1461686810 1042428066 4ELG118400 ANJINA REDDDY NO.165 BASAVANNA NAGAR 424305 769 1 LT1 211 0.4800 0 7771 22 1 0 3 1 56 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461686647 0376884612 E12LG1346 M SRINIVAS NO 148 3 3rd CROSS 424305 1004 1 LT1 211 1 0 6877 46 1 0 3 0.8100 0 1 0 0 780 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.780 (ignore if paid) 0 99999 51034390 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,NO 148 3 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-11-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461686646 0381475000 4ED43153 YESHODAMMA BASAVANAGAR - 424305 1066 1 LT1 211 0.5000 0 699 12 1 0 3 0.6300 227 1 0 0 540 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2016992 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,BASAVANAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461686538 0394475000 4ELG45844 SRI. B.SRINIVAS BASAVANNA NAGAR - 424305 983 1 LT1 211 0.2000 0 1463 41 1 0 3 0.9200 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461686537 0405775000 4ELG60620 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 815 1 LT1 211 0.2400 0 2719 83 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461686535 0410475000 4ELG49639 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 874 1 LT1 211 0.2400 0 1010 18 1 0 3 0.8800 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461686808 0440151599 E12LG1365 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 5 424305 909 1 LT1 211 1 0 6114 83 1 0 3 0.8500 0 0 0 0 360 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51818822 0 0 0 2 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461686800 0450314594 4ELG142578 K KASHIVISHWANATHA REDDY NO.107 1 BASAVANANAGAR 424305 1096 1 LT1 211 0.5000 0 11273 95 1 0 3 0.6700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461686642 0469375000 DLG11609 N.CHINNA SWAMY M.D.PURA - 424305 1076 1 LT1 211 0.4800 0 2427 119 1 0 3 0.9300 0 0 0 0 310 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1766809 0 0 0 2 0 0 0 0 0 0 N.CHINNA SWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461686641 0481367138 E12LG5102 BHARATHI SITENO 23 SYNO165 F 424305 1132 1 LT1 211 1 0 2729 22 1 0 3 0.8300 -34 0 0 0 340 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461686600 0563775000 4ELG47006 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1128 1 LT1 211 0.4000 0 391 31 1 0 3 0.6900 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461686592 0566375000 4ELG87571 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 905 1 LT1 211 0.2400 0 5044 13 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461686588 0567961762 E12LG1579 MUNIYAMMA S NO 17 2 1st main 2nd cross 424305 1085 1 LT1 211 1 0 6877 19 1 0 3 0.7800 301 1.2500 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 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 0.1400 2 1461686570 0568351986 4ELG152333 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 881 1 LT1 211 0.5000 0 5260 12 1 0 3 0.8900 -111 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 38114027 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-04-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461686549 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 3492 46 1 0 3 0.9900 0 1 0 0 470 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1.4800 2 1461686501 0582575000 4EEH19575 SMT.K.VASANTHY BASAVANNA NAGAR - 424305 997 1 LT1 211 3 0 6685 181 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461686502 0582723005 E12LG2670 LAKSHMIDEVAMMA S NO 24 1st main 2nd cross 424305 1150 1 LT1 211 1 0 3666 60 1 0 3 0.9400 0 0 0 0 450 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461686468 0589775000 4EEH31712 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1174 1 LT1 211 0 1 2908 67 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461686467 0590775000 4ELG66058 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1169 1 LT1 211 0.4800 0 1867 35 1 0 3 0.8200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 9999999 A1771325 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4300 53 2025-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461686466 0591675000 4ELG56733 NOORJAN NO.13, BASAVANAGARA HOODY, BANGALORE-48 424305 847 1 LT1 211 0.2400 0 746 12 1 0 3 0.8700 -484 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461686421 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 2652 88 1 0 3 0.9700 0 0 0 0 340 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461686827 0622036060 E12LG2671 LAKSHMIDEVAMMA S NO 24 1 1st main 2nd cross 424305 1151 1 LT1 211 1 0 3294 61 1 0 3 0.9600 193 1 0 0 390 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-05-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461686750 0636775000 4ELG60619 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 814 1 LT1 211 0.2400 0 1798 29 1 0 3 0.9100 0 0 0 0 450 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461686695 0646375000 4ELG76610 SMT.G.VASANTHAMMA HOODY, MAHADEVAPURA BANGALORE 424305 899 1 LT1 211 0.2400 0 9824 72 1 0 2 0 0 0 0 0 290 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461686691 0648009246 E12LG23878 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGEM MAHADEVAPURA 424305 54 1 LT1 211 1 0 310 22 1 0 3 0.7500 0 1.3400 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461686392 0711875000 4ELG50836 SMT.JAYANTHI BASAVANNANAGARA - 424305 971 1 LT1 211 0.2400 0 1204 14 1 0 3 0.8300 -60 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461686670 0760875000 4ELG64387 ANAND REDDY BASAVANNANAGAR HOODY MAHADEVAPURA 424305 1193 1 LT1 211 0.2400 0 3902 97 1 0 3 0.9100 0 0 0 0 860 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461686615 0769775000 4ELG60618 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 810 1 LT1 211 0.2400 0 1847 32 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2024-05-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461686643 0779752342 E12LG5103 BHARATHI SITENO 23 SYNO165 B 424305 1137 1 LT1 211 1 0 2896 33 1 0 3 0.9400 -34 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461686461 0802554117 E12LG24003 SEENAPPA BASAVANGAR, HOODY 5 424305 41 1 LT1 211 1 0 726 35 1 0 3 0.8300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461686879 0820575000 4ELG49636 P VENKATARAMANA BASAVANNANAGARA - 424305 871 1 LT1 211 0.2400 0 2517 66 1 0 3 0.7000 0 0 0 0 610 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461686818 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 6326 125 1 0 3 0.9200 -208 0 0 0 740 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461686514 7446275000 4ELG78880 SRI.PADMANABHACHARI BASAVANAGARA HOODY, 424305 1084 1 LT1 211 0.2400 0 4839 9 1 0 3 1 -22 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 100002527954D 0 0 0 1 0 0 0 0 0 0 SRI.PADMANABHACHARI,BASAVANAGARA HOODY, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686839 7481575000 4ELG57772 M JAYARAMA REDDY NO.48 BASAVANNANAGARA BANGALORE 560048 424305 1028 1 LT1 211 0.2400 0 6678 153 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2010855 0 0 0 3 0 0 0 0 0 0 M JAYARAMA REDDY,NO.48 BASAVANNANAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1461686624 0869668918 E12LG2672 LAKSHMIDEVAMMA S NO 24 9 1st main 2nd cross 424305 1148 1 LT1 211 1 0 5526 77 1 0 3 0.8600 0 0 0 0 650 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461686526 0883875000 4ELG69290 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1186 1 LT1 211 0.4800 0 321 4 1 0 3 0.8500 -18 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461686510 0888202390 E12LG1935 KHAMAR NO3, 1ST CROSS 6 424305 1038 1 LT1 211 0.4800 