3 0.9800 -93 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092972 0 0 0 0 0 0 0 0 0 0 D.VENKATAMMA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423393280 2446475000 4ELG55503 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 317 3 LT1 211 0.4800 0 2185 35 1 0 3 0.9100 92 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096660 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423393269 2445775000 DLG2690 D.VENKATAMMA W/O LATE KRISHNAPPA B NARAYANAPURA 424303 119 3 LT1 211 0.1600 0 3131 153 1 0 3 0.9300 0 3.3900 0 0 840 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2096571 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O LATE KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.4000 23 2024-04-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423393015 2422216067 4ELG161438 M NARAYANA NO.227,KH NO.135 3 PRO NO.58/2 424303 58 3 LT1 211 1 0 6056 92 1 0 3 0.9800 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2378323 0 0 0 1 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 3 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423393080 2407559424 E12EH16120 PADMA M 103/1,OPP TO ARADHANA BAKERY, 1 MAIN ROAD,B NARAYANPURA 424303 0 3 LT1 211 8 0 6356 126 1 0 3 0.9300 -914 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 E133434 0 0 0 2 0 0 0 0 0 0 PADMA M,103/1,OPP TO ARADHANA BAKERY, 1 MAIN ROAD,B NARAYANPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.3100 195 2023-12-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423393491 3952875000 4ELG52995 G SUBRAMANI KAMADHENUNAGARA - 424303 6500 3 LT1 211 1 0 2421 63 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096310 0 0 0 2 0 0 0 0 0 0 G SUBRAMANI,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.4300 51 2024-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423393497 3951475000 4ELG88245 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 236 3 LT1 211 0.4800 0 9893 77 1 0 3 1 -83 0 0 0 410 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115753490 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423393161 3912428619 4ELG162754 G R JAYAMMA KH NO.100/144 1 NO.482 424303 5 3 LT1 211 1 0 4321 98 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2456205 0 0 0 1 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 1 NO.482 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423393168 3911575000 4ELG54234 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 322 3 LT1 211 0.4800 0 2825 126 1 0 3 0.9600 2440 18.1600 0 0 250 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2092926 0 0 0 2 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423393451 3895817698 MSE12EH29799 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, I B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 2595 409 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073893 0 0 0 4 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, I B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1423393478 3857775000 4ED40381 VIJAYALAKSMAMMA B.N.PURA - 424303 170 3 LT1 211 0.4800 0 305 4 1 0 3 0.8400 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771549 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSMAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423393016 3828975000 4ELG66113 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 230 3 LT1 211 0.2400 0 4348 90 1 0 3 1 2515 22.2800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111280171 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423393023 3824813938 4ELG138444 V VENU NO.6072 K NO.147 424303 70 3 LT1 211 1 0 4487 97 1 0 3 0.9000 559 5.1800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 28941356 0 0 0 1 0 0 0 0 0 0 V VENU,NO.6072 K NO.147 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423393020 3798875000 4ED44328 JAYASHREE NARAYANAPPA COMPOUND, B.N.PURA 424303 246 3 LT1 211 0.4800 0 2105 33 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096864 0 0 0 1 0 0 0 0 0 0 JAYASHREE,NARAYANAPPA COMPOUND, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423393290 3783675000 4ELG68915 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 234 3 LT1 211 0.4800 0 6229 38 1 0 3 1 424 2.2000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002539978D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423393209 3768675000 4ELG46102 AKKAYAMMA SMT.AKKAYAMMA W/O KEMPANNA 424303 31 3 LT1 211 0.4800 0 4590 6 1 0 3 1 -64 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111423276 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,SMT.AKKAYAMMA W/O KEMPANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423393507 3742275000 4ELG87104 KEMPANNA #51/2,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 24 3 LT1 211 0.4800 0 4610 60 1 0 3 1 71 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111115748647D 0 0 0 0 0 0 0 0 0 0 KEMPANNA,#51/2,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423393536 3740575000 4ELG52147 SRI.DEVARAJ B.NARAYANAPURA - 424303 166 3 LT1 211 1 0 2650 80 1 0 3 0.8900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771548 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423392984 3724675000 4ED40382 VIJAYALAKSMAMMA B.N.PURA - 424303 171 3 LT1 211 0.4800 0 1182 39 1 0 3 0.9300 0 0 0 0 300 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1771555 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSMAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423392980 3722875000 4ELG54779 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 285 3 LT1 211 0.4800 0 2593 88 1 0 3 0.9200 5 0 0 0 660 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2092960 0 0 0 2 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423393219 3659975000 4ELG54233 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 324 3 LT1 211 0.4800 0 3456 106 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097028 0 0 0 1 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423393041 3631575000 4ELG54230 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 320 3 LT1 211 0.4800 0 4157 107 1 0 3 0.8800 -1 0 0 0 1340 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2092939 0 0 0 1 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423393094 3613275000 4ED37487 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 388 3 LT1 211 0.2400 0 1292 80 1 0 3 0.9200 -205 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096578 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423393095 3611341905 4ELG161455 SARASWATHI BAI K NO.31/3 2 5th CROSS 424303 409 3 LT1 211 1 0 7169 83 1 0 3 0.8100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 39068066 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 2 5th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423393173 3592278530 E12LG21676 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 424303 0 3 LT1 211 1 0 1024 52 1 0 3 0.9000 2035 19.9600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 A2209625 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423393243 3589204610 E12LG21675 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 2 424303 0 3 LT1 211 1 0 2842 106 1 0 3 0.9200 0 0 0 0 900 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67554574 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423393320 3567675000 4ELG54782 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 288 3 LT1 211 0.4800 0 3521 66 1 0 3 0.8300 7 0 0 0 1240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2092956 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423393511 3540483385 E12LG22174 SUSHEELA NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 1 424303 0 3 LT1 211 1 0 2540 96 1 0 3 0.8600 0 0 0 0 600 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67558497 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.140 , NANJAPPA HOUSE , B. NARAYANAPPA , MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423393542 3537554870 4ELG120677 T.NARASIMHA GOWDA SITE NO 101, 1ST MAIN,BN PURA 2 MD PURA 424303 429 3 LT1 211 0.2400 0 3883 39 1 0 3 1 0 1 0 0 360 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112636488 0 0 0 0 0 0 0 0 0 0 T.NARASIMHA GOWDA,SITE NO 101, 1ST MAIN,BN PURA 2 MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423393081 3528575000 4ELG68912 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 231 3 LT1 211 0.4800 0 6032 37 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 111122502573 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423393079 3527416769 4ELG127883 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424303 400 3 LT1 211 1 0 11944 125 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111112924814 0 0 0 2 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423393075 3525775000 4EEH33963 SRI.K.BHASKARA REDDY NO.52, B.NARAYANAPURA BANGALORE 424303 92 3 LT1 211 0 1 8781 25 1 0 3 1 39 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002508600D 0 0 0 1 0 0 0 0 1 0 SRI.K.BHASKARA REDDY,NO.52, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423393292 3472715077 E12LG21674 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 5 424303 0 3 LT1 211 1 0 1822 46 1 0 3 0.8700 0 6.5000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 A2206396 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423393283 3469775000 DEH3427 SARASWATHI BAI B.N.PURA B.N.PURA 424303 418 3 LT1 211 1.9800 0 1802 51 1 0 3 0.9000 -356 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095592 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423393295 3469213529 4ELG119999 N CHANDRAPPA ST NO.27 PRO NO.100/3 424303 199 3 LT1 211 0.5000 0 2957 23 1 0 3 1 0 0 0 0 620 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112612941 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1423393284 3462172070 MSE12EH29798 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 2 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 373 83 1 0 3 0.8000 -10 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073892 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 2 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423393461 3444344479 MSE12EH29797 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 3 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 877 146 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073891 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 3 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423393538 3438475000 4ELG66110 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 223 3 LT1 211 0.2400 0 16211 128 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002445481D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-12-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423392983 3402675000 4ELG65072 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 374 3 LT1 211 0.4800 0 1661 17 1 0 3 0.7400 233 1.1700 0 0 290 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2092961 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423393144 3397744832 4ELG120678 N. KAVITHA W/O D.M. BASAVARAJU SITE NO 101, 1ST MAIN,BN PURA 3 MD PURA, BANGALORE 560048 424303 430 3 LT1 211 0.2400 0 6450 73 1 0 3 1 0 1.0700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111113073865 0 0 0 2 0 0 0 0 0 0 N. KAVITHA W/O D.M. BASAVARAJU,SITE NO 101, 1ST MAIN,BN PURA 3 MD PURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2025-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423392978 1893875000 DLG9444 P.NANJAPPA B.N.PURA B.N.PURA 424303 81 3 LT1 211 0.1200 0 0 0 1 0 3 1 801 7.1800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761748 