1423396029 2035481916 E12LG23611 P SHANTHA KUMAR NO-102/1, B NARAYANPURA, M D PURA 424311 62 3 LT1 211 1 0 489 19 1 0 3 0.6900 -110 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 100000 67532741 0 0 0 0 0 0 0 0 0 0 P SHANTHA KUMAR,NO-102/1, 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 53 58 2025-02-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423396063 1946624588 4ELG114418 N RAJANNA NO.19 3 M.D.PURA 424311 279 3 LT1 211 0.5000 0 11456 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 14012035 0 99999 111112564954 0 0 0 1 0 0 0 0 0 0 N RAJANNA,NO.19 3 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 13.5800 24 2023-12-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423396076 1945521126 E12EH3764 MARIYAPPA B ST NO 30/1 12 KH NO124/3B N PURA 424311 4 3 LT1 211 2 0 5503 52 1 0 3 0.8800 -56 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 BC2856333 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 12 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423396067 1944631903 E12EH267 K.M.GURUPRASAD NO 109 HANUMAN TEMPLE 1 424311 304 3 LT1 211 2 0 2293 31 1 0 3 0.8000 2 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 51148662 0 0 0 1 0 0 0 0 0 0 K.M.GURUPRASAD,NO 109 HANUMAN TEMPLE 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423396214 1930475000 4EEH33534 K.PADMANABHAN SITE NO.A-30 B.NARAYANAPURA 424311 337 3 LT1 211 3 0 40340 127 1 0 3 1 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2010-02-12 100002534550D 0 0 0 3 0 0 0 0 0 0 K.PADMANABHAN,SITE NO.A-30 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2025-05-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423396266 1926722027 E12LG3279 Sathish Kumar SITE NO 75 D K No 699 424311 115 3 LT1 211 2 0 9041 135 1 0 3 0.8500 -134 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52320930 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 D K No 699 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423396264 1926175000 4ELG78792 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 48 3 LT1 211 1 0 10359 31 1 0 3 1 904 8.0100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002506416D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA 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 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1423395768 1917361968 E12LG517 ANANTHARAMU NO 101/1 1 B NARAYANAPURA 424311 393 3 LT1 211 1 0 7103 73 1 0 3 0.9300 -24 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 51028106 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 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 82.5000 91 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423396050 1866586476 E12LG3107 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 424311 205 3 LT1 211 1 0 3184 66 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 14012035 0 1000000 BC2669855 0 0 0 1 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,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 2 12 2025-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423395899 9693174354 4EEH157117 S SANDEEP SY NO.66 2 KAMADHENUNAGAAR 424311 338 3 LT3A 311 2 0 10565 235 1 0 3 0.9800 2019 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2289011 0 0 0 2 0 0 0 0 0 0 S SANDEEP,SY NO.66 2 KAMADHENUNAGAAR 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 2.0200 1423396109 9646186188 E12LG11590 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR) MAHADEVAPURA 424311 47 3 LT3A 311 1 0 8306 285 1 0 3 0.9800 0 0 0 0 2470 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 52985285 0 0 0 2 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR) MAHADEVAPURA 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 2.3100 1423396016 9480696728 E12LG11594 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR:: MAHADEVAPURA 424311 47 3 LT3A 311 2 0 4243 190 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 14012035 0 1000000 52985289 0 0 0 2 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR:: MAHADEVAPURA 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 1.9400 1423396283 9003411761 4EEH157118 S SANDEEP SY NO.66 7 KAMADHENUNAGAAR 424311 339 3 LT3A 311 2 0 7271 95 1 0 3 0.9900 1342 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2289012 0 0 0 2 0 0 0 0 0 0 S SANDEEP,SY NO.66 7 KAMADHENUNAGAAR 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 1.7500 1423396000 8961886131 4EEH148753 GURURAJ OGEPPA BIRADAR NO.106 KAMADHENUNAGAR 424311 46 3 LT3A 311 4 0 4696 44 1 0 3 0.8600 1049 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 C245720 0 0 0 2 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR,NO.106 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 1.7900 1423396148 8937642998 4EEH148754 GURURAJ OGEPPA BIRADAR NO.106 1 KAMADHENUNAGAR 424311 44 3 LT3A 311 3 0 20241 492 1 0 3 0.9700 0 59.8400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 37733864 0 0 0 4 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR,NO.106 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 3.5000 1423396262 8505475000 4ELG80457 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 106 3 LT3A 311 1 0 17026 93 1 0 3 1 1581 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112642208D 0 0 0 3 0 0 0 0 0 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 0 0 0 2.5000 1423396293 8492911782 E12CL8652 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 42 3 LT3A 311 0.5000 0 2313 7 1 0 3 0.9700 3553 32.6100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52938878 0 0 0 0 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , 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 1 0 0 0.1600 1423395907 8484775000 4ELG71426 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 195 3 LT3A 311 0.5000 0 15330 125 1 0 3 0 0 0 0 0 440 4243 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002524045 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 0 0 0 0 1423395960 8279009586 4EEH157119 S SANDEEP SY NO.66 5 KAMADHENUNAGAAR 424311 340 3 LT3A 311 2 0 6293 71 1 0 3 1 1002 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2289013 0 0 0 2 0 0 0 0 0 0 S SANDEEP,SY NO.66 5 KAMADHENUNAGAAR 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 2.0300 1423396239 7697701720 4EEH157120 S SANDEEP SY NO.66 1 KAMADHENUNAGAAR 424311 341 3 LT3A 311 2 0 12854 279 1 0 3 0.9600 0 42.3400 0 0 800 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2289014 0 0 0 3 0 0 0 0 0 0 S SANDEEP,SY NO.66 1 KAMADHENUNAGAAR 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 2.7800 1423396115 7513875000 4ELG71424 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 193 3 LT3A 311 0.5000 0 5286 233 1 0 3 0.9700 0 0 0 0 3090 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 2024-05-03 A1752532 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 2.3800 1423395922 7462585024 MSE12CL22438 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 2 424311 59 3 LT3A 311 10 0 4747 201 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 14012035 0 1000000 3417633 0 0 0 1 0 0 0 0 0 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,2 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 0.6900 1423396105 7445475000 4ELG52374 Smt.TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 424311 154 3 LT3A 311 0.2400 0 19348 124 1 0 3 1 0 3.4100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002465817D 0 0 0 1 0 0 0 0 0 0 Smt.TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 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 1423396012 7350575000 4EEH21096 Smt,TRISHULA RAGHUNATH B.N.PURA - 424311 155 3 LT3A 311 0 1 33266 230 1 0 3 1 0 7.4200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002489056D 0 0 0 1 0 0 0 0 1 0 Smt,TRISHULA RAGHUNATH,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 1423396219 7300639088 MSE12CL22437 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 5 424311 59 3 LT3A 311 10 0 14409 619 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 14012035 0 1000000 3417632 0 0 0 2 0 0 0 0 0 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,5 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 2.2000 1423395940 7255271159 4EEH148755 GURURAJ OGEPPA BIRADAR NO.106 KAMADHENUNAGAR 424311 45 3 LT3A 311 2 0 8201 122 1 0 3 0.9700 1293 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 37733865 0 0 0 2 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR,NO.106 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 1.9100 1423395765 0688827028 4ECL149577 HAMSA KUNJU N I A 31,KAMADHENU L/O B N PURA 424311 179 3 LT3A 311 2 0 5589 39 1 0 3 0.9600 -552 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2213005 0 0 0 0 0 0 0 0 0 0 HAMSA KUNJU N I,A 31,KAMADHENU L/O 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 0.3100 1423395863 0578774260 MSE12CL22439 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 3 424311 39 3 LT3A 311 10 0 68046 3310 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 14012035 0 1000000 3417634 0 0 0 13 0 0 0 0 0 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,3 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 12.7400 1423396041 0552975000 4EEH80453 SRI.D.NARENDRA BABU NO.74, KAMADHENUNAGARA, B.NARAYANAPURA 424311 110 3 LT3A 311 2 0 23002 330 1 0 3 1 4425 0 0 0 720 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112628017D 0 0 0 4 0 0 0 0 0 0 SRI.D.NARENDRA BABU,NO.74, KAMADHENUNAGARA, 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 0 0 0 3.7300 1423395992 0351265123 MSE12CL22440 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA SITE NO #147, KATHA NO #1845/147, MAHADEVPURA VILLAGE 424311 59 3 LT3A 311 13 0 0 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 14012035 0 1000000 3417635 0 0 0 0 0 0 0 0 0 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,SITE NO #147, KATHA NO #1845/147, MAHADEVPURA VILLAGE 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 1423395879 1600389432 E12LG2241 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 424311 149 3 LT3A 311 1 0 2770 27 1 0 3 0.8300 -1 1.5200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2689366 0 0 0 1 0 0 0 0 0 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 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 0.7100 1423396070 1544517606 E12LG2242 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 1 424311 150 3 LT3A 311 1 0 14814 344 1 0 3 0.9900 0 16.3900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2689369 0 0 0 5 0 0 0 0 0 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 1 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 4.5400 1423395943 1368438617 E12LG11586 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR_ MAHADEVAPURA 424311 47 3 LT3A 311 1 0 6652 248 1 0 3 0.9500 0 0 0 0 2080 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 52985281 0 0 0 3 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR_ MAHADEVAPURA 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 2.5600 1423395985 1356275000 4EEH40740 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 196 3 LT3A 311 0 1 17419 118 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002465738D 0 0 0 1 0 0 0 0 1 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 0 0 0 1.3200 1423395809 1203487432 E12EH19438 ARAMBAKAM MADHU SITE NO 61, 101, 102/2, 186 AND 191, KAMADHENU NAGAR,1 STAGE, B NARAYAN PURA 424311 0 3 LT3A 311 24 0 8231 254 10 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14012035 0 1000000 111114817553 0 0 0 1 0 0 0 2186 0 0 ARAMBAKAM MADHU,SITE NO 61, 101, 102/2, 186 AND 191, KAMADHENU NAGAR,1 STAGE, B NARAYAN 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 0.8120 1423395814 1180475000 4ECL4152 R.NARAYANAMURTHY B N PURAM - 424311 101 3 LT3A 311 0.2400 0 264 0 1 0 3 1 0 1.4300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2088319 0 0 0 0 0 0 0 0 0 0 R.NARAYANAMURTHY,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 0.1000 1423395810 1178191456 MSE12CL22434 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 6 424311 59 3 LT3A 311 7 0 7245 273 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 14012035 0 1000000 3417629 0 0 0 1 0 0 0 0 0 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,6 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 0.8100 1423395855 1113075000 4ECL4748 SMT.N.ASHA B.N.PURA - 424311 384 3 LT3A 311 0.3200 0 31 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 14012035 0 9999999 A2096235 0 0 0 0 0 0 0 0 0 0 SMT.N.ASHA,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 1423395898 2283573188 E12CL28111 N RAMANNA NO 15, B NARAYANAPURA VILLAGE, MAHADEVAPURA 424311 1162 3 LT3A 311 1 0 131 13 1 0 3 0.9200 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 68238400 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO 15, B NARAYANAPURA VILLAGE, MAHADEVAPURA 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 0.1800 1423395861 2003807125 MSE12CL22436 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 4 424311 59 3 LT3A 311 10 0 19869 802 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 14012035 0 1000000 3417631 0 0 0 2 0 0 0 0 0 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,4 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 2.0100 1423396062 1934650455 MSE12CL22435 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 1 424311 59 3 LT3A 311 10 0 15105 552 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 14012035 0 1000000 3417630 0 0 0 2 0 0 0 0 0 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,1 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 1.9900 1423396022 1647345147 E12LG11591 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR,,, MAHADEVAPURA 424311 47 3 LT3A 311 2 0 5202 234 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 14012035 0 1000000 53135283 0 0 0 3 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR,,, MAHADEVAPURA 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 3.1600 1423396249 3241375000 4ECL5346 B.BASAVARAJ 100/1 B NARAYANAPURA MAHADEVAPURA 424311 447 3 LT3A 311 0.2400 0 1944 32 1 0 3 0.9200 515 2.6700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1755831 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,100/1 B NARAYANAPURA MAHADEVAPURA 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 0.7200 1423396008 3074075000 4ELG71422 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 191 3 LT3A 311 1 0 11465 119 1 0 3 1 0 0 0 0 650 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2024-05-03 100002509179D 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 0 0 0 1.3800 1423396019 2854439748 E12LG11587 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR/ MAHADEVAPURA 424311 47 3 LT3A 311 1 0 6326 204 1 0 3 0.9400 0 0 0 0 2380 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 52985282 0 0 0 2 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR/ MAHADEVAPURA 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 2.1300 1423396216 2639175000 4EEH80454 SRI.D.NARENDRA BABU NO.74, KAMADHENUNAGARA, B.NARAYANAPURA 424311 111 3 LT3A 311 2 0 14919 311 1 0 3 1 3232 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112597896D 0 0 0 3 0 0 0 0 0 0 SRI.D.NARENDRA BABU,NO.74, KAMADHENUNAGARA, 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 0 0 0 2.9300 1423396024 4071547350 E12LG11588 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR::;: MAHADEVAPURA 424311 47 3 LT3A 311 1 0 3015 35 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 14012035 0 1000000 52985283 0 0 0 2 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR::;: MAHADEVAPURA 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 1.8900 1423396181 3886333255 4EEH157124 S SANDEEP SY NO.66 3 KAMADHENUNAGAAR 424311 345 3 LT3A 311 2 0 15760 211 1 0 3 0.9500 2369 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2289018 0 0 0 2 0 0 0 0 0 0 S SANDEEP,SY NO.66 3 KAMADHENUNAGAAR 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 2.1700 1423396297 3839275000 4ELG52372 Smt.TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186 B N PURA ,BANGALORE-560016 424311 152 3 LT3A 311 0.2400 0 10189 85 1 0 3 1 0 3.2900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002453910D 0 0 0 1 0 0 0 0 0 0 Smt.TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186 B N PURA ,BANGALORE-560016 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 1423396006 3761931958 E12CL8650 CS HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 43 3 LT3A 311 0.5000 0 6550 143 1 0 3 0.8400 0 0 0 0 800 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52938879 0 0 0 1 0 0 0 0 0 0 CS HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , 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 1 0 0 0.7200 1423396258 3743730809 4EEH157125 S SANDEEP SY NO.66 KAMADHENUNAGAAR 424311 346 3 LT3A 311 2 0 12481 308 1 0 3 0.9800 0 43.6600 0 0 2270 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2289019 0 0 0 3 0 0 0 0 0 0 S SANDEEP,SY NO.66 KAMADHENUNAGAAR 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 2.7500 1423396045 3583991437 4ECL157274 N RAMANNA NO.15 12 B N PURA 424311 245 3 LT3A 311 0.5000 0 5958 108 1 0 3 0.6900 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2295340 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 12 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 0.2300 1423395988 3278175000 4EEH80456 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 109 3 LT3A 311 3 0 26723 283 1 0 3 1 0 41.6600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 3278175786D 0 0 0 2 0 0 0 0 0 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 0 0 0 1.7400 1423396161 4803254783 E12LG2240 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 3 424311 148 3 LT3A 311 1 0 8365 199 1 0 3 0.9500 0 10.2300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2689368 0 0 0 4 0 0 0 0 0 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 3 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 3.5500 1423396208 4555152329 E12CL13528 KASTHURI BAI. V SITE NO A-34, KAMADHENU NAGAR , 1ST STAGE MAHADEVAPURA (V) K R PURAM HOBLI 424311 165 3 LT3A 311 17 0 125932 3277 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 14012035 0 1000000 E129266 0 0 0 11 0 0 0 0 0 0 KASTHURI BAI. V,SITE NO A-34, KAMADHENU NAGAR , 1ST STAGE MAHADEVAPURA (V) K R PURAM HOBLI 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 11.2500 1423396068 4362965000 4ECL5347 B.BASAVARAJ 100/1 B NARAYANAPURA MAHADEVAPURA 424311 448 3 LT3A 311 0.2400 0 4823 138 1 0 3 0.7000 -185 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1749823 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,100/1 B NARAYANAPURA MAHADEVAPURA 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 1423395865 4311275000 4ELG80459 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 108 3 LT3A 311 1 0 13018 69 1 0 3 1 812 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112625412D 0 0 0 0 0 0 0 0 0 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 0 0 0 0.4300 1423395947 4299444179 E12CL3137 K N Bhatta NO 4 B N Pura 424311 387 3 LT3A 311 2 0 7629 116 1 0 3 0.6500 0 2.2600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52494896 0 0 0 0 0 0 0 0 0 0 K N Bhatta,NO 4 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 0.3900 1423396176 4203055838 4EEH157123 S SANDEEP SY NO.66 6 KAMADHENUNAGAAR 424311 344 3 LT3A 311 2 0 5532 61 1 0 3 1 936 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2289017 0 0 0 2 0 0 0 0 0 0 S SANDEEP,SY NO.66 6 KAMADHENUNAGAAR 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 1.9300 1423396168 4202775000 4ELG52371 Smt.TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186 B N PURA ,BANGALORE-560016 424311 151 3 LT3A 311 0.2400 0 13409 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 14012035 0 9999999 100002468893D 0 0 0 1 0 0 0 0 0 0 Smt.TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186 B N PURA ,BANGALORE-560016 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 1423396160 4166475000 4EEH40739 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 190 3 LT3A 311 2 0 39704 519 1 0 3 1 0 0 0 0 4360 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 2024-05-03 100002475370D 0 0 0 5 0 0 0 0 0 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 0 0 0 4.6500 1423395956 5830774944 4EEH157122 S SANDEEP SY NO.66 4 KAMADHENUNAGAAR 424311 343 3 LT3A 311 2 0 5690 93 1 0 3 0.9900 1060 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2289016 0 0 0 2 0 0 0 0 0 0 S SANDEEP,SY NO.66 4 KAMADHENUNAGAAR 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 2.0600 1423396256 5767078912 E12LG11593 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR,, MAHADEVAPURA 424311 48 3 LT3A 311 2 0 5926 200 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 14012035 0 1000000 52985288 0 0 0 3 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR,, MAHADEVAPURA 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 2.8100 1423395983 5583160958 E12LG11589 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR}} MAHADEVAPURA 424311 47 3 LT3A 311 1 0 7630 235 1 0 3 0.9200 0 0 0 0 2160 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 52985284 0 0 0 2 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR}} MAHADEVAPURA 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 2.1100 1423395840 5533541172 E12LG11592 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR, MAHADEVAPURA 424311 47 3 LT3A 311 2 0 5974 128 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 14012035 0 1000000 53135284 0 0 0 2 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR, MAHADEVAPURA 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 1.8300 1423396034 5492301169 E12LG2239 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 4 424311 147 3 LT3A 311 1 0 5422 135 1 0 3 0.9900 0 7.6200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2689367 0 0 0 3 0 0 0 0 0 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 4 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 2.6700 1423395828 2085894887 E12EH3765 MARIYAPPA B ST NO 30/1 7 KH NO124/3B N PURA 424311 5 3 LT1 211 2 0 3374 40 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 14012035 0 1000000 BC2856334 0 0 0 3 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 7 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2024-04-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1423395894 2081507214 E12LG518 ANANTHARAMU NO 101/1 2 B NARAYANAPURA 424311 394 3 LT1 211 1 0 2704 24 1 0 3 0.9600 0 1.8500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 51028115 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 2 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 