1453914170 9077074684 E12LG26835 MEENAKSHI NEAR SHRI RAM TEMPLE BASAVANPURA 2 HOODI 424305 39 1 LT1 211 1 0 1403 72 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 10000 68213080 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NEAR SHRI RAM TEMPLE BASAVANPURA 2 HOODI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453914726 4174575000 4ED37144 SEENAPPA BASAVA NAGARA BASAVA NAGARA 424305 860 1 LT1 211 0.3600 0 4830 14 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111110178400 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453914805 0139275000 4ELG57776 SMT.LAXMAMMA HOODY, BASAVANNANAGARA SUNDARAPPA L/O 424305 944 1 LT1 211 0.2400 0 6059 1 1 0 3 1 310 2.2700 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002451035D 0 0 0 1 0 0 0 0 0 0 SMT.LAXMAMMA,HOODY, BASAVANNANAGARA SUNDARAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914814 0138333431 E12LG9516 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA}} 424305 1201 1 LT1 211 1 0 3365 60 1 0 3 0.9700 0 0 0 0 380 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53049981 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA}} 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453914571 2664141524 4EEH144647 V ASHOK NO.6 9 1sT CROSS 424305 9893 1 LT1 211 0 1 8044 50 1 0 3 0.8000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012028 0 99999 37605290 0 0 0 2 0 0 0 0 0 0 V ASHOK,NO.6 9 1sT CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453914385 3088098010 E12LG5354 NAGAVENI #08 BASAVANAGAR 424305 1022 1 LT1 211 0 1 2443 17 1 0 3 0.9900 -68 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 BC2886370 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#08 BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453914714 8822907580 E12LG5353 NAGAVENI #08 E BASAVANAGAR 424305 1021 1 LT1 211 1 0 695 5 1 0 3 0.9900 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 BC2886369 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#08 E BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453914944 6380585674 E12LG3043 Allabakash #140, BAAVANAGAR HOODI 2 424305 9661 1 LT1 211 1 0 3132 43 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52306819 0 0 0 0 0 0 0 0 0 0 Allabakash,#140, BAAVANAGAR HOODI 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453914485 6922481732 E12LG5351 NAGAVENI #08 C BASAVANAGAR 424305 1019 1 LT1 211 1 0 3152 31 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 BC2886367 0 0 0 0 0 0 0 0 0 0 NAGAVENI,#08 C BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453914674 6905675000 4ELG58294 MOHAMMED HANIF NO-20 KATHA NO 161 BASAVANAGARA M.D.PURA POST 424305 892 1 LT1 211 0.2400 0 4778 125 1 0 3 0.9500 0 0 0 0 740 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A1773509 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,NO-20 KATHA NO 161 BASAVANAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453914751 6898775000 4EEH22422 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 930 1 LT1 211 0 1 1055 50 1 0 3 0.7600 260 1.2500 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1769541 0 0 0 1 0 0 0 0 1 0 SMT.DYAVAMANI,W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.7200 33 2023-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453914861 6888308542 4EEH118404 ANJINA REDDDY NO.165 5 BASAVANNA NAGAR 424305 771 1 LT1 211 0 1 6854 36 1 0 3 1 0 0 0 0 400 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113048341 0 0 0 0 0 0 0 0 0 0 ANJINA REDDDY,NO.165 5 BASAVANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453914412 6926575000 4ELG56868 SRI.MUNISWAMY NO.13, BASAVANAGARA MAHADEVAPURA POST 424305 1027 1 LT1 211 0.2400 0 428 26 1 0 3 0.7500 214 1.6000 0 0 210 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2010847 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMY,NO.13, BASAVANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2025-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1453914987 6867875000 4ELG56994 SRI.SYED ANSAR NO.14, BASAVANAGARA MAHADEVAPURA POST 424305 840 1 LT1 211 0.2400 0 955 15 1 0 3 0.8800 -24 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1764911 0 0 0 1 0 0 0 0 0 0 SRI.SYED ANSAR,NO.14, BASAVANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453915009 6863986909 4EEH160500 KRISHNAPPA NO.189 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1112 1 LT1 211 2 0 2190 18 1 0 3 0.9900 24 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 BC2275346 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.189 OPP: GOPALAN INTERNATIONA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453914120 6844460438 E12LG12990 USHA NO #21, K T NO #165/21, BASAVANAGAR ,HOODY 424305 31 1 LT1 211 1 0 717 8 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 100000 53211088 0 0 0 1 0 0 0 0 0 0 USHA,NO #21, K T NO #165/21, BASAVANAGAR ,HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2024-06-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453914478 6720475000 4ELG63581 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 923 1 LT1 211 0.2400 0 1861 49 1 0 3 0.8600 0 0 0 0 430 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1773578 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,17 BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1453914797 6694009635 4ELG150429 PARVTHAMMA NO.29 1 K H NO161,2nd MAIN 424305 9696 1 LT1 211 0.2400 0 2751 45 1 0 3 0.9400 0 0 0 0 590 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.590 (ignore if paid) 0 99999 37888157 0 0 0 1 0 0 0 0 0 0 PARVTHAMMA,NO.29 1 K H NO161,2nd MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453914053 6654265194 4ELG108749 ZEENATH UNNISA NO.1173 NO.25,BASAVANNA NAGARA,HOODY 424305 1154 1 LT1 211 1 0 5885 41 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111112847227 0 0 0 1 0 0 0 0 0 0 ZEENATH UNNISA,NO.1173 NO.25,BASAVANNA NAGARA,HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453914135 6645880089 E12LG26681 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGE 424305 8 1 LT1 211 1 0 868 55 1 0 3 0.9800 -26 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 0 70012266 0 0 0 1 0 0 0 0 0 0 SRI A AMALRAJ,SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453914652 6609839215 4ELG152330 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 882 1 LT1 211 0.5000 0 4123 54 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38114023 0 0 0 1 0 0 0 0 0 0 KALPANATH BEHERA,NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-01-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453914661 6605275000 4ELG74941 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1177 1 LT1 211 0.2400 0 23519 162 1 0 3 1 0 1 0 0 0 4243 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 2012-01-18 100002475602D 0 0 0 2 0 0 0 0 0 0 SRI.P.VENKATARAMANA,NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453914754 6596899940 E12LG9526 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA 424305 1211 1 LT1 211 1 0 1358 34 1 0 3 0.9300 54 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 53049991 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-01-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453914855 6589975000 4ED43862 R.VEDHA M.D.PURA M.D.PURA 424305 1162 1 LT1 211 0.5000 0 2263 179 1 0 3 0.9600 0 0 0 0 350 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1771333 0 0 0 1 0 0 0 0 0 0 R.VEDHA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1453914341 6533875000 4ELG58937 SMT SHANTHA 3,BASAVANNANAGAR MAHADEVAPURA 424305 1047 1 LT1 211 0.2400 0 638 18 1 0 3 0.8800 0 0 0 0 300 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2010853 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,3,BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2025-02-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453914851 6490375000 4ELG50189 SMT.G.VASANTHA BASAVANNANAGARA - 424305 899 1 LT1 211 0.2400 0 1020 24 1 0 3 0 632 4.7300 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002453542DD 0 0 0 0 0 0 0 0 0 0 SMT.G.VASANTHA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453914843 6487514338 E12LG3808 HAROON RASID NO4, BASAVANAGAR B 424305 9847 1 LT1 211 1 0 1667 14 1 0 3 0.9700 -34 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999999 52462419 0 0 0 1 0 0 0 0 0 0 HAROON RASID,NO4, BASAVANAGAR B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453914941 6480991936 4ELG142581 K KASHIVISHWANATHA REDDY NO.107 5 BASAVANANAGAR 424305 1101 1 LT1 211 0.5000 0 7532 70 1 0 3 0.9000 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37608047 0 0 0 1 0 0 0 0 0 0 K KASHIVISHWANATHA REDDY,NO.107 5 BASAVANANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453914008 6463375000 4ED31492 USHA NO-21,KATHA NO-165/21,BASAVANNA NAGARA,HOODY BANGALORE-560048 424305 1116 1 LT1 211 0.4200 0 4311 88 1 0 3 0.9600 0 0 0 0 320 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53237725 0 0 0 2 0 0 0 0 0 0 USHA,NO-21,KATHA NO-165/21,BASAVANNA NAGARA,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453914172 6462492651 E12LG23884 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGEW MAHADEVAPURA 424305 38 1 LT1 211 1 0 470 17 1 0 3 1 1565 14.5400 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 68218895 0 0 0 0 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGEW MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453914204 6458732766 E12LG1347 M SRINIVAS NO 148 3rd CROSS 424305 1006 1 LT1 211 1 0 8389 121 1 0 3 0.9400 0 0 0 0 1360 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012028 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 51034391 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,NO 148 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453914096 6446275000 4ELG87568 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 902 1 LT1 211 0.2400 0 6083 41 1 0 3 1 0 0 0 0 290 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113237809D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453914377 6430875000 4ELG69292 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1188 1 LT1 211 0.4800 0 969 9 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2184188 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,D/O SIDDAPPA SITE NO.84, SY NO.165, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2026-01-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453914905 6384602225 4ELG161616 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1123 1 LT1 211 1 0 4736 49 1 0 3 0.8000 110 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38590877 0 0 0 2 0 0 0 0 0 0 SUJANA,NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9100 43 2025-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453914324 7446275000 4ELG78880 SRI.PADMANABHACHARI BASAVANAGARA HOODY, 424305 1084 1 LT1 211 0.2400 0 4825 6 1 0 3 1 -22 0 0 0 490 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002527954D 0 0 0 0 0 0 0 0 0 0 SRI.PADMANABHACHARI,BASAVANAGARA HOODY, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453914383 7441444742 4ELG147306 T MANJULA ST NO.22 K NO.161,BASAVANAGAR 424305 783 1 LT1 211 0.5000 0 5212 41 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37717007 0 0 0 2 0 0 0 0 0 0 T MANJULA,ST NO.22 K NO.161,BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453914500 7428935588 4ELG105975 KAMALAMMA ST NO.15 1 BASAVANAGARA 424305 1081 1 LT1 211 1 0 11583 21 1 0 3 1 -115 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111112523020 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,ST NO.15 1 BASAVANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914784 7406875000 4ED30080 MUSTAF BASAVA NAGARA BASAVA NAGARA 424305 842 1 LT1 211 0.2000 0 2275 82 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1764907 0 0 0 1 0 0 0 0 0 0 MUSTAF,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453914111 6335115232 4ELG118403 ANJINA REDDDY NO.165 3 BASAVANNA NAGAR 424305 768 1 LT1 211 0.4800 0 17274 200 1 0 3 1 0 0 0 0 510 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112493687 0 0 0 2 0 0 0 0 0 0 ANJINA REDDDY,NO.165 3 BASAVANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1453914113 6334575000 4ELG47716 SRI.G.KUPENDRA REDDY HOODY - 424305 1051 1 LT1 211 0.5000 0 1191 9 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010823 0 0 0 0 0 0 0 0 0 0 SRI.G.KUPENDRA REDDY,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453914143 6331845488 E12LG242 ANNADA REDDY NO1144,BASAVANNA NAGAR MD PURA 2 424305 1200 1 LT1 211 0.5000 0 7837 132 1 0 3 0.6400 0 0 0 0 1190 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 51144700 0 0 0 2 0 0 0 0 0 0 ANNADA REDDY,NO1144,BASAVANNA NAGAR MD PURA 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453914353 6320909571 4ELG98438 K.VASANTHI #24 2 SELVAMMAL NILLAYA 424305 993 1 LT1 211 0.2400 0 3685 25 1 0 3 1 0 1 0 0 460 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112585012 0 0 0 1 0 0 0 0 0 0 K.VASANTHI,#24 2 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453914483 6310575000 4ELG50935 ABDUL SALEEM BASAVANNANAGARA - 424305 827 1 LT1 211 0.2400 0 7582 178 1 0 3 0.8500 2 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766806 0 0 0 2 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453914522 6308414949 E12LG1940 KHAMAR NO3, 1ST CROSS 4 424305 1043 1 LT1 211 0.4800 0 2514 1 1 0 3 1 164 1.6900 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 BC2646490 0 0 0 0 0 0 0 0 0 0 KHAMAR,NO3, 1ST CROSS 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453914515 6307375000 4ELG84275 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 803 1 LT1 211 0.2400 0 7102 0 1 0 3 1 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111112488500D 0 0 0 1 0 0 0 0 0 0 SMT.AMARAMMA,NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914599 6301398695 E12EH5101 BHARATHI SITENO 23 SYNO165 424305 1141 1 LT1 211 2 0 6001 144 1 0 3 0.8800 0 0 0 0 720 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 52725126 0 0 0 2 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453914596 6300951533 E12LG2676 LAKSHMIDEVAMMA S NO 24 8 1st main 2nd cross 424305 1146 1 LT1 211 1 0 3837 42 1 0 3 0.7800 26 1 0 0 370 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52275772 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 8 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453914601 6300085000 4ELG45843 SRI. B.SRINIVAS BASAVANNA NAGAR - 424305 980 1 LT1 211 0.2000 0 1212 35 1 0 3 0.8700 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010829 0 0 0 1 0 0 0 0 0 0 SRI. B.SRINIVAS,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1453914669 6293375000 4ELG58955 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1160 1 LT1 211 0.4000 0 810 15 1 0 3 0.6600 -14 0 0 0 310 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1774678 0 0 0 0 0 0 0 0 0 0 N. PAVITHRA,#27, BASAVANNANAGAR , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.9400 25 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453914959 6265570103 4ELG123192 R VEDHA BASAVANNA NAGAR HOODY 424305 1164 1 LT1 211 0.4800 0 6851 36 1 0 3 1 -64 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111113052051 0 0 0 0 0 0 0 0 0 0 R VEDHA,BASAVANNA NAGAR HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453914330 6227763116 E12LG6729 SRI.PADMANABA CHARI M.D.PURA 424305 776 1 LT1 211 1 0 6111 88 1 0 3 0.9100 0 0 0 0 320 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52879938 0 0 0 2 0 0 0 0 0 0 SRI.PADMANABA CHARI,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453914347 6224359565 E12LG26680 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGED 424305 9 1 LT1 211 1 0 572 52 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 0 70012265 0 0 0 1 0 0 0 0 0 0 SRI A AMALRAJ,SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGED 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453914663 6195375000 4ELG58954 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1159 1 LT1 211 0.4000 0 2802 72 1 0 3 1 0 0 0 0 540 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1774667 0 0 0 1 0 0 0 0 0 0 N. PAVITHRA,#27, BASAVANNANAGAR , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453914849 6178475000 4ELG48939 SMT.SHEELA HOODY - 424305 820 1 LT1 211 0.2400 0 729 13 1 0 3 0.9700 -172 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766811 0 0 0 1 0 0 0 0 0 0 SMT.SHEELA,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453914165 6149675000 4ELG87570 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 904 1 LT1 211 0.2400 0 2786 5 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111113329414D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1453914034 6146675000 4ED43851 T.GANESH B.N.PURA - 424305 849 1 LT1 211 0.5000 0 1298 35 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1778907 0 0 0 1 0 0 0 0 0 0 T.GANESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453914084 6140475000 4ELG54474 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 933 1 LT1 211 0.2400 0 3903 73 1 0 3 0.9300 0 0 0 0 830 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A1761314 0 0 0 1 0 0 0 0 0 0 ANJANA REDDY,NO 16, HOODY VILLAGE BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.8400 74 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453914307 6125679097 4ELG161615 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1122 1 LT1 211 1 0 4960 32 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38590876 0 0 0 2 0 0 0 0 0 0 SUJANA,NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453914624 6097975000 DLG22256 R.VEDHA M.D.PURA M.D.PURA 424305 1163 1 LT1 211 0.1600 0 3568 90 1 0 3 0.8600 0 0 0 0 500 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1771339 0 0 0 1 0 0 0 0 0 0 R.VEDHA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1453914962 6065102025 4ELG147303 T MANJULA ST NO.22 2 K NO.161,BASAVANAGAR 424305 780 1 LT1 211 0.5000 0 6739 71 1 0 3 0.9500 0 1 0 0 800 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37717004 0 0 0 2 0 0 0 0 0 0 T MANJULA,ST NO.22 2 K NO.161,BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453914974 6061085000 4ED40450 LAKSHMAMMA M.D.PURA - 424305 947 1 LT1 211 0.4000 0 7827 1 1 0 3 1 310 2.2700 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002482481D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914982 6059275000 4ELG63579 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 922 1 LT1 211 0.2400 0 2718 70 1 0 3 0.8900 83 1 0 0 220 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1749414 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,17 BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453914115 6031695342 4ELG95446 LAKSHMAMMA #16, 3RD CROSS SUNDARAPPA L/O 424305 869 1 LT1 211 0.2400 0 6809 33 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111112855717 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#16, 3RD CROSS SUNDARAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914392 6015975000 4ELG48105 SRI.SYED ANWAR HOODY - 424305 841 1 LT1 211 0.4000 0 8 0 1 0 3 1 -24 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1764905 0 0 0 0 0 0 0 0 0 0 SRI.SYED ANWAR,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453914489 6009047017 E12LG6060 MUNIRAJU BASAVANNA NAGAR HOODI,C 424305 1071 1 LT1 211 1 0 964 14 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52799032 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BASAVANNA NAGAR HOODI,C 