0 4496 39 1 0 3 0.9600 0 1 0 0 720 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2646485 0 0 0 1 0 0 0 0 0 0 KHAMAR,NO3, 1ST CROSS 6 0 0 0 0 0 0 0 0 2026-03-01 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 0.9100 2 1461686838 0925928424 E12LG18542 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 424305 11 1 LT1 211 1 0 36 1 1 0 3 1 1699 13.8800 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686760 0939275000 4ELG45324 A AMAL RAJ NO 5 KHATHA NO 161 BASAVANNA NAGAR HOODY 424305 1035 1 LT1 211 0.4800 0 1783 62 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2010137 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461686573 0973286961 4ELG98440 K.VASANTHI #24 5 SELVAMMAL NILLAYA 424305 994 1 LT1 211 0.2400 0 6202 19 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686567 0975364048 E12LG6058 MUNIRAJU BASAVANNA NAGAR HOODI,B 424305 1069 1 LT1 211 1 0 4163 37 1 0 3 0.7200 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461686806 1036051258 E12LG8421 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY} K R PURAM HOBLI 424305 1216 1 LT1 211 1 0 2030 22 1 0 3 0.9700 -22 0 0 0 230 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461686807 1036061543 4ELG95447 LAKSHMAMMA #16, 3RD CROSS 1 SUNDARAPPA L/O 424305 864 1 LT1 211 0.2400 0 6837 25 1 0 3 0.9900 0 1 0 0 250 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686809 1037175000 4ELG54000 SMT.PARVATHAMMA BASAVANNANAGARA - 424305 955 1 LT1 211 0.2400 0 4162 87 1 0 3 0.9500 0 0 0 0 450 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461686702 1060085000 DLG11747 PADMANABHACHARI BAVANNA NAGAR - 424305 1080 1 LT1 211 0.4800 0 10978 101 1 0 3 1 0 0 0 0 360 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461686532 1105569422 E12LG5345 NAGAVENI #08 B BASAVANAGAR 424305 1014 1 LT1 211 1 0 5015 32 1 0 3 0.9900 164 1.2200 0 0 500 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2886361 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#08 B BASAVANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461686824 1137575000 DLG37951 MOHIDDIN KUTTI M.D.PURA M.D.PURA 424305 1227 1 LT1 211 0.4800 0 5055 210 1 0 3 0.9400 2155 8.9800 0 0 1200 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A1771334 0 0 0 3 0 0 0 0 0 0 MOHIDDIN KUTTI,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461686650 1174575000 DLG11604 MUNI REDDY M.D.PURA M.D.PURA 424305 1194 1 LT1 211 0.1600 0 1600 77 1 0 3 0.8900 0 1.5400 0 0 360 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461686651 1177346530 E12LG24001 SEENAPPA BASAVANGAR, HOODY 3 424305 40 1 LT1 211 1 0 2556 81 1 0 3 0.8700 494 4.1100 0 0 880 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461686531 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 0 120 1 1 0 3 1 1858 15.0700 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 999 100002469392DD 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686895 1216375000 4ELG47717 SRI.G.KUPENDRA REDDY HOODY - 424305 1052 1 LT1 211 0.5000 0 3051 63 1 0 3 0.8400 0 1.0300 0 0 370 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2024-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461686849 1226375000 4ELG63568 A AMAL RAJ NO 5 KHATHA NO 161 BASAVANNA NAGAR HOODY BANGALORE048 424305 1036 1 LT1 211 0.2400 0 2636 64 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.9300 56 2023-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461686850 1226878631 E12LG3309 FARANA NO177/3,MASJID ROAD A 424305 9662 1 LT1 211 1 0 4124 49 1 0 3 0.9800 0 1 0 0 320 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461686704 1263367974 E12LG9517 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA) 424305 1207 1 LT1 211 1 0 2013 42 1 0 3 0.8500 0 0 0 0 230 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53049982 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461686640 1271272145 E12LG1580 MUNIYAMMA S NO 17 3 1st main 2nd cross 424305 1086 1 LT1 211 1 0 4519 57 1 0 3 0.9100 -160 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 52112113 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S NO 17 3 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461686639 1285575000 4ELG56036 SRI.ASHWATH S/I SRI.NARAYANAPPA SITE NO.25, K NO.161, 424305 796 1 LT1 211 0.2400 0 1070 7 1 0 3 0.8800 331 1.3900 0 0 510 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461686649 1292243576 E12LG1366 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 2 424305 910 1 LT1 211 1 0 2057 24 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 51818823 0 0 0 2 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461686851 1324475000 4ELG50937 ABDUL SALEEM BASAVANNANAGARA - 424305 829 1 LT1 211 0.2400 0 5606 138 1 0 3 0.7300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1764912 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461686804 1336375000 4ELG50938 ABDUL SALEEM BASAVANNANAGARA - 424305 830 1 LT1 211 0.2400 0 1742 53 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461686803 1345375000 4ECL4506 SMT.DAVALATH BEE BASAVANNA NAGAR - 424305 1075 1 LT1 211 0.2000 0 1400 63 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 1000000 A1766807 0 0 0 2 0 0 0 0 0 0 SMT.DAVALATH BEE,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461686805 1350475000 4ELG47007 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1129 1 LT1 211 0.4000 0 1595 8 1 0 3 0.9600 -92 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461686645 1369575000 4ELG46244 MUNISWAMY BASAVANNA NAGAR - 424305 1026 1 LT1 211 0.4800 0 4244 112 1 0 3 0.8400 250 3.1200 0 0 200 4243 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461686883 1412275000 4ED30626 M.SRINIVAS BASAVA NAGARA BASAVA NAGARA 424305 1003 1 LT1 211 1 0 3539 100 1 0 3 0.9300 712 5.0500 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461686625 1460775000 4ELG58952 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1157 1 LT1 211 0.4000 0 1556 58 1 0 3 0.9200 -270 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461686530 1474208720 E12LG3310 FARANA NO177/3,MASJID ROAD E 424305 9663 1 LT1 211 1 0 2396 17 1 0 3 0.8100 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461686840 1532261469 E12LG3311 FARANA NO177/3,MASJID ROAD D 424305 9664 1 LT1 211 1 0 2946 27 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-01-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461686706 1557675000 DLG15515 J SRINIVAS FLAT NO , KHAT NO 165/20 BASAVANAGAR HOODI BANGALORE 560048 - 424305 1115 1 LT1 211 0.3200 0 1228 29 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461686679 1558975000 DLG22440 SYED RASOOL M.D.PURA - 424305 886 1 LT1 211 0.4000 0 2668 55 1 0 3 0.9400 0 0 0 0 450 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1773574 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461686680 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 72 1 1 0 3 1 1810 14.8200 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686659 1564775000 4ELG50939 ABDUL SALEEM BASAVANNANAGARA - 424305 831 1 LT1 211 0.2400 0 1238 88 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461686562 1581875000 4ED43849 CHANNAMMA B.N.PURA - 424305 787 1 LT1 211 0.5000 0 2253 15 1 0 3 0.8900 -15 0 0 0 660 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461686503 1592668669 E12LG2673 LAKSHMIDEVAMMA S NO 24 4 1st main 2nd cross 424305 1149 1 LT1 211 1 0 2844 63 1 0 3 0.8200 0 1 0 0 330 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461686408 1610875000 4EP4748 B.SREENIVAS M.D.PURA - 424305 975 1 LT1 211 0 5 8273 2 1 0 3 1 3437 27.5200 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999 100002539155D 0 0 0 1 0 0 0 0 1 0 