0 0 0 0 0 0 0 0 0 0 P.NANJAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423393174 1877169862 4EEH158268 G.MAGI # 92, K NO 140BN MD PURA 424303 117 3 LT1 211 3 0 22518 375 1 0 3 0.7600 0 10.5700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 C515417 0 0 0 5 0 0 0 0 0 0 G.MAGI,# 92, K NO 140BN MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 1423393213 3372715176 E12EH5986 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113, B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 359 3 LT1 211 2 0 9781 175 1 0 3 0.9300 -165 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52869831 0 0 0 2 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113, B NARAYANAPURA VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423393211 3351888919 4ELG161454 SARASWATHI BAI K NO.31/3 1 5th CROSS 424303 408 3 LT1 211 1 0 5423 62 1 0 3 0.8900 0 0 0 0 680 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39068065 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 1 5th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423393006 3313560924 4ELG119993 N CHANDRAPPA ST NO.27 1 PRO NO.100/3 424303 193 3 LT1 211 0.5000 0 7445 68 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 3909607264D 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 1 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-12-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423392999 3310775000 4ELG56913 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424303 182 3 LT1 211 1 0 3036 91 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092903 0 0 0 0 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423393501 1825759311 E12LG4770 M.HEMAVATHI KTNO135,F 424303 130 3 LT1 211 1 0 10547 239 1 0 3 0.9700 2286 11.5800 0 0 810 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2995175 0 0 0 0 0 0 0 0 0 0 M.HEMAVATHI,KTNO135,F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3090 1423393533 1821575000 4ELG46234 SARASWATHI B.N.PURA - 424303 416 3 LT1 211 0.6400 0 1748 57 1 0 3 0.8200 0 0 0 0 330 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2095599 0 0 0 1 0 0 0 0 0 0 SARASWATHI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423393532 1821475000 4ELG69326 CHETHAN DEVARAJ # NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 424303 174 3 LT1 211 1 0 14753 200 1 0 3 1 -7 1.1300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111372411 0 0 0 2 0 0 0 0 0 0 CHETHAN DEVARAJ,# NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423393087 1819475000 4ELG52963 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 209 3 LT1 211 1 0 1337 71 1 0 3 0.9600 0 0 0 0 290 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1769484 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.1600 13 2023-10-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423393039 1809775000 4ELG61051 B MARIYAPPA 124 B NARAYANAPURA MAHADEVAPURA 424303 139 3 LT1 211 1 0 4458 20 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111405698 0 0 0 1 0 0 0 0 0 0 B MARIYAPPA,124 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423393045 1806139091 4EEH126017 RATHNAMMA NO.132 2 NANJAPPA GARDEN 424303 77 3 LT1 211 2 0 4806 38 1 0 3 1 -56 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111412120 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.132 2 NANJAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423393249 1770905529 4ELG162756 G R JAYAMMA KH NO.100/144 NO.482 424303 7 3 LT1 211 1 0 3343 9 1 0 3 0.7600 -42 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2456207 0 0 0 0 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 NO.482 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423393271 1738917424 E12EH3479 V VENKATALAKSHMI KATHA NO 110 D 1ST MAIN ROAD 424303 364 3 LT1 211 2 0 6204 61 1 0 3 0.8500 -166 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52478870 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 D 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423393019 3098775000 4ELG62428 V.KRISHNAPPA #317 B NARAYANAPURA MAHADEVAPURA 424303 10 3 LT1 211 0.4800 0 2982 41 1 0 3 1 0 1 0 0 910 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2088995 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#317 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.8900 51 2024-01-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393187 3089275000 4ELG54781 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 287 3 LT1 211 0.4800 0 4474 75 1 0 3 0.7200 212 3.0700 0 0 1230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2092015 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.7700 86 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423393261 3083575000 4EEH21092 SMT.V.MEENA KAMADHENUNAGARA - 424303 15300 3 LT1 211 0 1 4853 157 1 0 3 0.8800 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096314 0 0 0 2 0 0 0 0 1 0 SMT.V.MEENA,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423393035 3031828746 E12LG21673 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 14 424303 0 3 LT1 211 1 0 2880 102 1 0 3 1 0 4.2500 0 0 960 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.960 (ignore if paid) 0 100000 67554572 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 14 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423393245 2953875000 4ELG52146 SRI.DEVARAJ B.NARAYANAPURA - 424303 165 3 LT1 211 1 0 2151 89 1 0 3 0.8000 391 2.0100 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1771543 0 0 0 2 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423393059 2891975000 DEH15512 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 348 3 LT1 211 2 0 8 0 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2088993 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423393052 2890860843 E12LG21672 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 11 424303 0 3 LT1 211 1 0 2827 128 1 0 3 0.9100 0 0 0 0 1090 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 67554570 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 11 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423393268 2862738606 4ELG168676 V SHANKAR REDDY NO 103/1 2 B N PURA 424303 104 3 LT1 211 1 0 4440 62 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 BC2497257 0 0 0 2 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 2 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-05-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423393281 2857775000 4ELG62581 D.VENKATAMMA B NARAYANAPURA MAHADEVAPURA 424303 123 3 LT1 211 0.2400 0 1005 17 1 0 3 1 9 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092977 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423393277 2848575000 4ELG52962 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 208 3 LT1 211 1 0 1790 42 1 0 3 0.8100 25 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1759985 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423393455 2839975000 DEH5917 N.KUPPASWAMY B.N.PURA B.N.PURA 424303 426 3 LT1 211 1.9000 0 1688 53 1 0 3 0.9100 1271 9.6400 0 0 470 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2095593 0 0 0 1 0 0 0 0 0 0 N.KUPPASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423393034 2822675000 4ELG70533 SRI.V.KRISHNAPPA NO.317, B.NARAYANAPURA BANGALORE 424303 14 3 LT1 211 0.4800 0 13508 65 1 0 3 1 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 2011-03-14 100002496720D 0 0 0 2 0 0 0 0 0 0 SRI.V.KRISHNAPPA,NO.317, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423393026 2819275000 4EEH25936 B LOKESH 128 B N PURA MAHADEVAPURA 424303 146 3 LT1 211 2 0 5909 157 1 0 3 0.8400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1749834 0 0 0 1 0 0 0 0 0 0 B LOKESH,128 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423393029 2807375000 DLG35165 NARAYANAPPA B.N.PURA B.N.PURA 424303 262 3 LT1 211 0.9600 0 3694 106 1 0 3 0.9700 0 0 0 0 270 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2296090 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423393028 2798875000 DLG32143 V.NANJAPPA B.N.PURA B.N.PURA 424303 79 3 LT1 211 0.2800 0 1020 39 1 0 3 1 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761750 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423393031 2793085000 4EEH21132 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 218 3 LT1 211 0 3 260 19 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 23513609 0 0 0 1 0 0 0 0 1 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4050 1423393312 2779187086 E12EH3480 V VENKATALAKSHMI KATHA NO 110 B 1ST MAIN ROAD 424303 365 3 LT1 211 2 0 3154 82 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52478871 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 B 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423393309 2774775000 DEH4119 B.LOKESH B.N.PURA B.N.PURA 424303 142 3 LT1 211 1.5800 0 7849 58 1 0 3 1 1589 11.2900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111378508 0 0 0 3 0 0 0 0 0 0 B.LOKESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1423393297 2773875000 DEH3147 N.KUPPASWAMY B.N.PURA B.N.PURA 424303 423 3 LT1 211 1.9000 0 1801 61 1 0 3 0.9100 0 0 0 0 560 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2095583 0 0 0 1 0 0 0 0 0 0 N.KUPPASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423393286 2762865000 DP382 H.N.VENKATARAMANAPPA NO.53 NO.53 424303 360 3 LT1 211 0 5 3739 244 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 23515680 0 0 0 4 0 0 0 0 1 0 H.N.VENKATARAMANAPPA,NO.53 NO.53 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5250 1423393255 2742275000 4ELG87101 AKKAYAMMA #51,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 33 3 LT1 211 0.4800 0 11917 66 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112980395D 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,#51,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423393062 2722511076 E12LG16112 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT1 211 1 0 1085 11 1 0 3 0.9000 108 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3458702 0 0 0 1 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423393012 2710975000 4ED37484 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 385 3 LT1 211 0.2400 0 2249 54 1 0 3 0.9900 -19 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096569 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423393002 2706204282 E12EH287 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 3 424303 32900 3 LT1 211 2 0 16418 248 1 0 3 0.9900 4737 38.3200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 51038104 0 0 0 4 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1423393001 2697275000 4ELG87103 KEMPANNA #51/2,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 21 3 LT1 211 0.4800 0 4916 45 1 0 3 1 0 0 0 0 370 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112545320D 0 0 0 0 0 0 0 0 0 0 KEMPANNA,#51/2,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423393010 2689754640 E12LG21671 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 13 424303 0 3 LT1 211 1 0 2880 68 1 0 3 0.9800 55 1 0 0 1190 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67554568 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 13 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423392997 2688654985 E12LG21670 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 8 424303 0 3 LT1 211 1 0 926 56 1 0 3 0.8900 0 3.1200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 67554566 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 8 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423393186 