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453914641 5997375000 4ELG47712 SRI.G.KUPENDRA REDDY HOODY - 424305 1057 1 LT1 211 0.5000 0 2433 48 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010831 0 0 0 0 0 0 0 0 0 0 SRI.G.KUPENDRA REDDY,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453914736 5989475000 4ELG45250 SMT. SAROJA M.D.PURA - 424305 952 1 LT1 211 0.2800 0 441 10 1 0 3 0.8800 180 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010130 0 0 0 0 0 0 0 0 0 0 SMT. SAROJA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453914151 5951275000 4ELG64303 K. KASHIVISHWANATHA REDDY NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 424305 1104 1 LT1 211 0.2400 0 546 6 1 0 3 0.8400 -3 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2184539 0 0 0 1 0 0 0 0 0 0 K. KASHIVISHWANATHA REDDY,NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453914020 5949632461 4EEH160501 KRISHNAPPA NO.189 2 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1110 1 LT1 211 2 0 12196 64 1 0 3 0.9400 0 0 0 0 230 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2275347 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NO.189 2 OPP: GOPALAN INTERNATIONA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453914022 5946518744 E12LG9525 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA] 424305 1206 1 LT1 211 1 0 1079 25 1 0 3 0.9400 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 53049990 0 0 0 0 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA] 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453914298 5929975000 4ELG57675 NOORJAN BASAVANAGARA, HOODY MAHADEVAPURA POST 424305 848 1 LT1 211 0.2400 0 3113 53 1 0 3 0.7100 0 0 0 0 910 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2010126 0 0 0 1 0 0 0 0 0 0 NOORJAN,BASAVANAGARA, HOODY MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453914767 5889704844 E12LG3042 Allabakash #140, BAAVANAGAR HOODI 1 424305 9660 1 LT1 211 1 0 6445 81 1 0 3 0.7900 -10 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52306818 0 0 0 1 0 0 0 0 0 0 Allabakash,#140, BAAVANAGAR HOODI 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453914761 5885475000 4ELG49299 SMT.LAKSHMAMMA BASAVANNANAGARA - 424305 868 1 LT1 211 0.2400 0 2997 76 1 0 3 0.8100 0 0 0 0 1040 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A1766819 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453914952 5866875000 DEH8420 ANAND REDDY M.D.PURA M.D.PURA 424305 1192 1 LT1 211 0.4800 0 5139 48 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002495939AD 0 0 0 1 0 0 0 0 0 0 ANAND REDDY,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2025-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453915003 5854275000 4ED43152 K.PADMANABHACHARI BASAVANNAGAR - 424305 1083 1 LT1 211 0.5000 0 1869 7 1 0 3 0.7300 -53 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773565 0 0 0 1 0 0 0 0 0 0 K.PADMANABHACHARI,BASAVANNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453914094 5835675000 4ELG66172 SRI RAMULU 17 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 916 1 LT1 211 0.2400 0 8285 12 1 0 3 1 55 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002464895D 0 0 0 1 0 0 0 0 0 0 SRI RAMULU,17 BASAVANNANAGAR HOODY MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453914373 5815875000 4ELG45249 SMT. SAROJA M.D.PURA - 424305 950 1 LT1 211 0.2800 0 1042 23 1 0 3 0.9100 181 1.3700 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010131 0 0 0 0 0 0 0 0 0 0 SMT. SAROJA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453914394 5814973380 E12LG23882 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGET MAHADEVAPURA 424305 42 1 LT1 211 1 0 804 39 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 68218893 0 0 0 2 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGET MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453914493 5805971031 E12LG26679 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEC 424305 64 1 LT1 211 1 0 339 27 1 0 3 0.8100 -48 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 0 70012264 0 0 0 0 0 0 0 0 0 0 SRI A AMALRAJ,SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453914753 5784520963 E12LG6386 T. GANESH PROPERTY BEARING SITE NO 14, KATHA NO 161,D HOODY VILLAGE, K R PURAM HOBLI, 424305 852 1 LT1 211 1 0 1857 29 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52866306 0 0 0 1 0 0 0 0 0 0 T. GANESH,PROPERTY BEARING SITE NO 14, KATHA NO 161,D HOODY VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453914936 5674504573 4ELG142579 K KASHIVISHWANATHA REDDY NO.107 3 BASAVANANAGAR 424305 1098 1 LT1 211 0.5000 0 7730 63 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37608045 0 0 0 2 0 0 0 0 0 0 K KASHIVISHWANATHA REDDY,NO.107 3 BASAVANANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453914943 5667775000 4ELG45248 SMT. SAROJA M.D.PURA - 424305 949 1 LT1 211 0.2800 0 1439 4 1 0 3 0.9100 159 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010128 0 0 0 0 0 0 0 0 0 0 SMT. SAROJA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453914976 5657947797 4EEH98443 K.VASANTHI #24 7 SELVAMMAL NILLAYA 424305 989 1 LT1 211 0 1 2965 5 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111112579162 0 0 0 1 0 0 0 0 0 0 K.VASANTHI,#24 7 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1453914820 7403275000 DLG37952 PAPAMMA M.D.PURA - 424305 951 1 LT1 211 0.4800 0 3442 57 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010138 0 0 0 0 0 0 0 0 0 0 PAPAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453914969 7384840296 E12LG1582 MUNIYAMMA S NO 17 5 1st main 2nd cross 424305 1090 1 LT1 211 1 0 8368 110 1 0 3 0.8000 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 52112115 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,S NO 17 5 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453914992 7378978662 4ELG125745 syed alla bakash NO.177/3 SONNENAHALLI 424305 9715 1 LT1 211 0.4800 0 8846 51 1 0 3 1 -25 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111110379341 0 0 0 0 0 0 0 0 0 0 syed alla bakash,NO.177/3 SONNENAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453914469 5607975000 4ELG69288 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1184 1 LT1 211 0.4800 0 2105 12 1 0 3 0 145 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002463835D 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,D/O SIDDAPPA SITE NO.84, SY NO.165, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914509 5604875000 4ELG74944 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1180 1 LT1 211 0.2400 0 9023 39 1 0 3 1 54 1 0 0 300 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002521490D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATARAMANA,NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453914744 5588086156 E12LG1939 KHAMAR NO3, 1ST CROSS 7 424305 1042 1 LT1 211 0.4800 0 3778 29 1 0 3 0.9900 -46 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 BC2646489 0 0 0 1 0 0 0 0 0 0 KHAMAR,NO3, 1ST CROSS 7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453914907 5570973840 4ELG142575 K KASHIVISHWANATHA REDDY NO.107 BASAVANANAGAR 424305 1100 1 LT1 211 0.5000 0 4729 5 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37608041 0 0 0 0 0 0 0 0 0 0 K KASHIVISHWANATHA REDDY,NO.107 BASAVANANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453914213 5547375000 4ED37819 MUNISWAMY BASAVANAGARA - 424305 1024 1 LT1 211 0.4000 0 4182 34 1 0 3 0.6500 0 0 0 0 1190 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2010852 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BASAVANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453914101 5535445019 E12LG23881 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGE MAHADEVAPURA 424305 59 1 LT1 211 1 0 916 64 1 0 3 0.9900 0 2.4400 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 68218892 0 0 0 0 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453914126 5531375000 4ELG71512 SRI.B.SRINIVAS BASAVANAGARA MAHADEVAPURA POST 424305 977 1 LT1 211 0.2400 0 3263 14 1 0 3 1 1 0 0 0 610 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007238158 0 0 0 0 0 0 0 0 0 0 SRI.B.SRINIVAS,BASAVANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453914874 5475625300 E12LG1370 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 6 424305 914 1 LT1 211 1 0 2617 46 1 0 3 0.9800 100 1.3900 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 51818827 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453914961 5465775000 4ELG54880 SMT.PARVATHAMMA BASAVANNANAGARA BANGALORE 424305 959 1 LT1 211 0.2400 0 4268 66 1 0 3 0.9600 0 0 0 0 1700 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2010203 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHAMMA,BASAVANNANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453914964 5465202453 E12LG1938 KHAMAR NO3, 1ST CROSS 3 424305 1041 1 LT1 211 0.4800 0 2518 43 1 0 3 0.9800 0 1 0 0 390 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2646488 0 0 0 1 0 0 0 0 0 0 KHAMAR,NO3, 1ST CROSS 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453914167 5438775000 DLG32862 M.MUNI REDDY M.D.PURA M.D.PURA 424305 1195 1 LT1 211 0.2400 0 7798 17 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012028 0 99999 100007132739 0 0 0 1 0 0 0 0 0 0 M.MUNI REDDY,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1453914320 5412085000 4ELG66057 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1168 1 LT1 211 0.4800 0 1348 0 1 0 3 0.9000 0 2.2700 0 0 730 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A1769550 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGABHUSHANAREDDY,SITE NO2, K.NO.161 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453914369 5406275000 4ELG54475 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 934 1 LT1 211 0.2400 0 931 20 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1761315 0 0 0 2 0 0 0 0 0 0 ANJANA REDDY,NO 16, HOODY VILLAGE BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453914456 5402602008 E12LG11369 GULZAR SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA} 424305 32 1 LT1 211 1 0 3660 30 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 111115343567 0 0 0 0 0 0 0 0 0 0 GULZAR,SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA} 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453914630 5389716132 4ELG165005 SHEELA NO 338 SUNDARAMA REDDY L/O 424305 824 1 LT1 211 0.5000 0 6042 69 1 0 3 0.7300 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 BC2483849 0 0 0 1 0 0 0 0 0 0 SHEELA,NO 338 SUNDARAMA REDDY L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453914632 5386675000 4ED37185 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 880 1 LT1 211 0.4000 0 18835 49 1 0 3 1 -128 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002462855D 0 0 0 1 0 0 0 0 0 0 KALPANATH BEHERA,NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914780 5377575000 DLG29533 SRI.ANANDA M.D.PURA M.D.PURA 424305 1191 1 LT1 211 0.2000 0 3936 39 1 0 3 1 0 0 0 0 450 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007108079 0 0 0 1 0 0 0 0 0 0 SRI.ANANDA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453914261 5321275000 DLG35237 VANAJAKSHAMMA M.D.PURA - 424305 948 1 LT1 211 0.4800 0 6712 1 1 0 3 1 310 2.2700 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002545508D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914263 5318275000 4ELG54079 Mr. KIRUBA NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT BASAVANNA NAGAR M D PURA B"LORE 560048 424305 1030 1 LT1 211 0.4800 0 2808 73 1 0 3 0.9600 496 2.3900 0 0 750 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2010213 0 0 0 2 0 0 0 0 0 0 Mr. KIRUBA,NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT BASAVANNA NAGAR M D PURA B"LORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-04-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453914272 5317436748 E12LG6385 T. GANESH PROPERTY BEARING SITE NO 14, KATHA NO 161,E HOODY VILLAGE, K R PURAM HOBLI, 424305 854 1 LT1 211 1 0 1361 18 1 0 3 0.6700 -34 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52866305 0 0 0 0 0 0 0 0 0 0 T. GANESH,PROPERTY BEARING SITE NO 14, KATHA NO 161,E HOODY VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453914309 5311775000 4ELG45840 SRI. B.SRINIVAS BASASVANNA NAGAR - 424305 979 1 LT1 211 0.1200 0 1495 16 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010824 0 0 0 0 0 0 0 0 0 0 SRI. B.SRINIVAS,BASASVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453914363 5310575000 4ELG58936 SMT SHANTHA 3,BASAVANNANAGAR MAHADEVAPURA 424305 1046 1 LT1 211 0.2400 0 1121 37 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010849 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA,3,BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2025-03-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453914555 5297922493 E12LG3041 Allabakash #140, BAAVANAGAR HOODI 424305 9659 1 LT1 211 1 0 3165 30 1 0 3 0.9000 -70 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52306817 0 0 0 0 0 0 0 0 0 0 Allabakash,#140, BAAVANAGAR HOODI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453914545 5297375000 4ELG56725 SRI.M.SRINIVAS BASAVANNANAGARA MAHADEVAPURA POST 424305 1000 1 LT1 211 0.2400 0 1265 53 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010211 0 0 0 2 0 0 0 0 0 0 SRI.M.SRINIVAS,BASAVANNANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453914547 5293575000 4ELG47715 SRI.G.KUPENDRA REDDY HOODY - 424305 1050 1 LT1 211 0.5000 0 3528 60 1 0 3 0.9600 0 0 0 0 1340 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2010204 0 0 0 1 0 0 0 0 0 0 SRI.G.KUPENDRA REDDY,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.1500 57 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453914932 5263466293 E12LG8426 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY, K R PURAM HOBLI 424305 1220 1 LT1 211 1 0 3011 45 1 0 3 0.7800 0 0 0 0 360 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 52948735 0 0 0 0 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453914933 5259051231 E12LG5107 BHARATHI SITENO 23 SYNO165 H 424305 1136 1 LT1 211 1 0 3780 65 1 0 3 0.9200 0 0 0 0 600 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 52725134 0 0 0 2 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 H 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453915000 5242375000 DLG39164 M.RAMAKRISHNA HOODY VILLAGE HOODY VILLAGE 424305 964 1 LT1 211 0.4000 0 1679 46 1 0 3 0.9400 0 1.4700 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010121 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNA,HOODY VILLAGE HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2026-01-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453914235 5216927114 4ELG105976 KAMALAMMA ST NO.15 2 BASAVANAGARA 424305 1079 1 LT1 211 1 0 4481 30 1 0 3 1 1 0 0 0 230 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113330636 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,ST NO.15 2 BASAVANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-04-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453914866 5163258161 E12LG2675 LAKSHMIDEVAMMA S NO 24 2 1st main 2nd cross 424305 1145 1 LT1 211 1 0 5585 29 1 0 3 0.9000 0 1 0 0 370 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52275771 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 2 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453914988 5145575000 4ELG50941 ABDUL SALEEM BASAVANNANAGARA - 424305 833 1 LT1 211 0.2400 0 1889 31 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766815 0 0 0 2 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.8700 37 2025-04-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453914183 5140475000 4ELG45273 PADMANANAHBCHARI M.D.PURA - 424305 775 1 LT1 211 0.3200 0 777 25 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773567 0 0 0 1 0 0 0 0 0 0 PADMANANAHBCHARI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.0900 18 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453914185 5139786788 E12LG3314 FARANA NO177/3,MASJID ROAD C 424305 9667 1 LT1 211 1 0 1540 20 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999999 52462306 0 0 0 0 0 0 0 0 0 0 FARANA,NO177/3,MASJID ROAD C 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2025-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453914239 5118893230 4EEH160495 KRISHNAPPA NO.189 1 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1109 1 LT1 211 2 0 5162 56 1 0 3 0.9900 0 0 0 0 210 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2275341 0 0 0 4 0 0 0 0 0 0 KRISHNAPPA,NO.189 1 OPP: GOPALAN INTERNATIONA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1453914890 5064446268 4ELG161614 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1121 1 LT1 211 1 0 3673 2 1 0 3 0.9300 0 0 0 0 210 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38590875 0 0 0 0 0 0 0 0 0 0 SUJANA,NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453914438 5004904285 4ELG161613 SMT SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1120 1 LT1 211 1 0 11321 62 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38590874 0 0 0 2 0 0 0 0 0 0 SMT SUJANA,NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 219 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453914054 4934080361 4ELG152331 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 879 1 LT1 211 0.5000 0 6433 13 1 0 3 0.9400 -488 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38114024 0 0 0 0 0 0 0 0 0 0 KALPANATH BEHERA,NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453914064 4931085000 4ELG45374 SMT.K.VASANTHY BASAVANNA NAGAR - 424305 999 1 LT1 211 1 0 1197 0 1 0 3 1 0 0 0 0 530 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2010219 0 0 0 0 0 0 0 0 0 0 SMT.K.VASANTHY,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453914847 4867875000 4ELG53999 SMT.PARVATHAMMA BASAVANNANAGARA - 424305 956 1 LT1 211 0.2400 0 2045 57 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010208 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.8700 44 2024-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453914579 9343287393 E12CL20643 G.KUPENDRA REDDY 16/A BASAVANNAGARA, HOODY MD PURA 424305 52 1 LT3A 311 8 0 22306 920 1 0 3 1 0 61.3900 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14012028 0 999999 111114369328 0 0 0 14 0 0 0 0 1 0 G.KUPENDRA REDDY,16/A BASAVANNAGARA, HOODY MD PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.9000 2 1453914990 2831075000 4ECL4785 SMT.PARVATHAMMA BASAVANNANAGARA - 424305 954 1 LT3A 311 0.2000 0 201 0 1 0 3 0.6000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2011090 0 0 0 0 0 0 0 0 1 0 SMT.PARVATHAMMA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453914174 4332439792 4ECL143489 VANAJA NO.16A HOODY VILLAGE 424305 941 1 LT3A 311 0 20 53246 1257 1 0 3 0.8700 0 18.7900 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 23512208 0 0 0 16 0 0 0 0 1 0 VANAJA,NO.16A HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.8920 2 1453914699 4783965000 4ECL5723 SYED RASOOL BASAVANAGARA HOODY, MAHADEVAPURA 424305 891 1 LT3A 311 0.2400 0 4559 2 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999999 100006856415 0 0 0 0 0 0 0 0 1 0 SYED RASOOL,BASAVANAGARA HOODY, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453914934 6073965000 4ECL3738 G.KUPENDRA REDDY M.D.PURA - 424305 1053 1 LT3A 311 0.5600 0 1521 5 1 0 3 0.8100 0 3.3700 0 