B.SREENIVAS,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-01 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 1461686825 1634975000 4ELG66055 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1166 1 LT1 211 0.4800 0 1898 44 1 0 3 0.9500 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461686801 1636775000 4ELG87574 M.GOPALA BASAVANAGARA ,HOODY, MAHADEVAPURA, 424305 908 1 LT1 211 0.2400 0 4179 31 1 0 3 1 0 1 0 0 280 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461686802 1636875000 4ELG87572 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 906 1 LT1 211 0.2400 0 1849 22 1 0 3 1 -29 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 111112493831D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461686701 1662455659 4ELG150426 SAVITRAMMA BASAVANNA NAGAR M.D.PURA 424305 1061 1 LT1 211 0.5000 0 7271 81 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461686648 1687775000 4ELG54816 SMT.JAYANTHI BASAVANNANAGARA HOODY 424305 968 1 LT1 211 0.2400 0 731 3 1 0 3 0.8000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461686534 1707575000 4ELG45058 SYAD ANASAR BASAVANNA NGR - 424305 838 1 LT1 211 0.2400 0 1069 36 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 A1766812 0 0 0 2 0 0 0 0 0 0 SYAD ANASAR,BASAVANNA NGR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461686379 0002669820 4EEH160498 KRISHNAPPA NO.189 4 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1106 1 LT1 211 2 0 5079 24 1 0 3 0.9800 4 0 0 0 440 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461686733 1743144883 E12LG9518 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA} 424305 1208 1 LT1 211 1 0 3214 40 1 0 3 0.8800 0 1 0 0 290 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1.2300 2 1461686528 1780420870 E12LG18538 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 4 424305 37 1 LT1 211 1 0 36 1 1 0 3 1 190 1.5600 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 100000 111120207116 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686775 1832105720 E12LG6059 MUNIRAJU BASAVANNA NAGAR HOODI 424305 1070 1 LT1 211 1 0 2355 32 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461686759 1833475000 4EEH19947 SRI.G.KUPENDRA REDDY HOODY - 424305 1058 1 LT1 211 0 0.5000 1852 54 1 0 3 0.7900 1307 8.4200 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461686605 1862575000 4ELG63574 N.SWAMY GOWDA 15 BASAVANNAGARA HOODY MD PURA 424305 938 1 LT1 211 0.2400 0 3228 72 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461686428 1917375000 4ELG69293 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1189 1 LT1 211 0.4800 0 8568 50 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461686429 1917499511 E12LG5346 NAGAVENI #08 F BASAVANAGAR 424305 1015 1 LT1 211 1 0 3605 21 1 0 3 0.9900 42 0 0 0 260 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69 75 2025-05-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461686729 1952855300 E12LG5347 NAGAVENI #08 H BASAVANAGAR 424305 1016 1 LT1 211 1 0 3190 44 1 0 3 0.9800 0 0 0 0 510 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2024-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461686596 1976687464 E12LG8422 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY) K R PURAM HOBLI 424305 1217 1 LT1 211 1 0 2059 101 1 0 3 0.9600 0 6.0400 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461686765 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 1 146 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686480 2094375000 4ELG56732 NOORJAN NO.13, BASAVANAGARA HOODY, BANGALORE-48 424305 846 1 LT1 211 0.2400 0 4273 8 1 0 3 0 -2 0 0 0 600 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-10-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461686412 2203085000 4ED30799 G.VASANTHA BASAVA NAGARA BASAVA NAGARA 424305 895 1 LT1 211 0.1600 0 3280 16 1 0 3 1 -56 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461686550 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 1147 7 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461686551 2272675000 4ELG49638 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 873 1 LT1 211 0.2400 0 1492 52 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461686543 2273975000 DLG34329 MALLARAMMA M.D.PURA - 424305 985 1 LT1 211 0.2800 0 1453 10 1 0 3 1 0 0 0 0 220 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461686443 2297275000 DLG33033 MALLARAMMA M.D.PURA - 424305 987 1 LT1 211 0.2400 0 4109 16 1 0 3 1 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461686442 2297375000 DLG38414 SRI.RAMULU NO.17,BASAVANNAGAR HOODY,BANGALORE-48 424305 9842 1 LT1 211 0.4800 0 1248 39 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461686683 2360831395 E12LG8423 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY" K R PURAM HOBLI 424305 1218 1 LT1 211 1 0 3329 52 1 0 3 0.9400 164 1 0 0 350 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461686557 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 1439 21 1 0 3 0.9700 -348 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 52891577 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461686494 2394475000 DLG17101 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1156 1 LT1 211 0.2000 0 1926 38 1 0 3 0.8800 1 1.2600 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1774670 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461686475 2398626212 E12LG9519 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA: 424305 1209 1 LT1 211 1 0 2485 27 1 0 3 0.9300 0 0 0 0 420 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461686402 2416975000 4ELG48042 SRI.K.SRINIVAS M.D.PURA - 424305 811 1 LT1 211 0.2400 0 1192 22 1 0 3 0.8000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461686734 2448675000 4ELG66059 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1170 1 LT1 211 0.4800 0 3941 46 1 0 3 0.8500 0 0 0 0 980 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461686707 2455095029 E12LG8424 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY\ K R PURAM HOBLI 424305 1219 1 LT1 211 1 0 3324 36 1 0 3 0.8200 -55 0 0 0 320 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461686601 2472375000 4ELG45842 SRI. B.SRINIVAS BASAVANNA NAGAR - 424305 982 1 LT1 211 0.2000 0 1104 10 1 0 3 0.8900 139 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2010218 0 0 0 2 0 0 0 0 0 0 SRI. B.SRINIVAS,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461686591 2473375000 4ELG60622 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 817 1 LT1 211 0.2400 0 1254 33 1 0 3 0.8100 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461686459 2498475000 4ELG57775 SMT.LAXMAMMA HOODY, BASAVANNANAGARA SUNDARAPPA L/O 424305 943 1 LT1 211 0.2400 0 6799 1 1 0 3 1 0 1.9000 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 9999999 100002546022D 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,HOODY, BASAVANNANAGARA SUNDARAPPA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686817 2531875000 4ELG48567 SRI.PADMANABA CHARI M.D.PURA - 424305 773 1 LT1 211 0.2400 0 3777 133 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461686568 2577275000 4ELG49641 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 876 1 LT1 211 0.2400 0 1989 56 1 0 3 0.7700 109 1 0 0 600 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461686457 2601085000 4ELG66056 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1167 1 LT1 211 0.4800 0 1894 45 1 0 3 0.8400 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461686441 2604611418 E12LG9520 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA,, 424305 1210 1 LT1 211 1 0 4441 56 1 0 3 0.9300 0 1 0 0 440 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53049985 