0.7500 1423395904 2081475000 4ELG53126 SMT.N.ASHA B.N.PURA - 424311 383 3 LT1 211 0.3200 0 2612 82 1 0 3 0.8200 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2096228 0 0 0 1 0 0 0 0 0 0 SMT.N.ASHA,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 63.6700 70 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423396031 2065475000 4ELG56926 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 170 3 LT1 211 1 0 2243 89 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 14012035 0 9999999 A2203875 0 0 0 2 0 0 0 0 0 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2023-10-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423396020 2043733866 4ELG157279 N RAMANNA NO.15 B N PURA 424311 251 3 LT1 211 0.5000 0 9881 69 1 0 3 0.9500 -162 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2295334 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423396162 4176075000 4EH18210 BACHAPPA B.NARAYANAPURA - 424311 439 3 LT1 211 3 0 5578 137 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 14012035 0 9999999 A1770420 0 0 0 2 0 0 0 0 0 0 BACHAPPA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423395827 4130411206 E12LG9603 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE+ K R PURAM HOBLI, 424311 415 3 LT1 211 1 0 5212 123 1 0 3 0.9300 0 0 0 0 980 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3213928 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 98 108 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423396084 5913075000 4ECL5460 N.I.HAMSA KUNJA NO.A-31,3RD CROSS,B.N.PURA M.D.PURA POST,BANGALORE-48 424311 178 3 LT1 211 1 0 3071 38 1 0 3 0.8900 838 6.7200 0 0 1010 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2206358 0 0 0 2 0 0 0 0 0 0 N.I.HAMSA KUNJA,NO.A-31,3RD CROSS,B.N.PURA 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 9.9100 20 2023-11-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423396082 5895575000 4ELG48304 SMT.P.SHANTHI B.N.PURA - 424311 157 3 LT1 211 0.4800 0 2632 46 1 0 3 0.8200 -26 0 0 0 720 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1771343 0 0 0 1 0 0 0 0 0 0 SMT.P.SHANTHI,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423396087 5892375000 4ELG82956 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 259 3 LT1 211 0.4800 0 11038 93 1 0 3 1 0 0 0 0 270 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112628020D 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423396269 5867575979 E12EH21707 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 7 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2113 73 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 14012035 0 1000000 68161101 0 0 0 1 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,7 MAHADEVAPURA/ 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 2024-01-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423395958 5843051810 E12EH8649 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 31 3 LT1 211 4 0 11867 217 1 0 3 0.8500 4764 35.9900 0 0 1520 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 E018571 0 0 0 5 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , 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 0 172.4200 190 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 1423396056 5809623348 4EEH150433 HAMSA KUNJU N I A 31 3rd CROSS 424311 175 3 LT1 211 2 0 10159 68 1 0 3 0.9000 0 1.3700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 37895551 0 0 0 0 0 0 0 0 0 0 HAMSA KUNJU N I,A 31 3rd CROSS 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 0.4300 1423396044 5804575000 4ELG65232 N.I.HAMSA KUNJA NO.A-31,3RD CROSS,B.N.PURA M.D.PURA POST,BANGALORE-48 424311 174 3 LT1 211 1 0 4170 45 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 14012035 0 9999999 A2202765 0 0 0 2 0 0 0 0 0 0 N.I.HAMSA KUNJA,NO.A-31,3RD CROSS,B.N.PURA 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 0 160.3000 176 2023-12-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423395924 5717222368 4ELG161606 JAYALAKSHMI NO.69 2 KH NO.102/2,DOORAVANINAGAR 424311 355 3 LT1 211 1 0 5422 74 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 14012035 0 99999 39064423 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.69 2 KH NO.102/2,DOORAVANINAGAR 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 0.9500 1423396026 5693184382 E12EH3771 MARIYAPPA B ST NO 30/1 8 KH NO124/3B N PURA 424311 11 3 LT1 211 2 0 5692 65 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 14012035 0 1000000 BC2856340 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 8 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-12-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423396030 5675999095 4ELG161607 JAYALAKSHMI NO.69 KH NO.102/2,DOORAVANINAGAR 424311 354 3 LT1 211 1 0 5767 137 1 0 3 0.8900 0 8.7700 0 0 710 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39064424 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO.69 KH NO.102/2,DOORAVANINAGAR 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 2023-10-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423396250 5667293897 E12LG12912 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 8 MAHADEVAPURA 424311 169 3 LT1 211 1 0 1765 47 1 0 3 0.8500 0 0 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53199972 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 8 MAHADEVAPURA 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 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423395777 5644252582 E12LG20488 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE, B N PURA MAHADEVAPURA 1 424311 74 3 LT1 211 1 0 1055 42 1 0 3 0.9900 164 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 100000 67558590 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE, B N PURA 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 2024-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423395946 5611688000 4EEH90707 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 161 3 LT1 211 3 0 11304 39 1 0 3 1 -160 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112635384D 0 0 0 2 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,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 38.5000 49 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1423395798 5555249562 4ELG114422 N RAJANNA NO.19 6 M.D.PURA 424311 283 3 LT1 211 0.5000 0 7307 54 1 0 3 1 738 5.1500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112615101 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 6 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 2024-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423396054 5505868641 E12EH21706 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 4 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2555 130 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 14012035 0 1000000 68161100 0 0 0 2 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,4 MAHADEVAPURA/ 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 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423396215 5468775000 4ELG62436 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 225 3 LT1 211 0.4800 0 1511 25 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 14012035 0 9999999 A2092848 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU,435 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423395852 5454275000 4ELG46066 N.ASHA B.N.PURA - 424311 382 3 LT1 211 0.3000 0 285 3 1 0 3 0.9300 -206 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2096240 0 0 0 0 0 0 0 0 0 0 N.ASHA,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 36.4200 46 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423395783 5442475000 4ELG82955 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 258 3 LT1 211 0.4800 0 9221 22 1 0 3 1 149 1.3600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112556934D 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423395782 5441541227 4EEH120601 B.LOKESH SITE NO 100, K NO 140/2 1 BN PURA 424311 420 3 LT1 211 2 0 8755 93 1 0 3 1 117 1.1200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112614141 0 0 0 2 0 0 0 0 0 0 B.LOKESH,SITE NO 100, K NO 140/2 1 BN PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423395771 5437185987 E12EH4899 SRI.RAMANJANAIAH # 424311 70 3 LT1 211 2 0 5440 53 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 14012035 0 1000000 52751609 0 0 0 1 0 0 0 0 0 0 SRI.RAMANJANAIAH,# 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 1.4400 1423395781 5421242556 E12LG24957 TIRUMALAIAH NO-220, BEHIND ANJENEYA TEMPLE B NARAYANPURA 424311 312 3 LT1 211 1 0 989 65 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000 111125063285 0 0 0 1 0 0 0 0 0 0 TIRUMALAIAH,NO-220, BEHIND ANJENEYA TEMPLE 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 2025-01-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423396065 5389991426 4EEH108702 H.K.SHIVASHANKAR NO.62 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 185 3 LT1 211 2 0 7425 64 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112512530 0 0 0 2 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 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 1.5900 1423396074 5370865000 MS4ELG54916 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 272 3 LT1 211 0.4800 0 2743 67 1 0 3 0.8500 -169 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2210069 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423395902 5311275000 4EEH74652 SMT.NANDINI.C. NO-79 1ST MAIN KAMADHENU NAGARA 424311 145 3 LT1 211 2 0 27428 244 1 0 3 1 0 0 0 0 1260 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100002542190D 0 0 0 3 0 0 0 0 0 0 SMT.NANDINI.C.,NO-79 1ST MAIN KAMADHENU NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1423395974 5277575000 4EEH76684 SRI.HARSHA JAYASUDHA SITE NO.59, KAMADHENUNAGARA 1ST STA B.NARAYANAPURA 424311 167 3 LT1 211 1 0 1833 21 1 0 3 1 -19 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002484050D 0 0 0 1 0 0 0 0 0 0 SRI.HARSHA JAYASUDHA,SITE NO.59, KAMADHENUNAGARA 1ST STA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423395973 5273444376 E12EH3770 MARIYAPPA B ST NO 30/1 13 KH NO124/3B N PURA 424311 10 3 LT1 211 2 0 5418 106 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 14012035 0 1000000 BC2856339 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 13 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2024-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423396252 5261691780 E12EH3769 MARIYAPPA B ST NO 30/1 9 KH NO124/3B N PURA 424311 9 3 LT1 211 2 0 2391 48 1 0 3 0.9300 -25 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 BC2856338 0 0 0 1 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 9 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423396246 5258797118 E12LG2787 K MUNIRAJU NO 3 KH NO 100/1/B 424311 396 3 LT1 211 3 0 8631 148 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 14012035 0 1000000 52272688 0 0 0 3 0 0 0 0 0 0 K MUNIRAJU,NO 3 KH NO 100/1/B 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 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1423395841 5231965000 MS4ELG54925 SRI.RAJANNA.N SITE NO 357/10 B.NARAYANAPURA ,BANGALORE-16 424311 290 3 LT1 211 0.4800 0 2074 22 1 0 3 0.9700 906 7.0100 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2209351 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 357/10 B.NARAYANAPURA ,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 1 0 0 0.2200 1423395839 5220687446 4EEH120602 B.LOKESH SITE NO 100, K NO 140/2 2 BN PURA 424311 418 3 LT1 211 2 0 12032 176 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112977932 0 0 0 2 0 0 0 0 0 0 B.LOKESH,SITE NO 100, K NO 140/2 2 BN PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423396052 5199469033 4ELG113328 CHANDRE GOWDA B.N PURA DOORAVANINAGAR 424311 238 3 LT1 211 1 0 9785 105 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112539536D 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,B.N PURA DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423396036 5197275000 4ELG54947 SMT.SHANTHI 7TH MAIN, B.NARAYANAPURA BANGALORE 424311 160 3 LT1 211 0.2400 0 1125 11 1 0 3 0.8000 36 0 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1771350 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHI,7TH MAIN, 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 41.1700 51 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423396251 5159411064 4EEH157267 N RAMANNA NO.15 11 B N PURA 424311 240 3 LT1 211 0 1 2145 16 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 14012035 0 99999 BC2317983 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 11 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 1.3500 1423395851 5134085000 4ELG51703 SRI.BALA BRAHMA B.NARAYANAPURA 10TH CROSS WHITE FIELD ROAD BANGALORE 560016 MAHADEVAPURA 424311 307 3 LT1 211 0.4800 0 2214 72 1 0 3 0.9400 0 0 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2096042 0 0 0 1 0 0 0 0 0 0 SRI.BALA BRAHMA,B.NARAYANAPURA 10TH CROSS WHITE FIELD ROAD BANGALORE 560016 MAHADEVAPURA 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 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423395949 5106075000 4ELG82960 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 263 3 LT1 211 0.4800 0 6702 71 1 0 3 1 0 0 0 0 400 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112615163D 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 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 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423396047 5104085000 DEH17909 B.RANGAPPA 5TH MAIN 2ND CROSS B.N.PURA 424311 427 3 LT1 211 3 0 8994 202 1 0 3 0.8100 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2009-12-01 A1764127 0 0 0 3 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS 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 2.5200 1423396287 5056267636 E12EH3768 MARIYAPPA B ST NO 30/1 1 KH NO124/3B N PURA 424311 8 3 LT1 211 2 0 5800 87 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 14012035 0 1000000 BC2856337 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 1 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423396059 3556975000 4ED40465 MARUTHI B.N.PURA - 424311 358 3 LT1 211 0.1200 0 5834 281 1 0 3 0.9700 0 0 0 0 550 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2088305 0 0 0 3 0 0 0 0 0 0 MARUTHI,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 49.8300 55 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1423395849 3532149181 E12LG27090 S SUJATHA NO-8, B NARAYANPURA 8 M D PURA 424311 81 3 LT1 211 1 0 1114 91 1 0 3 0.8700 1262 9.4400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 10000 70016495 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 8 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 53 58 2025-01-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423395834 3518675000 4ELG56928 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 171 3 LT1 211 1 0 3123 88 1 0 3 0.8900 55 0 0 0 570 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2202761 0 0 0 1 0 0 0 0 0 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 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 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423395762 3433875000 4ED40067 N.CHANDREGOWDA M.D.PURA - 424311 216 3 LT1 211 0.4800 0 2239 47 1 0 3 0.9200 -23 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2096230 0 0 0 0 0 0 0 0 0 0 N.CHANDREGOWDA,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 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423395759 3416775000 4ELG54212 SRI.N.CHANDREGOWDA K NO 97, B.NARAYANAPURA 424311 218 3 LT1 211 0.7500 0 1273 16 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 14012035 0 9999999 A2096223 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,K NO 97, 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 0.1700 1423395760 3407703160 E12EH18240 M ANAND K T NO 127 B NARAYANPURA K R PURAM HOBLI 424311 14 3 LT1 211 5 0 2096 116 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 14012035 0 999999 7806911 0 0 0 2 0 0 0 0 0 0 M ANAND,K T NO 127 B NARAYANPURA 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 1.9400 1423395757 3406108152 4EEH109801 S.SIDDURAJU NO.78 1 K NO.78,KAMADHENU NAGAR 424311 139 3 LT1 211 2 0 9214 17 1 0 3 1 -168 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112601201 0 0 0 2 0 0 0 0 0 0 S.SIDDURAJU,NO.78 1 K NO.78,KAMADHENU NAGAR 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 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423395978 3362175000 MS4ELG54915 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 271 3 LT1 211 0.4800 0 1519 23 1 0 3 1 -265 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209352 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423395976 3361475000 4ELG62443 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 232 3 LT1 211 0.4800 0 2213 114 1 0 3 0.7600 0 2.7200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092842 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,314 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 12.5800 23 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423396199 3349575000 4EEH20108 B.BASAVARAJU S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 424311 444 3 LT1 211 3 0 7796 180 1 0 3 0.9000 0 4.6200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1767097 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 231.2400 0 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423396259 3344775000 4ED41934 THIRUMALAIAH M.D.PURA - 424311 313 3 LT1 211 0.2400 0 259 10 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 999 A2097037 0 0 0 0 0 0 0 0 0 0 THIRUMALAIAH,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 1423396290 3338775000 DLG38369 N.CHANDREGOWDA B.N.PURA B.N.PURA 424311 212 3 LT1 211 0.7200 0 3514 108 1 0 3 0.9500 -3 1 0 0 870 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2096222 0 0 0 0 0 0 0 0 0 0 N.CHANDREGOWDA,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 90.2500 99 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 1423395775 3323853336 E12EH9606 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE K R PURAM HOBLI, 424311 415 3 LT1 211 8 0 39751 749 1 0 3 0.9700 0 0 0 0 7050 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.7050 (ignore if paid) 0 1000000 E069305 0 0 0 6 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 6.0100 1423395786 3309481379 4ELG160789 B RANGAPPA BACHAPPA L/O B N PURA 424311 433 3 LT1 211 0.5000 0 4962 60 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 14012035 0 99999 BC2412062 0 0 0 2 0 0 0 0 0 0 B RANGAPPA,BACHAPPA L/O 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 49.2500 54 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423395772 3303675000 4ED34013 H.CHANDRAPPA B.N.PURA B.N.PURA 424311 233 3 LT1 211 0.4800 0 3202 90 1 0 3 0.5700 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092846 0 0 0 0 0 0 0 0 0 0 H.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 74.2500 82 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423396140 4979655851 4ELG161608 JAYALAKSHMI NO.69 4 KH NO.102/2,DOORAVANINAGAR 424311 353 3 LT1 211 3 0 10706 71 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 14012035 0 99999 39064425 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO.69 4 KH NO.102/2,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423396237 4961675000 4ED41931 RAMAKKA S.NO.109,K.NO.24 B.NARAYANAPURA,BANGLORE-48 424311 104 3 LT1 211 0.2400 0 3069 72 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 14012035 0 9999999 A2096050 0 0 0 2 0 0 0 0 0 0 RAMAKKA,S.NO.109,K.NO.24 B.NARAYANAPURA,BANGLORE-48 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423395831 4930183002 E12EH3767 MARIYAPPA B ST NO 30/1 2 KH NO124/3B N PURA 424311 7 3 LT1 211 2 0 7357 40 1 0 3 0.9500 -258 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 BC2856336 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 2 KH NO124/3B N PURA 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 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423396028 4880475000 4ED40354 N.PRAKASHGOWDA M.D.PURA - 424311 373 3 LT1 211 0.4400 0 1757 0 1 0 3 0.9500 50 0 0 0 870 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2092957 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,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 32.3300 42 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423396211 4858537434 E12EH6328 N RAMANNA NO.15 11, B N PURA, DORAVANINAGAR,M.D.PURA 424311 264 3 LT1 211 5 0 39637 0 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 14012035 0 1000000 E033119 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 11, B N PURA, DORAVANINAGAR,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 0.1000 1423396245 4854821159 E12LG2317 JANGA ESWARAMMA NOA32 KTNO331 1 424311 207 3 LT1 211 1 0 3405 48 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 14012035 0 99999 52196073 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NOA32 KTNO331 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-03-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423395921 4840085000 4ELG87478 SHIVANAJAPPA ANJANAYA TEMPLE ROAD, B.NARAYANAPURA,DOORAVANINAGARA 424311 67 3 LT1 211 0.4800 0 8584 14 1 0 3 1 5 0 0 0 860 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112608188D 0 0 0 0 0 0 0 0 0 0 SHIVANAJAPPA,ANJANAYA TEMPLE ROAD, B.NARAYANAPURA,DOORAVANINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423396225 4766875000 DLG29241 N.CHANDRAPPA B.N.PURA B.N.PURA 424311 234 3 LT1 211 0.8000 0 1873 59 1 0 3 0.8800 155 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092841 0 0 0 0 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 37.5000 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423396223 4665318978 4EEH108699 H.K.SHIVASHANKAR NO.62 3 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 183 3 LT1 211 3 0 25352 81 1 0 3 1 -492 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112597839 0 0 0 1 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 3 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423395776 4631575000 4EEH26677 J.S.MALLIKA 63 KAMADHENUNAGAR MAHADEVAPURA 424311 189 3 LT1 211 2 0 582 15 1 0 3 1 -38 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2210067 0 0 0 1 0 0 0 0 0 0 J.S.MALLIKA,63 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423395770 4616875000 4EEH27656 K C POONACHA 48 B NARAYANAPURA MAHADEVAPURA 424311 79 3 LT1 211 2 0 216 6 1 0 3 0.8800 -246 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209928 0 0 0 0 0 0 0 0 0 0 K C POONACHA,48 