2680575000 4ELG54785 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 291 3 LT1 211 0.4800 0 2966 91 1 0 3 0.9100 -82 0 0 0 500 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2092954 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423393230 2671475000 4ED39819 P.VENKATARAMANAPPA B.N.PURA - 424303 68 3 LT1 211 0.4600 0 1283 30 1 0 3 0.8800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761754 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423393233 2649184268 4ELG168674 V SHANKAR REDDY NO 103/1 1 B N PURA 424303 102 3 LT1 211 1 0 1615 38 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2497255 0 0 0 2 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 1 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423393231 2644675000 4ELG52959 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 205 3 LT1 211 1 0 2609 76 1 0 3 0.8600 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1759999 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423393464 2638675000 DEH2300 E.R.PALANI SWAMY B.N.PURA B.N.PURA 424303 435 3 LT1 211 3 0 2852 59 1 0 3 0.8500 -249 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095585 0 0 0 1 0 0 0 0 0 0 E.R.PALANI SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423393509 2634429457 MSE12EH29796 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, G B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1134 172 1 0 3 0.9100 1468 7.5400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073890 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, G B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423393038 1192675000 4EEH21145 G SUBRAMANI NO 03, K NO. 186, 102/2, KAMADENU NAGAR, B.NARAYANAPURA MAHADEVAPURA, BANGALORE-560048 424303 9800 3 LT1 211 0 1 1729 22 1 0 3 0.7800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096301 0 0 0 0 0 0 0 0 1 0 G SUBRAMANI,NO 03, K NO. 186, 102/2, KAMADENU NAGAR, B.NARAYANAPURA MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423393030 1187280844 4ELG168678 V SHANKAR REDDY NO 103/1 B N PURA 424303 108 3 LT1 211 1 0 3471 85 1 0 3 0 0 0 0 0 550 4243 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14012034 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2497259 0 0 0 0 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-02-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423393027 1177275000 DEH14235 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 150 3 LT1 211 1.4400 0 107 3 1 0 3 0.9600 -560 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2202961 0 0 0 1 0 0 0 0 0 0 G.THAVEASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423393056 2507040527 MSE12EH29795 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 4 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 958 153 1 0 3 0.9400 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073889 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 4 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423393060 2488801644 MSE12EH29794 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, A B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1183 190 1 0 3 0.8900 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073888 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, A B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1423393264 2475775000 4ELG52369 SRI.K.BHASKARAREDDY B.N.PURA - 424303 99 3 LT1 211 0.4800 0 4500 176 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296597 0 0 0 2 0 0 0 0 0 0 SRI.K.BHASKARAREDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423393273 2453275000 4ELG54777 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 283 3 LT1 211 0.4800 0 2554 63 1 0 3 0.9900 0 0 0 0 500 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2092001 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423393307 1063675000 4ELG51397 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 331 3 LT1 211 0.4800 0 1724 46 1 0 3 0.9300 400 2.5800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092949 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423393506 1020970638 4EEH158265 G.MAGI # 92, K NO 140Q MD PURA 424303 114 3 LT1 211 2 0 3405 60 1 0 3 0.9400 0 13.8300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 A2199178 0 0 0 1 0 0 0 0 0 0 G.MAGI,# 92, K NO 140Q MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423393540 1017475000 4ELG54784 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 290 3 LT1 211 0.4800 0 674 32 1 0 3 0.7400 55 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092944 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423393037 0994810440 4ELG121718 BASKAR REDDY K NO.65/1B B N PURA 424303 97 3 LT1 211 1 0 4705 71 1 0 3 1 72 0 0 0 440 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112597706D 0 0 0 1 0 0 0 0 0 0 BASKAR REDDY K,NO.65/1B B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423393033 0986375000 4ELG71352A A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 177 3 LT1 211 0.4800 0 3996 8 1 0 3 1 -8 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112643335D 0 0 0 1 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-01-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423393133 0973911893 E12LG4769 M.HEMAVATHI KTNO134,E 424303 133 3 LT1 211 1 0 7227 128 1 0 3 0.9500 0 0 0 0 1680 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 BC2995174 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO134,E 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423393253 0960375000 4ELG54228 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 319 3 LT1 211 0.4800 0 1791 53 1 0 3 0.8000 -19 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092928 0 0 0 0 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423393265 0941975000 4ELG52971 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 217 3 LT1 211 0.4800 0 1167 57 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095054 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2023-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423393250 0938463698 4ELG161451 SARASWATHI BAI K NO.31/3 7 5th CROSS 424303 405 3 LT1 211 1 0 5127 76 1 0 3 0.8800 0 2.4500 0 0 740 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39068062 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 7 5th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423393257 0930879485 4ELG119970 K PRAKASH ST NO.A4 6 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 54900 3 LT1 211 1 0 13377 15 1 0 3 1 -100 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111112509065 0 0 0 1 0 0 0 0 0 0 K PRAKASH,ST NO.A4 6 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-10-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393256 0930865453 4ELG119989 G KUMAR SY NO.101 2 B.N.PURA 424303 337 3 LT1 211 1 0 6493 99 1 0 3 1 0 1.9000 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112478901 0 0 0 0 0 0 0 0 0 0 G KUMAR,SY NO.101 2 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1423393074 2405875000 4ELG87011 V.MEENA B.NARAYANA PURA DOORAVANINAGAR POST, 424303 14200 3 LT1 211 0.2400 0 7969 136 1 0 3 1 0 0 0 0 390 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112635652D 0 0 0 2 0 0 0 0 0 0 V.MEENA,B.NARAYANA PURA DOORAVANINAGAR POST, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423393070 2398764219 MSE12EH29793 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 0 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1 0 1 0 3 1 2819 25.5600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 1E4910897404 0 0 0 0 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 0 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393076 2388675000 4ELG53210 R.MUNIRAJ B.N.PURA - 424303 252 3 LT1 211 0.4800 0 2052 70 1 0 3 0.9700 2025 19.3700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095050 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423393128 2382475000 4ELG68883 SMT.KASTHURI W/O KANNAPPA B.NARAYANAPURA 424303 89 3 LT1 211 0.3200 0 18807 9 1 0 3 1 -589 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002494698D 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,W/O KANNAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423393177 2377852966 E12LG4771 M.HEMAVATHI KTNO133,D 424303 129 3 LT1 211 1 0 3322 50 1 0 3 0.8100 0 0 0 0 460 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2995176 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO133,D 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-11-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423393459 2336248830 E12EH4766 M.HEMAVATHI KTNO130,A 424303 128 3 LT1 211 2 0 9426 138 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC2995171 0 0 0 3 0 0 0 0 0 0 M.HEMAVATHI,KTNO130,A 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1423393088 2289675000 4ED43858 SRI SAVIOR .S 92, B.N.PURA, M.D.PURA, BANGALORE-560016 OM-384/ 25-09-2014 424303 109 3 LT1 211 0.5000 0 16388 140 1 0 3 1 371 2.6000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111350149 0 0 0 2 0 0 0 0 0 0 SRI SAVIOR .S,92, B.N.PURA, M.D.PURA, BANGALORE-560016 OM-384/ 25-09-2014 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423393302 2270230360 4ELG162755 G R JAYAMMA KH NO.100/144 4 NO.482 424303 6 3 LT1 211 1 0 4203 25 1 0 3 0.9000 -122 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2456206 0 0 0 0 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 4 NO.482 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423393466 2234203905 4ELG138443 V VENU NO.6072 4 K NO.147 424303 69 3 LT1 211 0 1 10152 46 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 28941354 0 0 0 2 0 0 0 0 0 0 V VENU,NO.6072 4 K NO.147 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423393508 2229875000 4ELG52993 G SUBRAMANI KAMADHENUNAGARA - 424303 8700 3 LT1 211 1 0 5822 123 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096318 0 0 0 2 0 0 0 0 0 0 G SUBRAMANI,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423393535 2225575000 4ELG54235 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 325 3 LT1 211 0.4800 0 4801 146 1 0 3 0.9400 0 2.2900 0 0 1020 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2097021 0 0 0 1 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423393036 2187575000 DLG37224 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 222 3 LT1 211 0.6400 0 1392 31 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096879 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423393315 2170667018 4ELG168502 BHASKAR REDDY K KTNO52,NAJAPPA LAYOUT 424303 94 3 LT1 211 1 0 4346 26 1 0 3 1 55 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 111113198397 0 0 0 1 0 0 0 0 0 0 BHASKAR REDDY K,KTNO52,NAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423393254 2140975000 4EEH22674 SMT.JAYANTHI SELVARAJ NO.A/8 MAHADEVAPURA 424303 38400 3 LT1 211 2 0 2500 62 1 0 3 0.9000 -20 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296093 0 0 0 2 0 0 0 0 0 0 SMT.JAYANTHI SELVARAJ,NO.A/8 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423393512 2126875000 4ELG82856 SMT.V.MEENA OPP.GOVT.SCHOOL B.NARAYANAPURA 424303 18600 3 LT1 211 0.5000 0 8562 74 1 0 3 1 123 1.7900 0 0 300 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112599037D 0 0 0 1 0 0 0 0 0 0 SMT.V.MEENA,OPP.GOVT.SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423393539 2125851664 E12EH11918 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 5 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 6199 121 1 0 3 0.8000 110 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 53013546 