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461686872 2632369068 E12LG5348 NAGAVENI #08 G BASAVANAGAR 424305 1017 1 LT1 211 1 0 4282 118 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2025-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461686867 2633375000 4ELG45373 SMT.K.VASANTHY BASAVANNA NAGAR - 424305 995 1 LT1 211 1 0 879 4 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686847 2636875000 4ELG76612 SMT.G.VASANTHAMMA HOODY, MAHADEVAPURA BANGALORE 424305 901 1 LT1 211 0.2400 0 13168 21 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 BC2220570 0 0 0 2 0 0 0 0 0 0 SMT.G.VASANTHAMMA,HOODY, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461686828 2641686530 E12LG5349 NAGAVENI #08 J BASAVANAGAR 424305 1018 1 LT1 211 1 0 1933 12 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1.0600 2 1461686767 2652160073 E12LG1367 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 4 424305 911 1 LT1 211 1 0 6299 98 1 0 3 0.9000 436 3.1200 0 0 830 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51818824 0 0 0 2 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461686741 2659375000 4ELG45137 Smt. T. MANJULA K NO 161, BASAVANNANAGAR , HOODY MADEVA PURA, BANGALORE - 48. 424305 785 1 LT1 211 0.4000 0 276 1 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461686715 2664141524 4EEH144647 V ASHOK NO.6 9 1sT CROSS 424305 9893 1 LT1 211 0 1 8095 51 1 0 3 0.8100 238 1.0300 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461686794 2744695218 E12LG5350 NAGAVENI #08 D BASAVANAGAR 424305 1013 1 LT1 211 1 0 4142 58 1 0 3 0.8600 0 1 0 0 540 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2886366 0 0 0 2 0 0 0 0 0 0 NAGAVENI,#08 D BASAVANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461686663 2770575000 DLG35284 KRISHNAPPA M.D.PURA - 424305 1107 1 LT1 211 1 0 6361 37 1 0 3 1 349 2.1600 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461686578 2783085000 4ED35781 M.RAMAKRISHNA BASAVA NAGARA BASAVA NAGARA 424305 962 1 LT1 211 0.4800 0 3376 66 1 0 3 0.8000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461686554 2788166510 4EEH160496 KRISHNAPPA NO.189 5 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1108 1 LT1 211 2 0 3503 8 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461686552 2788875000 DLG22852 TOLASAMMA #-165/37,BASAVANNANAGARA,HOODY, BANGALORE-560048 424305 1226 1 LT1 211 0.1200 0 886 17 1 0 3 0.4800 0 1 0 0 240 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461686450 2809694157 4ELG165003 SHEELA NO 338 2 SUNDARAMA REDDY L/O 424305 822 1 LT1 211 0.5000 0 1666 36 1 0 3 1 0 0 0 0 220 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461686887 2825074103 4ELG147305 T MANJULA ST NO.22 3 K NO.161,BASAVANAGAR 424305 777 1 LT1 211 0.5000 0 1919 44 1 0 3 0.9900 0 1 0 0 270 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461686694 2862575000 4ELG50942 ABDUL SALEEM BASAVANNANAGARA - 424305 834 1 LT1 211 0.2400 0 1264 34 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461686665 0863475000 4ELG87569 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 903 1 LT1 211 0.2400 0 7972 35 1 0 3 1 -44 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 111112490708D 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686621 0869092739 4EEH160497 KRISHNAPPA NO.189 6 OPP: GOPALAN INTERNATIONA SCHOOL 424305 9610 1 LT1 211 2 0 5843 83 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461686627 2875375000 4ELG54814 SMT.JAYANTHI BASAVANNANAGARA HOODY 424305 966 1 LT1 211 0.2400 0 1518 29 1 0 3 0.7900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461686559 2886875000 DLG35285 KRISHNAPPA M.D.PURA - 424305 1113 1 LT1 211 0.8400 0 1806 34 1 0 3 0.9900 146 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461686478 2902539896 E12LG18539 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 1 424305 12 1 LT1 211 1 0 36 1 1 0 3 1 1766 14.4400 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 100000 111120207117 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686424 2917375000 4ELG51705 DAVALATH BEE BASAVANNANAGARA - 424305 1073 1 LT1 211 0.2400 0 18064 158 1 0 3 1 0 1 0 0 800 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100002473831AD 0 0 0 0 0 0 0 0 0 0 DAVALATH BEE,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461686378 2919375000 4ELG50834 SMT.JAYANTHI BASAVANNANAGARA - 424305 972 1 LT1 211 0.2400 0 487 10 1 0 3 0.8700 -58 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461686894 2919875000 4ELG74942 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1178 1 LT1 211 0.2400 0 4779 23 1 0 3 1 0 0 0 0 260 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461686844 2929986393 E12LG9521 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA" 424305 1202 1 LT1 211 1 0 2429 35 1 0 3 0.8300 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461686672 2960975000 4ELG60617 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 809 1 LT1 211 0.2400 0 4318 90 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461686632 2969675000 4ELG66173 SRI RAMULU 17 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 917 1 LT1 211 0.2400 0 10102 75 1 0 3 1 311 1.2800 0 0 450 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461686485 2997375000 DLG37988 SAVITHRAMMA M.D.PURA - 424305 1060 1 LT1 211 0.3600 0 3955 81 1 0 3 0.6400 0 0 0 0 780 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461686434 3026655608 E12LG241 ANNADA REDDY NO1144,BASAVANNA NAGAR MD PURA 424305 1199 1 LT1 211 0.5000 0 2500 26 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461686852 3040282249 E12LG24002 SEENAPPA BASAVANGAR, HOODY 1 424305 60 1 LT1 211 1 0 1676 71 1 0 3 0.9800 301 1.2800 0 0 280 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68203237 0 0 0 2 0 0 0 0 0 0 SEENAPPA,BASAVANGAR, HOODY 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461686833 3042548367 E12LG9522 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA; 424305 1203 1 LT1 211 1 0 2504 12 1 0 3 0.9900 -37 0 0 0 260 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461686786 3052112906 E12LG1936 KHAMAR NO3, 1ST CROSS 2 424305 1039 1 LT1 211 0.4800 0 6155 114 1 0 3 0.9900 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461686673 3073275000 4ELG45128 LAKSHMAMMA BASAVANNA NAGAR - 424305 946 1 LT1 211 0.2400 0 10306 1 1 0 3 1 0 1.8700 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686585 3088098010 E12LG5354 NAGAVENI #08 BASAVANAGAR 424305 1022 1 LT1 211 0 1 2461 18 1 0 3 0.9900 -68 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461686463 3111081871 E12LG8425 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY: K R PURAM HOBLI 424305 1215 1 LT1 211 1 0 5732 108 1 0 3 0.9000 0 0 0 0 1210 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461686678 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 3057 89 1 0 3 0.8100 0 0 0 0 340 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461686652 3174575000 DLG22442 S.M.SONI NO-319 BASAVANA NAGAR HOODI VILLAGE M D PURA 424305 1063 1 LT1 211 0.4000 0 415 13 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686386 3225540957 E12LG3313 FARANA NO177/3,MASJID ROAD 424305 9666 1 LT1 211 1 0 2459 28 1 0 3 0.9700 -5 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461686841 3236843994 4ELG142577 K KASHIVISHWANATHA REDDY NO.107 2 BASAVANANAGAR 424305 1097 1 LT1 211 0.5000 0 16159 151 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 37608043 0 0 0 3 0 0 0 0 0 0 K KASHIVISHWANATHA REDDY,NO.107 2 BASAVANANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461686752 3253633706 E12LG9523 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA, 424305 