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 13 23 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423396213 4558575000 4ELG78797 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 55 3 LT1 211 1 0 14062 139 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002514307D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423396207 4555075000 4ELG62433 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 222 3 LT1 211 0.4800 0 3649 118 1 0 3 0.9400 589 2.9600 0 0 780 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2092854 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU,435 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 31.5700 42 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423395923 4518775000 4ELG62439 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 228 3 LT1 211 0.4800 0 2319 71 1 0 3 0.9500 0 0 0 0 660 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2092851 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,314 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 12.2400 22 2023-10-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423396126 4484875000 4ELG62432 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 221 3 LT1 211 0.4800 0 2676 39 1 0 3 0.8500 26 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092858 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU,435 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 30.7500 41 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423396129 4468775000 4ELG62442 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 231 3 LT1 211 0.4800 0 1434 35 1 0 3 0.9000 724 6.5400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092853 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,314 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 15.0900 25 2025-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423396229 4462865000 MS4ELG54913 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 269 3 LT1 211 0.4800 0 2550 3 1 0 3 1 24 0 0 0 1320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2209359 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423395843 4440875000 4ED40093 N.SADANANDAGOWDA M.D.PURA - 424311 372 3 LT1 211 0.5200 0 2274 77 1 0 3 0.8700 1675 12.4000 0 0 460 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2095784 0 0 0 2 0 0 0 0 0 0 N.SADANANDAGOWDA,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 1.5800 1423395876 4433875000 4ED40065 N.CHANDREGOWDA M.D.PURA - 424311 214 3 LT1 211 0.8000 0 1716 54 1 0 3 0.7700 71 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2096225 0 0 0 0 0 0 0 0 0 0 N.CHANDREGOWDA,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 40.9200 51 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423396066 4369765000 MS4ELG54910 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 266 3 LT1 211 0.4800 0 1667 47 1 0 3 0.8000 0 0 0 0 680 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2203880 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423396253 4354189239 E12EH9599 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE\ K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 4131 94 1 0 3 0.9700 -1 0 0 0 240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3213924 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 88.4200 97 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423395870 4311908438 MSE12EH28501 B MARIYAPPA 7 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 778 115 1 0 3 0.8900 0 3.3400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 70051317 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,7 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1423395797 3025410115 4ELG114420 N RAJANNA NO.19 1 M.D.PURA 424311 281 3 LT1 211 0.5000 0 5225 32 1 0 3 1 327 1.6900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112512532 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 1 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 0 0 0 0.2200 1423395799 2999102099 4ELG114419 N RAJANNA NO.19 8 M.D.PURA 424311 280 3 LT1 211 0.5000 0 5031 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 14012035 0 99999 111112561992 0 0 0 1 0 0 0 0 0 0 N RAJANNA,NO.19 8 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 4.9200 15 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423396040 2970020874 E12EH9598 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE: K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 5035 78 1 0 3 0.6300 -31 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 BC3213923 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 0 129.2500 142 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423396055 2964101824 E12LG12911 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 5 MAHADEVAPURA 424311 169 3 LT1 211 1 0 2082 73 1 0 3 0.9000 0 0 0 0 330 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 100000 53199971 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 5 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 1.7200 1423396042 2961675000 4ELG46065 N.ASHA B.N.PURA - 424311 381 3 LT1 211 0.4800 0 1770 52 1 0 3 0.8700 0 0 0 0 250 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2096233 0 0 0 1 0 0 0 0 0 0 N.ASHA,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 46.2500 56 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423395832 2897075000 4ELG62441 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 230 3 LT1 211 0.4800 0 1894 36 1 0 3 0.7900 -100 0 0 0 700 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2092843 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,314 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 34 44 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423395823 2894970545 4EEH145718 JANGA ESWARAMMA NO.13 3 K NO.462,NARAYANA PURA 424311 200 3 LT1 211 8 0 27170 622 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 14012035 0 99999 C237438 0 0 0 6 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 3 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 281 0 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4700 1423395824 2890730895 4EEH109799 S.SIDDURAJU NO.78 4 K NO.78,KAMADHENU NAGAR 424311 138 3 LT1 211 8 0 78295 718 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112482499 0 0 0 6 0 0 0 0 0 0 S.SIDDURAJU,NO.78 4 K NO.78,KAMADHENU NAGAR 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 6.0100 1423396025 2866575000 4ELG54945 SMT.SHANTHI 7TH MAIN, B.NARAYANAPURA BANGALORE 424311 158 3 LT1 211 0.2400 0 2499 72 1 0 3 0.9200 1486 11.6300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1771344 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHI,7TH MAIN, 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 30.6700 41 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423396248 2833851429 4ELG145703 V MUNIKRISHNAPPA NO.83 2 LEENA NIVAS 424311 29 3 LT1 211 1 0 9803 151 1 0 3 0.8800 0 0 0 0 1110 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 37612042 0 0 0 2 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 2 LEENA NIVAS 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 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423396033 2772106092 E12EH3775 MARIYAPPA B ST NO 30/1 KH NO124/3B N PURA 424311 1 3 LT1 211 8 0 14865 234 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 14012035 0 1000000 C924483 0 0 0 8 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 285.5800 0 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3500 1423395788 2696230070 E12LG516 ANANTHARAMU NO 101/1 B NARAYANAPURA 424311 392 3 LT1 211 1 0 660 8 1 0 3 0.9200 -220 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 51028105 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423395773 2692574074 4EEH109802 S.SIDDURAJU NO.78 2 K NO.78,KAMADHENU NAGAR 424311 141 3 LT1 211 2 0 5245 27 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112607576 0 0 0 2 0 0 0 0 0 0 S.SIDDURAJU,NO.78 2 K NO.78,KAMADHENU NAGAR 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 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423395990 2648975000 DEH7977 BACHAPPA B.N.PURA B.N.PURA 424311 18 3 LT1 211 1.6200 0 1715 20 1 0 3 0.8400 -396 0 0 0 400 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1738333 0 0 0 1 0 0 0 0 0 0 BACHAPPA,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 57.3300 63 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423395769 2612375000 DLG38368 N.CHANDREGOWDA B.N.PURA B.N.PURA 424311 211 3 LT1 211 0.7200 0 2437 97 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 14012035 0 9999999 A2096231 0 0 0 0 0 0 0 0 0 0 N.CHANDREGOWDA,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 43.3300 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 1423395778 2607575000 4ELG78798 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 56 3 LT1 211 1 0 17412 182 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002448847D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1423395819 2507975000 4EEH22760 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 173 3 LT1 211 0 1 438 19 1 0 3 0.9600 -114 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2210063 0 0 0 1 0 0 0 0 1 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423396017 2473775000 DEH7976 BACHAPPA B.N.PURA B.N.PURA 424311 19 3 LT1 211 1.6200 0 1512 53 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 14012035 0 9999999 A1769492 0 0 0 1 0 0 0 0 0 0 BACHAPPA,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 15.7500 26 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423396023 2442969697 4ELG157275 N RAMANNA NO.15 3 B N PURA 424311 246 3 LT1 211 0.5000 0 4920 53 1 0 3 0.9300 1258 11.1300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2295333 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 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 30.7500 41 2023-08-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423395838 2405575000 4ED41940 SUBBAIAH M.D.PURA - 424311 308 3 LT1 211 0.1200 0 9635 68 1 0 3 1 -696 0 0 0 660 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100002527924D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,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 60.3300 66 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423395833 2405175000 4EH18199 B.RANGAPPA 5TH MAIN 2ND CROSS B.NARAYANAPURA 424311 430 3 LT1 211 2 0 2865 94 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 14012035 0 9999999 A1749825 0 0 0 2 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423395847 2391275000 4ED40469 RAMACHANDRAPPA B.N.PURA - 424311 320 3 LT1 211 0.1200 0 146 2 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2096056 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,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 1423396032 2365375000 4EH18195 B.RANGAPPA 5TH MAIN 2ND CROSS B.NARAYANAPURA 424311 428 3 LT1 211 3 0 3761 128 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 14012035 0 9999999 A1770410 0 0 0 2 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423395853 2297740564 E12LG9602 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE** K R PURAM HOBLI, 424311 415 3 LT1 211 1 0 7403 117 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 14012035 0 1000000 BC3213927 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 0 168 185 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423395857 2287075000 MS4ELG54927 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 292 3 LT1 211 0.4800 0 3593 5 1 0 3 1 554 4.4800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 29008043 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.0100 1423395816 4115375000 DLG37917 R.NARAYANAMURTHY M.D.PURA M.D.PURA 424311 103 3 LT1 211 0.1600 0 2600 66 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 14012035 0 9999999 A2097029 0 0 0 1 0 0 0 0 0 0 R.NARAYANAMURTHY,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 42.7500 53 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423395822 4114455262 4ELG99923 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 2 OPP ANJINAYA TEMPLE,M.D.PURA 424311 404 3 LT1 211 1 0 12140 147 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112641918 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 2 OPP ANJINAYA TEMPLE,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 99.7500 110 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423395821 4111375000 4ELG61161 M E Karthickeyan and R Elangova 72 B NARAYANAPURA MAHADEVAPURA , BANGALORE 424311 133 3 LT1 211 0.4800 0 4302 134 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 14012035 0 9999999 A2210074 0 0 0 2 0 0 0 0 0 0 M E Karthickeyan and R Elangova,72 B NARAYANAPURA MAHADEVAPURA , BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423395897 4100675000 4ELG88931 DANAMAYGA B.NARAYANAPURA MAHADEVAPURA 424311 323 3 LT1 211 0.2400 0 8747 6 1 0 3 1 -16 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112535617D 0 0 0 1 0 0 0 0 0 0 DANAMAYGA,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 68 75 2024-01-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423396255 4049375000 4ELG51079 SRI.B.SRINIVAS B.NARAYANAPURA - 424311 61 3 LT1 211 0.4800 0 3483 157 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 14012035 0 9999999 A2209934 0 0 0 2 0 0 0 0 0 0 SRI.B.SRINIVAS,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423395966 4010575000 4ELG66156 RAMAKKA 10 B NARAYANAPURA MAHADEVAPURA 424311 105 3 LT1 211 0.4800 0 3554 37 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111110418070 0 0 0 1 0 0 0 0 0 0 RAMAKKA,10 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 5.1700 15 2025-06-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423396122 3992075000 MS4ELG54911 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 267 3 LT1 211 0.4800 0 1285 33 1 0 3 0.8000 -23 0 0 0 540 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2209344 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423396192 3889475000 4ELG82957 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 260 3 LT1 211 0.4800 0 8236 68 1 0 3 1 660 4.6000 0 0 600 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112613489D 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 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 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423396195 3887393047 E12EH8644 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 33 3 LT1 211 2 0 2091 80 1 0 3 0.8000 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52938873 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , 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 10 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423396280 3841275000 4ELG41614 SRI.ANNAIAPPA B.NARAYANAPURA BANGALORE 424311 330 3 LT1 211 0.2400 0 8436 45 1 0 3 1 1284 12.2700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002489489D 0 0 0 1 0 0 0 0 0 0 SRI.ANNAIAPPA,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 49.1700 54 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423395801 3815375000 DEH17842 P.S.NARAYANASWAMY B.N.PURA B.N.PURA 424311 132 3 LT1 211 3 0 7766 219 1 0 3 0.9500 0 3.3700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2097022 0 0 0 3 0 0 0 0 0 0 P.S.NARAYANASWAMY,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 0 216.5400 0 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1423395893 3797216803 E12LG3108 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 4 424311 206 3 LT1 211 1 0 8757 70 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 14012035 0 1000000 BC2669856 0 0 0 1 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423396001 3763533277 E12EH4898 SRI.RAMANJANAIAH #,2 424311 73 3 LT1 211 2 0 7779 117 1 0 3 0.9000 1 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52751608 0 0 0 2 0 0 0 0 0 0 SRI.RAMANJANAIAH,#,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423395791 3736193410 MSE12EH28500 B MARIYAPPA 2 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 485 84 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 14012035 0 0 70051316 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,2 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 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 2.4000 1423395890 8778965000 MS4ELG54920 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 276 3 LT1 211 0.4800 0 3597 118 1 0 3 0.8700 0 0 0 0 1100 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2210073 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423395889 8770775000 4EEH20106 B.BASAVARAJU S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 424311 442 3 LT1 211 3 0 2015 47 1 0 3 0.9200 -296 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1749840 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O BACHHAPPA 5TH CROSS 2ND MAIN 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 68.2300 75 2024-01-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423396121 8745575005 E12LG12917 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 1 MAHADEVAPURA 424311 169 3 LT1 211 1 0 1645 45 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 14012035 0 100000 53199977 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 1 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423396117 8743618878 4ELG115398 CHANDRAKALA B.N.PURA DOORAVANINAGAR 424311 90 3 LT1 211 1 0 4234 29 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112506753 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,B.N.PURA DOORAVANINAGAR 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 1423396118 8712885546 MSE12EH28503 B MARIYAPPA 3 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 427 55 1 0 3 0.7700 0 3.8300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 70051319 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,3 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar 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 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423396272 8693091814 E12LG3283 Sathish Kumar SITE NO 75 C K No 699 424311 119 3 LT1 211 2 0 6678 148 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 14012035 0 1000000 52320934 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 C K No 699 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 2.0300 1423396170 8654846160 E12LG12916 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 3 MAHADEVAPURA 424311 169 3 LT1 211 1 0 2767 69 1 0 3 0.8800 0 0 0 0 440 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53199976 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 3 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 1.8700 1423396103 8628609338 E12EH27096 S SUJATHA NO-8, B NARAYANPURA 6 M D PURA 424311 81 3 LT1 211 2 0 1397 55 1 0 3 0.8600 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 10000 70016501 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 6 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 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 1.8900 1423396279 8597236755 E12EH20487 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE, B N PURA MAHADEVAPURA 424311 75 3 LT1 211 2 0 1765 79 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 14012035 0 100000 67546803 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE, 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 53 58 2024-04-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423396270 8595762089 4EEH96503 K.PRABHAKAR.PANICKER SITE NO 70, 1ST MAIN KAMADENU L/O 424311 126 3 LT1 211 2 0 15001 103 1 0 3 1 0 0 0 0 520 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115756421 0 0 0 2 0 0 0 0 0 0 K.PRABHAKAR.PANICKER,SITE NO 70, 1ST MAIN KAMADENU L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423396119 8550375000 DEH7729 C.H.SATYANARAYANA B.N.PURA B.N.PURA 424311 411 3 LT1 211 3 0 2240 61 1 0 3 0.7900 0 0 0 0 210 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2202974 0 0 0 1 0 0 0 0 0 0 C.H.SATYANARAYANA,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 56.0800 62 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423396138 8447954059 4ELG99920 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 5 OPP ANJINAYA TEMPLE,M.D.PURA 424311 403 3 LT1 211 0 1 22875 224 1 0 3 1 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 2014-03-25 111112483008 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 5 OPP ANJINAYA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1423396134 8436881183 E12EH27095 S SUJATHA NO-8, B NARAYANPURA 1 M D PURA 424311 81 3 LT1 211 2 0 657 44 1 0 3 0.9300 583 3.0300 0 0 520 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 10000 70016500 0 0 0 1 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 1 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 0.9500 1423396222 8409355589 MSE12EH28492 B MARIYAPPA PROPERTY NO,100/1 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 6 0 8116 503 1 0 3 0.8700 -34068 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 8637413 0 0 0 8 0 0 0 0 0 0 B MARIYAPPA,PROPERTY NO,100/1 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar 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 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9960 1423396232 8400375000 DEH17912 B.RAMESH B.N.PURA B.N.PURA 424311 436 3 LT1 211 3 0 985 46 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 14012035 0 9999999 A1769487 0 0 0 2 0 0 0 0 0 0 B.RAMESH,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 56.7500 62 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423395884 8367357103 4ELG168714 MARUTHI R NO 12 B N PURA 424311 360 3 LT1 211 0.4800 0 8699 102 1 0 3 0.9300 181 0 0 0 980 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39838107 0 0 0 0 0 0 0 0 0 0 MARUTHI R,NO 12 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423396151 8347775000 4EH18421 B.LOKESH B.N.PURA - 424311 423 3 LT1 211 3 0 5706 100 1 0 3 0.9000 -126 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1767096 0 0 0 2 0 0 0 0 0 0 B.LOKESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423396155 8343441600 4EEH99924 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 1 OPP ANJINAYA TEMPLE,M.D.PURA 424311 406 3 LT1 211 1 0 2050 16 1 0 3 0.9200 0 0 0 0 920 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 A2089668 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 1 OPP ANJINAYA TEMPLE,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 1.0300 1423396146 8335175000 MS4ELG54914 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 270 3 LT1 211 0.4800 0 3010 94 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 14012035 0 9999999 A2202769 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.9000 