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 5 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423393044 2115288224 4ELG119990 G KUMAR SY NO.101 3 B.N.PURA 424303 335 3 LT1 211 1 0 10356 88 1 0 3 1 1 0 0 0 360 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112535805 0 0 0 0 0 0 0 0 0 0 G KUMAR,SY NO.101 3 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393046 2092677038 MSE12EH29792 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, R B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 533 85 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073886 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, R B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423393040 2091475000 4ELG52967 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 213 3 LT1 211 1 0 2484 63 1 0 3 0.8500 7 0 0 0 700 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1761812 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423393054 2089275000 DEH17792 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 227 3 LT1 211 1.4000 0 3028 88 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096874 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423393314 2072167028 4ELG161453 SARASWATHI BAI K NO.31/3 5 5th CROSS 424303 407 3 LT1 211 1 0 8314 75 1 0 3 0.8000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 39068064 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 5 5th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423393270 2046275000 4ELG87102 AKKAYAMMA #51,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 424303 34 3 LT1 211 0.4800 0 11413 68 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112561889D 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,#51,4TH CROSS NANJAPPA LANE, B.NARAYANA PURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1423393499 2024375000 4ELG46555 P.MOHANKUMAR P.MOHANKUMAR S/O N.PRAKASH 424303 294 3 LT1 211 0.4800 0 3678 105 1 0 3 0.7800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092273 0 0 0 1 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHANKUMAR S/O N.PRAKASH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423393089 1990675000 4ELG47206 S.P.VENKATARAMANAPPA B.N.PURA - 424303 66 3 LT1 211 0.2400 0 2382 72 1 0 3 0.9500 346 2.5200 0 0 340 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1761749 0 0 0 0 0 0 0 0 0 0 S.P.VENKATARAMANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423393306 1967063773 4ELG119987 G KUMAR SY NO.101 B.N.PURA 424303 339 3 LT1 211 1 0 6656 87 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111115748484 0 0 0 0 0 0 0 0 0 0 G KUMAR,SY NO.101 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423393318 1960085000 DLG4945 G.KUMAR #101 B N PUA 424303 340 3 LT1 211 0.1600 0 1507 38 1 0 3 0.9600 0 0 0 0 410 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1766739 0 0 0 1 0 0 0 0 0 0 G.KUMAR,#101 B N PUA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423393324 1941975000 4ELG65079 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 382 3 LT1 211 0.4800 0 3823 82 1 0 3 0.5900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092962 0 0 0 1 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423393093 0586653461 E12LG1436 VINOD KUMAR.H.N NO44/1,BN PURA 5 424303 438 3 LT1 211 1 0 1179 16 1 0 3 0.8200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2655486 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423393300 0559575000 DLG435 H.N. VENKATARAMANAPPA B.N.PURA B.N.PURA 424303 46 3 LT1 211 0.2400 0 1239 42 1 0 3 0.9100 179 1.5200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296588 0 0 0 1 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393330 0533119222 E12LG21684 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 9 424303 0 3 LT1 211 1 0 1667 57 1 0 3 0.8700 -248 0 0 0 300 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67554588 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 9 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423393237 0419315828 4ELG161450 SARASWATHI BAI K NO.31/3 4 5th CROSS 424303 404 3 LT1 211 1 0 2533 47 1 0 3 0.9100 0 1 0 0 220 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39068061 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 4 5th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423393085 0403475000 4ELG46100 AKKAYAMMA SMT.AKKAYAMMA W/O KEMPANNA 424303 29 3 LT1 211 0.4800 0 5471 47 1 0 3 1 -4375 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111424690 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,SMT.AKKAYAMMA W/O KEMPANNA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423392998 0386836760 MSE12EH29788 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 7 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 998 150 1 0 3 0.8600 1553 7.9700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073882 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 7 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423392996 0378351746 E12LG288 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 424303 34000 3 LT1 211 0 1 1523 36 1 0 3 0.6700 0 1.4200 0 0 420 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51038105 0 0 0 0 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423393005 0375375000 4ELG65077 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 380 3 LT1 211 0.4800 0 2332 110 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095600 0 0 0 3 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.0100 91 2025-02-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423393521 6978768020 E12LG11916 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 6 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 1 0 1091 23 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 53013543 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 6 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423393518 6977937989 4ELG161441 M NARAYANA NO.227,KH NO.135 2 PRO NO.58/2 424303 61 3 LT1 211 1 0 4528 25 1 0 3 0.9100 -67 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2378326 0 0 0 0 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 2 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423393171 6962275000 4ELG88249 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 240 3 LT1 211 0.4800 0 7502 29 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112642172D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423393159 6945975000 4ED37488 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 389 3 LT1 211 0.2400 0 2715 74 1 0 3 0.8200 -118 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096568 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423393067 0296675000 DLG2692 D.VENKATAMMA W/O LATE KRISHNAPPA B NARAYANAPURA 424303 124 3 LT1 211 0.1600 0 1938 76 1 0 3 0.9000 0 1.4800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092978 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O LATE KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423393071 0286822897 4ELG168675 V SHANKAR REDDY NO 103/1 4 B N PURA 424303 103 3 LT1 211 1 0 10694 110 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC2497256 0 0 0 2 0 0 0 0 0 0 V SHANKAR REDDY,NO 103/1 4 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423393247 0255709506 E12LG4768 M.HEMAVATHI KTNO132,C 424303 131 3 LT1 211 1 0 5712 123 1 0 3 0.9700 0 0 0 0 1250 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2995173 0 0 0 2 0 0 0 0 0 0 M.HEMAVATHI,KTNO132,C 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423393418 7042549335 MSE12EH29807 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 1 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 744 110 1 0 3 0.8500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073901 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 1 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423393416 6840024048 4EEH158261 G.MAGI VC# 92, K NO 140 MD PURA 424303 110 3 LT1 211 2 0 9098 129 1 0 3 0.9200 0 0 0 0 640 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2348061 0 0 0 2 0 0 0 0 0 0 G.MAGI,VC# 92, K NO 140 MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423393346 8617403500 E12CL3778 KUMAR G NO 101 B NARAYANAPURA 424303 343 3 LT3A 311 1 0 3895 68 1 0 3 0.8700 7479 67.3300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC2894803 0 0 0 0 0 0 0 0 0 0 KUMAR G,NO 101 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423393142 8474202777 E12CL12004 S SANDEEP STITE NO A 7 KAMADHENU NAGARB B NARAYANAPURA M D PURA 424303 0 3 LT3A 311 2 0 7371 114 1 0 3 0.7600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3213800 0 0 0 0 0 0 0 0 0 0 S SANDEEP,STITE NO A 7 KAMADHENU NAGARB B NARAYANAPURA M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423393526 7490965000 4ECL4365 S.P.VENKATARAMANAPPA B.N.PURA - 424303 64 3 LT3A 311 0.2400 0 137 2 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1769499 0 0 0 0 0 0 0 0 0 0 S.P.VENKATARAMANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423393182 7270087696 4ECL131346 S SURESH NO.5 2 1st CROSS,NEAR SUB REG OFFICE 424303 26300 3 LT3A 311 2 0 13524 111 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 BC1946640 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 2 1st CROSS,NEAR SUB REG OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423393385 6813375000 4ECL191 L.S. UMESH NO : 110 B N PURA , K R PURA BANGALORE - 36 424303 393 3 LT3A 311 0.1600 0 5126 150 1 0 3 0.6400 0 1.1800 0 0 1580 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2092970 0 0 0 2 0 0 0 0 0 0 L.S. UMESH,NO : 110 B N PURA , K R PURA BANGALORE - 36 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423393242 6762275000 4ECP5610 SRI.N.CHANDRAPPA K NO.15/1 B.NARAYANAPURA 424303 257 3 LT3A 311 0 5 1925 101 1 0 3 0.8700 3347 17.6900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 23516607 0 0 0 8 0 0 0 0 0 0 SRI.N.CHANDRAPPA,K NO.15/1 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9080 1423393129 6670175000 4ECL5738 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 235 3 LT3A 311 0.4800 0 3607 8 1 0 3 1 0 1.1300 0 0 470 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002529046D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423393229 0860174637 4ECL147580 R RAJAGOPAL R GAYATHRI NO.A6 1 KAMADHENUNAGAR 424303 45000 3 LT3A 311 2 0 2869 0 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 37630518 0 0 0 1 0 0 0 0 0 0 R RAJAGOPAL R GAYATHRI,NO.A6 1 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423393308 0559075000 4ECL190 L.S UMESH #NO : 110 B N PURA, K.R. PURA BANGALORE 36. 424303 392 3 LT3A 311 0.1600 0 405 7 1 0 3 0.6100 0 16.1900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092966 0 0 0 0 0 0 0 0 0 0 L.S UMESH,#NO : 110 B N PURA, K.R. PURA BANGALORE 36. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423393467 0520075000 4ECL4745 G.ANUSUYA B.NARAYANAPURA - 424303 443 3 LT3A 311 0.3400 0 370 13 1 0 3 0.9900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092965 0 0 0 0 0 0 0 0 0 0 G.ANUSUYA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423393217 0446965000 4ECL2456 G.ANUSUYA M.D.PURA M.D.PURA 424303 444 3 LT3A 311 0.1200 0 356 8 1 0 3 0.8300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092980 0 0 0 0 0 0 0 0 0 0 G.ANUSUYA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423393004 0387612411 4ECL131341 S SURESH NO.5 5 1st CROSS,NEAR SUB REG OFFICE 424303 20800 3 LT3A 311 2 0 19333 206 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 BC1946635 0 0 0 4 0 0 0 0 0 0 S SURESH,NO.5 5 1st CROSS,NEAR SUB REG OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1423393069 0296975988 E12CL5876 RAJAKUMARI .D SITENO A-3,KAMADHENU LAYOUT 424303 3200 3 LT3A 311 1 0 895 0 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 111111908378 0 0 0 0 0 0 0 0 0 0 RAJAKUMARI .D,SITENO A-3,KAMADHENU LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393099 0168057301 E12LG21087 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT3A 311 1 0 49 0 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 68152194 0 0 0 0 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423393124 1677247453 4ECL131343 S SURESH NO.5 4 1st CROSS,NEAR SUB REG OFFICE 424303 23000 3 LT3A 311 2 0 17164 148 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 BC1946637 0 0 0 4 0 0 0 0 0 0 S SURESH,NO.5 4 1st CROSS,NEAR SUB REG OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1423393178 1170547718 4ECL131342 S SURESH NO.5 1 1st CROSS,NEAR SUB REG OFFICE 424303 21900 3 LT3A 311 2 0 15364 156 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 BC1946636 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 1 1st CROSS,NEAR SUB REG OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423393274 2060479591 E12CL16111 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT3A 311 2 0 613 48 1 0 3 0.9800 40 18.8700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 BC3458701 0 0 0 1 0 0 0 0 0 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423393534 3135275000 4ECL4886 SRI.NARAYANA NO.49, 1ST MAIN ROAD, 1ST CROSS, B.NARAYANAPURA 424303 54 3 LT3A 311 1 0 2968 70 1 0 3 0.7600 -12 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761760 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANA,NO.49, 1ST MAIN ROAD, 1ST CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423393236 3047404036 4ECL127885 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424303 402 3 LT3A 311 1 0 2802 6 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 111112824530 0 0 0 0 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423393032 2818605985 4ECL131340 S SURESH NO.5 1st CROSS,NEAR SUB REG OFFICE 424303 19700 3 LT3A 311 2 0 15418 144 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 BC1946634 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 1st CROSS,NEAR SUB REG OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423392982 3410367979 4ECL131347 S SURESH NO.5 8 1st CROSS,NEAR SUB REG OFFICE 424303 27400 3 LT3A 311 5 0 14793 130 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 C196749 0 0 0 2 0 0 0 0 0 0 S SURESH,NO.5 8 1st CROSS,NEAR SUB REG OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423393391 4489252519 4ECL102779 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR 3 .N.PURA,M.D.PURA 424303 46100 3 LT3A 311 2 0 10614 0 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112609285D 0 0 0 0 0 0 0 0 0 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR 3 .N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393548 4446951017 4ECL119973 K PRAKASH ST NO.A4 9 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 53800 3 LT3A 311 1 0 5126 0 1 0 3 1 227 1.1500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 111112638132 0 0 0 0 0 0 0 0 0 0 K PRAKASH,ST NO.A4 9 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393050 4114638638 4ECL160464 N CHANDRAPPA B N PURA 1 NO.107,DOORAVANINAGAR 424303 201 3 LT3A 311 1 0 400 1 1 0 3 1 1022 9.0400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 39054553 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,B N PURA 1 NO.107,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423393181 5611818063 4ECL102777 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR 1 .N.PURA,M.D.PURA 424303 47200 3 LT3A 311 5 0 7022 1273 1 0 3 0.9900 0 60.1300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 23515489 0 0 0 8 0 0 0 0 0 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR 1 .N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8760 1423393068 5245965000 4ECL4366 S.P.VENKATARAMANAPPA B.N.PURA - 424303 65 3 LT3A 311 0.2400 0 743 20 1 0 3 0.7700 -3 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761742 0 0 0 0 0 0 0 0 0 0 S.P.VENKATARAMANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423393289 5176855678 4ECL131345 S SURESH NO.5 6 1st CROSS,NEAR SUB REG OFFICE 424303 25200 3 LT3A 311 2 0 16646 198 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 BC1946639 0 0 0 4 0 0 0 0 0 0 S SURESH,NO.5 6 1st CROSS,NEAR SUB REG OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1423393194 5034164637 4ECL119976 K PRAKASH ST NO.A4 10 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 51600 3 LT3A 311 3 0 28506 123 1 0 3 0.9700 1422 7.3300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 C210156 0 0 0 2 0 0 0 0 0 0 K PRAKASH,ST NO.A4 10 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423393051 4914043967 4ECL119975 K PRAKASH ST NO.A4 7 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 49400 3 LT3A 311 1 0 1553 13 1 0 3 0.6500 425 2.1900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 37625928 0 0 0 1 0 0 0 0 0 0 K PRAKASH,ST NO.A4 7 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393135 4831958779 4ECL119974 K PRAKASH ST NO.A4 8 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 57100 3 LT3A 311 1 0 10259 458 1 0 3 1 3440 17.5200 0 0 2770 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 111112557287 0 0 0 0 0 0 0 0 0 0 K PRAKASH,ST NO.A4 8 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423393145 4826112785 4ECL131344 S SURESH NO.5 3 1st CROSS,NEAR SUB REG OFFICE 424303 24100 3 LT3A 311 2 0 14215 168 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 BC1946638 0 0 0 3 0 0 0 0 0 0 S SURESH,NO.5 3 1st CROSS,NEAR SUB REG OFFICE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1423393170 6458248150 4ECL102776 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR .N.PURA,M.D.PURA 424303 41700 3 LT3A 311 2 0 19496 146 1 0 3 1 0 5.9500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 111112476984 0 0 0 1 0 0 0 0 0 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR .N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423393105 5946171481 E12CL12002 S SANDEEP STITE NO A 7 KAMADHENU NAGAR B NARAYANAPURA M D PURA 424303 0 3 LT3A 311 10 0 59449 1215 1 0 3 0.9700 0 3.7800 0 0 9920 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.9920 (ignore if paid) 0 1000000 E099896 0 0 0 10 0 0 0 0 0 0 S SANDEEP,STITE NO A 7 KAMADHENU NAGAR B NARAYANAPURA M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3100 1423393152 5729075000 4ECL5991 V.SHANKAR REDDY K.NO.63, 2ND MAIN ROAD, B.NARAYANAPURA 424303 107 3 LT3A 311 5 0 504 57 1 0 3 0.6300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 9092340 0 0 0 1 0 0 0 0 0 0 V.SHANKAR REDDY,K.NO.63, 2ND MAIN ROAD, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1860 1423393515 6475453186 4ECL147579 R RAJAGOPAL R GAYATHRI NO.A6 KAMADHENUNAGAR 424303 43900 3 LT3A 311 1 0 1094 36 1 0 3 0.9400 0 5.0400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 999999 37630517 0 0 0 2 0 0 0 0 0 0 R RAJAGOPAL R GAYATHRI,NO.A6 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423393449 9423865000 DP1788 MR N.SADANANDA FLOUR MILLS FLOUR MILLS 424303 334 3 LT5 511 0 10 2902 174 1 0 3 0.8000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 23515671 0 0 0 7 0 0 0 0 1 0 MR N.SADANANDA,FLOUR MILLS FLOUR MILLS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5480 1423393299 0357865000 4EP4874 K T K BALAN K T K BALAN B N PURAM 424303 375 3 LT5 511 3 0 903 32 1 0 3 0.6600 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 23515675 0 0 0 0 0 0 0 0 1 0 K T K BALAN,K T K BALAN B N PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0980 1423393500 2026911828 E12TPM3228 SHAIK SADAQ HILAL AND MAYANA IMRAN BEGUM NO-4, KAMADHENU NAGAR, 1 STAGE MAHADEVPURA 424303 0 3 1LT7A 710 8 0 3190 374 1 0 3 0.9000 0 21.5200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 9085563 0 0 0 7 0 0 0 0 0 0 SHAIK SADAQ HILAL AND MAYANA IMRAN BEGUM,NO-4, KAMADHENU NAGAR, 1 STAGE MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1940 1423393405 9944475000 DLG2693 D.VENKATAMMA W/O KRISHNAPPA B NARAYANAPURA 424303 118 3 LT1 211 0.1600 0 3865 112 1 0 3 0.9600 0 0 0 0 730 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2096566 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423393400 9937575000 4ELG47736 SMT.VIMALA B.N.PURA - 424303 190 3 LT1 211 1 0 3969 116 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 2009-12-01 A2092852 0 0 0 2 0 0 0 0 0 0 SMT.VIMALA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423393490 9922975000 DEH17851 B.MARIYAPPA B.NARAYANAPURA B.NARAYANAPURA 424303 134 3 LT1 211 2.7600 0 7896 58 1 0 3 1 -418 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111384295 0 0 0 1 0 0 0 0 0 0 B.MARIYAPPA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423393397 9853110748 E12EH11920 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 4 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 3565 44 1 0 3 0.8400 -137 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 53013548 0 0 0 1 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 4 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2024-01-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423393392 9841556861 MSE12EH29817 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, S B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 952 158 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073911 0 0 0 3 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, S B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1423393383 9840475000 4ELG71353 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 178 3 LT1 211 0.4800 0 4523 69 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002514933D 0 0 0 0 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-04-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393146 9787275000 DEH14076 KEMPANNA B.N.PURA B.N.PURA 424303 23 3 LT1 211 1 0 341 8 1 0 3 1 -110 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097341 0 0 0 1 0 0 0 0 0 0 KEMPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393141 9777875000 4ELG46232 SARASWATHI BHAI B.N.PURA - 424303 415 3 LT1 211 0.4800 0 1294 15 1 0 3 0.8500 86 1 0 0 290 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2095589 0 0 0 1 0 0 0 0 0 0 SARASWATHI BHAI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423393140 9777775000 4ELG52145 SRI.DEVARAJ B.NARAYANAPURA - 424303 164 3 LT1 211 1 0 2344 74 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771545 0 0 0 0 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423393339 9770489153 4ELG119972 K PRAKASH ST NO.A4 4 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 52700 3 LT1 211 1 0 4159 66 1 0 3 1 561 2.8500 0 0 850 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112565897 0 0 0 1 0 0 0 0 0 0 K PRAKASH,ST NO.A4 4 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423393375 9730675000 4ELG46558 P.MOHANKUMAR P.MOHAN KUMAR S/O N.PRAKASH 424303 296 3 LT1 211 0.4800 0 2167 47 1 0 3 0.8900 -28 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092275 0 0 0 0 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHAN KUMAR S/O N.PRAKASH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423393517 9713975000 4ED37483 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 384 3 LT1 211 0.2400 0 2267 89 1 0 3 0 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14012034 0 9999999 A2092844 