0 440 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2010834 0 0 0 0 0 0 0 0 1 0 G.KUPENDRA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453914098 7148499294 4ECL143491 K VANAJA NO.16A HOODY VILLAGE 424305 940 1 LT3A 311 0 15 133940 385 1 0 3 0.8500 0 9.1800 0 0 14020 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.14020 (ignore if paid) 0 999999 C233995 0 0 0 16 0 0 0 0 1 0 K VANAJA,NO.16A HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.8600 2 1453914722 8822210592 E12CL26695 BENAKA AUTOMATION PVT LTD NEAR RAJPALYA, HOODY 424305 50 1 LT3B 711 2 0 390 21 1 0 3 0 500 2.4500 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 111126155575 0 0 0 0 0 0 0 0 0 0 BENAKA AUTOMATION PVT LTD,NEAR RAJPALYA, HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453914207 9988275000 4ELG60621 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 816 1 LT1 211 0.2400 0 375 29 1 0 3 0.6800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1770557 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,20 BASAVNNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453914467 9951275000 4ED43143 MUNIRAJU M.D,PURA - 424305 1068 1 LT1 211 0.5000 0 1671 69 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2016996 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,M.D,PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453914718 9932214238 4ELG98441 K.VASANTHI #24 3 SELVAMMAL NILLAYA 424305 998 1 LT1 211 0.2400 0 6035 17 1 0 3 1 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111112856526 0 0 0 1 0 0 0 0 0 0 K.VASANTHI,#24 3 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914839 9918375000 4EEH24560 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1161 1 LT1 211 0 1 1349 33 1 0 3 0.9700 162 1.3300 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1774665 0 0 0 1 0 0 0 0 1 0 N. PAVITHRA,#27, BASAVANNANAGAR , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453914958 9904575000 4ELG50943 ABDUL SALEEM BASAVANNANAGARA - 424305 835 1 LT1 211 0.2400 0 2447 36 1 0 3 0.8400 0 0 0 0 580 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1766808 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453914980 9898708410 E12LG2678 LAKSHMIDEVAMMA S NO 24 7 1st main 2nd cross 424305 1144 1 LT1 211 1 0 3819 53 1 0 3 0.8900 2 0 0 0 340 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52275774 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 7 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453915007 9893475000 4ED36392 SYED RASOOL BASAVA NAGARA BASAVA NAGARA 424305 887 1 LT1 211 0.4800 0 3138 40 1 0 3 0.8700 -108 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773562 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453914898 9814675000 4ED34117 SRI.RAMULU NO.17,BASAVA NAGARA HOODY,BANGALORE-48 424305 9841 1 LT1 211 0.1600 0 1316 59 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773577 0 0 0 2 0 0 0 0 0 0 SRI.RAMULU,NO.17,BASAVA NAGARA HOODY,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453914968 9804001934 E12LG1344 M SRINIVAS NO 148 5 3rd CROSS 424305 1011 1 LT1 211 1 0 6525 66 1 0 3 0.8300 163 1.0900 0 0 720 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.720 (ignore if paid) 0 99999 51034397 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,NO 148 5 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453914970 9803375000 DLG17544 KRISHNAPPA M.D.PURA - 424305 1114 1 LT1 211 1 0 3288 55 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1763077 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453914978 9800475000 4ELG57600 SRI.CHINNABIDDAPPA SITE NO.3, BASAVANNANAGARA MAHADEVAPURA POST 424305 1048 1 LT1 211 0.4800 0 15449 317 1 0 3 0.9600 3350 16.1000 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 70 0 14012028 0 9999999 A2010132 0 0 0 4 0 0 0 0 0 0 SRI.CHINNABIDDAPPA,SITE NO.3, BASAVANNANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 251.2400 0 2024-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1453914322 9766180049 E12LG6628 SRI. M. RAMESH SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,E K R PURAM HOBLI, BANGALORE 424305 793 1 LT1 211 1 0 2243 72 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52891580 0 0 0 1 0 0 0 0 0 0 SRI. M. RAMESH,SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,E K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453914463 9754146390 E12LG6387 T. GANESH PROPERTY BEARING SITE NO 14, KATHA NO 161,B HOODY VILLAGE, K R PURAM HOBLI, 424305 857 1 LT1 211 1 0 1671 28 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 BC3094148 0 0 0 0 0 0 0 0 0 0 T. GANESH,PROPERTY BEARING SITE NO 14, KATHA NO 161,B HOODY VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453914639 9738875000 4ELG54815 SMT.JAYANTHI BASAVANNANAGARA HOODY 424305 967 1 LT1 211 0.2400 0 1104 19 1 0 3 0.9100 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010139 0 0 0 0 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453914198 9687875000 4ELG69289 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1185 1 LT1 211 0.4800 0 7669 31 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002522381D 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,D/O SIDDAPPA SITE NO.84, SY NO.165, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453914243 9669775000 4ED41646 G.KUPPENDER REDDY M.D.PURA - 424305 1054 1 LT1 211 0.6400 0 6909 135 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010827 0 0 0 1 0 0 0 0 0 0 G.KUPPENDER REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453914490 9649832321 4ELG95161 ASHWATH #25, K NO 161 BASAVANNANAGARA 424305 799 1 LT1 211 0.2400 0 4826 23 1 0 3 1 0 0 0 0 310 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112849646 0 0 0 1 0 0 0 0 0 0 ASHWATH,#25, K NO 161 BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1453914581 9642239747 4ELG161619 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1127 1 LT1 211 1 0 3155 43 1 0 3 0.9700 0 0 0 0 290 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38590880 0 0 0 1 0 0 0 0 0 0 SUJANA,NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453914870 9614379530 E12LG21846 KAMALAMMA SITE NO #26, BASAVANAGAR, HOODY VILLAGE, M D PURA 424305 61 1 LT1 211 1 0 552 23 1 0 3 0.9500 0 1.1200 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 100000 67518428 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SITE NO #26, BASAVANAGAR, HOODY VILLAGE, M D PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453914973 9601964368 E12LG1343 M SRINIVAS NO 148 7 3rd CROSS 424305 1010 1 LT1 211 2 0 4721 66 1 0 3 0 0 0 0 0 300 4243 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 51034396 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,NO 148 7 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453914979 9600854474 4ELG98439 K.VASANTHI #24 4 SELVAMMAL NILLAYA 424305 996 1 LT1 211 0.2400 0 2254 5 1 0 3 1 -7 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111113258786 0 0 0 1 0 0 0 0 0 0 K.VASANTHI,#24 4 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914991 9598813614 E12LG1350 M SRINIVAS NO 148 1 3rd CROSS 424305 1009 1 LT1 211 1 0 4338 43 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 51034394 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,NO 148 1 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453914211 9587375000 4ELG50833 SMT.JAYANTHI BASAVANNANAGARA - 424305 973 1 LT1 211 0.2400 0 1367 23 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010133 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453914379 9558375000 4ELG63571 SYED RASOOL 37 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 889 1 LT1 211 0.2400 0 1283 33 1 0 3 0.9200 -72 0 0 0 220 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1773563 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,37 BASAVANNANAGAR HOODY MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453914586 9540375000 DLG37820 MUNISWAMY M.D.PURA - 424305 1025 1 LT1 211 0.4000 0 2973 54 1 0 3 0.9400 0 0 0 0 440 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2010844 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453914676 9534975000 4ELG50835 SMT.JAYANTHI BASAVANNANAGARA - 424305 970 1 LT1 211 0.2400 0 1793 94 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010124 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453914841 9517975000 4ELG69291 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1187 1 LT1 211 0.4800 0 16591 76 1 0 3 1 0 0 0 0 670 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002501194D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,D/O SIDDAPPA SITE NO.84, SY NO.165, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453914876 9514275000 4ELG47714 SRI.G.KUPENDRA REDDY HOODY - 424305 1055 1 LT1 211 0.5000 0 1228 20 1 0 3 0.5500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010835 0 0 0 1 0 0 0 0 0 0 SRI.G.KUPENDRA REDDY,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453914920 9513751770 4ELG142580 K KASHIVISHWANATHA REDDY NO.107 6 BASAVANANAGAR 424305 1103 1 LT1 211 0.5000 0 4057 20 1 0 3 0.7000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37608046 0 0 0 0 0 0 0 0 0 0 K KASHIVISHWANATHA REDDY,NO.107 6 BASAVANANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453914967 9504600726 E12LG5110 BHARATHI SITENO 23 SYNO165 C 424305 1140 1 LT1 211 1 0 4111 57 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52725135 0 0 0 1 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 C 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453914994 3839389044 E12LG3806 HAROON RASID NO4, BASAVANAGAR 424305 9844 1 LT1 211 1 0 2973 77 1 0 3 0.9500 0 1 0 0 610 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.610 (ignore if paid) 0 999999 52462408 0 0 0 1 0 0 0 0 0 0 HAROON RASID,NO4, BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453914076 3824360217 4ELG98508 Mrs. NAGINA Mrs. FAREEDA NO.3,K NO.132,HOODY M.D.PURA POST, BANGALORE . 424305 9694 1 LT1 211 0.2400 0 9796 69 1 0 3 1 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 9898239047D 0 0 0 1 0 0 0 0 0 0 Mrs. NAGINA Mrs. FAREEDA,NO.3,K NO.132,HOODY M.D.PURA POST, BANGALORE . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2025-03-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453914691 3775211859 E12EH26832 MEENAKSHI NEAR SHRI RAM TEMPLE BASAVANPURA 1 HOODI 424305 56 1 LT1 211 2 0 1361 80 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 10000 68243214 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NEAR SHRI RAM TEMPLE BASAVANPURA 1 HOODI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453914799 3765199244 4ELG142576 K KASHIVISHWANATHA REDDY NO.107 4 BASAVANANAGAR 424305 1099 1 LT1 211 0.5000 0 5646 60 1 0 3 0.6800 -37 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37608042 0 0 0 0 0 0 0 0 0 0 K KASHIVISHWANATHA REDDY,NO.107 4 BASAVANANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453914971 3744775000 4ELG63582 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 924 1 LT1 211 0.2400 0 2187 43 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773566 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,17 BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453914274 3715275000 4ELG84278 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 806 1 LT1 211 0.2400 0 6295 0 1 0 3 1 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111115811467D 0 0 0 0 0 0 0 0 0 0 SMT.AMARAMMA,NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914549 3689620698 E12LG5106 BHARATHI SITENO 23 SYNO165 G 424305 1135 1 LT1 211 1 0 5179 102 1 0 3 0.9300 0 0 0 0 750 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 52725133 0 0 0 2 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 G 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453914628 3683654409 E12LG1368 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 424305 912 1 LT1 211 1 0 3050 32 1 0 3 0.7900 188 1.1800 0 0 270 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51818825 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453914635 3682375000 4ELG63578 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 920 1 LT1 211 0.2400 0 2831 77 1 0 3 0.9700 399 1.9200 0 0 630 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A1749419 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,17 BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453914808 3665275000 4ED30627 M.SRINIVAS BASAVA NAGARA BASAVA NAGARA 424305 1002 1 LT1 211 1 0 6698 172 1 0 3 0.8900 2731 15.0900 0 0 1240 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2010201 0 0 0 3 0 0 0 0 0 0 M.SRINIVAS,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1453914963 3649575000 4ELG45349 SRI.RAMULU NO.17,BASAVANNAGAR HOODY,BANGALORE-48 424305 918 1 LT1 211 0.2400 0 2012 54 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773568 0 0 0 1 0 0 0 0 0 0 SRI.RAMULU,NO.17,BASAVANNAGAR HOODY,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453914030 3617303952 E12LG5105 BHARATHI SITENO 23 SYNO165 I 424305 1134 1 LT1 211 1 0 1045 19 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52725132 0 0 0 1 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 I 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453914268 3604081400 E12LG5104 BHARATHI SITENO 23 SYNO165 E 424305 1133 1 LT1 211 1 0 3030 74 1 0 3 0.5500 0 0 0 0 730 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52725131 0 0 0 1 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 E 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453914451 3583557454 4ELG161611 SUJANA NO.1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1118 1 LT1 211 1 0 2154 13 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38590872 0 0 0 2 0 0 0 0 0 0 SUJANA,NO.1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453914706 3565675000 DLG11610 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1131 1 LT1 211 0.1200 0 2636 61 1 0 3 0.6800 0 1 0 0 440 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1760531 0 0 0 0 0 0 0 0 0 0 SUJANA,NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453914975 3530375112 4ELG152332 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 877 1 LT1 211 0.5000 0 3953 38 1 0 3 0.9700 563 4.6500 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38114026 0 0 0 1 0 0 0 0 0 0 KALPANATH BEHERA,NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453914158 3524000915 E12LG18540 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 2 424305 63 1 LT1 211 1 0 35 1 1 0 3 0 188 1.7300 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 100000 111120207118 0 0 0 0 0 0 0 0 0 0 SMT MANGAMMA,SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914305 3502475000 DLG39163 M.RAMAKRISHNA HOODY VILLAGE HOODY VILLAGE 424305 963 1 LT1 211 0.4800 0 2311 38 1 0 3 0.9600 -91 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010136 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNA,HOODY VILLAGE HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453914367 3496375000 4ELG74940 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1176 1 LT1 211 0.2400 0 3878 82 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52287244 0 0 0 2 0 0 0 0 0 0 SRI.P.VENKATARAMANA,NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453914617 3472375000 4ELG55642 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 928 1 LT1 211 0.2400 0 2816 82 1 0 3 0.9800 0 0 0 0 550 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1769549 0 0 0 1 0 0 0 0 0 0 SMT.DYAVAMANI,W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453914773 3460775000 4ELG51084 SRI.MUSTAF BASAVANNANAGARA - 424305 844 1 LT1 211 0.2400 0 3695 77 1 0 3 0.8700 0 0 0 0 850 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A1766816 0 0 0 2 0 0 0 0 0 0 SRI.MUSTAF,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453914023 3416975000 4ELG66061 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1172 1 LT1 211 0.4800 0 3598 73 1 0 3 0.7400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1769546 0 0 0 2 0 0 0 0 0 0 SRI.C.NAGABHUSHANAREDDY,SITE NO2, K.NO.161 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.2200 66 2024-09-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453914291 3396888721 4EEH118399 ANJINA REDDDY NO.165 4 BASAVANNA NAGAR 424305 767 1 LT1 211 2 0 6390 54 1 0 3 1 93 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111113330464 0 0 0 1 0 0 0 0 0 0 ANJINA REDDDY,NO.165 4 BASAVANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453914696 3370412413 4ELG118402 ANJINA REDDDY NO.165 2 BASAVANNA NAGAR 424305 766 1 LT1 211 0.4800 0 10299 54 1 0 3 1 -1030 0 0 0 510 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112586239 0 0 0 1 0 0 0 0 0 0 ANJINA REDDDY,NO.165 2 BASAVANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453914828 3351875000 4ED22998 MALLARAMMA BASAVA NAGARA BASAVA NAGARA 424305 988 1 LT1 211 0.1200 0 5674 60 1 0 3 1 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 100007280199 0 0 0 0 0 0 0 0 0 0 MALLARAMMA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453914809 3253633706 E12LG9523 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA, 424305 1204 1 LT1 211 1 0 1891 49 1 0 3 0.9200 232 1.1100 0 0 240 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53049988 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453914955 3236843994 4ELG142577 K KASHIVISHWANATHA REDDY NO.107 2 BASAVANANAGAR 424305 1097 1 LT1 211 0.5000 0 15995 142 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37608043 0 0 0 2 0 0 0 0 0 0 K KASHIVISHWANATHA REDDY,NO.107 2 BASAVANANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453915004 3225540957 E12LG3313 FARANA NO177/3,MASJID ROAD 424305 9666 1 LT1 211 1 0 2429 26 1 0 3 0.9700 -5 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999999 52462305 0 0 0 1 0 0 0 0 0 0 FARANA,NO177/3,MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453914568 3174575000 DLG22442 S.M.SONI NO-319 BASAVANA NAGAR HOODI VILLAGE M D PURA 424305 1063 1 LT1 211 0.4000 0 415 23 1 0 3 0 7 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 111119675162 0 0 0 0 0 0 0 0 0 0 S.M.SONI,NO-319 BASAVANA NAGAR HOODI VILLAGE M D PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914650 3167213772 E12LG6383 T. GANESH PROPERTY BEARING SITE NO 14, KATHA NO 161, HOODY VILLAGE, K R PURAM HOBLI, 424305 851 1 LT1 211 1 0 2941 71 1 0 3 0.7700 0 1 0 0 340 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52866303 0 0 0 1 0 0 0 0 0 0 T. GANESH,PROPERTY BEARING SITE NO 14, KATHA NO 161, HOODY VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453914066 3111081871 E12LG8425 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY: K R PURAM HOBLI 424305 1215 1 LT1 211 1 0 5643 112 1 0 3 0.9000 0 0 0 0 1210 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 52948734 0 0 0 2 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY: K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453914567 3073275000 4ELG45128 LAKSHMAMMA BASAVANNA NAGAR - 424305 946 1 LT1 211 0.2400 0 10305 1 1 0 3 1 310 2.2700 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002477066D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914816 3052112906 E12LG1936 KHAMAR NO3, 1ST CROSS 2 424305 1039 1 LT1 211 0.4800 0 6024 74 1 0 3 0.9900 157 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 BC2646486 0 0 0 1 0 0 0 0 0 0 KHAMAR,NO3, 1ST CROSS 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453914909 3042548367 