71 2024-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423395967 8269734946 E12EH21710 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 2 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2160 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 14012035 0 1000000 68161104 0 0 0 3 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,2 MAHADEVAPURA/ 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 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1423395963 8266644117 4ELG108284 DASHODHARAN NO.73 KAMADHENUNAGAR 424311 142 3 LT1 211 1 0 14846 187 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111113209408D 0 0 0 2 0 0 0 0 0 0 DASHODHARAN,NO.73 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1423395997 8260875000 DLG38332 PARVATHAMMA B.N.PURA B.N.PURA 424311 84 3 LT1 211 0.2400 0 1556 8 1 0 3 0.8400 -69 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2096060 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,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 69.4200 76 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423396003 8258875000 4EH18201 B.RANGAPPA 5TH MAIN 2ND CROSS B NARAYANAPURA 424311 432 3 LT1 211 3 0 4561 131 1 0 3 0.8900 324 4.4900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1770402 0 0 0 2 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423396128 8242865000 MS4ELG54933 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 298 3 LT1 211 0.4800 0 1138 0 1 0 3 1 442 3.6800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002506964DD 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0 0 0 0.1800 1423396281 8194175000 DEH16980 BACHAPPA B.N.PURA B.N.PURA 424311 445 3 LT1 211 0 3 5173 314 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 14012035 0 9999999 23513604 0 0 0 6 0 0 0 0 1 0 BACHAPPA,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 0 265.8300 0 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6810 1423396282 8192524465 4EEH109800 S.SIDDURAJU NO.78 K NO.78,KAMADHENU NAGAR 424311 140 3 LT1 211 2 0 12634 114 1 0 3 1 -237 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112626292 0 0 0 2 0 0 0 0 0 0 S.SIDDURAJU,NO.78 K NO.78,KAMADHENU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423396299 8188975000 4ELG78795 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 50 3 LT1 211 1 0 14461 121 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 100002481295D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA 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 2.1600 1423395936 8176132063 E12LG2318 JANGA ESWARAMMA NOA32 KTNO331 424311 208 3 LT1 211 1 0 7637 97 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 14012035 0 99999 52196074 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NOA32 KTNO331 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423396149 8155875000 4EH18417 B.RAMESH B.N.PURA - 424311 435 3 LT1 211 3 0 6304 39 1 0 3 0.9000 0 0 0 0 410 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1769482 0 0 0 2 0 0 0 0 0 0 B.RAMESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 245.5700 0 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423396137 8143575000 4EEH78799 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 54 3 LT1 211 4 0 43035 131 1 0 3 1 -22471 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2013-09-20 100002536111D 0 0 0 9 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7300 1423396141 8137970019 MSE12EH28502 B MARIYAPPA 10 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 669 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 14012035 0 0 70051318 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,10 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar 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 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423396289 5054675000 4ED40457 RAJU B.N.PURA - 424311 315 3 LT1 211 0.1200 0 890 20 1 0 3 0.1000 -14 0 0 0 350 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2096054 0 0 0 1 0 0 0 0 0 0 RAJU,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 20.0800 30 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423395920 5053175000 4ED40066 N.CHANDREGOWDA M.D.PURA - 424311 215 3 LT1 211 0.4800 0 4113 119 1 0 3 0.9100 0 0 0 0 340 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2096236 0 0 0 0 0 0 0 0 0 0 N.CHANDREGOWDA,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 80.1700 88 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423396150 6917950645 4ELG157272 N RAMANNA NO.15 4 B N PURA 424311 243 3 LT1 211 0.5000 0 7074 66 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 14012035 0 99999 BC2295332 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 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 70.4200 77 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423395910 6864175000 4EEH85138 BHUVANANARAYANA BHUVANA NARAYANA #76, ANUGRAHA LAYOUT 424311 123 3 LT1 211 3 0 21908 153 1 0 3 1 0 0 0 0 1240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112595226D 0 0 0 2 0 0 0 0 0 0 BHUVANANARAYANA,BHUVANA NARAYANA #76, ANUGRAHA LAYOUT 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 2.1400 1423396124 6830024449 4ELG114294 LAKSHMI DEVI NO.9 4th CROSS,NEAR KAMADHENU L/O 424311 85 3 LT1 211 0.5000 0 719 33 1 0 3 0.8000 0 0 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2296100 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,NO.9 4th CROSS,NEAR KAMADHENU L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423396123 6824775000 DLG29461 M.MUNIAPPAA B.N.PURA B.N.PURA 424311 412 3 LT1 211 1 0 1496 40 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 14012035 0 9999999 A2202972 0 0 0 2 0 0 0 0 0 0 M.MUNIAPPAA,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 35.5800 46 2023-08-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423396274 6779375000 4EEH20107 B.BASAVARAJU S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 424311 443 3 LT1 211 3 0 3460 112 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 14012035 0 9999999 A1769490 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O BACHHAPPA 5TH CROSS 2ND MAIN 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 70.8400 78 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423396132 6730675000 DLG5040 BACHAPPA B.N.PURA B.N.PURA 424311 23 3 LT1 211 0.2400 0 2597 36 1 0 3 0.9800 275 2.7200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1769486 0 0 0 1 0 0 0 0 0 0 BACHAPPA,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 84.1700 93 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423396183 6632455051 4ELG114423 N RAJANNA NO.19 5 M.D.PURA 424311 284 3 LT1 211 0.5000 0 12313 37 1 0 3 1 334 1.7300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112636085 0 0 0 1 0 0 0 0 0 0 N RAJANNA,NO.19 5 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 0 0 0 1 1423395881 6561529626 E12LG3109 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 2 424311 197 3 LT1 211 1 0 5105 64 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 14012035 0 1000000 BC2669857 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 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 1.5700 1423395891 6558575000 4ELG48303 SMT.P.SHANTHI B.N.PURA - 424311 156 3 LT1 211 0.4800 0 3340 100 1 0 3 0.8200 -68 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2012-06-24 A1771346 0 0 0 1 0 0 0 0 0 0 SMT.P.SHANTHI,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 97.1700 107 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423396089 6504804884 E12EH27093 S SUJATHA NO-8, B NARAYANPURA 5 M D PURA 424311 81 3 LT1 211 2 0 843 7 1 0 3 0.8500 4157 37.7200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 10000 70016498 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 5 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 1.7900 1423396078 6497730359 E12LG12913 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 6 MAHADEVAPURA 424311 169 3 LT1 211 1 0 2532 57 1 0 3 0.8000 0 0 0 0 340 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53199973 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 6 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 1.5900 1423396234 6482894623 E12LG4900 SRI.RAMANJANAIAH #,3 424311 72 3 LT1 211 1 0 4342 78 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 14012035 0 1000000 52751610 0 0 0 2 0 0 0 0 0 0 SRI.RAMANJANAIAH,#,3 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 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423396227 6383875000 4ELG48651 SMT VENKATALAKSHMI B.N.PURA - 424311 324 3 LT1 211 0.2400 0 2622 86 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 14012035 0 9999999 A2096057 0 0 0 0 0 0 0 0 0 0 SMT VENKATALAKSHMI,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 70.4200 77 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423396231 6380020142 4ELG101562 T.VIJAYA S NO 104 KAMADENUNAGAR 424311 57 3 LT1 211 1 0 13205 95 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112612588 0 0 0 1 0 0 0 0 0 0 T.VIJAYA,S NO 104 KAMADENUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423395934 6347975000 DLG5038 BACHAPPA B.N.PURA B.N.PURA 424311 21 3 LT1 211 0.2400 0 2166 59 1 0 3 0.9300 284 1.4600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1769498 0 0 0 1 0 0 0 0 0 0 BACHAPPA,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 35.7500 46 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423395930 6347791161 4EEH145716 JANGA ESWARAMMA NO.13 1 K NO.462,NARAYANA PURA 424311 202 3 LT1 211 2 0 7562 106 1 0 3 0.9400 0 0 0 0 300 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37609798 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 1 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423396152 6328275000 DLG13536 T. NARAYANAPPA M.D.PURA - 424311 366 3 LT1 211 0.4800 0 1396 53 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 14012035 0 9999999 A2296096 0 0 0 0 0 0 0 0 0 0 T. NARAYANAPPA,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 1423396131 6314475000 4ED40462 BRAHMAIAH B.N.PURA - 424311 311 3 LT1 211 0.1200 0 1389 41 1 0 3 0.7700 0 1 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2097027 0 0 0 0 0 0 0 0 0 0 BRAHMAIAH,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 26.9200 37 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423396236 6277575000 4EEH74651 SMT.NANDINI.C. NO-79 1ST MAIN KAMADHENUNAGARA 424311 144 3 LT1 211 4 0 3506 33 1 0 3 1 1 0 0 0 420 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002482857DD 0 0 0 1 0 0 0 0 0 0 SMT.NANDINI.C.,NO-79 1ST MAIN KAMADHENUNAGARA 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 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423395919 6249495882 E12EH266 K.M.GURUPRASAD NO 109 HANUMAN TEMPLE 424311 303 3 LT1 211 2 0 5273 91 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 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51148661 0 0 0 1 0 0 0 0 0 0 K.M.GURUPRASAD,NO 109 HANUMAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423396107 6229865000 MS4ELG54931 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 296 3 LT1 211 0.4800 0 1752 48 1 0 3 0.9700 1117 8.3600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209353 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.2400 1423396096 6220513277 E12LG2788 K MUNIRAJU NO 3 2 KH NO 100/1/B 424311 398 3 LT1 211 1 0 6462 90 1 0 3 0.9100 0 0 0 0 630 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52272689 0 0 0 2 0 0 0 0 0 0 K MUNIRAJU,NO 3 2 KH NO 100/1/B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423396108 6219275000 DLG37919 GOWRAMMA B.N.PURA B.N.PURA 424311 332 3 LT1 211 0.1600 0 16911 167 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 100002481670AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,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 82.9200 91 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423396106 6218575000 4EH18416 B.RAMESH B.N.PURA - 424311 434 3 LT1 211 3 0 5645 176 1 0 3 0.9200 0 1.7500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1769495 0 0 0 2 0 0 0 0 0 0 B.RAMESH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.1900 116 2023-10-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423396101 6192756882 E12EH18238 M ANAND K T NO 127 B NARAYANPURA K R PURAM HOBLI B 424311 14 3 LT1 211 2 0 4884 170 1 0 3 0.9000 0 0 0 0 860 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 67515671 0 0 0 2 0 0 0 0 0 0 M ANAND,K T NO 127 B NARAYANPURA K R PURAM HOBLI B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423396235 6176796356 4ELG145704 V MUNIKRISHNAPPA NO.83 LEENA NIVAS 424311 26 3 LT1 211 1 0 6007 55 1 0 3 0.9600 154 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 37612043 0 0 0 0 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 LEENA NIVAS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423396263 6175249148 4ELG99919 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN OPP ANJINAYA TEMPLE,M.D.PURA 424311 405 3 LT1 211 1 0 9961 76 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112610170 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN OPP ANJINAYA TEMPLE,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 65.8300 72 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 1423395928 6148684293 E12EH3772 MARIYAPPA B ST NO 30/1 11 KH NO124/3B N PURA 424311 12 3 LT1 211 2 0 4263 48 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 14012035 0 1000000 BC2870861 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 11 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423395931 6145923283 E12LG9594 SRI. RAGHAVA SRIDHARAN SITE NO A27, SY NO 186, 191, 101, 102/2 KAMADHENU NAGARA, 1ST STAGE, MAHADEVAPURA/B NARAYANAPUR... 424311 169 3 LT1 211 1 0 2127 9 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 111114299648 0 0 0 0 0 0 0 0 0 0 SRI. RAGHAVA SRIDHARAN,SITE NO A27, SY NO 186, 191, 101, 102/2 KAMADHENU NAGARA, 1ST STAGE, MAHADEVAPURA/B NARAYANAPUR... 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 1423395929 6145697459 4EEH109803 S.SIDDURAJU NO.78 3 K NO.78,KAMADHENU NAGAR 424311 137 3 LT1 211 3 0 16723 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 14012035 0 99999 111112611935 0 0 0 2 0 0 0 0 0 0 S.SIDDURAJU,NO.78 3 K NO.78,KAMADHENU NAGAR 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 1.6400 1423396143 6132085000 4ELG58382 SHIVANANJAPPA ANJANEYA TEMPLE ROAD B NARAYANAPURA 424311 63 3 LT1 211 0.4800 0 1133 51 1 0 3 0.9200 0 3.8300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2202796 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,ANJANEYA TEMPLE ROAD B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423396097 6127598048 4ELG161605 JAYALAKSHMI NO.69 3 KH NO.102/2,DOORAVANINAGAR 424311 356 3 LT1 211 1 0 11197 150 1 0 3 0.9400 259 1.3500 0 0 1400 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 39064422 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO.69 3 KH NO.102/2,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423396110 6114175000 4ELG63597 MADANAMOHANAMALAVIYA 17 B NARAYANAPURA MAHADEVAPURA 424311 80 3 LT1 211 1 0 3856 129 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 14012035 0 9999999 A2209054 0 0 0 1 0 0 0 0 0 0 MADANAMOHANAMALAVIYA,17 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423396098 6102158000 4EEH90710 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 165 3 LT1 211 3 0 12104 80 1 0 3 1 -169 0 0 0 790 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112597615D 0 0 0 2 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,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 0 125.9200 139 2023-11-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1423396113 6100965000 MS4ELG54934 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 299 3 LT1 211 0.4800 0 1361 8 1 0 3 0.8500 609 4.5500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209346 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.1900 1423396102 6095375000 4ELG54981 SRI.N.CHANDRAPPA S/O (L) NARAYANAPPA, 7TH CROSS B.NARAYANAPURA 424311 236 3 LT1 211 1 0 2562 134 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 14012035 0 9999999 A2092847 0 0 0 2 0 0 0 0 0 0 SRI.N.CHANDRAPPA,S/O (L) NARAYANAPPA, 7TH CROSS 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 1.7200 1423396224 6082775000 4ELG76666 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 253 3 LT1 211 0.2400 0 11197 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 14012035 0 9999999 100002465023D 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1423396261 6081048229 4ELG114416 N RAJANNA NO.19 M.D.PURA 424311 277 3 LT1 211 0.5000 0 8510 157 1 0 3 1 0 0 0 0 1630 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112506214 0 0 0 1 0 0 0 0 0 0 N RAJANNA,NO.19 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 66.5800 73 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423396004 6031957049 E12EH21708 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 6 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 1587 89 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 14012035 0 1000000 68161102 0 0 0 2 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,6 MAHADEVAPURA/ 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 2024-11-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423396142 6001965000 MS4ELG54928 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 293 3 LT1 211 0.4800 0 1499 2 1 0 3 1 477 3.9800 0 0 650 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2206354 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.1000 1423395888 5930375000 4EEH24426 SHIVANANJAPPA ANJANEYA TEMPLE ROAD B NARAYANAPURA 424311 65 3 LT1 211 0 0.5000 620 17 1 0 3 0.9900 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2202781 0 0 0 1 0 0 0 0 1 0 SHIVANANJAPPA,ANJANEYA TEMPLE ROAD 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 1.2100 1423396085 7001965000 MS4EEH22065 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 301 3 LT1 211 0 2 4529 164 1 0 3 0.9800 3241 24.0500 0 0 340 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2202768 0 0 0 3 0 0 0 0 1 0 SRI.RAJANNA.N,SITE NO 19&20 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 2.6100 1423396091 6998643493 E12LG24787 R MANJUNATH SITE NO 18 , B.NARAYANAPURA 424311 68 3 LT1 211 2 0 1492 54 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 14012035 0 1000000 68225279 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,SITE NO 18 , 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 1.5300 1423396267 6981640585 E12LG2789 K MUNIRAJU NO 3 4 KH NO 100/1/B 424311 397 3 LT1 211 2 0 5289 114 1 0 3 0.9000 0 0 0 0 1200 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52272690 0 0 0 2 0 0 0 0 0 0 K MUNIRAJU,NO 3 4 KH NO 100/1/B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423395883 4305961404 E12EH8645 C S HEMANTH KUMAR HOUSE LIST NO 97, B NARAYANAPURA,] K R PURAM HOBLI, 424311 35 3 LT1 211 2 0 3704 119 1 0 3 0.9600 452 2.3100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52938874 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE LIST NO 97, B NARAYANAPURA,] 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 60.6700 67 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423395896 4303675000 4ELG76665 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 252 3 LT1 211 0.2400 0 14886 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 14012035 0 9999999 100002485475D 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1423396058 4267405252 4ELG114421 N RAJANNA NO.19 7 M.D.PURA 424311 282 3 LT1 211 0.5000 0 3684 37 1 0 3 1 1258 11.0400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112609489 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 7 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 0 0 0 0.2200 1423395959 4234575000 4ELG62437 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 226 3 LT1 211 0.4800 0 3216 102 1 0 3 0.9100 0 1 0 0 460 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2092849 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,435 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423396178 4207875000 DEH17913 B.RAMESH B.N.PURA B.N.PURA 424311 437 3 LT1 211 3 0 6014 154 1 0 3 0.9500 -214 0 0 0 220 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1769494 0 0 0 2 0 0 0 0 0 0 B.RAMESH,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 0 185.5000 200 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423396159 4197315482 4EEH120600 B.LOKESH SITE NO 100, K NO 140/2 BN PURA 424311 419 3 LT1 211 2 0 10097 114 1 0 3 1 0 1.8600 0 0 270 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112562605 0 0 0 2 0 0 0 0 0 0 B.LOKESH,SITE NO 100, K NO 140/2 BN PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423396164 4185275000 4EEH25930 J S MALLIKA SARANGAPANI 63 KAMADHENUNAGAR MAHADEVAPURA 424311 187 3 LT1 211 3 0 4397 117 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 14012035 0 9999999 A2203879 0 0 0 2 0 0 0 0 0 0 J S MALLIKA SARANGAPANI,63 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423396163 4176094496 4ELG157273 N RAMANNA NO.15 7 B N PURA 424311 244 3 LT1 211 0.5000 0 6549 141 1 0 3 0.8200 0 0 0 0 1230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2295336 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 7 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423395975 1859965000 MS4ELG54921 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 286 3 LT1 211 0.4800 0 1817 45 1 0 3 0.9700 656 5.1100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2210070 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2024-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423396286 1822575000 4ED41972 R.NARAYANAMURTHY B.NARAYANA PURA - 424311 102 3 LT1 211 0.2400 0 538 11 1 0 3 0.9000 0 1.7500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2097030 0 0 0 1 0 0 0 0 0 0 R.NARAYANAMURTHY,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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423395825 1792301282 4ELG99452 BHUVANA NARAYANAN #76, 1ST MAIN KANADENU LAYOUT 424311 124 3 LT1 211 1 0 1850 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 14012035 0 9999999 111112641775D 0 0 0 1 0 0 0 0 0 0 BHUVANA NARAYANAN,#76, 1ST MAIN KANADENU LAYOUT 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 0.5600 1423395818 1790320545 4ELG157276 N RAMANNA NO.15 2 B N PURA 424311 247 3 LT1 211 0.5000 0 2733 8 1 0 3 0.9900 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2295337 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423395820 1783275000 4ED34014 N.CHANDRAPPA B.N.PURA B.N.PURA 