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-08 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423393123 9702375000 4ELG51402 SRI.P.MOHAN KUMAR B.NARAYANAPURA - 424303 298 3 LT1 211 0.4800 0 4365 109 1 0 3 0.8400 109 0 0 0 420 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2092270 0 0 0 1 0 0 0 0 0 0 SRI.P.MOHAN KUMAR,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423393130 9693214996 4ELG162750 G R JAYAMMA KH NO.100/144 2 NO.482 424303 1 3 LT1 211 1 0 8967 115 1 0 3 0.7900 218 1.1600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 -3090 0 14012034 0 99999 BC2456201 0 0 0 2 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 2 NO.482 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423393125 9692085000 4ELG65074 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 377 3 LT1 211 0.4800 0 1641 63 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095597 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2024-04-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423393366 9663975000 4ELG52141 SRI.DEVARAJ B.NARAYANAPURA - 424303 158 3 LT1 211 1 0 1423 34 1 0 3 0.8900 -112 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771550 0 0 0 0 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423393365 9654975000 4ELG46430 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 305 3 LT1 211 0.4800 0 2702 88 1 0 3 0.9100 0 4.0500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092268 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423393362 9645875000 DLG4877 KAVITHA.N. #101 B N PURA D.V.NAGAR BANGALORE-16 424303 434 3 LT1 211 0.1200 0 12990 162 1 0 3 1 0 2.2300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111110435737 0 0 0 2 0 0 0 0 0 0 KAVITHA.N.,#101 B N PURA D.V.NAGAR BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423393347 9638675000 4ELG66112 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 229 3 LT1 211 0.2400 0 8648 45 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002463491D 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393356 9636475000 4EEH25934 B LOKESH 128 B N PURA MAHADEVAPURA 424303 144 3 LT1 211 2 0 2896 75 1 0 3 0.8500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1770405 0 0 0 1 0 0 0 0 0 0 B LOKESH,128 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423393353 9626875000 4ELG63558 G.KUMAR 101, B NARAYANAPURA MAHADEVAPURA 424303 342 3 LT1 211 0.2400 0 3273 75 1 0 3 0.7000 8 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1766727 0 0 0 1 0 0 0 0 0 0 G.KUMAR,101, B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423393471 9624875000 DEH5915 MRS. NADHIYA B.N.PURA B.N.PURA 424303 424 3 LT1 211 1.9000 0 2281 68 1 0 3 0.7900 0 0 0 0 580 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1766725 0 0 0 1 0 0 0 0 0 0 MRS. NADHIYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423393427 9568575000 4ELG53949 SMT.KASTHURI B.N.PURA - 424303 85 3 LT1 211 0.4800 0 1930 46 1 0 3 0.8100 -76 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761745 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423393430 9567695184 E12LG5974 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,B B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 358 3 LT1 211 1 0 456 22 1 0 3 0.9900 275 1.3600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52869837 0 0 0 1 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,B B NARAYANAPURA VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423393378 9561589797 4ELG165303 SARASWATHI BAI NO 7 CROSS 1ST MAIN B NARAYANAPURA 424303 413 3 LT1 211 1 0 4196 33 1 0 3 0.8500 -985 0 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39583773 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,NO 7 CROSS 1ST MAIN B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423393379 9545039585 E12LG1440 VINOD KUMAR.H.N NO44/1,BN PURA 6 424303 442 3 LT1 211 1 0 5514 66 1 0 3 0.9300 0 0 0 0 390 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2655490 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR.H.N,NO44/1,BN PURA 6 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423393370 9541575000 4ELG61050 B MARIYAPPA 124 B NARAYANAPURA MAHADEVAPURA 424303 138 3 LT1 211 1 0 4665 42 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111383845 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,124 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423393496 9515575000 4ELG53208 R.MUNIRAJ B.N.PURA - 424303 250 3 LT1 211 0.4800 0 973 42 1 0 3 0.9500 0 1.6800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095043 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423393195 9496831811 4ELG127884 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424303 401 3 LT1 211 1 0 10525 24 1 0 3 1 78 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111116046525 0 0 0 1 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2024-02-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423393205 9495975000 4ED18259 JAYAMMA B.NARAYANAPURA B.NARAYANAPURA 424303 40 3 LT1 211 0.1600 0 532 25 1 0 3 1 0 0 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2296594 0 0 0 1 0 0 0 0 0 0 JAYAMMA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423393275 4069848274 4ELG138445 V VENU NO.6072 3 K NO.147 424303 71 3 LT1 211 1 0 15642 131 1 0 3 0.9300 0 0 0 0 250 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28941355 0 0 0 1 0 0 0 0 0 0 V VENU,NO.6072 3 K NO.147 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423393334 7036975000 4ELG54231 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 326 3 LT1 211 0.4800 0 4801 146 1 0 3 0.9400 940 8.2700 0 0 1570 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2097023 0 0 0 2 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423393200 6467675000 DEH3145 MRS. NADHIYA B.N.PURA B.N.PURA 424303 421 3 LT1 211 1.9000 0 1976 68 1 0 3 0.9700 91 1 0 0 670 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A1766730 0 0 0 1 0 0 0 0 0 0 MRS. NADHIYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423393166 6452167870 4EEH145698 N SADHANANDA B N PURA KAVERINAGAR 424303 269 3 LT1 211 3 0 7922 446 1 0 3 0.8200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 C219688 0 0 0 3 0 0 0 0 0 0 N SADHANANDA,B N PURA KAVERINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1423393162 6449375000 DEH1263 H.N.VENKATARAMANAPPA M.D.PURA M.D.PURA 424303 361 3 LT1 211 4.2000 0 6679 204 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 A2296583 0 0 0 1 0 0 0 0 0 0 H.N.VENKATARAMANAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423393369 3969243986 4ELG126015 RATHNAMMA NO.132 1 NANJAPPA GARDEN 424303 75 3 LT1 211 1 0 9524 80 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111360874 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO.132 1 NANJAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423393003 5649775000 4ELG52142 SRI.DEVARAJ B.NARAYANAPURA - 424303 161 3 LT1 211 1 0 3190 103 1 0 3 0.8500 -11 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771556 0 0 0 0 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423392994 5640858845 4ELG138446 V VENU NO.6072 2 K NO.147 424303 72 3 LT1 211 1 0 4847 26 1 0 3 0.9600 0 5.5800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 28941357 0 0 0 2 0 0 0 0 0 0 V VENU,NO.6072 2 K NO.147 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423392991 5629775000 DEH14234 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 149 3 LT1 211 1.4400 0 7007 55 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002528010D 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-12-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423393127 5614038560 E12LG19806 SRI.P.MOHAN KUMAR B.NARAYANAPURA,DOORVANINAGAR PO 424303 0 3 LT1 211 1 0 43 1 1 0 3 1 423 3.4200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 67550667 0 0 0 0 0 0 0 0 0 0 SRI.P.MOHAN KUMAR,B.NARAYANAPURA,DOORVANINAGAR PO 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423393287 5603575000 4ELG88247 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 238 3 LT1 211 0.4800 0 7745 52 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111112561746D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393220 5576852783 MSE12EH29803 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, F B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 845 188 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073897 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, F B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423393504 5562875000 4EEH40026 SRI.V.KRISHNAPPA NO.317, B.NARAYANAPURA BANGALORE 424303 13 3 LT1 211 0 0.5000 6875 16 1 0 3 1 0 1.4800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002511475D 0 0 0 1 0 0 0 0 1 0 SRI.V.KRISHNAPPA,NO.317, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423393078 5552775000 4ED18260 JAYAMMA B.NARAYANAPURA B.NARAYANAPURA 424303 41 3 LT1 211 0.1600 0 782 20 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2297433 0 0 0 1 0 0 0 0 0 0 JAYAMMA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-12-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423393073 5538575000 DLG9769 MUNIRATHANAMMA B.N.PURA B.N.PURA 424303 0 3 LT1 211 0.4800 0 506 9 1 0 3 1 1537 13.8000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002541225DD 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393298 5474975000 4ELG53952 SMT.KASTHURI B.N.PURA - 424303 88 3 LT1 211 0.4800 0 1439 45 1 0 3 0.9800 -80 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761751 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423393505 5461241396 4EEH99439 D.KRISHNAVENI SY NO 164, K NO 164 1 B NARAYANAPURA 424303 100 3 LT1 211 2 0 19082 149 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 5810316865D 0 0 0 1 0 0 0 0 0 0 D.KRISHNAVENI,SY NO 164, K NO 164 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423393131 5413675000 DEH787 B.LOKESH B.N.PURA B.N.PURA 424303 141 3 LT1 211 2.1200 0 4155 117 1 0 3 0.9700 425 3.3700 0 0 220 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1764122 0 0 0 2 0 0 0 0 0 0 B.LOKESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423393325 5392475000 DLG37221 SMT. SAVITHRAMMA NO-13, KATHA NO 396, B NARAYANAPURA, BANGALORE-560048 424303 219 3 LT1 211 0.6400 0 833 8 1 0 3 0.9200 -534 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096861 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,NO-13, KATHA NO 396, B NARAYANAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423393327 5382976416 4ELG120676 T.NARASIMHA GOWDA SITE NO 101, 1ST MAIN,BN PURA 1 MD PURA 424303 428 3 LT1 211 0.2400 0 8029 53 1 0 3 1 -30 0 0 0 480 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112508268 0 0 0 1 0 0 0 0 0 0 T.NARASIMHA GOWDA,SITE NO 101, 1ST MAIN,BN PURA 1 MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423393322 5372775000 4ELG53951 SMT.KASTHURI B.N.PURA - 424303 87 3 LT1 211 0.4800 0 2148 76 1 0 3 0.9000 152 1.3600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761746 0 0 0 0 0 0 0 0 0 0 SMT.KASTHURI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423392986 5349275000 4ED41997 H.N. VENKATARAMANAPPA B.NARAYANAPURA - 424303 48 3 LT1 211 0.3000 0 1029 16 1 0 3 0.8300 -318 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2297431 0 0 0 0 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423393214 5291575000 4ELG53213 R.MUNIRAJ B.N.PURA - 424303 255 3 LT1 211 0.4800 0 3416 116 1 0 3 0.6400 405 3.9800 0 0 30 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A2095055 