1204 1 LT1 211 1 0 1956 57 1 0 3 0.9300 0 1 0 0 240 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461686761 3351875000 4ED22998 MALLARAMMA BASAVA NAGARA BASAVA NAGARA 424305 988 1 LT1 211 0.1200 0 5768 75 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461686662 3370412413 4ELG118402 ANJINA REDDDY NO.165 2 BASAVANNA NAGAR 424305 766 1 LT1 211 0.4800 0 10334 36 1 0 3 1 -1030 0 0 0 510 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461686505 3396888721 4EEH118399 ANJINA REDDDY NO.165 4 BASAVANNA NAGAR 424305 767 1 LT1 211 2 0 6444 54 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461686414 3416975000 4ELG66061 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1172 1 LT1 211 0.4800 0 3675 74 1 0 3 0.7400 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.2200 66 2024-09-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461686577 5814973380 E12LG23882 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGET MAHADEVAPURA 424305 42 1 LT1 211 1 0 829 36 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 68218893 0 0 0 1 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGET MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461686572 5815875000 4ELG45249 SMT. SAROJA M.D.PURA - 424305 950 1 LT1 211 0.2800 0 1047 13 1 0 3 0.9300 0 1.1500 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2010131 0 0 0 1 0 0 0 0 0 0 SMT. SAROJA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461686472 5835675000 4ELG66172 SRI RAMULU 17 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 916 1 LT1 211 0.2400 0 8303 15 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461686388 5854275000 4ED43152 K.PADMANABHACHARI BASAVANNAGAR - 424305 1083 1 LT1 211 0.5000 0 1876 7 1 0 3 0.8800 -53 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1773565 0 0 0 0 0 0 0 0 0 0 K.PADMANABHACHARI,BASAVANNAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2025-05-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461686842 5866875000 DEH8420 ANAND REDDY M.D.PURA M.D.PURA 424305 1192 1 LT1 211 0.4800 0 5170 40 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2025-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461686732 5885475000 4ELG49299 SMT.LAKSHMAMMA BASAVANNANAGARA - 424305 868 1 LT1 211 0.2400 0 3056 77 1 0 3 0.7800 0 0 0 0 1040 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461686723 5889704844 E12LG3042 Allabakash #140, BAAVANAGAR HOODI 1 424305 9660 1 LT1 211 1 0 6531 83 1 0 3 0.7800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 52306818 0 0 0 2 0 0 0 0 0 0 Allabakash,#140, BAAVANAGAR HOODI 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461686491 5929975000 4ELG57675 NOORJAN BASAVANAGARA, HOODY MAHADEVAPURA POST 424305 848 1 LT1 211 0.2400 0 3147 46 1 0 3 0.7400 0 0 0 0 910 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461686407 5946518744 E12LG9525 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA] 424305 1206 1 LT1 211 1 0 1097 23 1 0 3 0.9600 -10 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461686420 5949632461 4EEH160501 KRISHNAPPA NO.189 2 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1110 1 LT1 211 2 0 12260 62 1 0 3 0.9600 0 0 0 0 230 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2275347 0 0 0 4 0 0 0 0 0 0 KRISHNAPPA,NO.189 2 OPP: GOPALAN INTERNATIONA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1461686395 5951275000 4ELG64303 K. KASHIVISHWANATHA REDDY NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 424305 1104 1 LT1 211 0.2400 0 548 4 1 0 3 0.8200 -3 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2184539 0 0 0 0 0 0 0 0 0 0 K. KASHIVISHWANATHA REDDY,NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461686721 5989475000 4ELG45250 SMT. SAROJA M.D.PURA - 424305 952 1 LT1 211 0.2800 0 446 8 1 0 3 0.8900 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461686674 5997375000 4ELG47712 SRI.G.KUPENDRA REDDY HOODY - 424305 1057 1 LT1 211 0.5000 0 2482 50 1 0 3 0.7500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461686609 6009047017 E12LG6060 MUNIRAJU BASAVANNA NAGAR HOODI,C 424305 1071 1 LT1 211 1 0 981 16 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461686564 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686487 6031695342 4ELG95446 LAKSHMAMMA #16, 3RD CROSS SUNDARAPPA L/O 424305 869 1 LT1 211 0.2400 0 6841 31 1 0 3 0.9700 0 1.4300 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686865 6059275000 4ELG63579 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 922 1 LT1 211 0.2400 0 2787 71 1 0 3 0.8900 0 1 0 0 220 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461686856 6061085000 4ED40450 LAKSHMAMMA M.D.PURA - 424305 947 1 LT1 211 0.4000 0 7828 1 1 0 3 1 0 1.8600 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686837 6065102025 4ELG147303 T MANJULA ST NO.22 2 K NO.161,BASAVANAGAR 424305 780 1 LT1 211 0.5000 0 6796 68 1 0 3 0.9400 0 1 0 0 800 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461686666 6097975000 DLG22256 R.VEDHA M.D.PURA M.D.PURA 424305 1163 1 LT1 211 0.1600 0 3667 93 1 0 3 0.8600 0 0 0 0 500 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461686511 6125679097 4ELG161615 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1122 1 LT1 211 1 0 4991 33 1 0 3 0.9600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461686438 6140475000 4ELG54474 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 933 1 LT1 211 0.2400 0 3966 65 1 0 3 0.9300 0 0 0 0 830 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.8400 74 2023-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461686406 6146675000 4ED43851 T.GANESH B.N.PURA - 424305 849 1 LT1 211 0.5000 0 1338 37 1 0 3 0.9600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1778907 0 0 0 2 0 0 0 0 0 0 T.GANESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461686401 6149675000 4ELG87570 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 904 1 LT1 211 0.2400 0 2788 4 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461686832 6178475000 4ELG48939 SMT.SHEELA HOODY - 424305 820 1 LT1 211 0.2400 0 738 11 1 0 3 0.9700 -172 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461686735 6195375000 4ELG58954 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1159 1 LT1 211 0.4000 0 2879 74 1 0 3 0.6300 0 0 0 0 540 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1774667 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461686644 6224359565 E12LG26680 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGED 424305 9 1 LT1 211 1 0 602 49 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461686558 6227763116 E12LG6729 SRI.PADMANABA CHARI M.D.PURA 424305 776 1 LT1 211 1 0 6210 93 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461686880 6265570103 4ELG123192 R VEDHA BASAVANNA NAGAR HOODY 424305 1164 1 LT1 211 0.4800 0 6883 33 1 0 3 1 -64 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461686740 6293375000 4ELG58955 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1160 1 LT1 211 0.4000 0 827 16 1 0 3 0.6400 -14 0 0 0 310 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.9400 25 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461686681 6300085000 4ELG45843 SRI. B.SRINIVAS BASAVANNA NAGAR - 424305 980 1 LT1 211 0.2000 0 1235 28 1 0 3 0.8400 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461686684 6300951533 E12LG2676 LAKSHMIDEVAMMA S NO 24 8 1st main 2nd cross 424305 1146 1 LT1 211 1 0 3875 38 1 0 3 0.7800 27 1 0 0 370 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461686685 6301398695 E12EH5101 BHARATHI SITENO 23 SYNO165 424305 1141 1 LT1 211 2 0 6180 158 1 0 3 0.9000 0 0 0 0 720 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461686653 