424311 235 3 LT1 211 0.4800 0 443 33 1 0 3 0.9600 1352 12.2800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092850 0 0 0 0 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 2.5400 13 2023-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423396027 1743375000 4ELG69020 MADAN MOHAN MALAVIYA NO.17, B.NARAYANAPURA MAHADEVAPURA 424311 81 3 LT1 211 0.2400 0 19584 83 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002467095D 0 0 0 1 0 0 0 0 0 0 MADAN MOHAN MALAVIYA,NO.17, B.NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423396203 1733475000 4ED40064 N.CHANDREGOWDA M.D.PURA - 424311 213 3 LT1 211 0.8000 0 3363 131 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 14012035 0 9999999 A2096238 0 0 0 1 0 0 0 0 0 0 N.CHANDREGOWDA,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 59 65 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423395802 1718305771 4EEH109798 REKHA HARI KUMAR NO.71 1 KAMADHENUNAGARA 424311 131 3 LT1 211 2 0 14229 18 1 0 3 1 -203 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112636153 0 0 0 2 0 0 0 0 0 0 REKHA HARI KUMAR,NO.71 1 KAMADHENUNAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423395826 1699275000 4ELG85828 CHANDRAKALA B.NARAYANAPURA, DOORAVANI NAGAR 424311 88 3 LT1 211 0.4800 0 5131 0 1 0 3 1 0 1 0 0 630 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112510231D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,B.NARAYANAPURA, DOORAVANI NAGAR 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 1423395942 1673085000 4ED40097 N.PRAKASHGOWDA M.D.PURA - 424311 377 3 LT1 211 0.5200 0 2645 23 1 0 3 0.7100 -117 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092942 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423396021 1635275000 4EH18196 B.RANGAPPA 5TH MAIN 2ND CROSS B NARAYANAPURA 424311 429 3 LT1 211 3 0 287 11 1 0 3 0.7300 -500 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1749836 0 0 0 1 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423396209 1630075000 4EEH20089 SRI.RAMANJANAIAH M.D.PURA - 424311 69 3 LT1 211 3 0 1531 24 1 0 3 1 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2009-12-01 A2209049 0 0 0 2 0 0 0 0 0 0 SRI.RAMANJANAIAH,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 1.5600 1423396204 1625760325 E12EH8642 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 36 3 LT1 211 2 0 3666 73 1 0 3 0.9600 93 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52938871 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , 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 61.7500 68 2024-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423395856 1617431316 4EEH108701 H.K.SHIVASHANKAR NO.62 2 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 184 3 LT1 211 2 0 10652 81 1 0 3 1 -269 0 0 0 280 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112638530 0 0 0 2 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 2 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423395790 1615175000 DLG16818 K.SRINIVAS B.N.PURA B.N.PURA 424311 390 3 LT1 211 0.4800 0 1752 46 1 0 3 0.7300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2202968 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,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 36.3300 46 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423395830 1612375000 4EEH20146 SRI.P.KUMAR B.N.PURA - 424311 59 3 LT1 211 3 0 11999 36 1 0 3 1 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002536179D 0 0 0 1 0 0 0 0 0 0 SRI.P.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 25.5000 36 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423395867 1604475000 4ELG62434 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 223 3 LT1 211 0.4800 0 3165 37 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 14012035 0 9999999 A2092860 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,435 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423395984 3255475000 4ELG62815 K C POONACHA 48 B NARAYANAPURA MAHADEVAPURA 424311 77 3 LT1 211 1 0 5010 53 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 14012035 0 9999999 A2200082 0 0 0 2 0 0 0 0 0 0 K C POONACHA,48 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.5300 181 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1423395982 3252975000 DLG37905 SARASWATHAMMA B.N.PURA B.N.PURA 424311 329 3 LT1 211 0.1600 0 2276 61 1 0 3 0.9700 0 0 0 0 520 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2096053 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,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 50 55 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423396285 3235162544 MSE12EH28498 B MARIYAPPA 4 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 678 114 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 14012035 0 0 70051314 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,4 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar 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 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1423395804 3234575000 4ELG62774 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE B N PURA MAHADEVAPURA 424311 76 3 LT1 211 1 0 3355 88 1 0 3 0.9300 0 0 0 0 350 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2200091 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE 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 1.4600 1423395877 3224442078 4EEH108703 H.K.SHIVASHANKAR NO.62 4 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 182 3 LT1 211 4 0 1417 8 1 0 3 0 -280 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14012035 0 9999999 E054817 0 0 0 0 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 4 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423395871 3219775000 4ED40094 N.PRAKASHGOWDA M.D.PURA - 424311 374 3 LT1 211 0.5200 0 2289 63 1 0 3 0.9200 824 6.3200 0 0 930 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2092943 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,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 4.7700 15 2023-11-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423395858 3207875000 DEH9970 SMT S JEYA NO 109 GANGA NILAYA 6TH MAIN 2ND CROSS B N PURA 424311 408 3 LT1 211 2.4800 0 1886 58 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 14012035 0 9999999 A2202963 0 0 0 2 0 0 0 0 0 0 SMT S JEYA,NO 109 GANGA NILAYA 6TH MAIN 2ND CROSS 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 1.8900 1423395803 3128014069 E12EH8643 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 38 3 LT1 211 2 0 7054 132 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 14012035 0 1000000 52938872 0 0 0 3 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , 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 0 134.8300 148 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1423395795 3111375000 4ELG58381 SHIVANANJAPPA ANJANEYA TEMPLE ROAD B NARAYANAPURA 424311 62 3 LT1 211 0.4800 0 1083 27 1 0 3 0.9800 0 1 0 0 290 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2202785 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,ANJANEYA TEMPLE ROAD B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-12-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423395952 3088818452 4EEH130264 A.R.VIJAYALAKSHMI #67 1 KAMADEHNU HBCS 424311 351 3 LT1 211 4 0 6755 125 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 14012035 0 99999 BC1935930 0 0 0 1 0 0 0 0 0 0 A.R.VIJAYALAKSHMI,#67 1 KAMADEHNU HBCS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-02-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423395994 3070475000 4EEH26491 M E Karthickeyan and R Elangova 72 , B NARAYANAPURA, MAHADEVAPURA , BANGALORE 424311 135 3 LT1 211 0 1 659 18 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 14012035 0 9999999 A2206346 0 0 0 1 0 0 0 0 1 0 M E Karthickeyan and R Elangova,72 , B NARAYANAPURA, MAHADEVAPURA , 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 1 0 0 1.1600 1423396002 3050375000 4ED25606 G.SHANTHA KUMARI B.N.PURA B.N.PURA 424311 94 3 LT1 211 0.1200 0 1547 1 1 0 3 1 19 0 0 0 640 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002489407DD 0 0 0 0 0 0 0 0 0 0 G.SHANTHA KUMARI,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 77.8300 86 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423396260 3039366645 E12LG3280 Sathish Kumar SITE NO 75 H K No 699 424311 116 3 LT1 211 2 0 6183 96 1 0 3 0.8300 0 1.4100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52320931 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 H K No 699 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 1.9100 1423395793 3027875000 DEH8222 K.N.BATTA B.N.PURA B.N.PURA 424311 386 3 LT1 211 3.1400 0 4879 127 1 0 3 0.8200 0 0 0 0 730 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2096226 0 0 0 0 0 0 0 0 0 0 K.N.BATTA,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 0 121.8300 134 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423395789 3026375000 4ELG61163 M E Karthickeyan and R Elangova 72 ,B NARAYANAPURA MAHADEVAPURA , BANGALORE 424311 136 3 LT1 211 0.4800 0 2546 69 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 14012035 0 9999999 A2210064 0 0 0 2 0 0 0 0 0 0 M E Karthickeyan and R Elangova,72 ,B NARAYANAPURA MAHADEVAPURA , 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 1 0 0 1.9800 1423396051 1565865000 MS4ELG54922 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 287 3 LT1 211 0.4800 0 1205 3 1 0 3 0.9600 505 4.1400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209355 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.0200 1423395987 1558667590 MSE12EH28496 B MARIYAPPA 9 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 478 64 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 14012035 0 0 70051312 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,9 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar 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 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423395792 1504975000 4ED41947 CHENNAIAH M.D.PURA - 424311 322 3 LT1 211 0.2400 0 2647 89 1 0 3 0.9500 0 1 0 0 1180 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2096051 0 0 0 0 0 0 0 0 0 0 CHENNAIAH,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 27 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423395794 1480569633 MSE12EH28495 B MARIYAPPA 6 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 1059 135 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 14012035 0 0 70051311 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,6 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1423395800 1478975000 4ELG70666 SRI.V.MUNIKRISHNAPPA NO.83, SARA-LEEMA NIVAS, B.NARAYANAPURA 424311 27 3 LT1 211 1 0 12219 131 1 0 3 1 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2011-03-11 100002456261D 0 0 0 2 0 0 0 0 0 0 SRI.V.MUNIKRISHNAPPA,NO.83, SARA-LEEMA NIVAS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1423395970 1444275000 4EEH25931 J S MALLIKA SARANGAPANI 63 KAMADHENUNAGAR MAHADEVAPURA 424311 188 3 LT1 211 3 0 3359 50 1 0 3 0.8800 -227 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2202762 0 0 0 1 0 0 0 0 0 0 J S MALLIKA SARANGAPANI,63 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423396005 1429154139 E12EH8641 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 34 3 LT1 211 2 0 3274 124 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 14012035 0 1000000 52938870 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , 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 41.8300 52 2024-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423396217 1426073659 MSE12EH28494 B MARIYAPPA 12 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 1160 3 LT1 211 3 0 648 92 1 0 3 0.8100 1070 5.5300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 70051310 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,12 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar 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 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423395779 1398575000 DLG29555 SMT S JEYA NO 109 GANGA NILAYA 6TH MAIN 2ND CROSS 424311 409 3 LT1 211 1 0 7675 182 1 0 3 0.8600 272 1.4500 0 0 710 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2202975 0 0 0 2 0 0 0 0 0 0 SMT S JEYA,NO 109 GANGA NILAYA 6TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423395991 1334172255 E12LG520 ANANTHARAMU NO 101/1 4 B NARAYANAPURA 424311 391 3 LT1 211 1 0 1950 31 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 14012035 0 99999 51028116 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 4 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 1.2600 1423395986 1328844117 E12LG28453 RAJU 107, ANJAYA TEMPLE 9 CROSS, B N PURA 424311 322 3 LT1 211 1 0 714 102 1 0 3 0.9400 499 2.5700 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 70071357 0 0 0 2 0 0 0 0 0 0 RAJU,107, ANJAYA TEMPLE 9 CROSS, 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 2025-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423395901 1272996079 E12EH20197 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 4 424311 161 3 LT1 211 1.5000 0 1400 57 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 14012035 0 1000000 A5757302 0 0 0 1 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 4 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 0.9400 1423396057 1245375000 4ELG54215 SRI.N.CHANDREGOWDA K NO 97, B.NARAYANAPURA 424311 217 3 LT1 211 0.7500 0 675 31 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 14012035 0 9999999 A2096224 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,K NO 97, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.1000 28 2024-02-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423396075 1245167428 4ELG157277 N RAMANNA NO.15 6 B N PURA 424311 248 3 LT1 211 0.5000 0 6648 153 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 14012035 0 99999 BC2317982 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 6 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 22.2500 32 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423396069 1244175000 4EH18211 BACHAPPA B.NARAYANAPURA - 424311 440 3 LT1 211 3 0 2639 95 1 0 3 0.9300 0 4.5000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1770404 0 0 0 2 0 0 0 0 0 0 BACHAPPA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2025-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423396205 1225575000 4ELG78796 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 53 3 LT1 211 1 0 14293 70 1 0 3 1 918 8.2800 0 0 690 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002530496D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 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 2024-01-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423396265 1219775000 4ED40090 N.SADANANDAGOWDA M.D.PURA - 424311 369 3 LT1 211 0.5200 0 4982 126 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 14012035 0 9999999 A2092006 0 0 0 2 0 0 0 0 0 0 N.SADANANDAGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423395812 1216517897 E12EH27091 S SUJATHA NO-8, B NARAYANPURA 4 M D PURA 424311 81 3 LT1 211 2 0 1749 144 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 14012035 0 10000 70016496 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 4 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 1.7800 1423396010 1151675000 4ELG66909 SRI.ANNAIAPPA NO.5, B.NARAYANAPURA M.D.PURA POST 424311 331 3 LT1 211 0.2400 0 869 40 1 0 3 1 2584 22.5300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002531362DD 0 0 0 1 0 0 0 0 0 0 SRI.ANNAIAPPA,NO.5, 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423396011 1142375000 4ED25593 SMT. VISHALAKSHI 186, WHITEFIELD ROAD, B NARAYANAPURA, BANGALORE-560048 424311 92 3 LT1 211 0.2400 0 1563 42 1 0 3 0.9500 142 1 0 0 310 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2097034 0 0 0 0 0 0 0 0 0 0 SMT. VISHALAKSHI,186, WHITEFIELD ROAD, 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 16.4200 26 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423396015 1130368783 4ELG114417 N RAJANNA NO.19 2 M.D.PURA 424311 278 3 LT1 211 0.5000 0 7811 31 1 0 3 1 0 3.1900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112608325 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 2 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 0 0 0 0.2200 1423395787 1106475000 DLG37912 KEMPANNA B.N.PURA B.N.PURA 424311 333 3 LT1 211 0.1600 0 1315 44 1 0 3 0.9900 221 1.8100 0 0 390 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2071466 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 23.5000 34 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423395989 1037575000 4ELG56929 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 172 3 LT1 211 1 0 1889 76 1 0 3 0.8700 64 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2210078 0 0 0 1 0 0 0 0 0 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423395951 0970475000 4ED40098 N.PRAKASHGOWDA M.D.PURA - 424311 378 3 LT1 211 0.5200 0 1795 112 1 0 3 0.9300 0 4.8000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2097349 0 0 0 2 0 0 0 0 0 0 N.PRAKASHGOWDA,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 39 49 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423396013 0965554013 4ELG157278 N RAMANNA NO.15 1 B N PURA 424311 250 3 LT1 211 0.5000 0 4486 65 1 0 3 0.8300 642 4.6500 0 0 310 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2295338 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 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 28.9200 39 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423396009 0944356871 E12LG2320 JANGA ESWARAMMA NOA32 KTNO331 3 424311 210 3 LT1 211 1 0 2890 5 1 0 3 0.7300 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 52196076 0 0 0 0 0 0 0 0 0 0 JANGA ESWARAMMA,NOA32 KTNO331 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 0.1000 1423396202 0929575000 4ED40095 N.PRAKASHGOWDA M.D.PURA - 424311 375 3 LT1 211 0.5200 0 1678 58 1 0 3 0.8800 209 1.0500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092953 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,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 27.5800 38 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423395764 0903946662 4EEH161609 JAYALAKSHMI NO.69 1 KH NO.102/2,DOORAVANINAGAR 424311 352 3 LT1 211 1 0 2300 19 1 0 3 0.8300 -106 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 39064421 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO.69 1 KH NO.102/2,DOORAVANINAGAR 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 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423395767 0892575000 4ED40092 N.SADANANDAGOWDA M.D.PURA - 424311 371 3 LT1 211 0.5200 0 1422 55 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 14012035 0 9999999 A2095792 0 0 0 1 0 0 0 0 0 0 N.SADANANDAGOWDA,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 27 37 2025-05-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423395763 0885108151 E12LG3277 Sathish Kumar SITE NO 75 E K No 699 424311 113 3 LT1 211 2 0 7415 98 1 0 3 0.7700 132 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52320928 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 E K No 699 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 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423395912 0876901084 E12EH3763 MARIYAPPA B ST NO 30/1 4 KH NO124/3B N PURA 424311 3 3 LT1 211 2 0 5463 88 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 14012035 0 1000000 BC2856332 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 4 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-12-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423395895 0875575000 4ED29616 K.M GURUPRASAD NO.109,HANUMAND TEMPLE B.N.PURA,BANGALORE-16 424311 302 3 LT1 211 0.2400 0 2564 25 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111110139488 0 0 0 1 0 0 0 0 0 0 K.M GURUPRASAD,NO.109,HANUMAND TEMPLE B.N.PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423395971 0841085000 DEH17911 B.LOKESH B.N.PURA B.N.PURA 424311 425 3 LT1 211 3 0 4369 158 1 0 3 0.8400 0 1.8100 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2010-01-21 A1761809 0 0 0 0 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 0 115.4200 127 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423396247 0819875000 4ELG62435 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 224 3 LT1 211 0.4800 0 5149 108 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 14012035 0 9999999 A2092856 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,435 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423396053 2269865000 MS4ELG54923 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 288 3 LT1 211 0.4800 0 579 6 1 0 3 1 570 4.6100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209350 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.1000 1423396039 2267669862 E12LG20196 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 5 424311 161 3 LT1 211 1 0 3732 168 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 14012035 0 1000000 A5757301 0 0 0 2 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 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 2024-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423396257 2227968223 E12EH3285 Sathish Kumar SITE NO 75 K No 699 424311 121 3 LT1 211 5 0 19375 174 1 0 3 0.5900 0 39.7500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 C921288 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 K No 699 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 1.7700 1423395808 2214649202 4EEH108700 H.K.SHIVASHANKAR NO.62 1 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 181 3 LT1 211 2 0 11019 68 1 0 3 1 4 0 0 0 1000 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112510489 0 0 0 2 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 1 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423395805 2214260414 E12LG22177 KONDAMMA # 113/1 B NARAYANAPURA ANJANEYA TEMPLE 424311 328 3 LT1 211 1 0 2539 118 1 0 3 0.9000 275 1.3800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 100000 67534316 0 0 0 1 0 0 0 0 0 0 KONDAMMA,# 113/1 B NARAYANAPURA ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423395806 2210237780 E12EH9597 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE, K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 4678 85 1 0 3 0.9700 0 0 0 0 460 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3213922 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 74.4200 82 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423395807 2205894141 MSE12EH28497 B