E12LG9522 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA; 424305 1203 1 LT1 211 1 0 2503 24 1 0 3 0.8800 -37 0 0 0 260 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53049987 0 0 0 0 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA; 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453914939 3040282249 E12LG24002 SEENAPPA BASAVANGAR, HOODY 1 424305 60 1 LT1 211 1 0 1614 73 1 0 3 0.9900 0 1 0 0 280 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68203237 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVANGAR, HOODY 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453914996 3026655608 E12LG241 ANNADA REDDY NO1144,BASAVANNA NAGAR MD PURA 424305 1199 1 LT1 211 0.5000 0 2464 15 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 51144699 0 0 0 0 0 0 0 0 0 0 ANNADA REDDY,NO1144,BASAVANNA NAGAR MD PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453914332 2997375000 DLG37988 SAVITHRAMMA M.D.PURA - 424305 1060 1 LT1 211 0.3600 0 3883 85 1 0 3 0.7000 0 0 0 0 780 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2016997 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453914648 2969675000 4ELG66173 SRI RAMULU 17 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 917 1 LT1 211 0.2400 0 10012 69 1 0 3 1 113 1 0 0 450 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002507527D 0 0 0 1 0 0 0 0 0 0 SRI RAMULU,17 BASAVANNANAGAR HOODY MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-09-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1453914740 2960975000 4ELG60617 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 809 1 LT1 211 0.2400 0 4240 92 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1759380 0 0 0 2 0 0 0 0 0 0 K SRINIVAS,20 BASAVNNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453914985 2929986393 E12LG9521 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA" 424305 1202 1 LT1 211 1 0 2391 35 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 53049986 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA" 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453914017 2919875000 4ELG74942 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1178 1 LT1 211 0.2400 0 4750 18 1 0 3 1 0 0 0 0 260 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002487918D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATARAMANA,NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453914014 2919375000 4ELG50834 SMT.JAYANTHI BASAVANNANAGARA - 424305 972 1 LT1 211 0.2400 0 477 9 1 0 3 0.9000 -58 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010125 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1453914012 2917375000 4ELG51705 DAVALATH BEE BASAVANNANAGARA - 424305 1073 1 LT1 211 0.2400 0 17899 144 1 0 3 1 0 0 0 0 800 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100002473831AD 0 0 0 1 0 0 0 0 0 0 DAVALATH BEE,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453914283 2902539896 E12LG18539 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 1 424305 12 1 LT1 211 1 0 35 1 1 0 3 0 1600 14.5600 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 100000 111120207117 0 0 0 0 0 0 0 0 0 0 SMT MANGAMMA,SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914422 2886875000 DLG35285 KRISHNAPPA M.D.PURA - 424305 1113 1 LT1 211 0.8400 0 1781 37 1 0 3 0.9800 91 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1763065 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-09-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453914612 2875375000 4ELG54814 SMT.JAYANTHI BASAVANNANAGARA HOODY 424305 966 1 LT1 211 0.2400 0 1485 25 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010127 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-11-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453914687 2870085000 DLG33032 MALLARAMMA M.D.PURA - 424305 986 1 LT1 211 0.2400 0 3691 43 1 0 3 1 0 0 0 0 620 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007108667 0 0 0 1 0 0 0 0 0 0 MALLARAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1453914542 0863475000 4ELG87569 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 903 1 LT1 211 0.2400 0 7937 34 1 0 3 1 -44 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111112490708D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453914763 2862575000 4ELG50942 ABDUL SALEEM BASAVANNANAGARA - 424305 834 1 LT1 211 0.2400 0 1199 26 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766805 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453914154 2825074103 4ELG147305 T MANJULA ST NO.22 3 K NO.161,BASAVANAGAR 424305 777 1 LT1 211 0.5000 0 1875 39 1 0 3 0.9900 0 1 0 0 270 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37717006 0 0 0 1 0 0 0 0 0 0 T MANJULA,ST NO.22 3 K NO.161,BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453914250 2809694157 4ELG165003 SHEELA NO 338 2 SUNDARAMA REDDY L/O 424305 822 1 LT1 211 0.5000 0 1634 36 1 0 3 1 0 0 0 0 220 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006188638D 0 0 0 1 0 0 0 0 0 0 SHEELA,NO 338 2 SUNDARAMA REDDY L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453914432 2788875000 DLG22852 TOLASAMMA #-165/37,BASAVANNANAGARA,HOODY, BANGALORE-560048 424305 1226 1 LT1 211 0.1200 0 875 21 1 0 3 0.7500 21 1 0 0 240 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1771324 0 0 0 0 0 0 0 0 0 0 TOLASAMMA,#-165/37,BASAVANNANAGARA,HOODY, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453914430 2788166510 4EEH160496 KRISHNAPPA NO.189 5 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1108 1 LT1 211 2 0 3496 9 1 0 3 0.8200 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 BC2275342 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.189 5 OPP: GOPALAN INTERNATIONA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453914531 2783085000 4ED35781 M.RAMAKRISHNA BASAVA NAGARA BASAVA NAGARA 424305 962 1 LT1 211 0.4800 0 3307 66 1 0 3 0.7400 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010122 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453914685 2770575000 DLG35284 KRISHNAPPA M.D.PURA - 424305 1107 1 LT1 211 1 0 6316 35 1 0 3 1 162 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002501452D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453914924 2744695218 E12LG5350 NAGAVENI #08 D BASAVANAGAR 424305 1013 1 LT1 211 1 0 4084 57 1 0 3 0.8500 110 1 0 0 540 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2886366 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#08 D BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453914590 2659375000 4ELG45137 Smt. T. MANJULA K NO 161, BASAVANNANAGAR , HOODY MADEVA PURA, BANGALORE - 48. 424305 785 1 LT1 211 0.4000 0 275 1 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773517 0 0 0 0 0 0 0 0 0 0 Smt. T. MANJULA,K NO 161, BASAVANNANAGAR , HOODY MADEVA PURA, BANGALORE - 48. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453914724 2652160073 E12LG1367 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 4 424305 911 1 LT1 211 1 0 6218 99 1 0 3 0.8600 272 1.3100 0 0 830 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51818824 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453914790 2641686530 E12LG5349 NAGAVENI #08 J BASAVANAGAR 424305 1018 1 LT1 211 1 0 1915 17 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 BC2886365 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#08 J BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453914853 2636875000 4ELG76612 SMT.G.VASANTHAMMA HOODY, MAHADEVAPURA BANGALORE 424305 901 1 LT1 211 0.2400 0 13148 21 1 0 3 1 -1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 100002492018DD 0 0 0 2 0 0 0 0 0 0 SMT.G.VASANTHAMMA,HOODY, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453914883 2633375000 4ELG45373 SMT.K.VASANTHY BASAVANNA NAGAR - 424305 995 1 LT1 211 1 0 879 11 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010207 0 0 0 0 0 0 0 0 0 0 SMT.K.VASANTHY,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453914888 2632369068 E12LG5348 NAGAVENI #08 G BASAVANAGAR 424305 1017 1 LT1 211 1 0 4216 127 1 0 3 0 901 4.3000 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 BC2886364 0 0 0 2 0 0 0 0 0 0 NAGAVENI,#08 G BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2025-02-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453914041 2604611418 E12LG9520 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA,, 424305 1210 1 LT1 211 1 0 4377 55 1 0 3 0.9300 165 1.3600 0 0 440 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53049985 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA,, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453914058 2601085000 4ELG66056 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1167 1 LT1 211 0.4800 0 1840 39 1 0 3 0.8300 118 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1769560 0 0 0 1 0 0 0 0 0 0 SRI.C.NAGABHUSHANAREDDY,SITE NO2, K.NO.161 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453914371 2577275000 4ELG49641 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 876 1 LT1 211 0.2400 0 1938 53 1 0 3 0.7900 0 0 0 0 600 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A1759367 0 0 0 2 0 0 0 0 0 0 P VENKATARAMANA,SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453914916 2531875000 4ELG48567 SRI.PADMANABA CHARI M.D.PURA - 424305 773 1 LT1 211 0.2400 0 3637 127 1 0 3 0.8900 0 0 0 0 280 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1773570 0 0 0 2 0 0 0 0 0 0 SRI.PADMANABA CHARI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453914060 2498475000 4ELG57775 SMT.LAXMAMMA HOODY, BASAVANNANAGARA SUNDARAPPA L/O 424305 943 1 LT1 211 0.2400 0 6798 1 1 0 3 1 317 2.3300 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002546022D 0 0 0 1 0 0 0 0 0 0 SMT.LAXMAMMA,HOODY, BASAVANNANAGARA SUNDARAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914406 2473375000 4ELG60622 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 817 1 LT1 211 0.2400 0 1232 42 1 0 3 0.7900 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1770541 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,20 BASAVNNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453914465 2472375000 4ELG45842 SRI. B.SRINIVAS BASAVANNA NAGAR - 424305 982 1 LT1 211 0.2000 0 1089 7 1 0 3 0.8600 30 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010218 0 0 0 1 0 0 0 0 0 0 SRI. B.SRINIVAS,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1453914679 2455095029 E12LG8424 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY\ K R PURAM HOBLI 424305 1219 1 LT1 211 1 0 3289 40 1 0 3 0.8400 -55 0 0 0 320 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52948733 0 0 0 0 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY\ K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453914742 2448675000 4ELG66059 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1170 1 LT1 211 0.4800 0 3900 48 1 0 3 0.8300 0 0 0 0 980 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A1769555 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGABHUSHANAREDDY,SITE NO2, K.NO.161 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453914993 2416975000 4ELG48042 SRI.K.SRINIVAS M.D.PURA - 424305 811 1 LT1 211 0.2400 0 1168 22 1 0 3 0.6800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1759375 0 0 0 1 0 0 0 0 0 0 SRI.K.SRINIVAS,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453914072 2398626212 E12LG9519 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA: 424305 1209 1 LT1 211 1 0 2464 34 1 0 3 0.9300 0 1 0 0 420 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 53049984 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA: 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453914139 2394475000 DLG17101 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1156 1 LT1 211 0.2000 0 1890 39 1 0 3 0.9100 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1774670 0 0 0 1 0 0 0 0 0 0 N. PAVITHRA,#27, BASAVANNANAGAR , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453914357 2381935169 E12LG6625 SRI. M. RAMESH SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,B K R PURAM HOBLI, BANGALORE 424305 790 1 LT1 211 1 0 1421 21 1 0 3 0.9700 -348 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52891577 0 0 0 0 0 0 0 0 0 0 SRI. M. RAMESH,SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,B K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453914594 2360831395 E12LG8423 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY" K R PURAM HOBLI 424305 1218 1 LT1 211 1 0 3278 49 1 0 3 0.9300 0 1 0 0 350 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52948732 0 0 0 2 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY" K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453914281 2297375000 DLG38414 SRI.RAMULU NO.17,BASAVANNAGAR HOODY,BANGALORE-48 424305 9842 1 LT1 211 0.4800 0 1207 36 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773576 0 0 0 1 0 0 0 0 0 0 SRI.RAMULU,NO.17,BASAVANNAGAR HOODY,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1453914278 2297275000 DLG33033 MALLARAMMA M.D.PURA - 424305 987 1 LT1 211 0.2400 0 4095 18 1 0 3 1 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 100002520685AD 0 0 0 0 0 0 0 0 0 0 MALLARAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453914458 2273975000 DLG34329 MALLARAMMA M.D.PURA - 424305 985 1 LT1 211 0.2800 0 1443 9 1 0 3 1 0 0 0 0 220 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007124367 0 0 0 1 0 0 0 0 0 0 MALLARAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453914551 2272675000 4ELG49638 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 873 1 LT1 211 0.2400 0 1442 55 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1759376 0 0 0 1 0 0 0 0 0 0 P VENKATARAMANA,SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453914553 2271773526 E12LG6382 T. GANESH PROPERTY BEARING SITE NO 14, KATHA NO 161,C HOODY VILLAGE, K R PURAM HOBLI, 424305 855 1 LT1 211 1 0 1141 7 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52866302 0 0 0 0 0 0 0 0 0 0 T. GANESH,PROPERTY BEARING SITE NO 14, KATHA NO 161,C HOODY VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453914082 2203085000 4ED30799 G.VASANTHA BASAVA NAGARA BASAVA NAGARA 424305 895 1 LT1 211 0.1600 0 3268 18 1 0 3 1 -56 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111110371629 0 0 0 0 0 0 0 0 0 0 G.VASANTHA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453914276 2094375000 4ELG56732 NOORJAN NO.13, BASAVANAGARA HOODY, BANGALORE-48 424305 846 1 LT1 211 0.2400 0 4266 16 1 0 3 0 -3 1 0 0 600 4243 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14012028 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002498025 0 0 0 0 0 0 0 0 0 0 NOORJAN,NO.13, BASAVANAGARA HOODY, BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-10-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453914830 2042275000 4ELG84274 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 802 1 LT1 211 0.2400 0 3646 0 1 0 3 1 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111113257831D 0 0 0 0 0 0 0 0 0 0 SMT.AMARAMMA,NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914474 1976687464 E12LG8422 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY) K R PURAM HOBLI 424305 1217 1 LT1 211 1 0 1950 91 1 0 3 0.9600 1461 10.2200 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52948731 0 0 0 2 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY) K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453914748 1952855300 E12LG5347 NAGAVENI #08 H BASAVANAGAR 424305 1016 1 LT1 211 1 0 3150 52 1 0 3 0.9700 0 0 0 0 510 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC2886363 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#08 H BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2024-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453914181 1917499511 E12LG5346 NAGAVENI #08 F BASAVANAGAR 424305 1015 1 LT1 211 1 0 3586 23 1 0 3 0.9800 -12 0 0 0 260 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2886362 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#08 F BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69 75 2025-05-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453914178 1917375000 4ELG69293 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1189 1 LT1 211 0.4800 0 8522 51 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 100007133095 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,D/O SIDDAPPA SITE NO.84, SY NO.165, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453914659 1862575000 4ELG63574 N.SWAMY GOWDA 15 BASAVANNAGARA HOODY MD PURA 424305 938 1 LT1 211 0.2400 0 3156 69 1 0 3 0.8700 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1749409 0 0 0 2 0 0 0 0 0 0 N.SWAMY GOWDA,15 BASAVANNAGARA HOODY MD PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453914948 1833475000 4EEH19947 SRI.G.KUPENDRA REDDY HOODY - 424305 1058 1 LT1 211 0 0.5000 1798 53 1 0 3 0.7800 676 3.2200 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2011088 0 0 0 2 0 0 0 0 1 0 SRI.G.KUPENDRA REDDY,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453914957 1832105720 E12LG6059 MUNIRAJU BASAVANNA NAGAR HOODI 424305 1070 1 LT1 211 1 0 2313 20 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52799030 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BASAVANNA NAGAR HOODI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453914311 1780420870 E12LG18538 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 4 424305 37 1 LT1 211 1 0 35 1 1 0 3 0 188 1.7300 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 100000 111120207116 0 0 0 0 0 0 0 0 0 0 SMT MANGAMMA,SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914777 1743144883 E12LG9518 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA} 424305 1208 1 LT1 211 1 0 3180 44 1 0 3 0.8900 0 0 0 0 290 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53049983 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA} 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453915014 1707991019 E12LG3312 FARANA NO177/3,MASJID ROAD B 424305 9665 1 LT1 211 1 0 2449 39 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999999 52462304 0 0 0 1 0 0 0 0 0 0 FARANA,NO177/3,MASJID ROAD B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453914156 0002669820 4EEH160498 KRISHNAPPA NO.189 4 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1106 1 LT1 211 2 0 5061 29 1 0 3 0.9700 4 0 0 0 440 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2275344 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.189 4 OPP: GOPALAN INTERNATIONA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453914447 0567961762 E12LG1579 MUNIYAMMA S NO 17 2 1st main 2nd cross 424305 1085 1 LT1 211 1 0 6855 24 1 0 3 0.7900 552 3.7800 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 52112112 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S NO 17 2 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453914443 0566375000 4ELG87571 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 905 1 LT1 211 0.2400 0 5032 13 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111113215728D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453914535 0563775000 4ELG47006 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1128 1 LT1 211 0.4000 0 349 25 1 0 3 0.6500 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1760526 0 0 0 1 0 0 0 0 0 0 SUJANA,NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453914285 0481367138 