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 1 146 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 111112488500D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686635 6308414949 E12LG1940 KHAMAR NO3, 1ST CROSS 4 424305 1043 1 LT1 211 0.4800 0 2520 3 1 0 3 0.9300 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461686631 6310575000 4ELG50935 ABDUL SALEEM BASAVANNANAGARA - 424305 827 1 LT1 211 0.2400 0 7751 177 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461686565 6320909571 4ELG98438 K.VASANTHI #24 2 SELVAMMAL NILLAYA 424305 993 1 LT1 211 0.2400 0 3704 22 1 0 3 1 0 1 0 0 460 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461686507 6331845488 E12LG242 ANNADA REDDY NO1144,BASAVANNA NAGAR MD PURA 2 424305 1200 1 LT1 211 0.5000 0 7981 138 1 0 3 0.6200 0 0 0 0 1190 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461686497 6334575000 4ELG47716 SRI.G.KUPENDRA REDDY HOODY - 424305 1051 1 LT1 211 0.5000 0 1195 6 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461686496 6335115232 4ELG118403 ANJINA REDDDY NO.165 3 BASAVANNA NAGAR 424305 768 1 LT1 211 0.4800 0 17491 218 1 0 3 1 0 0 0 0 510 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461686399 6355864450 E12LG23883 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGE,A MAHADEVAPURA 424305 45 1 LT1 211 1 0 1149 67 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461686728 7406875000 4ED30080 MUSTAF BASAVA NAGARA BASAVA NAGARA 424305 842 1 LT1 211 0.2000 0 2346 80 1 0 3 0.9700 303 1.2700 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1764907 0 0 0 2 0 0 0 0 0 0 MUSTAF,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461686610 7428935588 4ELG105975 KAMALAMMA ST NO.15 1 BASAVANAGARA 424305 1081 1 LT1 211 1 0 11601 19 1 0 3 1 -115 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461686523 7441444742 4ELG147306 T MANJULA ST NO.22 K NO.161,BASAVANAGAR 424305 783 1 LT1 211 0.5000 0 5256 44 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 37717007 0 0 0 1 0 0 0 0 0 0 T MANJULA,ST NO.22 K NO.161,BASAVANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461686788 6380585674 E12LG3043 Allabakash #140, BAAVANAGAR HOODI 2 424305 9661 1 LT1 211 1 0 3156 35 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461686764 6384602225 4ELG161616 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1123 1 LT1 211 1 0 4774 47 1 0 3 0.7900 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.9100 43 2025-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461686498 6430875000 4ELG69292 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1188 1 LT1 211 0.4800 0 984 11 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2026-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461686433 6446275000 4ELG87568 RAVI KUMAR BASAVESHWARA NAGAR, HOODY, MAHADEVAPURA, 424305 902 1 LT1 211 0.2400 0 6125 43 1 0 3 1 0 0 0 0 290 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461686875 6458732766 E12LG1347 M SRINIVAS NO 148 3rd CROSS 424305 1006 1 LT1 211 1 0 8541 136 1 0 3 0.9400 0 1 0 0 1360 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461686858 6462492651 E12LG23884 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGEW MAHADEVAPURA 424305 38 1 LT1 211 1 0 470 6 1 0 3 1 1725 14.3500 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686854 6463375000 4ED31492 USHA NO-21,KATHA NO-165/21,BASAVANNA NAGARA,HOODY BANGALORE-560048 424305 1116 1 LT1 211 0.4200 0 4403 89 1 0 3 0.9500 0 0 0 0 320 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461686762 6480991936 4ELG142581 K KASHIVISHWANATHA REDDY NO.107 5 BASAVANANAGAR 424305 1101 1 LT1 211 0.5000 0 7601 69 1 0 3 0.9100 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 37608047 0 0 0 2 0 0 0 0 0 0 K KASHIVISHWANATHA REDDY,NO.107 5 BASAVANANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461686727 6487514338 E12LG3808 HAROON RASID NO4, BASAVANAGAR B 424305 9847 1 LT1 211 1 0 1679 11 1 0 3 0.9600 -34 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461686717 6490375000 4ELG50189 SMT.G.VASANTHA BASAVANNANAGARA - 424305 899 1 LT1 211 0.2400 0 1020 16 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 9999999 100002453542DD 0 0 0 1 0 0 0 0 0 0 SMT.G.VASANTHA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686476 6533875000 4ELG58937 SMT SHANTHA 3,BASAVANNANAGAR MAHADEVAPURA 424305 1047 1 LT1 211 0.2400 0 647 14 1 0 3 0.8700 0 0 0 0 300 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2025-02-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461686785 6589975000 4ED43862 R.VEDHA M.D.PURA M.D.PURA 424305 1162 1 LT1 211 0.5000 0 2386 160 1 0 3 0.9600 0 0 0 0 350 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461686742 6596899940 E12LG9526 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA 424305 1211 1 LT1 211 1 0 1386 30 1 0 3 0.9200 109 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461686696 6605275000 4ELG74941 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1177 1 LT1 211 0.2400 0 23695 162 1 0 3 1 0 1 0 0 0 4243 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1461686669 6609839215 4ELG152330 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 882 1 LT1 211 0.5000 0 4196 63 1 0 3 0.9600 572 2.3800 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 38114023 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-01-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461686477 6645880089 E12LG26681 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGE 424305 8 1 LT1 211 1 0 944 64 1 0 3 0.9800 -153 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461686432 6654265194 4ELG108749 ZEENATH UNNISA NO.1173 NO.25,BASAVANNA NAGARA,HOODY 424305 1154 1 LT1 211 1 0 5924 41 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 111112847227 0 0 0 2 0 0 0 0 0 0 ZEENATH UNNISA,NO.1173 NO.25,BASAVANNA NAGARA,HOODY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461686738 6694009635 4ELG150429 PARVTHAMMA NO.29 1 K H NO161,2nd MAIN 424305 9696 1 LT1 211 0.2400 0 2798 45 1 0 3 0.9600 0 0 0 0 590 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461686582 6720475000 4ELG63581 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 923 1 LT1 211 0.2400 0 1917 56 1 0 3 0.8700 0 0 0 0 430 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461686458 6844460438 E12LG12990 USHA NO #21, K T NO #165/21, BASAVANAGAR ,HOODY 424305 31 1 LT1 211 1 0 733 10 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461686871 6863986909 4EEH160500 KRISHNAPPA NO.189 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1112 1 LT1 211 2 0 2211 19 1 0 3 0.9900 25 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461686855 6867875000 4ELG56994 SRI.SYED ANSAR NO.14, BASAVANAGARA MAHADEVAPURA POST 424305 840 1 LT1 211 0.2400 0 972 15 1 0 3 0.9000 -24 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461686745 6888308542 4EEH118404 ANJINA REDDDY NO.165 5 BASAVANNA NAGAR 424305 771 1 LT1 211 0 1 6886 33 1 0 3 1 0 0 0 0 400 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461686686 6898775000 4EEH22422 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 930 1 LT1 211 0 1 1117 59 1 0 3 0.7100 516 3.2900 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.7200 33 2023-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461686654 6905675000 4ELG58294 MOHAMMED HANIF NO-20 KATHA NO 161 BASAVANAGARA M.D.PURA POST 424305 892 1 LT1 211 0.2400 0 4906 125 1 0 3 0.9500 0 0 0 0 740 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461686545 6922481732 E12LG5351 NAGAVENI #08 C BASAVANAGAR 424305 1019 1 LT1 211 1 0 3173 26 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 BC2886367 