MARIYAPPA 5 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 603 84 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 14012035 0 0 70051313 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,5 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423395903 2181775000 4ED25599 SMT.ESHWARAMMA B.N.PURA B.N.PURA 424311 326 3 LT1 211 0.1200 0 7368 55 1 0 3 1 -9 0 0 0 800 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110362374 0 0 0 0 0 0 0 0 0 0 SMT.ESHWARAMMA,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 62.5000 69 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423396218 2134275000 DEH17910 B.LOKESH B.N.PURA B.N.PURA 424311 424 3 LT1 211 3 0 2261 60 1 0 3 0.7800 -412 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1767083 0 0 0 0 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 74.0800 81 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423396212 2133175000 MS4ELG54926 SRI.RAJANNA.N SITE NO 357/10 B.NARAYANAPURA , 424311 291 3 LT1 211 0.4800 0 1694 13 1 0 3 0.9700 730 5.7000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2210077 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 357/10 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 0.1800 1423395829 2116775000 4ED30704 MR. VIGNESH MURTHY R NO-101/1,6TH MAIN ,2ND CROSS,OPP ANJANEYA SWAMY TEMPLE B NARAYANA PURA,BANGALORE-560016 424311 388 3 LT1 211 0.4000 0 5776 154 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 14012035 0 9999999 A2096237 0 0 0 2 0 0 0 0 0 0 MR. VIGNESH MURTHY R,NO-101/1,6TH MAIN ,2ND CROSS,OPP ANJANEYA SWAMY TEMPLE B NARAYANA PURA,BANGALORE-560016 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423395815 2113275000 4ED42632 SREEDHAR NO.119,NEAR CHOWDESHWARI TEMPLE,DOORVANINAGAR B.NARAYANPURA,BANGALORE-560016 424311 357 3 LT1 211 0.1200 0 2652 118 1 0 3 0.8600 0 7.2800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2088304 0 0 0 1 0 0 0 0 0 0 SREEDHAR,NO.119,NEAR CHOWDESHWARI TEMPLE,DOORVANINAGAR B.NARAYANPURA,BANGALORE-560016 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5900 59 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423395817 2087774423 E12EH4897 SRI.RAMANJANAIAH #,1 424311 71 3 LT1 211 2 0 8319 86 1 0 3 0.8900 -75 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52751607 0 0 0 2 0 0 0 0 0 0 SRI.RAMANJANAIAH,#,1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423395868 0790175000 MS4ELG54929 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 294 3 LT1 211 0.4800 0 1600 5 1 0 3 1 542 4.3600 0 0 220 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2209354 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.0100 1423395875 0783975000 4EEH20105 B.BASAVARAJU S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 424311 441 3 LT1 211 3 0 8209 322 1 0 3 0.8800 0 0 0 0 230 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1769491 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423396073 0754704366 4EEH96603 K.PRABHAKAR.PANICKER SITE NO 70, 1ST MAIN 3 KAMADENU L/O 424311 129 3 LT1 211 1 0 423 19 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 14012035 0 1000000 A2088969 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR.PANICKER,SITE NO 70, 1ST MAIN 3 KAMADENU L/O 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 1423396072 0754696949 E12EH12910 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA MAHADEVAPURA 424311 169 3 LT1 211 2 0 1924 51 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 14012035 0 100000 53199970 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423396201 0727575000 4EEH19647 B.LOKESH B.N.PURA - 424311 426 3 LT1 211 0 1 1117 58 1 0 3 0.9900 0 4.5500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1767095 0 0 0 2 0 0 0 0 1 0 B.LOKESH,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 1.7500 1423395758 0693275000 4ELG62438 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 227 3 LT1 211 0.4800 0 3924 124 1 0 3 0.9600 639 3.2600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092857 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,314 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 52.3300 58 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423395900 0671227075 E12LG27098 S SUJATHA NO-8, B NARAYANPURA M D PURA 424311 81 3 LT1 211 2 0 544 50 1 0 3 0.9100 0 6.4900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 10000 70016503 0 0 0 1 0 0 0 0 0 0 S SUJATHA,NO-8, 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 1.4100 1423395979 0653798457 MSE12EH28493 B MARIYAPPA 1 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 667 83 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 14012035 0 0 70051309 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,1 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar 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 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1423395977 0628256540 E12LG13078 D RAMANJANEYA B-10 ,KNO-331, SY NO -186 KAMEDHENU NAGAR B N PURA M D PURA 424311 95 3 LT1 211 1 0 1832 0 1 0 3 1 2559 24.0900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 1E2015655125 0 0 0 0 0 0 0 0 0 0 D RAMANJANEYA,B-10 ,KNO-331, SY NO -186 KAMEDHENU NAGAR 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423395784 0600975000 4ELG62773 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE B N PURA MAHADEVAPURA 424311 75 3 LT1 211 1 0 2388 26 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 14012035 0 9999999 A2206360 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE 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 0.1600 1423395860 0584575000 DLG29800 N.RAMANNA NEAR ANJANEYA TEMPLE B.N.PURA BANGALORE-16 424311 257 3 LT1 211 3.8400 0 20823 1809 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 14012035 0 1000000 8651320 0 0 0 8 0 0 0 0 0 0 N.RAMANNA,NEAR ANJANEYA TEMPLE B.N.PURA 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 1 0 0 7.7480 1423396061 0545582847 E12EH9596 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE} K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 4702 88 1 0 3 0.9500 2 0 0 0 240 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3213921 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 86.6700 95 2024-06-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423396064 0527675000 4ED25591 SMT AMMULU 7TH MAIN 2ND CROSS B.N.PURA 424311 87 3 LT1 211 0.1200 0 527 33 1 0 3 0.9200 229 1.1600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209120 0 0 0 1 0 0 0 0 0 0 SMT AMMULU,7TH MAIN 2ND CROSS 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 2.3000 12 2024-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423395813 0507804302 E12EH3762 MARIYAPPA B ST NO 30/1 10 KH NO124/3B N PURA 424311 2 3 LT1 211 2 0 6870 68 1 0 3 0.8300 -70 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 BC2856331 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 10 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2025-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1423395796 0470085000 4ELG47783 SRI.NARASIMHAIAH B.N.PURA - 424311 336 3 LT1 211 0.4800 0 13029 185 1 0 3 1 1853 9.5300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002544545DD 0 0 0 3 0 0 0 0 0 0 SRI.NARASIMHAIAH,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 349.2900 0 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1423396038 0457675000 4ELG54213 SRI.N.CHANDREGOWDA K NO 97, B.NARAYANAPURA 424311 219 3 LT1 211 0.7500 0 3712 105 1 0 3 0.8600 0 0 0 0 380 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2096221 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,K NO 97, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423396035 0449965000 MS4ELG54924 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 289 3 LT1 211 0.4800 0 1673 57 1 0 3 0.9000 614 3.1400 0 0 50 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A2210080 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.9900 1423395996 0432716757 4EEH130263 A.R.VIJAYALAKSHMI #67 3 KAMADEHNU HBCS 424311 350 3 LT1 211 4 0 9586 0 1 0 3 0.9900 -125 0 0 0 440 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1935929 0 0 0 2 0 0 0 0 0 0 A.R.VIJAYALAKSHMI,#67 3 KAMADEHNU HBCS 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 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423395999 0420375000 4ED40091 N.SADANANDAGOWDA M.D.PURA - 424311 370 3 LT1 211 0.5200 0 1848 20 1 0 3 0.8400 58 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092945 0 0 0 0 0 0 0 0 0 0 N.SADANANDAGOWDA,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 10.4000 20 2024-03-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423395774 0389875000 4ELG75888 SMT.GOWRAMMA B.NARAYANAPURA BANGALORE 424311 99 3 LT1 211 1 0 1716 40 1 0 3 0.9600 0 0 0 0 550 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2092948 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,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 27.0800 37 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423395785 0380875000 4ELG85829 CHANDRAKALA B.NARAYANAPURA, DOORAVANI NAGAR 424311 89 3 LT1 211 0.4800 0 7684 82 1 0 3 1 1776 16 0 0 520 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112640679D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,B.NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423395780 0371075000 MS4ELG54912 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 268 3 LT1 211 0.4800 0 3698 114 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 14012035 0 9999999 A2209360 0 0 0 2 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.1100 91 2023-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423396288 0308775000 4ED38365 SHIVANANJAPPA M.D.PURA - 424311 64 3 LT1 211 0.4800 0 3814 100 1 0 3 0.9300 0 1.8300 0 0 870 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2202782 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,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 37.1700 47 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423395836 0293363410 E12EH12377 B RANGAPPA # 84 , 5 MAIN 2 CROSS OPP ANJENAYA TEMPLE 424311 433 3 LT1 211 2 0 4261 106 1 0 3 0.7900 0 0 0 0 568 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.568 (ignore if paid) 0 100000 53160165 0 0 0 2 0 0 0 0 0 0 B RANGAPPA,# 84 , 5 MAIN 2 CROSS OPP ANJENAYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423395835 0269865000 MS4ELG54930 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 295 3 LT1 211 0.4800 0 1801 49 1 0 3 0.9600 1018 7.8200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209349 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.2400 1423395848 0269104495 4ELG99309 JAYAMMA NO.30,K NO.109,11TH CROSS B.N.PURA,M.D.PURA 424311 98 3 LT1 211 1 0 15430 175 1 0 3 1 2156 11.0200 0 0 270 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112614450D 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NO.30,K NO.109,11TH CROSS 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 0 117.0800 129 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1423396037 0232675000 4ELG54980 SRI.N.SADANANDA GOWDA NO .34, NEAR ANJINEYA TEMPLE B.NARAYANAPURA 424311 368 3 LT1 211 0.4800 0 2458 59 1 0 3 0.9100 207 1.0300 0 0 720 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2092941 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,NO .34, NEAR ANJINEYA 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 23.4200 33 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423395878 0185531034 E12LG16308 P VENKATESH SITE NO 32, B NARAYANAPURAM MAHADEVAPURA POST 424311 96 3 LT1 211 1 0 2006 70 1 0 3 1 1 0 0 0 490 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111119470603 0 0 0 0 0 0 0 0 0 0 P VENKATESH,SITE NO 32, B NARAYANAPURAM MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1423395909 0164775000 4ELG54979 SRI.N.SADANANDA GOWDA NO .34, NEAR ANJINEYA TEMPLE B.NARAYANAPURA 424311 367 3 LT1 211 0.4800 0 1391 12 1 0 3 0.9000 146 1.3000 0 0 300 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2092951 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,NO .34, NEAR ANJINEYA 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 22.4100 32 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423395953 0157675000 4ED25601 D.P.NARAYANA SWAMY B.N.PURA B.N.PURA 424311 319 3 LT1 211 0.1200 0 3298 120 1 0 3 0.9700 0 1 0 0 140 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2096055 0 0 0 1 0 0 0 0 0 0 D.P.NARAYANA 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 53.8300 59 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423396046 0147675000 4ED40458 MOHAN RAJU B.N.PURA - 424311 321 3 LT1 211 0.1200 0 1016 32 1 0 3 1 6 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002516490DD 0 0 0 1 0 0 0 0 0 0 MOHAN RAJU,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 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423396071 0143865000 MS4ELG54932 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 297 3 LT1 211 0.4800 0 783 49 1 0 3 0.9800 1152 8.2800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2202773 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 1.3200 1423396060 0120797396 4ELG99921 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 4 OPP ANJINAYA TEMPLE,M.D.PURA 424311 401 3 LT1 211 1 0 3075 13 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112607655 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 4 OPP ANJINAYA TEMPLE,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 0 0 0 1.4400 1423395844 0082471661 E12EH21703 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 3 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2261 144 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 14012035 0 1000000 68161097 0 0 0 0 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,3 MAHADEVAPURA/ 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 2024-01-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423395845 0078575000 4ED40466 SRI. KESHAVA MURTHY #NO. 25 , B. NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 - 424311 305 3 LT1 211 0.1200 0 2688 0 1 0 3 0 -92 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002495863DD 0 0 0 0 0 0 0 0 0 0 SRI. KESHAVA MURTHY,#NO. 25 , 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 97.8700 108 2023-12-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423395842 0073965000 MS4ELG54918 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 274 3 LT1 211 0.4800 0 2229 76 1 0 3 0.9300 0 0 0 0 1040 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2203877 0 0 0 2 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423396043 0052085000 4ELG78793 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 51 3 LT1 211 1 0 17001 183 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002520621D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 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 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1423396254 0008775000 4ED34172 C.H.SATYANARAYA B.N.PURA B.N.PURA 424311 410 3 LT1 211 0.4800 0 4149 115 1 0 3 0.9100 0 1.7300 0 0 1170 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2202973 0 0 0 2 0 0 0 0 0 0 C.H.SATYANARAYA,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 0 125.5800 138 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423395766 0000265659 E12EH8640 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 32 3 LT1 211 2 0 5907 66 1 0 3 0.8500 0 0 0 0 260 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52938869 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , 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 0 113.0800 124 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423395864 1601415373 4EEH130262 A.R.VIJAYALAKSHMI #67 KAMADEHNU HBCS 424311 348 3 LT1 211 3 0 6198 119 1 0 3 0.9300 0 0 0 0 350 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1935928 0 0 0 2 0 0 0 0 0 0 A.R.VIJAYALAKSHMI,#67 KAMADEHNU HBCS 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 1.8300 1423395859 1594875000 DEH17856 M LOKESH B.NARAYANAPURA B.NARAYANAPURA 424311 15 3 LT1 211 3 0 3695 62 1 0 3 0.5700 -199 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1738325 0 0 0 3 0 0 0 0 0 0 M LOKESH,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 0 122.7500 135 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1423395869 1584575000 4EEH22012 HAMSA KUNJU.N.I #431, 3RD CROSS KAMADHENUNAGAR, B.N.PURA 424311 180 3 LT1 211 1 0 2493 90 1 0 3 0.9400 916 4.6000 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2202775 0 0 0 1 0 0 0 0 0 0 HAMSA KUNJU.N.I,#431, 3RD CROSS KAMADHENUNAGAR, 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 1.2900 1423395866 1579575000 DEH4251 K. SRINIVAS GURUKRUPA OPP TO ANJENAYA SWAMY TEMPLE B.N.PURA 424311 389 3 LT1 211 2.7700 0 4197 113 1 0 3 0.8900 0 0 0 0 1400 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2202967 0 0 0 2 0 0 0 0 0 0 K. SRINIVAS GURUKRUPA,OPP TO ANJENAYA SWAMY 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 97.3300 107 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423395905 1574154537 E12LG3278 Sathish Kumar SITE NO 75 F K No 699 424311 114 3 LT1 211 2 0 7035 113 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 14012035 0 1000000 52320929 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 F K No 699 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 1.7700 1423395964 8061175000 4ELG50906 SRI.N.SADANANDA B.N.PURA - 424311 364 3 LT1 211 0.4800 0 0 0 1 0 3 1 145 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002483598DD 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA,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 0.1000 1423396193 8053057997 E12LG23612 P SHANTHA KUMAR NO-102/1, B NARAYANPURA, M D PURA 1 424311 62 3 LT1 211 1 0 792 31 1 0 3 0.7900 -75 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 100000 67532742 0 0 0 1 0 0 0 0 0 0 P SHANTHA KUMAR,NO-102/1, B NARAYANPURA, M D PURA 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 2025-02-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423396276 7998702584 E12EH8647 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 39 3 LT1 211 2 0 3040 99 1 0 3 0.8300 0 4.6900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 52938876 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , 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 1.6400 1423396088 7937320997 E12LG16307 P VENKATESH SITE NO 32, B NARAYANAPURA MAHADEVAPURA POST 424311 95 3 LT1 211 1 0 1754 90 1 0 3 1 884 7.2300 0 0 350 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111119470604 0 0 0 2 0 0 0 0 0 0 P VENKATESH,SITE NO 32, B NARAYANAPURA MAHADEVAPURA POST 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 0 0 0 1.6400 1423396077 7930095974 E12EH21709 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 1 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2715 156 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 14012035 0 1000000 68161103 0 0 0 2 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,1 MAHADEVAPURA/ 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 2024-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423395915 7886756352 4ELG102710 T.VIJAYA KAMADENU L/O MD PURA 424311 49 3 LT1 211 1 0 9204 50 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112608806D 0 0 0 1 0 0 0 0 0 0 T.VIJAYA,KAMADENU L/O MD PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423395908 7871056018 4EEH145715 JANGA ESWARAMMA NO.13 2 K NO.462,NARAYANA PURA 424311 201 3 LT1 211 2 0 13740 185 1 0 3 0.9600 -398 0 0 0 420 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37609797 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 2 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423396139 7847224755 E12LG3282 Sathish Kumar SITE NO 75 B K No 699 424311 118 3 LT1 211 2 0 9608 157 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 14012035 0 1000000 52320933 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 B K No 699 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 1.9900 1423396081 4509373504 E12LG2786 K MUNIRAJU NO 3 3 KH NO 100/1/B 424311 399 3 LT1 211 1 0 4669 91 1 0 3 0.8700 664 4.3600 0 0 770 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 52272687 0 0 0 2 0 0 0 0 0 0 K MUNIRAJU,NO 3 3 KH NO 100/1/B 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 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423396210 4559375000 4EEH25929 J S MALLIKA SARANGAPANI 63 KAMADHENUNAGAR MAHADEVAPURA 424311 186 3 LT1 211 3 0 2945 65 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 14012035 0 9999999 A2206344 0 0 0 2 0 0 0 0 0 0 J S MALLIKA SARANGAPANI,63 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2024-01-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423396240 4659532648 E12EH27092 S SUJATHA NO-8, B NARAYANPURA 7 M D PURA 424311 81 3 LT1 211 2 0 810 38 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 14012035 0 10000 70016497 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 7 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 1.6200 1423396154 4693275000 4ELG76667 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 254 3 LT1 211 0.2400 0 13613 112 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002464507D 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O MAHADEVAPURA 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 2023-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423396145 4695475000 DEH7978 BACHAPPA B.N.PURA B.N.PURA 424311 20 3 LT1 211 1.6200 0 2010 60 1 0 3 0.9400 0 0 0 0 560 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1769497 0 0 0 1 0 0 0 0 0 0 BACHAPPA,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 34.3300 44 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423396196 5015458838 E12EH30071 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33P MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 336 43 1 0 3 0.9800 3892 34.8200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152883 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33P MAHADEVAPURA 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 1.1500 1423395969 3354475000 4ED40464 SEETHARAMU BLORE - 424311 363 3 LT1 211 0.1200 0 2386 50 1 0 3 0.8100 -37 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2097036 0 0 0 0 0 0 0 0 0 0 SEETHARAMU,BLORE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423395972 3373972547 E12EH21704 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 8 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 1432 31 1 0 3 0.6100 -143 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 68161098 0 0 0 1 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,8 