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423393216 5291066479 4ELG161440 M NARAYANA NO.227,KH NO.135 1 PRO NO.58/2 424303 63 3 LT1 211 1 0 6069 83 1 0 3 0.9600 273 1.4500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2378325 0 0 0 2 0 0 0 0 0 0 M NARAYANA,NO.227,KH NO.135 1 PRO NO.58/2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423393460 5267275000 4ED41994 H.N. VENKATRAMANAPPA M.D.PURA - 424303 43 3 LT1 211 0.3000 0 765 8 1 0 3 0.9100 -6 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296581 0 0 0 1 0 0 0 0 0 0 H.N. VENKATRAMANAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423393454 5266048209 E12LG11915 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 8 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 1 0 3483 40 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 53013542 0 0 0 2 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 8 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2024-02-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423393291 5186903668 E12LG11914 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 7 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 1 0 2706 98 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 100000 53013541 0 0 0 3 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 7 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423393285 5186535940 4ELG161456 SARASWATHI BAI K NO.31/3 8 5th CROSS 424303 410 3 LT1 211 1 0 4846 96 1 0 3 0.8100 0 0 0 0 810 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39068067 0 0 0 2 0 0 0 0 0 0 SARASWATHI BAI K,NO.31/3 8 5th CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423393077 5140085000 DEH8900 SMT.AKKAYAMMA B.N.PURA B.N.PURA 424303 26 3 LT1 211 2.6400 0 5965 44 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111403324 0 0 0 0 0 0 0 0 0 0 SMT.AKKAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423393082 5129975000 4ELG46425 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 300 3 LT1 211 0.4800 0 4261 128 1 0 3 0.9500 0 3.7400 0 0 440 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2092269 0 0 0 2 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423393184 5107970479 E12EH286 S.MANIGANDAN SITENO 8,KAMADHENU NAGAR 2 424303 31800 3 LT1 211 2 0 14294 234 1 0 3 0.9000 2573 13.0200 0 0 2190 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 51038103 0 0 0 4 0 0 0 0 0 0 S.MANIGANDAN,SITENO 8,KAMADHENU NAGAR 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1423393294 5082675000 4ELG88246 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 237 3 LT1 211 0.4800 0 8285 79 1 0 3 1 0 0 0 0 650 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115748134D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423393288 5072190357 4ELG162757 G R JAYAMMA KH NO.100/144 7 NO.482 424303 8 3 LT1 211 4 0 1636 11 1 0 3 0.9200 -302 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 C544934 0 0 0 1 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 7 NO.482 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423393197 5025975000 4ELG51399 SRI.N.PRAKASH GOWDA B.NARAYANAPURA - 424303 306 3 LT1 211 0.4800 0 3422 80 1 0 3 0.8600 663 3.3900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092278 0 0 0 1 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423393263 5018065093 MSE12EH29802 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, 5 B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 1477 240 1 0 3 0.8800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073896 0 0 0 4 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, 5 B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1423393403 4998009705 MSE12EH29801 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, U B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 560 128 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073895 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, U B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423393084 4945975000 DLG4581 SAVITHRAMMA II ND MAIN ROAD B N PURA M D PURA BANGALORE 48 424303 51 3 LT1 211 0.0800 0 1200 39 1 0 3 0.9600 0 1 0 0 440 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1765795 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,II ND MAIN ROAD B N PURA M D PURA BANGALORE 48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423393047 4940675000 DEH2375 V.M.BALASUNDARAM B.N.PURA B.N.PURA 424303 0 3 LT1 211 2 0 18388 135 1 0 3 1 0 0 0 0 930 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110442726 0 0 0 1 0 0 0 0 0 0 V.M.BALASUNDARAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393061 4910690410 E12EH3481 V VENKATALAKSHMI KATHA NO 110 A 1ST MAIN ROAD 424303 366 3 LT1 211 2 0 7656 119 1 0 3 0.8900 -99 0 0 0 900 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52478872 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 A 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423393282 4876875000 DLG18254 JAYAMMA M.D.PURA - 424303 35 3 LT1 211 0.1600 0 1514 39 1 0 3 1 56 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2297422 0 0 0 1 0 0 0 0 0 0 JAYAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393530 4851875000 4ELG56916 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 186 3 LT1 211 1 0 3009 66 1 0 3 0.8900 -171 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097270 0 0 0 2 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2025-05-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423393148 4831475000 4ELG45048 JAYAMMA B N PURAM - 424303 345 3 LT1 211 0.3600 0 781 24 1 0 3 0.9800 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2088990 0 0 0 1 0 0 0 0 0 0 JAYAMMA,B N PURAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423393138 4828975000 4ELG46556 P.MOHANKUMAR P.MOHANKUMAR S/O M.PRAKASH 424303 295 3 LT1 211 0.4800 0 1914 47 1 0 3 1 54 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092267 0 0 0 1 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHANKUMAR S/O M.PRAKASH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393143 4825156186 E12LG5971 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,A B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 355 3 LT1 211 1 0 1433 51 1 0 3 0.6300 0 1.4200 0 0 420 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52869834 0 0 0 1 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,A B NARAYANAPURA VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423393136 4819475000 DLG13289 V.NANJAPPA B.N.PURA B.N.PURA 424303 80 3 LT1 211 0.1600 0 3269 9 1 0 3 1 110 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111400163 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393440 4793875000 DEH9605 G.KUMAR #101 1ST MAIN NEAR GOVT SCHOLL B.N.PURA WHITE FIELD ROAD 424303 341 3 LT1 211 2.2000 0 8012 278 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771554 0 0 0 2 0 0 0 0 0 0 G.KUMAR,#101 1ST MAIN NEAR GOVT SCHOLL B.N.PURA WHITE FIELD ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 195.4400 200 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423393246 3388675000 DLG6588 K.T.K.BALAN M.D.PURA M.D.PURA 424303 372 3 LT1 211 0.1600 0 7614 102 1 0 3 1 0 1.3900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111429788 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423393252 3382475000 4ELG65073 K.T.K.BALAN NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424303 376 3 LT1 211 0.4800 0 870 28 1 0 3 0.8300 -142 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2095590 0 0 0 0 0 0 0 0 0 0 K.T.K.BALAN,NO.25/1,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423393222 3380675000 4ELG54780 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 286 3 LT1 211 0.4800 0 1718 51 1 0 3 0.8000 0 1 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092959 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423393169 6448775000 4ED44329 JAYA SHREE B.N.PURA - 424303 247 3 LT1 211 0.4800 0 1003 56 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096865 0 0 0 1 0 0 0 0 0 0 JAYA SHREE,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423393436 6422085000 4ED42835 NARAYANA(ATL) M.D.PURA - 424303 55 3 LT1 211 1 0 6508 168 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761813 0 0 0 2 0 0 0 0 0 0 NARAYANA(ATL),M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423393438 6398375000 4ED41995 H.N. VENKATARAMANAPPA B.NARAYANA PURA - 424303 44 3 LT1 211 0.3000 0 424 14 1 0 3 0.9900 60 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2297430 0 0 0 1 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423393433 6392652553 4ELG162752 G R JAYAMMA KH NO.100/144 5 NO.482 424303 3 3 LT1 211 1 0 3495 81 1 0 3 0.9300 0 0 0 0 420 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2456203 0 0 0 2 0 0 0 0 0 0 G R JAYAMMA,KH NO.100/144 5 NO.482 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423393011 3298975000 DEH3146 N.KUPPA SWAMY B.N.PURA B.N.PURA 424303 422 3 LT1 211 1.9000 0 1016 65 1 0 3 0.6400 1784 13.5600 0 0 480 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2095594 0 0 0 0 0 0 0 0 0 0 N.KUPPA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423393172 3289675000 4ELG52148 SRI.DEVARAJ B.NARAYANAPURA - 424303 167 3 LT1 211 1 0 2108 15 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1771546 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.1500 79 2025-04-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393120 3195575000 DEH15515 G.R.JAYAMMA M.D.PURA M.D.PURA 424303 351 3 LT1 211 2 0 770 81 1 0 3 0.8700 1625 12.7000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2088999 0 0 0 0 0 0 0 0 0 0 G.R.JAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423393267 3153362923 4EEH158264 G.MAGI # 92, K NO 140F MD PURA 424303 113 3 LT1 211 2 0 11152 158 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2348064 0 0 0 2 0 0 0 0 0 0 G.MAGI,# 92, K NO 140F MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423393426 4772034581 E12LG2798 L.S. UMESH NO110 BN PURA 424303 390 3 LT1 211 1 0 3880 47 1 0 3 0.9400 524 4.1200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52297295 0 0 0 2 0 0 0 0 0 0 L.S. UMESH,NO110 BN PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423393435 4770375000 4ELG55499 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 313 3 LT1 211 0.4800 0 4402 165 1 0 3 0.9300 0 0 0 0 1100 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2097025 0 0 0 2 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423393474 4768675000 4ELG53211 R.MUNIRAJ B.N.PURA - 424303 253 3 LT1 211 0.4800 0 1565 23 1 0 3 0.7900 -271 0 0 0 340 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2095060 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423393234 6840375000 DLG35167 KENCHAMMA B.N.PURA B.N.PURA 424303 265 3 LT1 211 0.9600 0 38090 295 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002521548D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393147 6863830348 4ELG119967 K PRAKASH ST NO.A4 1 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 50500 3 LT1 211 1 0 12326 135 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111115752008 0 0 0 1 0 0 0 0 0 0 K PRAKASH,ST NO.A4 1 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423393316 1871575000 DLG37226 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 225 3 LT1 211 0.6400 0 2012 7 1 0 3 1 653 5.9900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096872 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.3200 17 2023-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423393335 7325275000 DLG4614 T.S.MANAVACHAR B.N.PURA B.N.PURA 