E12LG5102 BHARATHI SITENO 23 SYNO165 F 424305 1132 1 LT1 211 1 0 2695 17 1 0 3 0.7700 -34 0 0 0 340 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52725127 0 0 0 1 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 F 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453914424 0469375000 DLG11609 N.CHINNA SWAMY M.D.PURA - 424305 1076 1 LT1 211 0.4800 0 2278 100 1 0 3 0.9300 0 0 0 0 310 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1766809 0 0 0 1 0 0 0 0 0 0 N.CHINNA SWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453914689 0450314594 4ELG142578 K KASHIVISHWANATHA REDDY NO.107 1 BASAVANANAGAR 424305 1096 1 LT1 211 0.5000 0 11158 86 1 0 3 0.7300 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37608044 0 0 0 0 0 0 0 0 0 0 K KASHIVISHWANATHA REDDY,NO.107 1 BASAVANANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453914765 0440151599 E12LG1365 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 5 424305 909 1 LT1 211 1 0 6025 82 1 0 3 0.8600 0 0 0 0 360 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51818822 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453915001 0410475000 4ELG49639 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 874 1 LT1 211 0.2400 0 1001 15 1 0 3 0.9300 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1759378 0 0 0 0 0 0 0 0 0 0 P VENKATARAMANA,SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453914031 0405775000 4ELG60620 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 815 1 LT1 211 0.2400 0 2636 81 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1759363 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,20 BASAVNNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453914086 0394475000 4ELG45844 SRI. B.SRINIVAS BASAVANNA NAGAR - 424305 983 1 LT1 211 0.2000 0 1426 44 1 0 3 0.9400 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010840 0 0 0 2 0 0 0 0 0 0 SRI. B.SRINIVAS,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453914315 0381475000 4ED43153 YESHODAMMA BASAVANAGAR - 424305 1066 1 LT1 211 0.5000 0 690 14 1 0 3 0.8100 0 0 0 0 540 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2016992 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,BASAVANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1453914365 0376884612 E12LG1346 M SRINIVAS NO 148 3 3rd CROSS 424305 1004 1 LT1 211 1 0 6845 57 1 0 3 0.8800 0 0 0 0 780 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.780 (ignore if paid) 0 99999 51034390 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,NO 148 3 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453914704 0350475000 4ELG63572 SYED RASOOL 37 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 890 1 LT1 211 0.2400 0 4480 69 1 0 3 0.9400 -1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773571 0 0 0 2 0 0 0 0 0 0 SYED RASOOL,37 BASAVANNANAGAR HOODY MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453914946 0324475000 4ELG71513 SRI.B.SRINIVAS BASAVANAGARA MAHADEVAPURA POST 424305 978 1 LT1 211 0.2400 0 5759 20 1 0 3 1 -6 0 0 0 250 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002478864D 0 0 0 1 0 0 0 0 0 0 SRI.B.SRINIVAS,BASAVANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453914080 0295791900 E12LG6623 SRI. M. RAMESH SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,C K R PURAM HOBLI, BANGALORE 424305 788 1 LT1 211 1 0 2673 40 1 0 3 0.9700 0 0 0 0 340 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52891575 0 0 0 2 0 0 0 0 0 0 SRI. M. RAMESH,SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,C K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453914303 0285575000 4ELG84273 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 801 1 LT1 211 0.2400 0 4414 3 1 0 3 1 216 1.0400 0 0 280 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112851989D 0 0 0 0 0 0 0 0 0 0 SMT.AMARAMMA,NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914440 0275275000 4ELG66062 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1173 1 LT1 211 0.4800 0 1678 41 1 0 3 1 0 5.6400 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1769543 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGABHUSHANAREDDY,SITE NO2, K.NO.161 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.8000 41 2025-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453914693 0253633126 E12LG240 ANNADA REDDY NO1144,BASAVANNA NAGAR MD PURA 1 424305 1198 1 LT1 211 0.5000 0 6120 115 1 0 3 1 0 1.0600 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111111439542 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144,BASAVANNA NAGAR MD PURA 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2024-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914771 0247434654 4ELG165076 MOHIDIN KUTTI NO.1149 BASAVANNA NAGAR 424305 1228 1 LT1 211 0.4800 0 4206 83 1 0 3 0.9400 0 1.0700 0 0 1460 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 39596192 0 0 0 2 0 0 0 0 0 0 MOHIDIN KUTTI,NO.1149 BASAVANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2025-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453915010 0211395152 E12LG1345 M SRINIVAS NO 148 2 3rd CROSS 424305 1005 1 LT1 211 1 0 2633 29 1 0 3 0.9400 0 1 0 0 220 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51034398 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,NO 148 2 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453914318 0184368930 4ELG105977 KAMALAMMA ST NO.15 3 BASAVANAGARA 424305 1078 1 LT1 211 1 0 9337 70 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111115809960 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ST NO.15 3 BASAVANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453914712 0152184142 4ELG95162 ASHWATH #25, K NO 161 1 BASAVANNANAGARA 424305 795 1 LT1 211 0.2400 0 9046 89 1 0 3 1 -255 0 0 0 420 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112476601 0 0 0 2 0 0 0 0 0 0 ASHWATH,#25, K NO 161 1 BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453914995 0112375000 4ELG45129 LAKSHMAMMA BASAVANN ANAGAR - 424305 945 1 LT1 211 0.2400 0 5307 1 1 0 3 1 310 2.2700 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002469626D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BASAVANN ANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914219 0102376924 E12LG4348 Mr. KIRUBA NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D A 424305 1031 1 LT1 211 1 0 2676 39 1 0 3 0.9800 69 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52706972 0 0 0 0 0 0 0 0 0 0 Mr. KIRUBA,NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453914577 7524375000 4ELG56037 SRI.ASHWATH S/I SRI.NARAYANAPPA SITE NO.25, K NO.161, 424305 797 1 LT1 211 0.2400 0 1704 46 1 0 3 0.8700 0 1 0 0 320 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1773510 0 0 0 1 0 0 0 0 0 0 SRI.ASHWATH,S/I SRI.NARAYANAPPA SITE NO.25, K NO.161, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453914655 0054159463 E12TPH3201 CHINTHAGUNTALA GOPINATH SITE NO 2A AND 2B, KATHA NO 132, PROPERTY NO 161, HOODY VILLAGE, BASAVANNA NAGAR 424305 43 1 1LT7A 710 5 0 2631 460 1 0 3 0.9600 0 97.4100 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 0 8663468 0 0 0 10 0 0 0 0 0 0 CHINTHAGUNTALA GOPINATH,SITE NO 2A AND 2B, KATHA NO 132, PROPERTY NO 161, HOODY VILLAGE, BASAVANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4080 2 1453914918 7491675000 DLG26345 VASANTHA M.D.PURA - 424305 894 1 LT1 211 0.3200 0 3292 99 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773573 0 0 0 1 0 0 0 0 0 0 VASANTHA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453914894 7493675000 4ELG45255 MUNIREDDY M.D.PURA M.D.PURA 424305 1197 1 LT1 211 0.2000 0 1390 54 1 0 3 0.9200 0 0 0 0 420 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1774668 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.4700 21 2024-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453914259 0591675000 4ELG56733 NOORJAN NO.13, BASAVANAGARA HOODY, BANGALORE-48 424305 847 1 LT1 211 0.2400 0 736 14 1 0 3 0.8500 -484 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2016989 0 0 0 1 0 0 0 0 0 0 NOORJAN,NO.13, BASAVANAGARA HOODY, BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453914257 0590775000 4ELG66058 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1169 1 LT1 211 0.4800 0 1838 28 1 0 3 0.8100 0 1.4500 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1771325 0 0 0 2 0 0 0 0 0 0 SRI.C.NAGABHUSHANAREDDY,SITE NO2, K.NO.161 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4300 53 2025-11-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453914255 0589775000 4EEH31712 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1174 1 LT1 211 0 1 2836 65 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1769552 0 0 0 2 0 0 0 0 1 0 SRI.C.NAGABHUSHANAREDDY,SITE NO2, K.NO.161 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453914296 0582723005 E12LG2670 LAKSHMIDEVAMMA S NO 24 1st main 2nd cross 424305 1150 1 LT1 211 1 0 3601 50 1 0 3 0.9300 0 0 0 0 450 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 52275766 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453914294 0582575000 4EEH19575 SMT.K.VASANTHY BASAVANNA NAGAR - 424305 997 1 LT1 211 3 0 6504 173 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 2009-12-01 A2010205 0 0 0 2 0 0 0 0 0 0 SMT.K.VASANTHY,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453914361 0573317712 E12LG6381 T. GANESH PROPERTY BEARING SITE NO 14, KATHA NO 161,F HOODY VILLAGE, K R PURAM HOBLI, 424305 856 1 LT1 211 1 0 3442 44 1 0 3 0.9800 109 1 0 0 470 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 52866301 0 0 0 1 0 0 0 0 0 0 T. GANESH,PROPERTY BEARING SITE NO 14, KATHA NO 161,F HOODY VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453914436 0568351986 4ELG152333 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 881 1 LT1 211 0.5000 0 5252 13 1 0 3 1 -111 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38114027 0 0 0 1 0 0 0 0 0 0 KALPANATH BEHERA,NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-04-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1453914068 8671375000 DLG22856 DAVALATH BEE M.D.PURA M.D.PURA 424305 1074 1 LT1 211 0.1200 0 9237 49 1 0 3 1 0 0 0 0 440 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100002456925AD 0 0 0 1 0 0 0 0 0 0 DAVALATH BEE,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453914885 8605293563 4ELG108750 ZEENATH UNNISA NO.1173 1 NO.25,BASAVANNA NAGARA,HOODY 424305 9600 1 LT1 211 1 0 12351 218 1 0 3 1 0 0 0 0 2000 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112491813 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA,NO.1173 1 NO.25,BASAVANNA NAGARA,HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453914938 8602975000 4ELG58953 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1158 1 LT1 211 0.4000 0 2088 49 1 0 3 0.9700 0 0 0 0 510 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A1774661 0 0 0 2 0 0 0 0 0 0 N. PAVITHRA,#27, BASAVANNANAGAR , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453914194 8584775000 4ED37142 SEENAPPA BASAVA NAGARA BASAVA NAGARA 424305 858 1 LT1 211 0.3600 0 1405 52 1 0 3 0.7900 0 0 0 0 330 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1778910 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453914056 8577475000 4ELG50188 SMT.G.VASANTHA BASAVANNANAGARA - 424305 897 1 LT1 211 0.2400 0 2062 45 1 0 3 0.9800 42 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773579 0 0 0 1 0 0 0 0 0 0 SMT.G.VASANTHA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453914109 8570622574 E12LG24004 SEENAPPA BASAVANGAR, HOODY 4 424305 48 1 LT1 211 1 0 910 47 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000 68203239 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVANGAR, HOODY 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453914149 8566827933 E12LG1585 MUNIYAMMA S NO 17 1 1st main 2nd cross 424305 1093 1 LT1 211 1 0 575 0 1 0 3 1 -61 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 52112119 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S NO 17 1 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453914416 8546375000 4ED40390 TOLASAMMA NO-37,BASAVANNAGAR,HOODI MAIN ROAD,MAHADEVAPURA(P) BANGALORE-560048 424305 1225 1 LT1 211 0.2800 0 1144 15 1 0 3 0.7800 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1771323 0 0 0 0 0 0 0 0 0 0 TOLASAMMA,NO-37,BASAVANNAGAR,HOODI MAIN ROAD,MAHADEVAPURA(P) BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453914513 8538854584 E12LG1348 M SRINIVAS NO 148 4 3rd CROSS 424305 1007 1 LT1 211 1 0 6322 18 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 51034392 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,NO 148 4 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453914857 8508872708 4EEH139647 MOHIDDIN KUTTI BASAVANNA NAGAR HOODY 424305 1230 1 LT1 211 0 1 1384 24 1 0 3 0.8300 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 32705073 0 0 0 1 0 0 0 0 0 0 MOHIDDIN KUTTI,BASAVANNA NAGAR HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453914217 8478875000 4ELG74943 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1179 1 LT1 211 0.2400 0 8124 67 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002447271D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATARAMANA,NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453914105 8469560588 4ELG104234 P.ANJINARADDY NO.165 BASAVANNANAGAR 424305 772 1 LT1 211 0.4800 0 5808 73 1 0 3 1 1518 10.8800 0 0 740 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112474769D 0 0 0 1 0 0 0 0 0 0 P.ANJINARADDY,NO.165 BASAVANNANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453914349 8453696736 E12LG23885 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGEJ MAHADEVAPURA 424305 51 1 LT1 211 1 0 1193 45 1 0 3 0.8900 166 2.4400 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 68218896 0 0 0 1 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGEJ MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453914793 8416575000 DLG22857 SHAFFI S/O JAHAR BASAVANNAGAR,BANGALORE-48 424305 1065 1 LT1 211 0.1200 0 831 4 1 0 3 0 146 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002511956DD 0 0 0 0 0 0 0 0 0 0 SHAFFI,S/O JAHAR BASAVANNAGAR,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914788 8416379498 4ELG118401 ANJINA REDDDY NO.165 1 BASAVANNA NAGAR 424305 770 1 LT1 211 0.4800 0 8512 44 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111112490633 0 0 0 1 0 0 0 0 0 0 ANJINA REDDDY,NO.165 1 BASAVANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1453914588 8332375000 4ELG76609 SMT.G.VASANTHAMMA HOODY, MAHADEVAPURA BANGALORE 424305 898 1 LT1 211 0.2400 0 14326 131 1 0 3 1 -1 0 0 0 0 4243 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 2012-10-16 100002522041D 0 0 0 1 0 0 0 0 0 0 SMT.G.VASANTHAMMA,HOODY, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1453914720 8321513434 E12LG5109 BHARATHI SITENO 23 SYNO165 D 424305 1139 1 LT1 211 1 0 5046 119 1 0 3 0.9500 0 0 0 0 1360 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 52725129 0 0 0 3 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 D 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453914845 8307375000 4ELG45254 MUNIREDDY M.D.PURA M.D.PURA 424305 1196 1 LT1 211 0.2000 0 3012 81 1 0 3 0.9800 370 1.7900 0 0 1060 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A1774677 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2024-06-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453914983 8290475000 4ELG48043 SRI.K.SRINIVAS M.D.PURA - 424305 812 1 LT1 211 0.2400 0 1863 68 1 0 3 0.9600 0 0 0 0 610 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1778918 0 0 0 2 0 0 0 0 0 0 SRI.K.SRINIVAS,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453914225 8281475000 4ELG49637 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 872 1 LT1 211 0.2400 0 898 23 1 0 3 0.9500 138 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1759365 0 0 0 2 0 0 0 0 0 0 P VENKATARAMANA,SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453914558 8239478145 4ELG105978 KAMALAMMA ST NO.15 BASAVANAGARA 424305 1082 1 LT1 211 1 0 5338 102 1 0 3 1 0 0 0 0 760 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115811732 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,ST NO.15 BASAVANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1453914583 8232442556 E12LG4350 Mr. KIRUBA NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D B 424305 1034 1 LT1 211 1 0 1808 66 1 0 3 0.9300 0 0 0 0 280 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52706974 0 0 0 1 0 0 0 0 0 0 Mr. KIRUBA,NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453914746 8223675000 4ED37143 SEENAPPA BASAVA NAGARA BASAVA NAGARA 424305 859 1 LT1 211 0.3600 0 3552 38 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111110176126 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453914092 8156375000 4ELG53998 SMT.PARVATHAMMA BASAVANNANAGARA - 424305 957 1 LT1 211 0.2400 0 2018 39 1 0 3 0.8700 0 0 0 0 220 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2010217 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453914090 8154826721 4ELG147300 T MANJULA ST NO.22 5 K NO.161,BASAVANAGAR 424305 784 1 LT1 211 0.5000 0 12809 76 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37717001 0 0 0 2 0 0 0 0 0 0 T MANJULA,ST NO.22 5 K NO.161,BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453914573 8122636766 4ELG150428 PARVTHAMMA NO.29 K H NO161,2nd MAIN 424305 9695 1 LT1 211 0.2400 0 3579 32 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37888156 0 0 0 1 0 0 0 0 0 0 PARVTHAMMA,NO.29 K H NO161,2nd MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453914716 8111375000 4ELG63573 N.SWAMY GOWDA 15 BASAVANNAGARA HOODY MD PURA 424305 937 1 LT1 211 0.2400 0 1971 41 1 0 3 0.8800 109 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1749401 0 0 0 1 0 0 0 0 0 0 N.SWAMY GOWDA,15 BASAVANNAGARA HOODY MD PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453914355 8041082347 E12LG8428 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY:: K R PURAM HOBLI 424305 1222 1 LT1 211 1 0 2761 35 1 0 3 0.8300 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52948737 0 0 0 0 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY:: K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453914517 8026566200 E12LG11370 GULZAR SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA: 424305 34 1 LT1 211 1 0 348 6 1 0 3 1 -72 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 111115343565 0 0 0 0 0 0 0 0 0 0 GULZAR,SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA: 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453914672 8013789023 4ELG152328 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 884 1 LT1 211 0.5000 0 5402 35 1 0 3 0.8900 -1011 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38114022 0 0 0 0 0 0 0 0 0 0 KALPANATH BEHERA,NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453914728 8010440360 4ELG123193 R VEDHA BASAVANNA NAGAR 1 HOODY 424305 1165 1 LT1 211 0.4800 0 3992 16 1 0 3 1 -16 0 0 0 610 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115816041 0 0 0 1 0 0 0 0 0 0 R VEDHA,BASAVANNA NAGAR 1 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453914051 7963239555 4EEH160499 KRISHNAPPA NO.189 3 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1111 1 LT1 211 2 0 3242 6 1 0 3 0.9900 -126 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 BC2275345 