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#08 C BASAVANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461686522 6926575000 4ELG56868 SRI.MUNISWAMY NO.13, BASAVANAGARA MAHADEVAPURA POST 424305 1027 1 LT1 211 0.2400 0 451 26 1 0 3 0.7600 285 2.0800 0 0 210 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2025-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461686454 6942946385 E12LG15865 MUNIYAMMA S NO 17 9 1st main 2nd cross 424305 1089 1 LT1 211 0 1 9581 98 1 0 3 0.9900 0 13.6100 0 0 400 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461686853 6980450767 4ELG161617 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1124 1 LT1 211 1 0 7020 144 1 0 3 0.9300 0 1 0 0 740 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461686769 6995575000 4ELG48168 SMT.CHANNAMMA M.D.PURA - 424305 786 1 LT1 211 0.2400 0 3725 95 1 0 3 0.9300 0 1 0 0 1200 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A1764913 0 0 0 3 0 0 0 0 0 0 SMT.CHANNAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461686718 7005784869 4ELG147302 T MANJULA ST NO.22 1 K NO.161,BASAVANAGAR 424305 781 1 LT1 211 0.5000 0 3646 36 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461686709 7006884524 4ELG147301 T MANJULA ST NO.22 6 K NO.161,BASAVANAGAR 424305 782 1 LT1 211 0.5000 0 4832 94 1 0 3 0.8900 307 1.3100 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461686446 7054575000 4ELG49298 SMT.LAKSHMAMMA BASAVANNANAGARA - 424305 867 1 LT1 211 0.2400 0 2376 64 1 0 3 0.8200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461686857 7077348235 E12LG26682 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEA 424305 62 1 LT1 211 1 0 1170 40 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461686816 7086252506 E12LG6061 MUNIRAJU BASAVANNA NAGAR HOODI,A 424305 1072 1 LT1 211 1 0 2687 29 1 0 3 0.8900 -68 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461686756 7096396176 E12LG9527 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA 424305 1212 1 LT1 211 1 0 4246 97 1 0 3 0.9500 0 1.3900 0 0 670 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461686595 7124397969 E12LG5108 BHARATHI SITENO 23 SYNO165 A 424305 1138 1 LT1 211 1 0 2924 14 1 0 3 0.8600 -147 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461686486 7145575000 4EEH84279 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 807 1 LT1 211 0 1 5161 27 1 0 3 1 298 1.2500 0 0 220 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461686430 7155193383 E12LG9528 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA)) 424305 1213 1 LT1 211 1 0 1816 14 1 0 3 0.9000 -85 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.9900 2 1461686391 7166196811 E12LG26834 MEENAKSHI NEAR SHRI RAM TEMPLE BASAVANPURA 3 HOODI 424305 47 1 LT1 211 1 0 1392 85 1 0 3 0.9600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461686725 7200682904 E12LG18541 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 3 424305 57 1 LT1 211 1 0 36 1 1 0 3 1 190 1.5600 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 999 111120207119 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686586 7224275000 4ELG48642 SMT.LAKSHMAMMA HOODY - 424305 866 1 LT1 211 0.2400 0 3141 38 1 0 3 0.9600 -50 0 0 0 470 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461686687 7300085000 4ELG55643 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 929 1 LT1 211 0.2400 0 2874 85 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1769554 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461686427 7354981161 E12LG24000 SEENAPPA BASAVANGAR, HOODY 424305 49 1 LT1 211 1 0 514 37 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461686873 7378978662 4ELG125745 syed alla bakash NO.177/3 SONNENAHALLI 424305 9715 1 LT1 211 0.4800 0 8885 38 1 0 3 1 29 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 111110379341 0 0 0 1 0 0 0 0 0 0 syed alla bakash,NO.177/3 SONNENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461686890 7568775000 4ELG56038 SRI.ASHWATH S/I SRI.NARAYANAPPA SITE NO.25, K NO.161, 424305 798 1 LT1 211 0.2400 0 71 24 1 0 3 0 0 1.3900 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 0 A1773505 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686882 7570675000 4ELG54473 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 932 1 LT1 211 0.2400 0 2182 63 1 0 3 0.8000 0 0 0 0 410 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461686845 7577475000 4ELG54813 SRI.RAMAKRISHNA BASAVANNANAGARA HOODY 424305 965 1 LT1 211 0.2400 0 1120 13 1 0 3 0.9600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 9999999 A2010129 0 0 0 1 0 0 0 0 0 0 SRI.RAMAKRISHNA,BASAVANNANAGARA HOODY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461686771 7592395350 E12LG5352 NAGAVENI #08 I BASAVANAGAR 424305 1020 1 LT1 211 1 0 4271 51 1 0 3 0.9700 1 0 0 0 550 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461686626 7618775000 4ED30800 G.VASANTHA BASAVA NAGARA BASAVA NAGARA 424305 896 1 LT1 211 0.1600 0 2849 10 1 0 3 1 -56 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461686525 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 1666 48 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461686509 7639775000 4ELG54881 SMT.PARVATHAMMA BASAVANNANAGARA BANGALORE 424305 960 1 LT1 211 0.2400 0 3490 90 1 0 3 0.8600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 9999999 A2010212 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHAMMA,BASAVANNANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461686790 7699282145 4EEH152334 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 883 1 LT1 211 0 1 5214 95 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 38114028 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461686744 7708175000 4EEH22669 SRI.ANJANAREDDY NO.16, BASAVANNANAGARA MAHADEVAPURA 424305 931 1 LT1 211 0 1 4058 95 1 0 3 0.9800 0 0 0 0 710 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461686705 7714975000 DLG16189 SAVITHRAMMA BASAVA NAGARA BASAVA NAGARA 424305 1059 1 LT1 211 0.1200 0 1785 8 1 0 3 0.8600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.4400 2 1461686489 7751975000 4ELG60870 SMT AMARAMMA BASAVNNANAGARA HOODY MAHADEVAPURA 424305 800 1 LT1 211 0.2400 0 3748 55 1 0 3 0.9100 108 0 0 0 1020 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461686820 7793275000 4ELG63566 G.KUPENDRA REDDY 16/A BASAVANNAGARA HOODY MD PURA 424305 942 1 LT1 211 0.2400 0 692 19 1 0 3 0.9300 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461686815 7793970830 E12LG1371 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 3 424305 915 1 LT1 211 1 0 5005 60 1 0 3 0.9100 349 2.3400 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461686710 7812809700 E12LG2677 LAKSHMIDEVAMMA S NO 24 3 1st main 2nd cross 424305 1152 1 LT1 211 1 0 5410 76 1 0 3 0.8900 0 1 0 0 320 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52275773 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 3 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461686703 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 3261 569 1 0 3 0.9500 0 6.7100 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 0 8663468 0 0 0 9 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3440 2 1461686778 7491675000 DLG26345 VASANTHA M.D.PURA - 424305 894 1 LT1 211 0.3200 0 3406 109 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461686772 7493675000 4ELG45255 MUNIREDDY M.D.PURA M.D.PURA 424305 1197 1 LT1 211 0.2000 0 1444 54 1 0 3 0.8900 0 0 0 0 420 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.4700 21 2024-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461686603 7524375000 4ELG56037 SRI.ASHWATH S/I SRI.NARAYANAPPA