424303 84 3 LT1 211 0.1200 0 257 4 1 0 3 1 221 1.1600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761810 0 0 0 1 0 0 0 0 0 0 T.S.MANAVACHAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423393342 7322575000 4ELG62429 V.KRISHNAPPA #317 B NARAYANAPURA MAHADEVAPURA 424303 12 3 LT1 211 0.4800 0 2106 54 1 0 3 0.9500 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092245 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,#317 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423393340 7302275000 4ELG55498 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 312 3 LT1 211 0.4800 0 2630 62 1 0 3 0.8800 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2097040 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423393519 7283975000 4ED41996 H.N.VENKATARAMANAPPA B.NARAYANA PURA - 424303 45 3 LT1 211 0.3000 0 597 15 1 0 3 0.9700 3 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296595 0 0 0 0 0 0 0 0 0 0 H.N.VENKATARAMANAPPA,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423393545 7281034756 E12EH21758 R RAJAGOPAL AND R GAYATHRI NO 6A, KAMADENU NAGARA B NARAYANAPURA, MAHADEVAPURA 424303 0 3 LT1 211 3 0 2627 92 1 0 3 0.9100 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 67575311 0 0 0 2 0 0 0 0 0 0 R RAJAGOPAL AND R GAYATHRI,NO 6A, KAMADENU NAGARA B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423393437 7244588363 4ELG119988 G KUMAR SY NO.101 1 B.N.PURA 424303 338 3 LT1 211 1 0 4955 22 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111112610148 0 0 0 0 0 0 0 0 0 0 G KUMAR,SY NO.101 1 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393446 7242775000 DLG4579 SAVITHRAMMA II ND MAIN ROAD B N PURA M D PURA 424303 53 3 LT1 211 0.0800 0 2150 66 1 0 3 1 0 0 0 0 690 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1765782 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,II ND MAIN ROAD B N PURA M D PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423393442 7242085000 DLG35168 KENCHAMMA B.N.PURA B.N.PURA 424303 266 3 LT1 211 0.9600 0 18096 56 1 0 3 1 -42 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 100002510193D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423393163 7150475000 4EEH20839 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 333 3 LT1 211 0 5 20220 957 1 0 3 0.8500 0 0 0 0 6220 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.6220 (ignore if paid) 0 9999999 23515679 0 0 0 7 0 0 0 0 1 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9030 1423393160 7149450168 4ELG99440 D.KRISHNAVENI SY NO 164, K NO 164 B NARAYANAPURA 424303 101 3 LT1 211 1 0 9445 236 1 0 3 1 1826 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111116042298 0 0 0 2 0 0 0 0 0 0 D.KRISHNAVENI,SY NO 164, K NO 164 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1423393432 7129275000 4ELG54229 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 318 3 LT1 211 0.4800 0 3152 102 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096652 0 0 0 2 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423393428 7101752901 4EEH114197 N.RAMANNA NEAR ANJINEYA TEMPLE 1 B.N.PURA 424303 271 3 LT1 211 2 0 30001 360 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111112560331 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,NEAR ANJINEYA TEMPLE 1 B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 249.5800 0 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1423393441 7100970770 4EEH158266 G.MAGI # 92, K NO 140 MD PURA 424303 115 3 LT1 211 2 0 9440 109 1 0 3 0.9400 -35 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 BC2348066 0 0 0 2 0 0 0 0 0 0 G.MAGI,# 92, K NO 140 MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423393104 7066275000 DEH14232 G.THAVEASEELAN B.N.PURA B.N.PURA 424303 156 3 LT1 211 1.4400 0 1835 48 1 0 3 0.8600 1 0 0 0 290 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2209883 0 0 0 0 0 0 0 0 0 0 G.THAVEASEELAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423393113 7059075000 4ELG51393 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 327 3 LT1 211 0.4800 0 1933 59 1 0 3 0.8800 -110 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2092958 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423393110 7058375000 4ELG88251 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 242 3 LT1 211 0.4800 0 9296 91 1 0 3 1 505 2.5700 0 0 590 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112485580D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423393431 6392475000 DLG37227 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 226 3 LT1 211 0.6400 0 4834 137 1 0 3 0.9000 249 1.2900 0 0 630 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2096862 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423393475 6385161829 4ELG119971 K PRAKASH ST NO.A4 5 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 59300 3 LT1 211 1 0 11794 200 1 0 3 1 0 2.0600 0 0 530 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112613355 0 0 0 1 0 0 0 0 0 0 K PRAKASH,ST NO.A4 5 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423393487 6381658201 E12LG5972 R. BHAVANI ALIAS MANJULA WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,F B NARAYANAPURA VILLAGE , K R PURAM HOBLI 424303 356 3 LT1 211 1 0 346 43 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52869835 0 0 0 2 0 0 0 0 0 0 R. BHAVANI ALIAS MANJULA,WESTERN PORTION OF BBMP KATHA NO 113, OLD NO 113,F B NARAYANAPURA VILLAGE , K R PURAM HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423393241 6339527753 E12EH3483 V VENKATALAKSHMI KATHA NO 110 G 1ST MAIN ROAD 424303 368 3 LT1 211 2 0 2199 79 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 52478874 0 0 0 2 0 0 0 0 0 0 V VENKATALAKSHMI,KATHA NO 110 G 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423393395 6317207846 MSE12EH29806 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES KATHA NO 368 369, PROPERTY NO 327, J B NARAYANAPURA VILLAGE 424303 0 3 LT1 211 3 0 746 108 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 0 70073900 0 0 0 2 0 0 0 0 0 0 DEVARAJU AND NAGARAJU GPA HOLDERS MS SURINENI PROPERTIES,KATHA NO 368 369, PROPERTY NO 327, J B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423393139 6265117140 4ELG122041 NADINI M K NO.82 B N PURA M.D.PURA 424303 16 3 LT1 211 1 0 14935 133 1 0 3 1 0 2.5100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 111115754620D 0 0 0 2 0 0 0 0 0 0 NADINI M,K NO.82 B N PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1423393358 6218798853 4EEH158263 G.MAGI # 92, K NO 140D MD PURA 424303 112 3 LT1 211 2 0 4917 141 1 0 3 0.9500 754 3.8100 0 0 460 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2348063 0 0 0 1 0 0 0 0 0 0 G.MAGI,# 92, K NO 140D MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423393352 6208575000 4ELG52994 G SUBRAMANI KAMADHENUNAGARA - 424303 7600 3 LT1 211 1 0 992 68 1 0 3 0.8600 0 2.1500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2096306 0 0 0 2 0 0 0 0 0 0 G SUBRAMANI,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.1900 44 2025-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423393354 6196975000 4ELG52342 SRI.P.VENKATARAMANAPPA B.NARAYANAPURA - 424303 2100 3 LT1 211 0.4800 0 10339 102 1 0 3 1 1671 13.4800 0 0 1080 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100002492778AD 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATARAMANAPPA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423393524 6174548138 4ELG119968 K PRAKASH ST NO.A4 2 K NO.351,KAMADHENU NAGAR,B.N.PURA 424303 56000 3 LT1 211 1 0 6242 64 1 0 3 0.8200 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 37625929 0 0 0 2 0 0 0 0 0 0 K PRAKASH,ST NO.A4 2 K NO.351,KAMADHENU NAGAR,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2024-03-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423393360 6105017424 4ELG126014 RATHNAMMA NO.132 NANJAPPA GARDEN 424303 74 3 LT1 211 1 0 5976 24 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111383416 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.132 NANJAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423393193 6056675000 4EEH24147 SRI.N.RAJANNA K NO.314, B.NARAYANAPURA BANGALORE 424303 275 3 LT1 211 3 0 6060 428 1 0 3 0.8700 0 1.9000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 23513610 0 0 0 2 0 0 0 0 0 0 SRI.N.RAJANNA,K NO.314, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423393198 6055575000 4ELG52961 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 207 3 LT1 211 1 0 2985 85 1 0 3 0.8700 0 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2095053 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423393413 6015875000 4EEH25937 B LOKESH 128 B N PURA MAHADEVAPURA 424303 147 3 LT1 211 2 0 4107 99 1 0 3 0.9000 56 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1770403 0 0 0 1 0 0 0 0 0 0 B LOKESH,128 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423393424 6014475000 DLG4613 T.S.MANAVACHAR B.N.PURA B.N.PURA 424303 83 3 LT1 211 0.0800 0 707 49 1 0 3 0.9800 413 2.1200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A1761758 0 0 0 1 0 0 0 0 0 0 T.S.MANAVACHAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423393415 6010705693 4ELG119997 N CHANDRAPPA ST NO.27 5 PRO NO.100/3 424303 197 3 LT1 211 0.3000 0 5699 75 1 0 3 1 0 1.0200 0 0 720 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112625397 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 5 PRO NO.100/3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423393411 6004975000 DLG35166 KENCHAMMA B.N.PURA B.N.PURA 424303 263 3 LT1 211 0.9600 0 2179 99 1 0 3 0.5900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2296081 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423393422 5986500582 E12EH21759 R RAJAGOPAL AND R GAYATHRI NO 6A, KAMADENU NAGAR B NARAYANAPURA, MAHADEVAPURA 424303 0 3 LT1 211 4 0 1534 69 1 0 3 0.9600 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 7812967 0 0 0 2 0 0 0 0 0 0 R RAJAGOPAL AND R GAYATHRI,NO 6A, KAMADENU NAGAR B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9060 1423393472 5980774604 E12EH11921 SUDHARANI S P A55, KATHA NO#100, B NARAYANPURA 1 KAMADHENU NAGAR MAHADEVPURA 424303 0 3 LT1 211 2 0 3095 30 1 0 3 0 -629 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 1000000 1E4995500299 0 0 0 1 0 0 0 0 0 0 SUDHARANI S P,A55, KATHA NO#100, B NARAYANPURA 1 KAMADHENU NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1423393481 5976975000 4EEH24462 MARIYAPPA 124 B NARAYANAPURA MAHADEVAPURA 424303 136 3 LT1 211 2 0 7678 33 1 0 3 1 -272 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 99999 111111355913 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,124 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423393550 5965558000 4ECL6288 Jayanthi Selvaraj B.N.PURA 424303 40600 3 LT1 211 1 0 20174 171 1 0 3 1 0 2.5400 0 0 620 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112590672D 0 0 0 1 0 0 0 0 0 0 Jayanthi Selvaraj,B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423393108 5963275000 4ELG55501 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 315 3 LT1 211 0.4800 0 2173 57 1 0 3 0.8300 -601 0 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2096641 0 0 0 0 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423393103 5954875000 4ED41993 H.N. VENKATARAMANAPPA B.NARAYANA PURA - 424303 42 3 LT1 211 0.3000 0 753 8 1 0 3 0.9200 -44 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012034 0 9999999 A2297440 0 0 0 0 0 0 0 0 0 0 H.N. VENKATARAMANAPPA,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300