MAHADEVAPURA/ 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 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423395846 3524768242 MSE12EH28499 B MARIYAPPA 8 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 1015 128 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 14012035 0 0 70051315 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,8 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar 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 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423395850 3528735095 E12EH20198 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 2 424311 161 3 LT1 211 1.5000 0 4307 122 1 0 3 0.9300 0 0 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 A5757303 0 0 0 2 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 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 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423396175 4169308355 E12EH30068 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331A MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 3 0 251 36 1 0 3 0.8100 4813 43.3800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152894 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331A MAHADEVAPURA 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 0.7000 1423396007 6336787835 E12EH30079 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331T MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 117 16 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 14012035 0 0 U5152891 0 0 0 0 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331T MAHADEVAPURA 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 0.1000 1423396156 6901367595 E12EH30080 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331N MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 158 20 1 0 3 0.9800 2128 19.0200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152892 0 0 0 0 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331N MAHADEVAPURA 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 0.1200 1423396167 8554717694 E12EH30081 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331U MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 165 26 1 0 3 0.9900 2622 22.9600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152893 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331U MAHADEVAPURA 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 1.3800 1423395962 8891575000 4ELG82959 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 262 3 LT1 211 0.4800 0 11382 145 1 0 3 1 0 0 0 0 560 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112646448D 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1423395761 3732975000 4EEH85139 BHUVANA NARAYANA #76,ANUGRAHA LAYOUT M.D.PURA 424311 122 3 LT1 211 3 0 21871 221 1 0 3 1 11 0 0 0 2050 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111112613797D 0 0 0 2 0 0 0 0 0 0 BHUVANA NARAYANA,#76,ANUGRAHA LAYOUT M.D.PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1423395948 3689875000 4ELG78791 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 47 3 LT1 211 1 0 17639 118 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002472254D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423396018 3682962660 4ELG99922 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 3 OPP ANJINAYA TEMPLE,M.D.PURA 424311 402 3 LT1 211 1 0 9697 83 1 0 3 1 0 0 0 0 320 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112508840 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 3 OPP ANJINAYA TEMPLE,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 21.6700 32 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1423395980 3680975000 4ELG51078 SRI.B.SRINIVAS B.N.PURA - 424311 60 3 LT1 211 0.4800 0 3530 128 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 14012035 0 9999999 A2209044 0 0 0 2 0 0 0 0 0 0 SRI.B.SRINIVAS,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 1.9500 1423395854 3637358000 4EEH90709 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 164 3 LT1 211 3 0 18799 133 1 0 3 1 -116 0 0 0 70 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111112510779D 0 0 0 2 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,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 0 131.0800 144 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1423395873 3618867502 E12EH21705 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 5 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2998 116 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 14012035 0 1000000 68161099 0 0 0 1 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,5 MAHADEVAPURA/ 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 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423395874 3612375000 4ELG54946 SMT.SHANTHI 7TH MAIN, B.NARAYANAPURA BANGALORE 424311 159 3 LT1 211 0.2400 0 5495 177 1 0 3 0.8800 0 0 0 0 760 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A1771351 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHI,7TH MAIN, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423395911 3597951036 4EEH96601 K.PRABHAKAR.PANICKER SITE NO 70, 1ST MAIN 1 KAMADENU L/O 424311 125 3 LT1 211 2 0 7528 34 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112639296 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR.PANICKER,SITE NO 70, 1ST MAIN 1 KAMADENU L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1423396048 5396375000 4ELG80458 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 107 3 LT3A 311 1 0 9387 212 1 0 3 1 1897 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112636572D 0 0 0 2 0 0 0 0 0 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 0 0 0 1.5300 1423395811 5353441904 4EEH157126 S SANDEEP SY NO.66 9 KAMADHENUNAGAAR 424311 347 3 LT3A 311 0 5 16809 137 1 0 3 0.9500 3956 29.0500 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 C501349 0 0 0 2 0 0 0 0 0 0 S SANDEEP,SY NO.66 9 KAMADHENUNAGAAR 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 2.0400 1423396014 5303675000 4ELG71425 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 194 3 LT3A 311 0.5000 0 21750 303 1 0 3 1 0 0 0 0 1350 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2024-05-03 100002471854D 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 0 0 0 1.7900 1423396147 6930262552 E12LG2238 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 2 424311 146 3 LT3A 311 1 0 7054 188 1 0 3 0.9800 0 30.4800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2689365 0 0 0 3 0 0 0 0 0 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 2 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 2.9800 1423396144 6897375000 4ELG71423 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 192 3 LT3A 311 0.7400 0 9416 191 1 0 3 1 0 0 0 0 2240 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2024-05-03 100002464706D 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 0 0 0 1.7400 1423396153 6840085000 4EEH80455 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 112 3 LT3A 311 2 0 17397 243 1 0 3 1 0 34.3100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112483245D 0 0 0 3 0 0 0 0 0 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 0 0 0 2.8600 1423396298 6775375000 4ELG52373 Smt.TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 424311 153 3 LT3A 311 0.2400 0 15957 114 1 0 3 1 0 3.9300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002453866D 0 0 0 1 0 0 0 0 0 0 Smt.TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 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 1423396220 6489073130 E12CL8651 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 41 3 LT3A 311 0.5000 0 1924 80 1 0 3 1 1728 11.9200 0 0 890 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111112993789 0 0 0 1 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , 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 0.8400 1423396268 6979580972 4EEH157121 S SANDEEP SY NO.66 8 KAMADHENUNAGAAR 424311 342 3 LT3A 311 2 0 13524 303 1 0 3 0.9900 0 42.1700 0 0 2950 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 BC2289015 0 0 0 2 0 0 0 0 0 0 S SANDEEP,SY NO.66 8 KAMADHENUNAGAAR 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 2.4000 1423396200 2741398057 E12EVCP220 N ASHA KATHA NO 586, B NARAYANAPURA, MAHADEVAPURA 424311 385 3 1LT6C 631 15 0 7672 0 1 0 3 1 6565 59.3300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 23249203 0 1 0 0 0 0 0 0 0 0 N ASHA,KATHA NO 586, B NARAYANAPURA, MAHADEVAPURA 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 1423395939 9998803619 4EEH145717 JANGA ESWARAMMA NO.13 K NO.462,NARAYANA PURA 424311 203 3 LT1 211 2 0 10884 143 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 14012035 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37609799 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423395932 9992875000 4ED41935 SHIVARAM M.D.PURA - 424311 316 3 LT1 211 0.2400 0 13182 18 1 0 3 1 80 1.1100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111110047591 0 0 0 1 0 0 0 0 0 0 SHIVARAM,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 27.2500 37 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423395935 9991713149 4EEH145705 V MUNIKRISHNAPPA NO.83 3 LEENA NIVAS 424311 28 3 LT1 211 2 0 9095 100 1 0 3 0.8800 -34 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 37612044 0 0 0 1 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 3 LEENA NIVAS 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 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423396133 9976775000 DEH17908 B.BASAVARAJU B.N.PURA B.N.PURA 424311 446 3 LT1 211 3 0 4773 119 1 0 3 0.8400 -550 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2009-12-01 A1749828 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJU,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 0 147.9300 163 2023-11-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423396241 9925971451 E12LG519 ANANTHARAMU NO 101/1 3 B NARAYANAPURA 424311 395 3 LT1 211 1 0 5233 53 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 14012035 0 99999 51152559 0 0 0 2 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423395925 9913275000 4ELG78794 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 52 3 LT1 211 1 0 5568 77 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 1E9873588607 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2024-01-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423396238 9825400801 E12LG3111 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 1 424311 199 3 LT1 211 1 0 2797 49 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 14012035 0 1000000 BC2669859 0 0 0 1 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 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 1.2300 1423396125 7408475000 4ELG70844 M.V.GAJALAKSHMI B.N.PURA M.D.PURA,BANGALORE-48 424311 361 3 LT1 211 0.2400 0 7471 34 1 0 3 1 -3 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002469794D 0 0 0 0 0 0 0 0 0 0 M.V.GAJALAKSHMI,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 37.0800 47 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423395957 7373075000 MS4ELG54919 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 275 3 LT1 211 0.4800 0 2189 145 1 0 3 0.9500 2207 17.5200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209341 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.0200 50 2025-04-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423396080 7325375000 4ED40467 JYOTHI B.N.PURA - 424311 328 3 LT1 211 0.1200 0 1781 72 1 0 3 0.8500 0 0 0 0 360 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2096047 0 0 0 1 0 0 0 0 0 0 JYOTHI,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 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423396079 7309175000 MS4ELG54909 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 265 3 LT1 211 0.4800 0 2423 51 1 0 3 0.7800 -7 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2203874 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423396083 7306998709 4ELG157271 N RAMANNA NO.15 5 B N PURA 424311 249 3 LT1 211 0.5000 0 7042 93 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 14012035 0 99999 BC2317984 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 5 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 60.0800 66 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423395945 7260875000 4ED41938 KUPPAMMA M.D.PURA - 424311 310 3 LT1 211 0.2400 0 7414 39 1 0 3 1 -1256 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002447485D 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,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 17.4200 27 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423395944 7256413798 E12LG12914 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 2 MAHADEVAPURA 424311 169 3 LT1 211 1 0 1944 51 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 14012035 0 100000 53199974 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 2 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423395941 7255479923 E12EH9601 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE.. K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 6879 157 1 0 3 0.9700 0 0 0 0 1330 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC3213926 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 0 101.3300 111 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423396198 7221475000 4ELG54214 SRI.N.CHANDREGOWDA K NO 97, B.NARAYANAPURA 424311 220 3 LT1 211 0.7500 0 3804 99 1 0 3 0.9400 78 0 0 0 510 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2096234 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,K NO 97, B.NARAYANAPURA 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 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423396184 7218575000 4EEH19649 B.RAMESH B.N.PURA - 424311 438 3 LT1 211 0 1 593 15 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 14012035 0 9999999 A1738331 0 0 0 0 0 0 0 0 1 0 B.RAMESH,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 0.2800 1423396191 7212575000 4ED25595 BUJJAMMA B.N.PURA B.N.PURA 424311 93 3 LT1 211 0.1200 0 1686 50 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 14012035 0 9999999 A2097032 0 0 0 0 0 0 0 0 0 0 BUJJAMMA,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 36.4200 46 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423396242 7192114031 E12EH3773 MARIYAPPA B ST NO 30/1 6 KH NO124/3B N PURA 424311 13 3 LT1 211 2 0 5100 74 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 14012035 0 1000000 BC2870862 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 6 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423396243 7189381003 4EEH120599 B.LOKESH SITE NO 100, K NO 140/2 3 BN PURA 424311 421 3 LT1 211 0 1 9611 110 1 0 3 1 0 0 0 0 580 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112532794 0 0 0 3 0 0 0 0 0 0 B.LOKESH,SITE NO 100, K NO 140/2 3 BN PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423395927 7162024662 E12LG3281 Sathish Kumar SITE NO 75 G K No 699 424311 117 3 LT1 211 2 0 9995 91 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 14012035 0 1000000 52320932 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 G K No 699 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 1.7800 1423396169 7134975000 4ED41933 VENKATAIAH M.D.PURA - 424311 312 3 LT1 211 0.2400 0 1565 54 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 14012035 0 9999999 A2097024 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,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 33.6700 44 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423396177 7100429785 E12EH20201 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 424311 161 3 LT1 211 2 0 3896 176 1 0 3 0.8800 0 0 0 0 820 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 A5757306 0 0 0 2 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423396275 7079750373 E12EH9600 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE]] K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 2534 78 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 14012035 0 1000000 BC3213925 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 53.8300 59 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423395892 7069075000 4EEH76683 SRI.HARSHA JAYASUDHA SITE NO.59, KAMADHENUNAGARA 1ST STA B.NARAYANAPURA 424311 166 3 LT1 211 2 0 30123 277 1 0 3 1 0 3.9900 0 0 1630 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100002519365D 0 0 0 2 0 0 0 0 0 0 SRI.HARSHA JAYASUDHA,SITE NO.59, KAMADHENUNAGARA 1ST STA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1423395887 7063085000 4ELG62816 K C POONACHA 48 B NARAYANAPURA MAHADEVAPURA 424311 78 3 LT1 211 1 0 6220 185 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 14012035 0 9999999 A2200092 0 0 0 2 0 0 0 0 0 0 K C POONACHA,48 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423395885 7053475000 4ELG50216 SRI.K.PRABHAKARA PANIKAR KAMADHENUNAGARA - 424311 127 3 LT1 211 1 0 4122 112 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2014-03-27 A2097033 0 0 0 2 0 0 0 0 0 0 SRI.K.PRABHAKARA PANIKAR,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423395882 7052831012 E12EH20199 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 1 424311 161 3 LT1 211 1.5000 0 2017 95 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 14012035 0 1000000 A5757304 0 0 0 2 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 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 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423396086 7027575000 4ED41932 N.VIJAY PRASAD B.N.PURA - 424311 317 3 LT1 211 0.1200 0 191 6 1 0 3 0.9400 -28 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2096044 0 0 0 0 0 0 0 0 0 0 N.VIJAY PRASAD,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 11.9200 22 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423396244 0818975000 DLG5039 BACHAPPA B.N.PURA B.N.PURA 424311 22 3 LT1 211 0.2400 0 6121 66 1 0 3 1 7 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 111111731349 0 0 0 1 0 0 0 0 0 0 BACHAPPA,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 57.3300 63 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423396136 8134362708 4ELG157269 N RAMANNA NO.15 9 B N PURA 424311 239 3 LT1 211 0.5000 0 9731 113 1 0 3 0.9700 -208 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2295335 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 9 B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423396135 8122943309 E12EH18241 M ANAND K T NO 127 B NARAYANPURA K R PURAM HOBLI A 424311 14 3 LT1 211 5 0 3938 96 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 14012035 0 1000000 7806914 0 0 0 5 0 0 0 0 0 0 M ANAND,K T NO 127 B NARAYANPURA K R PURAM HOBLI A 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2040 1423396221 8110175000 4ELG61162 M E Karthickeyan and R Elangova 72 B NARAYANAPURA MAHADEVAPURA , BANGALORE 560048 424311 134 3 LT1 211 0.4800 0 5599 176 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 14012035 0 9999999 A2206353 0 0 0 2 0 0 0 0 0 0 M E Karthickeyan and R Elangova,72 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 0 181.1700 199 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423396295 8091661880 E12LG9605 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE* K R PURAM HOBLI, 424311 415 3 LT1 211 1 0 3881 91 1 0 3 0.9500 0 1 0 0 750 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3213930 0 0 0 3 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 66.5000 73 2023-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423395913 9792575000 4EH18420 B.LOKESH B.N.PURA - 424311 422 3 LT1 211 3 0 3394 97 1 0 3 0.8600 0 2.5600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1767086 0 0 0 2 0 0 0 0 0 0 B.LOKESH,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 25.1700 35 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423395916 9786873300 E12EH18239 M ANAND K T NO 127 B NARAYANPURA K R PURAM HOBLI C 424311 14 3 LT1 211 2 0 2324 125 1 0 3 0.8800 484 2.4400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 1000000 67515670 0 0 0 2 0 0 0 0 0 0 M ANAND,K T NO 127 B NARAYANPURA K R PURAM HOBLI C 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423396226 9726975000 4ED41937 PICHAIYYA B.N.PURA - 424311 309 3 LT1 211 0.1200 0 1741 64 1 0 3 0.8400 100 1.4400 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2096049 0 0 0 0 0 0 0 0 0 0 PICHAIYYA,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 52.9000 58 2024-03-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423396230 9719375000 4ELG62772 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE B N PURA MAHADEVAPURA 424311 74 3 LT1 211 1 0 5054 164 1 0 3 0.8600 164 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2009-12-01 A2209059 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE 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 0 138.5800 152 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423395906 9681375000 4ELG47810 RI.T.NARAYANAPPA B.N.PURA - 424311 365 3 LT1 211 0.4800 0 6856 248 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 14012035 0 9999999 A2296094 0 0 0 3 0 0 0 0 0 0 RI.T.NARAYANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423396099 9656499195 4ELG101563 T.VIJAYA S NO 104 1 KAMADENUNAGAR 424311 58 3 LT1 211 1 0 10761 70 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112562017 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,S NO 104 1 KAMADENUNAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-12-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1423396112 9642085000 DEH15075 MUNIYAPPA B.N.PURA B.N.PURA 424311 413 3 LT1 211 3 0 4349 125 1 0 3 0.9300 -50 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2202962 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,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 0 115.8300 127 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423396111 9629175000 4ELG87477 SHIVANAJAPPA ANJANAYA TEMPLE ROAD, B.NARAYANAPURA,DOORAVANINAGARA 424311 66 3 LT1 211 0.4800 0 15216 137 1 0 3 0 0 0 0 0 970 4243 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14012035 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112615625 0 0 0 0 0 0 0 0 0 0 SHIVANAJAPPA,ANJANAYA TEMPLE ROAD, B.NARAYANAPURA,DOORAVANINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423396104 9627575000 4ELG74337 SRI..N.VIJAYA PRASAD 10TH CROSS, NEAR ANJINEYA TEMPLE B.NARAYANAPURA, BANGALORE 424311 318 3 LT1 211 0.4800 0 16273 143 1 0 3 1 0 1.6100 0 0 900 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100002540079D 0 0 0 2 0 0 0 0 0 0 SRI..N.VIJAYA PRASAD,10TH