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.189 3 OPP: GOPALAN INTERNATIONA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453914506 7928087550 E12LG1584 MUNIYAMMA S NO 17 8 1st main 2nd cross 424305 1092 1 LT1 211 1 0 7485 65 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 52112117 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,S NO 17 8 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453914818 7901524640 E12LG8427 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY K R PURAM HOBLI 424305 1221 1 LT1 211 1 0 4715 64 1 0 3 0.6600 287 2.3000 0 0 1310 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 52948736 0 0 0 2 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453914190 7871644801 4ELG161618 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1126 1 LT1 211 1 0 4172 48 1 0 3 0.8000 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38590879 0 0 0 1 0 0 0 0 0 0 SUJANA,NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453914147 7855575000 4ELG47005 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGLORE 560048 424305 1125 1 LT1 211 0.4000 0 1568 45 1 0 3 0.8600 0 0 0 0 270 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1760521 0 0 0 2 0 0 0 0 0 0 SUJANA,NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGLORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453914241 7850050638 E12LG26833 MEENAKSHI NEAR SHRI RAM TEMPLE BASAVANPURA HOODI 424305 58 1 LT1 211 2 0 327 20 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 10000 68243215 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NEAR SHRI RAM TEMPLE BASAVANPURA HOODI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453914390 7840875000 4ELG45238 SRI. M.SRINIVAS BASAVANNA NAGAR - 424305 1001 1 LT1 211 0.2400 0 4335 45 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010215 0 0 0 1 0 0 0 0 0 0 SRI. M.SRINIVAS,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453914418 7835675000 4ELG55640 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 925 1 LT1 211 0.2400 0 2166 30 1 0 3 0.9200 -61 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1769557 0 0 0 0 0 0 0 0 0 0 SMT.DYAVAMANI,W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453914480 7832548118 E12LG1941 KHAMAR NO3, 1ST CROSS 424305 1044 1 LT1 211 0.4800 0 6761 107 1 0 3 0.9100 0 0 0 0 760 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2646491 0 0 0 2 0 0 0 0 0 0 KHAMAR,NO3, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453914524 7827675000 DLG16517 K. KASHI VISHWANATHA REDDY NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 424305 1102 1 LT1 211 0.2000 0 3119 68 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2195796 0 0 0 2 0 0 0 0 0 0 K. KASHI VISHWANATHA REDDY,NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453914592 7821456460 E12LG1583 MUNIYAMMA S NO 17 6 1st main 2nd cross 424305 1091 1 LT1 211 1 0 5788 53 1 0 3 0.9600 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 52112116 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S NO 17 6 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453914730 7812809700 E12LG2677 LAKSHMIDEVAMMA S NO 24 3 1st main 2nd cross 424305 1152 1 LT1 211 1 0 5331 79 1 0 3 0.9100 0 1 0 0 320 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52275773 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 3 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453914892 7793970830 E12LG1371 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 3 424305 915 1 LT1 211 1 0 4948 58 1 0 3 0.9500 185 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 51818828 0 0 0 2 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453914896 7793275000 4ELG63566 G.KUPENDRA REDDY 16/A BASAVANNAGARA HOODY MD PURA 424305 942 1 LT1 211 0.2400 0 677 19 1 0 3 0.9500 267 1.2500 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2011094 0 0 0 0 0 0 0 0 0 0 G.KUPENDRA REDDY,16/A BASAVANNAGARA HOODY MD PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453914122 7751975000 4ELG60870 SMT AMARAMMA BASAVNNANAGARA HOODY MAHADEVAPURA 424305 800 1 LT1 211 0.2400 0 3693 53 1 0 3 0.9300 54 0 0 0 1020 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A1770560 0 0 0 1 0 0 0 0 0 0 SMT AMARAMMA,BASAVNNANAGARA HOODY MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453914683 7714975000 DLG16189 SAVITHRAMMA BASAVA NAGARA BASAVA NAGARA 424305 1059 1 LT1 211 0.1200 0 1773 7 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2016995 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453914738 7708175000 4EEH22669 SRI.ANJANAREDDY NO.16, BASAVANNANAGARA MAHADEVAPURA 424305 931 1 LT1 211 0 1 3982 101 1 0 3 0.9800 0 0 0 0 710 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A1761306 0 0 0 1 0 0 0 0 1 0 SRI.ANJANAREDDY,NO.16, BASAVANNANAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453914859 7699282145 4EEH152334 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 883 1 LT1 211 0 1 5130 88 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38114028 0 0 0 1 0 0 0 0 0 0 KALPANATH BEHERA,NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453914375 7639775000 4ELG54881 SMT.PARVATHAMMA BASAVANNANAGARA BANGALORE 424305 960 1 LT1 211 0.2400 0 3395 83 1 0 3 0.8600 218 1.6400 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010212 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,BASAVANNANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453914398 7634896154 E12LG6627 SRI. M. RAMESH SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,F K R PURAM HOBLI, BANGALORE 424305 792 1 LT1 211 1 0 1633 38 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52891579 0 0 0 1 0 0 0 0 0 0 SRI. M. RAMESH,SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,F K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453914637 7618775000 4ED30800 G.VASANTHA BASAVA NAGARA BASAVA NAGARA 424305 896 1 LT1 211 0.1600 0 2843 12 1 0 3 1 -56 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111110027061 0 0 0 0 0 0 0 0 0 0 G.VASANTHA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453914911 7592395350 E12LG5352 NAGAVENI #08 I BASAVANAGAR 424305 1020 1 LT1 211 1 0 4229 55 1 0 3 0.9900 1 0 0 0 550 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC2886368 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#08 I BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453914989 7577475000 4ELG54813 SRI.RAMAKRISHNA BASAVANNANAGARA HOODY 424305 965 1 LT1 211 0.2400 0 1111 16 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010129 0 0 0 0 0 0 0 0 0 0 SRI.RAMAKRISHNA,BASAVANNANAGARA HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453914187 7570675000 4ELG54473 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 932 1 LT1 211 0.2400 0 2119 62 1 0 3 0.7600 0 0 0 0 410 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1761318 0 0 0 1 0 0 0 0 0 0 ANJANA REDDY,NO 16, HOODY VILLAGE BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453914229 7568775000 4ELG56038 SRI.ASHWATH S/I SRI.NARAYANAPPA SITE NO.25, K NO.161, 424305 798 1 LT1 211 0.2400 0 1 2 1 0 3 0 169 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 0 A1773505 0 0 0 0 0 0 0 0 0 0 SRI.ASHWATH,S/I SRI.NARAYANAPPA SITE NO.25, K NO.161, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453914118 7354981161 E12LG24000 SEENAPPA BASAVANGAR, HOODY 424305 49 1 LT1 211 1 0 482 32 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000 68203235 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVANGAR, HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453914835 7300085000 4ELG55643 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 929 1 LT1 211 0.2400 0 2782 78 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1769554 0 0 0 2 0 0 0 0 0 0 SMT.DYAVAMANI,W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453914420 7224275000 4ELG48642 SMT.LAKSHMAMMA HOODY - 424305 866 1 LT1 211 0.2400 0 3103 51 1 0 3 0.9700 -50 0 0 0 470 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1766817 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453914732 7200682904 E12LG18541 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 3 424305 57 1 LT1 211 1 0 35 1 1 0 3 0 188 1.7300 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999 111120207119 0 0 0 0 0 0 0 0 0 0 SMT MANGAMMA,SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914998 7166196811 E12LG26834 MEENAKSHI NEAR SHRI RAM TEMPLE BASAVANPURA 3 HOODI 424305 47 1 LT1 211 1 0 1293 81 1 0 3 0.9700 283 1.3400 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 10000 68243216 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NEAR SHRI RAM TEMPLE BASAVANPURA 3 HOODI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453914049 7155193383 E12LG9528 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA)) 424305 1213 1 LT1 211 1 0 1802 18 1 0 3 0.9000 -85 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 53049993 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA)) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453914132 7145575000 4EEH84279 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 807 1 LT1 211 0 1 5139 27 1 0 3 1 0 1 0 0 220 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113056379D 0 0 0 1 0 0 0 0 1 0 SMT.AMARAMMA,NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453914402 7124397969 E12LG5108 BHARATHI SITENO 23 SYNO165 A 424305 1138 1 LT1 211 1 0 2914 18 1 0 3 0.8900 -147 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52725128 0 0 0 0 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453914759 7096396176 E12LG9527 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA 424305 1212 1 LT1 211 1 0 4135 76 1 0 3 0.9400 0 1 0 0 670 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53049992 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453914880 7086252506 E12LG6061 MUNIRAJU BASAVANNA NAGAR HOODI,A 424305 1072 1 LT1 211 1 0 2659 28 1 0 3 0.9300 -68 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52799031 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,BASAVANNA NAGAR HOODI,A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453914951 7077348235 E12LG26682 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEA 424305 62 1 LT1 211 1 0 1120 32 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 0 70012267 0 0 0 1 0 0 0 0 0 0 SRI A AMALRAJ,SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453914047 7054575000 4ELG49298 SMT.LAKSHMAMMA BASAVANNANAGARA - 424305 867 1 LT1 211 0.2400 0 2323 65 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766813 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453914643 7006884524 4ELG147301 T MANJULA ST NO.22 6 K NO.161,BASAVANAGAR 424305 782 1 LT1 211 0.5000 0 4764 102 1 0 3 0.9100 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37717002 0 0 0 2 0 0 0 0 0 0 T MANJULA,ST NO.22 6 K NO.161,BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453914681 7005784869 4ELG147302 T MANJULA ST NO.22 1 K NO.161,BASAVANAGAR 424305 781 1 LT1 211 0.5000 0 3620 34 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37717003 0 0 0 2 0 0 0 0 0 0 T MANJULA,ST NO.22 1 K NO.161,BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453914757 6995575000 4ELG48168 SMT.CHANNAMMA M.D.PURA - 424305 786 1 LT1 211 0.2400 0 3638 92 1 0 3 0.9500 0 0 0 0 1200 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A1764913 0 0 0 2 0 0 0 0 0 0 SMT.CHANNAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1453914942 6980450767 4ELG161617 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1124 1 LT1 211 1 0 6866 137 1 0 3 0.9400 0 0 0 0 740 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.740 (ignore if paid) 0 99999 38590878 0 0 0 2 0 0 0 0 0 0 SUJANA,NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453914145 6942946385 E12LG15865 MUNIYAMMA S NO 17 9 1st main 2nd cross 424305 1089 1 LT1 211 0 1 9525 152 1 0 3 0.9900 2399 22.6500 0 0 400 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 99999 52112120 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,S NO 17 9 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453914922 4862357649 4ELG144639 V ASHOK NO.6 3 1sT CROSS 424305 9685 1 LT1 211 0.4800 0 3326 31 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37605282 0 0 0 1 0 0 0 0 0 0 V ASHOK,NO.6 3 1sT CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453914940 4859799191 E12LG4349 Mr. KIRUBA NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D D 424305 1033 1 LT1 211 1 0 1944 46 1 0 3 0.9400 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52706973 0 0 0 1 0 0 0 0 0 0 Mr. KIRUBA,NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D D 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453914949 4856966335 E12LG23880 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGES MAHADEVAPURA 424305 44 1 LT1 211 1 0 405 21 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 68218891 0 0 0 1 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGES MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453914984 4848275000 4EEH36704 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1190 1 LT1 211 0 1 4921 15 1 0 3 1 0 0 0 0 280 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002508119D 0 0 0 1 0 0 0 0 1 0 SMT.MANJULA,D/O SIDDAPPA SITE NO.84, SY NO.165, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453914266 4823575000 4ELG71511 SRI.B.SRINIVAS BASAVANAGARA MAHADEVAPURA POST 424305 976 1 LT1 211 0.2400 0 6541 20 1 0 3 1 0 0 0 0 580 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002486643D 0 0 0 1 0 0 0 0 0 0 SRI.B.SRINIVAS,BASAVANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453914626 4789875000 4ELG47713 SRI.G.KUPENDRA REDDY HOODY - 424305 1056 1 LT1 211 0.5000 0 2039 38 1 0 3 0.8100 1 0 0 0 200 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A2010833 0 0 0 1 0 0 0 0 0 0 SRI.G.KUPENDRA REDDY,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.8100 81 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453914832 4769567452 E12EH5355 NAGAVENI #08 A BASAVANAGAR 424305 1023 1 LT1 211 2 0 3813 57 1 0 3 0.9300 142 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 BC2893080 0 0 0 0 0 0 0 0 0 0 NAGAVENI,#08 A BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453914160 6362775000 4ED37141 SEENAPPA BASAVA NAGARA BASAVA NAGARA 424305 862 1 LT1 211 0.3600 0 3083 2 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 100002503887AD 0 0 0 0 0 0 0 0 0 0 SEENAPPA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453914162 6355864450 E12LG23883 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGE,A MAHADEVAPURA 424305 45 1 LT1 211 1 0 1076 64 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 68218894 0 0 0 1 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGE,A MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453914931 4765115515 4ELG98442 K.VASANTHI #24 6 SELVAMMAL NILLAYA 424305 992 1 LT1 211 0.2400 0 4874 116 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111112472575 0 0 0 1 0 0 0 0 0 0 K.VASANTHI,#24 6 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1453914947 4758475000 4ELG63570 SYED RASOOL 37 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 888 1 LT1 211 0.2400 0 2515 54 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773561 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,37 BASAVANNANAGAR HOODY MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453914445 4705575000 4ED35780 M.RAMAKRISHNA BASAVA NAGARA BASAVA NAGARA 424305 961 1 LT1 211 0.4800 0 2001 28 1 0 3 0.9800 55 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010134 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453914027 4641775000 DLG11605 MOHIDDIN KUTTY M.D.PURA M.D.PURA 424305 1229 1 LT1 211 0.4800 0 2575 56 1 0 3 0.9100 0 1 0 0 270 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1771332 0 0 0 1 0 0 0 0 0 0 MOHIDDIN KUTTY,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453914252 4626772717 E12LG2674 LAKSHMIDEVAMMA S NO 24 6 1st main 2nd cross 424305 1147 1 LT1 211 1 0 4211 106 1 0 3 0.9400 -5 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52275770 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 6 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1453914248 4623975000 4ELG48641 SMT.LAKSHMAMMA HOODY - 424305 863 1 LT1 211 0.2400 0 1487 58 1 0 3 0.9900 -419 0 0 0 420 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1766804 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-09-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453914287 4619775000 4ELG48044 SRI.K.SRINIVAS M.D.PURA - 424305 813 1 LT1 211 0.2400 0 2385 24 1 0 3 0.8400 -261 0 0 0 500 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1770555 0 0 0 0 0 0 0 0 0 0 SRI.K.SRINIVAS,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453914434 4607975000 4ELG56993 SRI.SYED ANSAR NO.14, BASAVANAGARA MAHADEVAPURA POST 424305 839 1 LT1 211 0.2400 0 1088 9 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1764902 0 0 0 0 0 0 0 0 0 0 SRI.SYED ANSAR,NO.14, BASAVANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453914533 4597502265 E12LG1937 KHAMAR NO3, 1ST CROSS 5 424305 1040 1 LT1 211 0.4800 0 3878 6 1 0 3 0.9900 196 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 BC2646487 0 0 0 1 0 0 0 0 0 0 KHAMAR,NO3, 1ST CROSS 5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453914702 4589975000 4ELG50837 SMT.JAYANTHI BASAVANNANAGARA - 424305 974 1 LT1 211 0.2400 0 1170 23 1 0 3 0.9600 98 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010123 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2025-01-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453914965 4556198454 4ELG165004 SHEELA NO 338 1 SUNDARAMA REDDY L/O 424305 823 1 LT1 211 0.5000 0 4731 56 1 0 3 0.9800 74 1 0 0 590 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2483848 0 0 0 1 0 0 0 0 0 0 SHEELA,NO 338 1 SUNDARAMA REDDY L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453914999 4547375000 4ELG48568 SRI.PADMANABA CHARI M.D.PURA - 424305 774 1 LT1 211 0.2400 0 1079 40 1 0 3 0.9100 0 0 0 0 280 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1773569 0 0 0 0 0 0 0 0 0 0 SRI.PADMANABA CHARI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453914192 4531375000 4ELG84276 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 804 1 LT1 211 0.2400 0 8395 38 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111113329398D 0 0 0 1 0 0 0 0 0 0 SMT.AMARAMMA,NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914245 4509675000 4ELG45057 SYAD ANASAR BASAVANNA NGR - 424305 837 1 LT1 211 0.2400 0 2129 37 1 0 3 0.8500 0 0 0 0 790 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A1764915 0 0 0 1 0 0 0 0 0 0 SYAD ANASAR,BASAVANNA NGR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453914351 4502174288 E12LG23879 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGE, MAHADEVAPURA 424305 53 1 LT1 211 1 0 888 35 1 0 3 0.7200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 68218890 0 0 0 1 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453914603 4480869919 E12LG1581 MUNIYAMMA S NO 17 4 1st main 2nd cross 424305 1088 1 LT1 211 1 0 8723 17 1 0 3 0.9500 -102 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 52112114 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S NO 17 4 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453914950 4445397873 E12LG6626 SRI. M. RAMESH SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,D K R PURAM HOBLI, BANGALORE 424305 791 1 LT1 211 1 0 2134 26 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52891578 0 0 0 1 0 0 0 0 0 0 SRI. M. RAMESH,SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,D K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453914654 4377575000 4ELG76611 SMT.G.VASANTHAMMA HOODY, MAHADEVAPURA BANGALORE 424305 900 1 LT1 211 0.2400 0 6154 44 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002530217D 0 0 0 0 0 0 0 0 0 0 SMT.G.VASANTHAMMA,HOODY, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453914953 4347744420 E12LG4347 Mr. KIRUBA NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D 424305 1032 1 LT1 211 0 1 2292 30 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52706971 0 0 0 0 0 0 0 0 0 0 Mr. KIRUBA,NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2025-04-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453914176 4333063635 E12LG9524 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA 424305 1205 1 LT1 211 1 0 1651 36 1 0 3 0.9800 481 2.3400 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 53049989 0 0 0 2 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453914128 4311775000 4ELG50838 SMT.JAYANTHI BASAVANNANAGARA - 424305 969 1 LT1 211 0.2400 0 838 10 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010140 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453914337 4301599904 E12LG11368 GULZAR SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA} 424305 35 1 LT1 211 1 0 6093 120 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 111115343564 0 0 0 1 0 0 0 0 0 0 GULZAR,SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA} 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453914472 4293575000 4ELG63575 N.SWAMY GOWDA 15 BASAVANNAGARA HOODY MD PURA 424305 939 1 LT1 211 0.2400 0 1116 16 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1749402 0 0 0 1 0 0 0 0 0 0 N.SWAMY GOWDA,15 BASAVANNAGARA HOODY MD PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-09-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453914562 4285835873 E12LG6384 T. GANESH PROPERTY BEARING SITE NO 14, KATHA NO 161,A HOODY VILLAGE, K R PURAM HOBLI, 424305 853 1 LT1 211 1 0 2025 63 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52866304 0 0 0 2 0 0 0 0 0 0 T. GANESH,PROPERTY BEARING SITE NO 14, KATHA NO 161,A HOODY VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453914786 4261342321 E12LG26678 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEB 424305 55 1 LT1 211 1 0 788 58 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 0 70012263 0 0 0 2 0 0 0 0 0 0 SRI A AMALRAJ,SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453914103 4219010910 4ELG147304 T MANJULA ST NO.22 4 K NO.161,BASAVANAGAR 424305 779 1 LT1 211 0.5000 0 9664 141 1 0 3 0.7800 0 0 0 0 320 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37717005 0 0 0 2 0 0 0 0 0 0 T MANJULA,ST NO.22 4 K NO.161,BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453914345 4204109120 E12LG23877 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGEP MAHADEVAPURA 424305 36 1 LT1 211 1 0 2661 151 1 0 3 0.7900 0 0 0 0 660 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 68218888 0 0 0 2 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGEP MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453914343 4203085000 4ELG64302 K. KASHI VISHWANATHA REDDY NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST 424305 1105 1 LT1 211 0.2400 0 2297 53 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2195793 0 0 0 2 0 0 0 0 0 0 K. KASHI VISHWANATHA REDDY,NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453914387 4201844904 E12LG3807 HAROON RASID NO4, BASAVANAGAR D 424305 9846 1 LT1 211 1 0 3858 79 1 0 3 0.9400 2 0 0 0 320 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52462318 0 0 0 1 0 0 0 0 0 0 HAROON RASID,NO4, BASAVANAGAR D 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453914504 4188510394 E12LG1369 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 1 424305 913 1 LT1 211 1 0 3664 15 1 0 3 0.9900 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 51818826 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453914564 4185221886 E12EH1577 MUNIYAMMA S NO 17 1st main 2nd cross 424305 1094 1 LT1 211 2 0 7168 202 1 0 3 0.9600 4444 31.0700 0 0 1850 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2195788 0 0 0 4 0 0 0 0 0 0 MUNIYAMMA,S NO 17 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1453914811 4062024032 4ELG152327 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 878 1 LT1 211 0.5000 0 5038 47 1 0 3 0.8400 -42 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38114021 0 0 0 1 0 0 0 0 0 0 KALPANATH BEHERA,NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453914935 4055560573 4ELG98436 K.VASANTHI #24 SELVAMMAL NILLAYA 424305 991 1 LT1 211 0.2400 0 4865 32 1 0 3 1 0 0 0 0 520 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112855571 0 0 0 1 0 0 0 0 0 0 K.VASANTHI,#24 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1453914937 4054575000 4ELG45136 Smt. T. MANJULA K NO 161, BASAVANNA NAGAR , HOODY MAHADEVA PURA , BANGALORE - 48. 424305 778 1 LT1 211 0.4000 0 1292 32 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773504 0 0 0 2 0 0 0 0 0 0 Smt. T. MANJULA,K NO 161, BASAVANNA NAGAR , HOODY MAHADEVA PURA , BANGALORE - 48. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453914986 4040375000 4ELG54476 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 935 1 LT1 211 0.2400 0 2094 47 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1761311 0 0 0 1 0 0 0 0 0 0 ANJANA REDDY,NO 16, HOODY VILLAGE BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.1800 38 2024-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453915005 4037275000 DLG13384 CHAND PASHA M.D.PURA M.D.PURA 424305 1153 1 LT1 211 0.4000 0 6692 38 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 100007114180 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914062 4021575000 DLG39477 SRI.GANESH BASAVANNA NAGARA BASAVANNA NAGARA 424305 850 1 LT1 211 0.1200 0 4224 108 1 0 3 0.8800 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1778919 0 0 0 2 0 0 0 0 0 0 SRI.GANESH,BASAVANNA NAGARA BASAVANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453914381 3999638680 E12LG26677 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEF 424305 7 1 LT1 211 1 0 1212 72 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 0 70012262 0 0 0 2 0 0 0 0 0 0 SRI A AMALRAJ,SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453914498 3989675000 4ELG67638 SMT.DYAVAMANI SITE NO.16, HOODY, M.D.PURA POST 424305 927 1 LT1 211 0.2400 0 20369 92 1 0 3 1 -205 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 100002546123D 0 0 0 1 0 0 0 0 0 0 SMT.DYAVAMANI,SITE NO.16, HOODY, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914997 3937467238 4ELG161612 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1119 1 LT1 211 1 0 5442 76 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38590873 0 0 0 2 0 0 0 0 0 0 SUJANA,NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453914036 3933003255 4ELG98437 K.VASANTHI #24 1 SELVAMMAL NILLAYA 424305 990 1 LT1 211 0.2400 0 5994 33 1 0 3 1 0 0 0 0 750 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113052105 0 0 0 1 0 0 0 0 0 0 K.VASANTHI,#24 1 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453914026 3927175000 4ELG87573 M.GOPALA BASAVANAGARA ,HOODY, MAHADEVAPURA, 424305 907 1 LT1 211 0.2400 0 9606 85 1 0 3 1 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111112585192D 0 0 0 0 0 0 0 0 0 0 M.GOPALA,BASAVANAGARA ,HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453914614 3886875000 4ELG64195 USHA NO-21,KATHA NO-165/21,BASAVANNA NAGARA,HOODY BANGALORE-560048 424305 1117 1 LT1 211 0.2400 0 800 15 1 0 2 0 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 111117419673 0 0 0 0 0 0 0 0 0 0 USHA,NO-21,KATHA NO-165/21,BASAVANNA NAGARA,HOODY BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453914619 3881975000 4ED43150 K. KASHI VISHWANATHA REDDY NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 424305 1095 1 LT1 211 0.5000 0 2247 61 1 0 3 0.8900 110 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2195781 0 0 0 2 0 0 0 0 0 0 K. KASHI VISHWANATHA REDDY,NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453914697 3878910757 4ELG157320 SEENAPPA NO.15 BASAVANAGARA 424305 861 1 LT1 211 0.4800 0 2383 75 1 0 3 0.9600 618 3 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38397431 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO.15 BASAVANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453914826 3862575000 4ELG50940 ABDUL SALEEM BASAVANNANAGARA - 424305 832 1 LT1 211 0.2400 0 1322 45 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766801 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453915015 5651575000 4ELG48940 SMT.SHEELA HOODY - 424305 821 1 LT1 211 0.2400 0 260 6 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766818 0 0 0 1 0 0 0 0 0 0 SMT.SHEELA,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453914667 8923718059 4ELG150427 SAVITRAMMA BASAVANNA NAGAR 1 M.D.PURA 424305 1062 1 LT1 211 0 1 861 7 1 0 3 0.9300 -52 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37888155 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,BASAVANNA NAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453914039 8874375000 4ED40357 MOHAMMED HANIF NO-20 KATHA NO161 BASAVANAGARA,M.D.PURA OM NO DT 1907 DT 30-12-2013 424305 893 1 LT1 211 0.4000 0 2268 60 1 0 3 0.9200 0 1 0 0 400 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1773502 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,NO-20 KATHA NO161 BASAVANAGARA,M.D.PURA OM NO DT 1907 DT 30-12-2013 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453914124 8860498228 E12LG8429 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY] K R PURAM HOBLI 424305 1223 1 LT1 211 1 0 6742 158 1 0 3 0.9100 0 1.5400 0 0 1740 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 52948738 0 0 0 2 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY] K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453914878 8805129066 E12LG9529 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA\ 424305 1214 1 LT1 211 1 0 1644 38 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 53049994 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA\ 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453914233 8761375000 4ELG45841 SRI. B.SRINIVAS BASAVANNA NAGAR - 424305 981 1 LT1 211 0.2000 0 1204 20 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010821 0 0 0 1 0 0 0 0 0 0 SRI. B.SRINIVAS,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453914231 8759975000 4ELG74939 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1175 1 LT1 211 0.2400 0 5385 16 1 0 3 1 -25 0 0 0 280 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002544259D 0 0 0 1 0 0 0 0 0 0 SRI.P.VENKATARAMANA,NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453914400 8746162542 E12LG24005 SEENAPPA BASAVANGAR, HOODY 2 424305 46 1 LT1 211 1 0 928 22 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000 68203240 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVANGAR, HOODY 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453915006 8683871524 E12LG1349 M SRINIVAS NO 148 6 3rd CROSS 424305 1008 1 LT1 211 1 0 6310 20 1 0 3 0.8400 -4 0 0 0 350 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.350 (ignore if paid) 0 99999 51034393 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,NO 148 6 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2024-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453915013 1707575000 4ELG45058 SYAD ANASAR BASAVANNA NGR - 424305 838 1 LT1 211 0.2400 0 1035 39 1 0 3 0.9600 -106 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 A1766812 0 0 0 1 0 0 0 0 0 0 SYAD ANASAR,BASAVANNA NGR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453914141 1687775000 4ELG54816 SMT.JAYANTHI BASAVANNANAGARA HOODY 424305 968 1 LT1 211 0.2400 0 728 3 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010135 0 0 0 0 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453914526 1662455659 4ELG150426 SAVITRAMMA BASAVANNA NAGAR M.D.PURA 424305 1061 1 LT1 211 0.5000 0 7191 82 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 37888154 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,BASAVANNA NAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453914824 1636875000 4ELG87572 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 906 1 LT1 211 0.2400 0 1828 21 1 0 3 1 -29 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111112493831D 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453914822 1636775000 4ELG87574 M.GOPALA BASAVANAGARA ,HOODY, MAHADEVAPURA, 424305 908 1 LT1 211 0.2400 0 4144 25 1 0 3 1 -1 1 0 0 280 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113328336D 0 0 0 1 0 0 0 0 0 0 M.GOPALA,BASAVANAGARA ,HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453914863 1634975000 4ELG66055 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1166 1 LT1 211 0.4800 0 1848 41 1 0 3 0.9400 164 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 40 0 14012028 0 9999999 A1769551 0 0 0 2 0 0 0 0 0 0 SRI.C.NAGABHUSHANAREDDY,SITE NO2, K.NO.161 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453915012 1610875000 4EP4748 B.SREENIVAS M.D.PURA - 424305 975 1 LT1 211 0 5 8271 2 1 0 3 0 2854 25.0700 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999 100002539155D 0 0 0 0 0 0 0 0 1 0 B.SREENIVAS,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914247 1592668669 E12LG2673 LAKSHMIDEVAMMA S NO 24 4 1st main 2nd cross 424305 1149 1 LT1 211 1 0 2785 66 1 0 3 0.8200 0 1 0 0 330 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52275769 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 4 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453914289 1581875000 4ED43849 CHANNAMMA B.N.PURA - 424305 787 1 LT1 211 0.5000 0 2243 17 1 0 3 0.8400 -15 0 0 0 660 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A1764903 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453914528 1564775000 4ELG50939 ABDUL SALEEM BASAVANNANAGARA - 424305 831 1 LT1 211 0.2400 0 1148 86 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766820 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453914605 1559775000 4ED37889 Mrs. B V VENILA Mrs. SHIVAKANTH K SITE NO.28, KATHA NO 161/28, HOODY(V) MAHADEVAPURA BANGALORE 560048 424305 825 1 LT1 211 0.1200 0 71 1 1 0 3 0 1643 14.9800 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999 100002520365DD 0 0 0 0 0 0 0 0 0 0 Mrs. B V VENILA Mrs. SHIVAKANTH K,SITE NO.28, KATHA NO 161/28, HOODY(V) MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914607 1558975000 DLG22440 SYED RASOOL M.D.PURA - 424305 886 1 LT1 211 0.4000 0 2623 61 1 0 3 0.9400 0 0 0 0 450 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1773574 0 0 0 2 0 0 0 0 0 0 SYED RASOOL,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453914609 1557675000 DLG15515 J SRINIVAS FLAT NO , KHAT NO 165/20 BASAVANAGAR HOODI BANGALORE 560048 - 424305 1115 1 LT1 211 0.3200 0 1192 27 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766810 0 0 0 0 0 0 0 0 0 0 J SRINIVAS,FLAT NO , KHAT NO 165/20 BASAVANAGAR HOODI BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453914928 1532261469 E12LG3311 FARANA NO177/3,MASJID ROAD D 424305 9664 1 LT1 211 1 0 2918 26 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999999 52462303 0 0 0 1 0 0 0 0 0 0 FARANA,NO177/3,MASJID ROAD D 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-01-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453914414 1474208720 E12LG3310 FARANA NO177/3,MASJID ROAD E 424305 9663 1 LT1 211 1 0 2382 22 1 0 3 0.8100 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999999 52462302 0 0 0 0 0 0 0 0 0 0 FARANA,NO177/3,MASJID ROAD E 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453914560 1460775000 4ELG58952 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1157 1 LT1 211 0.4000 0 1480 46 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1774664 0 0 0 1 0 0 0 0 0 0 N. PAVITHRA,#27, BASAVANNANAGAR , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453915008 1412275000 4ED30626 M.SRINIVAS BASAVA NAGARA BASAVA NAGARA 424305 1003 1 LT1 211 1 0 3433 93 1 0 3 0.8900 388 3.1300 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 40 0 14012028 0 9999999 A2010220 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453914538 1369575000 4ELG46244 MUNISWAMY BASAVANNA NAGAR - 424305 1026 1 LT1 211 0.4800 0 4152 113 1 0 3 0.8600 249 1.1700 0 0 200 4243 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 2009-12-01 A2010854 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453914775 1350475000 4ELG47007 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1129 1 LT1 211 0.4000 0 1589 7 1 0 3 0.9800 -92 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1760537 0 0 0 0 0 0 0 0 0 0 SUJANA,NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453914769 1345375000 4ECL4506 SMT.DAVALATH BEE BASAVANNA NAGAR - 424305 1075 1 LT1 211 0.2000 0 1332 49 1 0 3 0.9800 0 1.0300 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 A1766807 0 0 0 1 0 0 0 0 0 0 SMT.DAVALATH BEE,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453914930 1336375000 4ELG50938 ABDUL SALEEM BASAVANNANAGARA - 424305 830 1 LT1 211 0.2400 0 1687 48 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766814 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453914966 1324475000 4ELG50937 ABDUL SALEEM BASAVANNANAGARA - 424305 829 1 LT1 211 0.2400 0 5580 183 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1764912 0 0 0 3 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1453914301 1292243576 E12LG1366 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 2 424305 910 1 LT1 211 1 0 2035 23 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 51818823 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453914359 1285575000 4ELG56036 SRI.ASHWATH S/I SRI.NARAYANAPPA SITE NO.25, K NO.161, 424305 796 1 LT1 211 0.2400 0 1059 6 1 0 3 0.8300 0 1 0 0 510 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A1773507 0 0 0 1 0 0 0 0 0 0 SRI.ASHWATH,S/I SRI.NARAYANAPPA SITE NO.25, K NO.161, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453914540 1271272145 E12LG1580 MUNIYAMMA S NO 17 3 1st main 2nd cross 424305 1086 1 LT1 211 1 0 4519 87 1 0 3 0.9400 -160 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 52112113 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S NO 17 3 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-11-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453914622 1263367974 E12LG9517 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA) 424305 1207 1 LT1 211 1 0 1969 44 1 0 3 0.9000 0 0 0 0 230 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53049982 0 0 0 1 0 0 0 0 0 0 ANNADA REDDY,NO1144, BASAVANNA NAGAR MD PURA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453914956 1226878631 E12LG3309 FARANA NO177/3,MASJID ROAD A 424305 9662 1 LT1 211 1 0 4074 50 1 0 3 0.9800 0 0 0 0 320 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52462301 0 0 0 1 0 0 0 0 0 0 FARANA,NO177/3,MASJID ROAD A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453914960 1226375000 4ELG63568 A AMAL RAJ NO 5 KHATHA NO 161 BASAVANNA NAGAR HOODY BANGALORE048 