CROSS, NEAR ANJINEYA TEMPLE B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 1 0 0 1 0 0 0 0 0 124.4200 137 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423395955 9593072623 4ECL145719 JANGA ESWARAMMA NO.13 4 K NO.462,NARAYANA PURA 424311 204 3 LT1 211 1 0 7474 87 1 0 3 0.9400 0 0 0 0 790 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37609800 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 4 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423396171 9569696613 E12EH3284 Sathish Kumar SITE NO 75 A K No 699 424311 120 3 LT1 211 3 0 11090 140 1 0 3 0.9200 0 0 0 0 1150 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 52320935 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 A K No 699 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423396166 9567812909 4ELG168713 MARUTHI R NO 12 1 B N PURA 424311 359 3 LT1 211 0.4800 0 6614 68 1 0 3 0.7900 -31 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 39838106 0 0 0 1 0 0 0 0 0 0 MARUTHI R,NO 12 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 69.0800 76 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423396114 9540085000 4ELG51702 SRI.BALA BRAHMA B.NARAYANAPURA 10TH CROSS WHITEFIELD ROAD BANGALORE 560016 MAHADEVAPURA 424311 306 3 LT1 211 0.4800 0 1467 89 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 14012035 0 9999999 A2096045 0 0 0 2 0 0 0 0 0 0 SRI.BALA BRAHMA,B.NARAYANAPURA 10TH CROSS WHITEFIELD ROAD BANGALORE 560016 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423396116 9523375000 4EEH20904 SRI.M.DASHODHARAN KAMADHENUNAGARA - 424311 143 3 LT1 211 3 0 5656 150 1 0 3 0.9200 -450 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2015-02-19 A2209109 0 0 0 2 0 0 0 0 0 0 SRI.M.DASHODHARAN,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423396296 9502085000 DEH17855 M LOKESH B.NARAYANAPURA B.NARAYANAPURA 424311 17 3 LT1 211 3 0 3173 68 1 0 3 0.8000 -3783 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1756848 0 0 0 1 0 0 0 0 0 0 M LOKESH,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 0 147.5000 162 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423395998 9488385680 4ELG114424 N RAJANNA NO.19 4 M.D.PURA 424311 285 3 LT1 211 0.5000 0 5398 0 1 0 3 1 455 3.7300 0 0 590 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112562898 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 4 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 0 0 0 0.1000 1423396194 9448058000 4EEH90711 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 163 3 LT1 211 3 0 9723 29 1 0 3 1 -74 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111112486006D 0 0 0 1 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,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 30.6700 41 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1423396228 9420075000 DEH13373 N.CHANDRAPPA B.N.PURA B.N.PURA 424311 237 3 LT1 211 3 0 2897 65 1 0 3 0.8300 65 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092845 0 0 0 0 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 82.6700 91 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423395965 9392075000 4ELG62440 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 229 3 LT1 211 0.4800 0 2087 64 1 0 3 0.9500 0 3.6900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2092855 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,314 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 31.1700 41 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423396179 9353558000 4EEH90708 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 162 3 LT1 211 3 0 11144 99 1 0 3 1 0 0 0 0 410 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112532953D 0 0 0 2 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,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 2.0800 12 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1423396172 9347775000 4ED40099 N.PRAKASHGOWDA M.D.PURA - 424311 379 3 LT1 211 0.5200 0 1103 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 14012035 0 9999999 A2092020 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,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 44.5900 55 2023-11-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423396165 9346275000 4ELG56927 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 170 3 LT1 211 1 0 3058 88 1 0 3 0.8700 0 0 0 0 520 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2202778 0 0 0 2 0 0 0 0 0 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2025-03-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423396157 9323670638 4EEH109797 REKHA HARI KUMAR NO.71 KAMADHENUNAGARA 424311 130 3 LT1 211 2 0 34402 494 1 0 3 1 0 0 0 0 3050 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112612021 0 0 0 3 0 0 0 0 0 0 REKHA HARI KUMAR,NO.71 KAMADHENUNAGARA 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 2.8000 1423396174 9322542623 E12EH8648 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 40 3 LT1 211 2 0 4414 76 1 0 3 0.6700 49 0 0 0 570 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 52938877 0 0 0 0 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , 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 73.5000 81 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423396173 9322375000 4ED25592 SMT. GOWRAMMA B.N.PURA B.N.PURA 424311 100 3 LT1 211 0.1200 0 3920 73 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 14012035 0 9999999 A2097039 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,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 82.9200 91 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423396233 9313775000 4EEH22013 HAMSA KUNJU.N.I #431, 3RD CROSS KAMADHENUNAGAR, B.N.PURA 424311 176 3 LT1 211 2 0 2631 79 1 0 3 0.9500 0 1.7100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2202763 0 0 0 1 0 0 0 0 0 0 HAMSA KUNJU.N.I,#431, 3RD CROSS KAMADHENUNAGAR, 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 1423396291 9302675000 DEH17854 M LOKESH B.NARAYANAPURA B.NARAYANAPURA 424311 16 3 LT1 211 3 0 3244 68 1 0 3 0.8900 -30398 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1756847 0 0 0 1 0 0 0 0 0 0 M LOKESH,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 78.4200 86 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423395937 9284575000 4ED40096 N.PRAKASHGOWDA M.D.PURA - 424311 376 3 LT1 211 0.5200 0 1352 38 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 14012035 0 9999999 A2092947 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,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 30.4200 40 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423395938 9275315357 E12LG3286 SARAVANA .M KTNO109/8, 424311 362 3 LT1 211 1 0 5839 80 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 14012035 0 1000000 52467690 0 0 0 2 0 0 0 0 0 0 SARAVANA .M,KTNO109/8, 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 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423396182 9254835220 E12EH20200 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 3 424311 161 3 LT1 211 1.5000 0 2331 88 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 14012035 0 1000000 A5757305 0 0 0 2 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423396190 9253281846 E12LG2790 K MUNIRAJU NO 3 1 KH NO 100/1/B 424311 400 3 LT1 211 1 0 4362 62 1 0 3 0.8400 -54 0 0 0 610 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 52272691 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,NO 3 1 KH NO 100/1/B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423396180 9244275000 4ELG85842 VENKATALAKSHMAMMA B.NARAYANAPURA, BANGALORE 424311 325 3 LT1 211 0.2400 0 8625 61 1 0 3 1 0 1 0 0 290 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112559480D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,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 39.6700 50 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423396189 9243326582 4EEH96602 K.PRABHAKAR.PANICKER SITE NO 70, 1ST MAIN 2 KAMADENU L/O 424311 128 3 LT1 211 2 0 12058 73 1 0 3 1 7 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111112608645 0 0 0 2 0 0 0 0 0 0 K.PRABHAKAR.PANICKER,SITE NO 70, 1ST MAIN 2 KAMADENU L/O 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1423396188 9239178864 MSE12EH28504 B MARIYAPPA 11 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 869 105 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 14012035 0 0 70051320 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,11 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423396186 9220085000 4EEH40343 SRI.V.MUNIKRISHNAPPA NO.83, SARA-LEEMA NIVAS, B.NARAYANAPURA 424311 24 3 LT1 211 2 0 23331 130 1 0 3 1 0 0 0 0 500 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2011-03-11 100002482197D 0 0 0 2 0 0 0 0 0 0 SRI.V.MUNIKRISHNAPPA,NO.83, SARA-LEEMA NIVAS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423395950 9167357375 E12LG12918 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 7 MAHADEVAPURA 424311 169 3 LT1 211 1 0 5324 138 1 0 3 0.9200 0 1.1800 0 0 1470 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 53199978 0 0 0 3 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 7 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1423395886 9083571673 E12LG2319 JANGA ESWARAMMA NOA32 KTNO331 2 424311 209 3 LT1 211 1 0 3475 41 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 14012035 0 99999 52196075 0 0 0 1 0 0 0 0 0 0 JANGA ESWARAMMA,NOA32 KTNO331 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2025-01-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423396187 9048075000 MS4ELG54935 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 300 3 LT1 211 0.4800 0 1864 10 1 0 3 0.8900 681 5.2200 0 0 630 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2206351 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.1900 1423396197 9045842913 4ELG157268 N RAMANNA NO.15 8 B N PURA 424311 242 3 LT1 211 0.5000 0 7754 129 1 0 3 0.9600 0 1.8300 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2295331 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 8 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 73.6700 81 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423396185 9020975000 DLG29462 A MUNIAPPA B.N.PURA B.N.PURA 424311 414 3 LT1 211 1 0 4020 37 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002475675AD 0 0 0 1 0 0 0 0 0 0 A MUNIAPPA,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 20 30 2024-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423396273 8899548124 4EEH145706 V MUNIKRISHNAPPA NO.83 4 LEENA NIVAS 424311 30 3 LT1 211 3 0 15370 168 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 14012035 0 99999 C238102 0 0 0 4 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 4 LEENA NIVAS 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 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1423395968 8881865000 MS4ELG54917 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 273 3 LT1 211 0.4800 0 1724 47 1 0 3 0.9800 488 2.5100 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2209343 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 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 0.2200 1423396090 8857359612 E12EH27097 S SUJATHA NO-8, B NARAYANPURA 2 M D PURA 424311 81 3 LT1 211 2 0 2300 141 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 14012035 0 10000 70016502 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 2 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 53 58 2025-03-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423396092 8842127274 E12EH21711 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS SITE NO 35, KATHA NO 35, BBMP KATHA NO 8/A-35 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 10 0 9069 232 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 14012035 0 1000000 3405964 0 0 0 2 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,SITE NO 35, KATHA NO 35, BBMP KATHA NO 8/A-35 MAHADEVAPURA/ 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 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423396277 8797334715 E12LG3110 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 3 424311 198 3 LT1 211 1 0 4336 87 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 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2669858 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423395880 8782174679 4ELG145702 V MUNIKRISHNAPPA NO.83 1 LEENA NIVAS 424311 25 3 LT1 211 1 0 12242 75 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 14012035 0 99999 37612041 0 0 0 0 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 1 LEENA NIVAS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2024-02-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423395933 9999575342 E12EH30074 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331C MAHADEVAPURA VILLAGE 424311 1161 3 LT1 211 1.5000 0 359 44 1 0 3 0.9800 4167 38.2200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152886 0 0 0 0 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331C MAHADEVAPURA 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 0.1100 1423395961 8076805813 E12EH11595 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR MAHADEVAPURA 424311 47 3 LT3A 311 5 0 15600 474 1 0 3 0.9900 0 0 0 0 1580 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 E080071 0 0 0 6 0 0 0 0 0 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR MAHADEVAPURA 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 5.5800 1423396120 7839847967 4ELG157270 N RAMANNA NO.15 10 B N PURA 424311 241 3 LT1 211 0.5000 0 3551 24 1 0 3 0.9200 156 2.2600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 BC2295339 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 10 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 23.7500 34 2023-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423395954 7776100630 E12EH3766 MARIYAPPA B ST NO 30/1 5 KH NO124/3B N PURA 424311 6 3 LT1 211 2 0 5362 104 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 14012035 0 1000000 BC2856335 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 5 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423396095 7749375000 4ED44317 R MANJUNATH SITE NO 18 , B.NARAYANAPURA , BANGALORE 560048 - 424311 68 3 LT1 211 1 0 5461 4 1 0 3 0.8300 7 0 0 0 970 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2206352 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,SITE NO 18 , 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 72.2500 79 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423396094 7741940696 4ELG115399 CHANDRAKALA B.N.PURA 1 DOORAVANINAGAR 424311 91 3 LT1 211 1 0 2989 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 14012035 0 99999 111115756534 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,B.N.PURA 1 DOORAVANINAGAR 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 1423396271 7693956863 E12LG12915 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 4 MAHADEVAPURA 424311 169 3 LT1 211 1 0 2117 38 1 0 3 0.8500 0 0 0 0 330 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 100000 53199975 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 4 MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-01-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423395995 7656375000 DEH10883 Mr. SURESH KUMAR. K SITE NO. 06 , 4TH CROSS , B. NARAYANAPURA , BANGALORE 560048 424311 407 3 LT1 211 3 0 5725 166 1 0 3 0.9200 -89 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A2202970 0 0 0 2 0 0 0 0 0 0 Mr. SURESH KUMAR. K,SITE NO. 06 , 4TH CROSS , 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 0 161.2500 177 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423396292 7587875000 4ELG76668 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 255 3 LT1 211 0.2400 0 3614 32 1 0 3 0.9900 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 BC2119243 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O 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 0.1100 1423396294 7586531710 E12EH8646 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 37 3 LT1 211 2 0 4831 140 1 0 3 0.8700 1530 12.9600 0 0 460 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52938875 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , 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 77.6700 85 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423395918 7575126758 E12LG9604 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE_ K R PURAM HOBLI, 424311 415 3 LT1 211 1 0 4272 60 1 0 3 0.9300 0 0 0 0 520 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3213929 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, 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 91.1700 100 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423395914 7569586762 4EEH150434 HAMSA KUNJU N I A 31 1 3rd CROSS 424311 177 3 LT1 211 2 0 2925 121 1 0 3 0.8600 0 1.1200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 37895552 0 0 0 2 0 0 0 0 0 0 HAMSA KUNJU N I,A 31 1 3rd CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423395917 7560875000 4ELG76669 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 256 3 LT1 211 0.2400 0 15101 35 1 0 3 1 -109 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 100002486093D 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423396093 7544619303 E12EH27094 S SUJATHA NO-8, B NARAYANPURA 3 M D PURA 424311 81 3 LT1 211 2 0 778 70 1 0 3 0.8700 794 4.0900 0 0 500 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 10000 70016499 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 3 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 1.6800 1423396278 7486575000 4ELG82958 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 261 3 LT1 211 0.4800 0 8630 8 1 0 3 1 -554 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 111113211521D 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423395926 7455275000 4EEH21785 SRI.A.RAJAN NO 60, KAMADHENUNAGARA B.NARAYAPURA VILLAGE 424311 168 3 LT1 211 3 0 6763 255 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 2022-04-03 A2210068 0 0 0 3 0 0 0 0 0 0 SRI.A.RAJAN,NO 60, KAMADHENUNAGARA B.NARAYAPURA 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 2.5900 1423396158 7446897016 4EEH103265 A.R.VIJAYALAKSHMI #67 2 KAMADEHNU HBCS 424311 349 3 LT1 211 4 0 4998 11 1 0 3 1 0 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 99999 111110270618 0 0 0 2 0 0 0 0 0 0 A.R.VIJAYALAKSHMI,#67 2 KAMADEHNU HBCS 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 1.6100 1423396130 7423777699 E12EH3774 MARIYAPPA B ST NO 30/1 3 KH NO124/3B N PURA 424311 13 3 LT1 211 2 0 2870 38 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 14012035 0 1000000 BC2870863 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 3 KH NO124/3B 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 1.7400 1423396127 8020573863 E12EH30072 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33W MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 121 22 1 0 3 0.9900 2429 21.5600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152884 0 0 0 2 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33W MAHADEVAPURA 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 1.5500 1423395862 0184628059 E12EH30069 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331O MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 123 18 1 0 3 0.9900 786 6.1600 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152881 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331O MAHADEVAPURA 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 1.2800 1423396206 0213330063 E12EH30075 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331H MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 214 39 1 0 3 0.9700 2523 21.9800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152887 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331H MAHADEVAPURA 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 0.5900 1423395837 0265808694 E12EH30076 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33X MAHADEVAPURA VILLAGE 424311 1158 3 LT1 211 1 0 150 28 1 0 3 0.9900 2346 20.3900 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152888 0 0 0 2 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33X MAHADEVAPURA 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 1.6100 1423395981 1047533014 E12EH30070 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331B MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 117 20 1 0 3 0.9900 2401 21.3800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152882 0 0 0 2 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331B MAHADEVAPURA 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 1.6300 1423395993 3061722064 E12EH30077 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331BN MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 176 31 1 0 3 0.9900 5 0 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152889 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331BN MAHADEVAPURA 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 2025-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423396284 3135090579 E12EH30078 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331M MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 156 39 1 0 3 0.9900 0 5.0800 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 U5152890 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331M MAHADEVAPURA 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 1.3500 1423396049 2775480838 E12EH30067 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331, SY NO 186, AND 191 MAHADEVAPURA VILLAGE 424311 1159 3 LT1 211 5 0 302 42 1 0 3 0.9900 7202 65.0200 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 0 24592152 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331, SY NO 186, AND 191 MAHADEVAPURA 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 1.4680 1423395872 4314275000 4EH18200 B.RANGAPPA 5TH MAIN 2ND CROSS B.NARAYANAPURA 424311 431 3 LT1 211 3 0 4982 175 1 0 3 0.8200 0 1 0 0 0 4243 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14012035 0 9999999 A1770419 0 0 0 2 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.8800 120 2023-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423396100 9661410916 E12EH30073 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331Z MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 542 71 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 14012035 0 0 U5152885 0 0 0 2 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331Z MAHADEVAPURA 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 1.9400