424305 1036 1 LT1 211 0.2400 0 2563 59 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010857 0 0 0 1 0 0 0 0 0 0 A AMAL RAJ,NO 5 KHATHA NO 161 BASAVANNA NAGAR HOODY BANGALORE048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.9300 56 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453915002 1216375000 4ELG47717 SRI.G.KUPENDRA REDDY HOODY - 424305 1052 1 LT1 211 0.5000 0 2997 70 1 0 3 0.8500 223 1.9200 0 0 370 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2010209 0 0 0 1 0 0 0 0 0 0 SRI.G.KUPENDRA REDDY,HOODY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2024-01-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453914078 1203575000 4ELG53028 Mrs. B V VENILA Mrs. SHIVAKANTH K NO-28 SYNO 161 SUNDARAM REDDY L/O 3rd CROSS BASAVANAGAR BANGALORE 424305 826 1 LT1 211 0.1600 0 119 1 1 0 3 0 1691 15.2600 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999 100002469392DD 0 0 0 0 0 0 0 0 0 0 Mrs. B V VENILA Mrs. SHIVAKANTH K,NO-28 SYNO 161 SUNDARAM REDDY L/O 3rd CROSS BASAVANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914428 1177346530 E12LG24001 SEENAPPA BASAVANGAR, HOODY 3 424305 40 1 LT1 211 1 0 2533 110 1 0 3 0.9100 438 2.0800 0 0 880 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 68203236 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVANGAR, HOODY 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453914426 1174575000 DLG11604 MUNI REDDY M.D.PURA M.D.PURA 424305 1194 1 LT1 211 0.1600 0 1510 71 1 0 3 0.8300 0 1 0 0 360 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1774673 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453914926 1137575000 DLG37951 MOHIDDIN KUTTI M.D.PURA M.D.PURA 424305 1227 1 LT1 211 0.4800 0 4836 188 1 0 3 0.9400 0 4.4800 0 0 1200 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A1771334 0 0 0 4 0 0 0 0 0 0 MOHIDDIN KUTTI,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1453914043 1105569422 E12LG5345 NAGAVENI #08 B BASAVANAGAR 424305 1014 1 LT1 211 1 0 4972 29 1 0 3 0.9900 109 1 0 0 500 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2886361 0 0 0 2 0 0 0 0 0 0 NAGAVENI,#08 B BASAVANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453914665 1060085000 DLG11747 PADMANABHACHARI BAVANNA NAGAR - 424305 1080 1 LT1 211 0.4800 0 10875 100 1 0 3 1 0 1 0 0 360 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100002498573AD 0 0 0 2 0 0 0 0 0 0 PADMANABHACHARI,BAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1453914837 1042428066 4ELG118400 ANJINA REDDDY NO.165 BASAVANNA NAGAR 424305 769 1 LT1 211 0.4800 0 7764 34 1 0 3 1 55 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111112491206 0 0 0 1 0 0 0 0 0 0 ANJINA REDDDY,NO.165 BASAVANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1453914913 1037175000 4ELG54000 SMT.PARVATHAMMA BASAVANNANAGARA - 424305 955 1 LT1 211 0.2400 0 4074 76 1 0 3 0.9600 0 0 0 0 450 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2011085 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHAMMA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453914903 1036061543 4ELG95447 LAKSHMAMMA #16, 3RD CROSS 1 SUNDARAPPA L/O 424305 864 1 LT1 211 0.2400 0 6818 28 1 0 3 1 0 0 0 0 250 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112583028 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#16, 3RD CROSS 1 SUNDARAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914900 1036051258 E12LG8421 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY} K R PURAM HOBLI 424305 1216 1 LT1 211 1 0 2008 22 1 0 3 0.9700 -22 0 0 0 230 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52948730 0 0 5 1 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY} K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453914511 0975364048 E12LG6058 MUNIRAJU BASAVANNA NAGAR HOODI,B 424305 1069 1 LT1 211 1 0 4126 38 1 0 3 0.7000 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52799029 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,BASAVANNA NAGAR HOODI,B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453914495 0973286961 4ELG98440 K.VASANTHI #24 5 SELVAMMAL NILLAYA 424305 994 1 LT1 211 0.2400 0 6186 22 1 0 3 1 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111112550233 0 0 0 1 0 0 0 0 0 0 K.VASANTHI,#24 5 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914868 0939275000 4ELG45324 A AMAL RAJ NO 5 KHATHA NO 161 BASAVANNA NAGAR HOODY 424305 1035 1 LT1 211 0.4800 0 1719 56 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010137 0 0 0 3 0 0 0 0 0 0 A AMAL RAJ,NO 5 KHATHA NO 161 BASAVANNA NAGAR HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1453914977 0925928424 E12LG18542 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 424305 11 1 LT1 211 1 0 35 1 1 0 3 0 1533 13.9400 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 999 111120207120 0 0 0 0 0 0 0 0 0 0 SMT MANGAMMA,SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453914270 0888202390 E12LG1935 KHAMAR NO3, 1ST CROSS 6 424305 1038 1 LT1 211 0.4800 0 4477 54 1 0 3 1 0 0 0 0 720 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007127827 0 0 0 0 0 0 0 0 0 0 KHAMAR,NO3, 1ST CROSS 6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453914313 0883875000 4ELG69290 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1186 1 LT1 211 0.4800 0 317 3 1 0 3 0.8800 -18 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 53135419 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,D/O SIDDAPPA SITE NO.84, SY NO.165, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453914449 0869668918 E12LG2672 LAKSHMIDEVAMMA S NO 24 9 1st main 2nd cross 424305 1148 1 LT1 211 1 0 5451 76 1 0 3 0.8600 0 0 0 0 650 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52275768 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 9 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453914454 0869092739 4EEH160497 KRISHNAPPA NO.189 6 OPP: GOPALAN INTERNATIONA SCHOOL 424305 9610 1 LT1 211 2 0 5758 80 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 BC2275343 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.189 6 OPP: GOPALAN INTERNATIONA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453914972 7481575000 4ELG57772 M JAYARAMA REDDY NO.48 BASAVANNANAGARA BANGALORE 560048 424305 1028 1 LT1 211 0.2400 0 6507 133 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010855 0 0 0 2 0 0 0 0 0 0 M JAYARAMA REDDY,NO.48 BASAVANNANAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453914803 0833603570 E12EH6622 SRI. M. RAMESH SITE NO 23, KATHA NO 161, HOODY, BASAVANNA NAGAR K R PURAM HOBLI, BANGALORE 424305 794 1 LT1 211 2 0 6205 120 1 0 3 0.9000 0 0 0 0 740 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 52891574 0 0 0 2 0 0 0 0 0 0 SRI. M. RAMESH,SITE NO 23, KATHA NO 161, HOODY, BASAVANNA NAGAR K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453914954 0820575000 4ELG49636 P VENKATARAMANA BASAVANNANAGARA - 424305 871 1 LT1 211 0.2400 0 2458 70 1 0 3 0.7500 0 1 0 0 610 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1770543 0 0 0 2 0 0 0 0 0 0 P VENKATARAMANA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453914227 0802554117 E12LG24003 SEENAPPA BASAVANGAR, HOODY 5 424305 41 1 LT1 211 1 0 694 33 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000 68203238 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVANGAR, HOODY 5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453914326 0779752342 E12LG5103 BHARATHI SITENO 23 SYNO165 B 424305 1137 1 LT1 211 1 0 2870 37 1 0 3 0.9200 -34 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52725130 0 0 0 0 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453914409 0769775000 4ELG60618 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 810 1 LT1 211 0.2400 0 1820 36 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1761316 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,20 BASAVNNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2024-05-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453914502 0760875000 4ELG64387 ANAND REDDY BASAVANNANAGAR HOODY MAHADEVAPURA 424305 1193 1 LT1 211 0.2400 0 3793 84 1 0 3 0.9100 0 0 0 0 860 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A1774675 0 0 0 2 0 0 0 0 0 0 ANAND REDDY,BASAVANNANAGAR HOODY MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453914981 0711875000 4ELG50836 SMT.JAYANTHI BASAVANNANAGARA - 424305 971 1 LT1 211 0.2400 0 1191 15 1 0 3 0.8900 -60 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 51033677 0 0 0 0 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453914708 0648009246 E12LG23878 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGEM MAHADEVAPURA 424305 54 1 LT1 211 1 0 286 19 1 0 3 0.7400 599 4.1800 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 68218889 0 0 0 0 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGEM MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453914710 0646375000 4ELG76610 SMT.G.VASANTHAMMA HOODY, MAHADEVAPURA BANGALORE 424305 899 1 LT1 211 0.2400 0 9752 72 1 0 2 0 0 0 0 0 290 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002496628D 0 0 0 0 0 0 0 0 0 0 SMT.G.VASANTHAMMA,HOODY, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453914801 0636775000 4ELG60619 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 814 1 LT1 211 0.2400 0 1772 29 1 0 3 0.8900 0 0 0 0 450 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1759379 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,20 BASAVNNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453914945 0622036060 E12LG2671 LAKSHMIDEVAMMA S NO 24 1 1st main 2nd cross 424305 1151 1 LT1 211 1 0 3222 41 1 0 3 0.9700 0 1 0 0 390 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52275767 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 1 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-05-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453914037 0604570638 E12LG6624 SRI. M. RAMESH SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,A K R PURAM HOBLI, BANGALORE 424305 789 1 LT1 211 1 0 2565 68 1 0 3 0.9900 0 0 0 0 340 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52891576 0 0 0 1 0 0 0 0 0 0 SRI. M. RAMESH,SITE NO 2, KATHA NO 161, HOODY, BASAVANNA NAGAR,A K R PURAM HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453914070 9279275000 DLG36597 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1130 1 LT1 211 0.4000 0 857 22 1 0 3 0.9300 0 1 0 0 330 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1760530 0 0 0 0 0 0 0 0 0 0 SUJANA,NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453914107 9278375000 4ED44279 MALLARAMMA M.D.PURA - 424305 984 1 LT1 211 0.2400 0 3337 18 1 0 3 1 1 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 100002451550AD 0 0 0 1 0 0 0 0 0 0 MALLARAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453914476 9250475000 4EEH74945 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1181 1 LT1 211 1 0 5588 21 1 0 2 0 1 0 0 0 320 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002477721D 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATARAMANA,NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453914734 9232775000 4ELG55641 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 926 1 LT1 211 0.2400 0 2442 40 1 0 3 0.9600 0 0 0 0 520 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A1760533 0 0 0 0 0 0 0 0 0 0 SMT.DYAVAMANI,W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.9700 55 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453914795 9224475000 4ELG84277 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 805 1 LT1 211 0.2400 0 5445 1 1 0 2 0 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 111112550682D 0 0 0 0 0 0 0 0 0 0 SMT.AMARAMMA,NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453914237 9170475000 DEH7615 B.VENKATA SWAMY D-NO 1191 BASAVANNA NAGAR 424305 1067 1 LT1 211 0.4800 0 6113 109 1 0 3 0.9300 20 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14012028 0 9999999 A2016982 0 0 0 1 0 0 0 0 0 0 B.VENKATA SWAMY,D-NO 1191 BASAVANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453914328 9167951241 E12LG3809 HAROON RASID NO4, BASAVANAGAR A 424305 9845 1 LT1 211 1 0 2917 66 1 0 3 0.9600 0 0 0 0 340 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 999999 52462409 0 0 0 1 0 0 0 0 0 0 HAROON RASID,NO4, BASAVANAGAR A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1453914339 9163085000 4ELG54477 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 936 1 LT1 211 0.2400 0 2568 69 1 0 3 0.9400 0 0 0 0 460 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1761312 0 0 0 1 0 0 0 0 0 0 ANJANA REDDY,NO 16, HOODY VILLAGE BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.4900 40 2023-11-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453914404 9155375000 4ELG63569 A AMAL RAJ NO 5 KHATHA NO161 BASAVANNA NAGAR HOODY BANGALORE 48 424305 1037 1 LT1 211 0.2400 0 2590 69 1 0 3 0.9300 0 0 0 0 520 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2010859 0 0 0 3 0 0 0 0 0 0 A AMAL RAJ,NO 5 KHATHA NO161 BASAVANNA NAGAR HOODY BANGALORE 48 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1453914575 9143375000 4ED41948 C.BABU M.D.PURA - 424305 1064 1 LT1 211 0.8000 0 10610 27 1 0 3 0 1 0 0 0 1370 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007093079 0 0 0 0 0 0 0 0 0 0 C.BABU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453914645 9136975000 4ELG49640 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 875 1 LT1 211 0.2400 0 1098 18 1 0 3 0.7200 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1759364 0 0 0 1 0 0 0 0 0 0 P VENKATARAMANA,SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453914872 9114791127 4ELG152329 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 885 1 LT1 211 0.5000 0 6762 46 1 0 3 0.9300 -84 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 38114025 0 0 0 1 0 0 0 0 0 0 KALPANATH BEHERA,NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453914519 9037575000 4ELG46083 SMT.AMARAMMA BASAVANNANAGARA MAHADEVAPURA 424305 808 1 LT1 211 0.2400 0 5897 135 1 0 3 0.8900 27 1 0 0 1730 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A1756702 0 0 0 2 0 0 0 0 0 0 SMT.AMARAMMA,BASAVANNANAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453914215 8976394982 E12LG1942 KHAMAR NO3, 1ST CROSS 1 424305 1045 1 LT1 211 0.4800 0 3039 60 1 0 3 0.9800 0 0 0 0 340 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2646492 0 0 0 2 0 0 0 0 0 0 KHAMAR,NO3, 1ST CROSS 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453914130 8963469796 E12LG11371 GULZAR SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA 424305 30 1 LT1 211 1 0 831 7 1 0 3 1 -36 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 111115343566 0 0 0 1 0 0 0 0 0 0 GULZAR,SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-04-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453914137 8960872283 4ELG95448 LAKSHMAMMA #16, 3RD CROSS 2 SUNDARAPPA L/O 424305 865 1 LT1 211 0.4800 0 2327 24 1 0 3 0.9900 31 1 0 0 300 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112493080 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#16, 3RD CROSS 2 SUNDARAPPA L/O 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453914657 8926575000 DLG39491 SRI.SHANKARARAJU BASAVANNANAGARA BASAVANNANAGARA 424305 1077 1 LT1 211 0.1200 0 1345 15 1 0 3 0.7200 16 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1843584 0 0 0 0 0 0 0 0 0 0 SRI.SHANKARARAJU,BASAVANNANAGARA BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453914209 9491675000 4ELG54879 SMT.PARVATHAMMA BASAVANNANAGARA BANGALORE 424305 958 1 LT1 211 0.2400 0 1313 45 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A2010206 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,BASAVANNANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453914335 9464775000 4ELG63580 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 921 1 LT1 211 0.2400 0 2973 90 1 0 3 0.9800 0 0 0 0 230 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1773580 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,17 BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453914396 9458975000 4ELG58975 SMT VASANTHAMMA BASAVANNANAGAR MAHADEVAPURA 424305 898 1 LT1 211 0.2400 0 3300 86 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1749405 0 0 0 2 0 0 0 0 0 0 SMT VASANTHAMMA,BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453914486 9450575000 4ELG51085 SRI.MUSTAF BASAVANNANAGARA - 424305 845 1 LT1 211 0.2400 0 1419 32 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 A1764920 0 0 0 2 0 0 0 0 0 0 SRI.MUSTAF,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453914782 9425475000 4ELG48598 SRI.MUSTAF M.D.PURA - 424305 843 1 LT1 211 0.2400 0 1360 27 1 0 3 0.7800 1 0 0 0 500 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1764917 0 0 0 1 0 0 0 0 0 0 SRI.MUSTAF,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453915011 9395275000 DLG37155 TANAKAMMA M.D.PURA - 424305 836 1 LT1 211 0.4800 0 3163 42 1 0 3 1 62 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 111110196500 0 0 0 1 0 0 0 0 0 0 TANAKAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453914200 9391375000 4ED24867 PARVATHAMMA BASAVA NAGARA BASAVA NAGARA 424305 953 1 LT1 211 0.2000 0 5069 131 1 0 3 0.9400 0 0 0 0 1300 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2011100 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453914202 9388501334 E12LG1578 MUNIYAMMA S NO 17 7 1st main 2nd cross 424305 1087 1 LT1 211 1 0 4917 51 1 0 3 0.6900 -3 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 99999 52112111 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S NO 17 7 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453914045 9386775000 4ELG50256 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 870 1 LT1 211 0.2400 0 1913 37 1 0 3 0.9600 110 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1773508 0 0 0 2 0 0 0 0 0 0 P VENKATARAMANA,SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453914088 9380660195 E12LG2679 LAKSHMIDEVAMMA S NO 24 5 1st main 2nd cross 424305 1143 1 LT1 211 1 0 1729 31 1 0 3 0.7400 -55 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52275775 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 5 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453914460 9355675000 4ELG63583 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 919 1 LT1 211 0.2400 0 2850 31 1 0 3 0.9300 54 0 0 0 1050 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A1773564 0 0 0 0 0 0 0 0 0 0 SRIRAMULU,17 BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453914196 9294475000 4ELG50936 ABDUL SALEEM BASAVANNANAGARA - 424305 828 1 LT1 211 0.2400 0 12208 280 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1766802 0 0 0 3 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453914223 9288975000 4ELG66060 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1171 1 LT1 211 0.4800 0 1388 84 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 9999999 A1769553 0 0 0 1 0 0 0 0 0 0 SRI.C.NAGABHUSHANAREDDY,SITE NO2, K.NO.161 HOODY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453914221 9288889905 E12EH2680 LAKSHMIDEVAMMA S NO 24 10 1st main 2nd cross 424305 1142 1 LT1 211 0 1 3385 51 1 0 3 0.9900 0 1 0 0 0 4243 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14012028 0 1000000 52275776 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 10 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2