SITE NO.25, K NO.161, 424305 797 1 LT1 211 0.2400 0 1742 43 1 0 3 0.8800 55 1 0 0 320 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461686536 0102376924 E12LG4348 Mr. KIRUBA NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D A 424305 1031 1 LT1 211 1 0 2704 35 1 0 3 0.9800 70 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461686869 0112375000 4ELG45129 LAKSHMAMMA BASAVANN ANAGAR - 424305 945 1 LT1 211 0.2400 0 5308 1 1 0 3 1 0 1.8700 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686731 0138333431 E12LG9516 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA}} 424305 1201 1 LT1 211 1 0 3436 67 1 0 3 0.9700 0 0 0 0 380 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461686724 0139275000 4ELG57776 SMT.LAXMAMMA HOODY, BASAVANNANAGARA SUNDARAPPA L/O 424305 944 1 LT1 211 0.2400 0 6060 1 1 0 3 1 0 1.8700 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686660 0152184142 4ELG95162 ASHWATH #25, K NO 161 1 BASAVANNANAGARA 424305 795 1 LT1 211 0.2400 0 9099 77 1 0 3 0.9400 -201 0 0 0 420 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112476601 0 0 0 1 0 0 0 0 0 0 ASHWATH,#25, K NO 161 1 BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1461686481 0184368930 4ELG105977 KAMALAMMA ST NO.15 3 BASAVANAGARA 424305 1078 1 LT1 211 1 0 9430 79 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461686870 0211395152 E12LG1345 M SRINIVAS NO 148 2 3rd CROSS 424305 1005 1 LT1 211 1 0 2663 29 1 0 3 0.9600 110 1 0 0 220 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461686676 0247434654 4ELG165076 MOHIDIN KUTTI NO.1149 BASAVANNA NAGAR 424305 1228 1 LT1 211 0.4800 0 4282 78 1 0 3 0.9500 613 2.5600 0 0 1460 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2025-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461686638 0253633126 E12LG240 ANNADA REDDY NO1144,BASAVANNA NAGAR MD PURA 1 424305 1198 1 LT1 211 0.5000 0 6218 115 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686539 0275275000 4ELG66062 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1173 1 LT1 211 0.4800 0 1721 33 1 0 3 0.9900 128 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 9999999 A1769543 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.8000 41 2025-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461686465 0285575000 4ELG84273 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 801 1 LT1 211 0.2400 0 4425 7 1 0 3 1 438 2.8500 0 0 280 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461686416 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 2709 37 1 0 3 0.9600 0 0 0 0 340 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52891575 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461686868 0324475000 4ELG71513 SRI.B.SRINIVAS BASAVANAGARA MAHADEVAPURA POST 424305 978 1 LT1 211 0.2400 0 5781 17 1 0 3 1 -6 0 0 0 250 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461686799 0350475000 4ELG63572 SYED RASOOL 37 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 890 1 LT1 211 0.2400 0 4538 61 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461686661 7821456460 E12LG1583 MUNIYAMMA S NO 17 6 1st main 2nd cross 424305 1091 1 LT1 211 1 0 5875 68 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461686616 7827675000 DLG16517 K. KASHI VISHWANATHA REDDY NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 424305 1102 1 LT1 211 0.2000 0 3187 69 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461686593 7832548118 E12LG1941 KHAMAR NO3, 1ST CROSS 424305 1044 1 LT1 211 0.4800 0 6879 113 1 0 3 0.9100 0 0 0 0 760 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461686575 7835675000 4ELG55640 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 925 1 LT1 211 0.2400 0 2189 25 1 0 3 0.9400 48 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1769557 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461686555 7840875000 4ELG45238 SRI. M.SRINIVAS BASAVANNA NAGAR - 424305 1001 1 LT1 211 0.2400 0 4371 41 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461686504 7850050638 E12LG26833 MEENAKSHI NEAR SHRI RAM TEMPLE BASAVANPURA HOODI 424305 58 1 LT1 211 2 0 348 20 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461686471 7855575000 4ELG47005 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGLORE 560048 424305 1125 1 LT1 211 0.4000 0 1623 49 1 0 3 0.8600 0 0 0 0 270 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1760521 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461686398 7871644801 4ELG161618 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1126 1 LT1 211 1 0 4251 54 1 0 3 0.8600 0 2.4800 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 38590879 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461686763 7901524640 E12LG8427 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY K R PURAM HOBLI 424305 1221 1 LT1 211 1 0 4781 61 1 0 3 0.6900 480 3.3700 0 0 1310 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461686607 7928087550 E12LG1584 MUNIYAMMA S NO 17 8 1st main 2nd cross 424305 1092 1 LT1 211 1 0 7546 58 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461686440 7963239555 4EEH160499 KRISHNAPPA NO.189 3 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1111 1 LT1 211 2 0 3248 6 1 0 3 0.9800 -126 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461686711 8010440360 4ELG123193 R VEDHA BASAVANNA NAGAR 1 HOODY 424305 1165 1 LT1 211 0.4800 0 4025 24 1 0 3 1 -16 0 0 0 610 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461686675 8013789023 4ELG152328 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 884 1 LT1 211 0.5000 0 5410 19 1 0 3 0.9100 -1011 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461686606 8026566200 E12LG11370 GULZAR SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA: 424305 34 1 LT1 211 1 0 355 6 1 0 3 1 -72 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461686524 8041082347 E12LG8428 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY:: K R PURAM HOBLI 424305 1222 1 LT1 211 1 0 2793 33 1 0 3 0.8300 368 1.5400 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 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 0.2100 2 1461686751 8111375000 4ELG63573 N.SWAMY GOWDA 15 BASAVANNAGARA HOODY MD PURA 424305 937 1 LT1 211 0.2400 0 2024 46 1 0 3 0.8800 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1749401 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461686677 8122636766 4ELG150428 PARVTHAMMA NO.29 K H NO161,2nd MAIN 424305 9695 1 LT1 211 0.2400 0 3619 35 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461686500 8154826721 4ELG147300 T MANJULA ST NO.22 5 K NO.161,BASAVANAGAR 424305 784 1 LT1 211 0.5000 0 12855 52 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 37717001 0 0 0 1 0 0 0 0 0 0 T MANJULA,ST NO.22 5 K NO.161,BASAVANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461686490 8156375000 4ELG53998 SMT.PARVATHAMMA BASAVANNANAGARA - 424305 957 1 LT1 211 0.2400 0 2065 42 1 0 3 0.8800 0 0 0 0 220 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461686671 8223675000 4ED37143 SEENAPPA BASAVA NAGARA BASAVA NAGARA 424305 859 1 LT1 211 0.3600 0 3579 32 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461686617 8232442556 E12LG4350 Mr. KIRUBA NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D B 424305 1034 1 LT1 211 1 0 1859 65 1 0 3 0.9500 0 0 0 0 280 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461686571 8239478145 4ELG105978 KAMALAMMA ST NO.15 BASAVANAGARA 424305 1082 1 LT1 211 1 0 5457 108 1 0 3 1 0 0 0 0 760 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461686878 8281475000 4ELG49637 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 872 1 LT1 211 0.2400 0 928 28 1 0 3 0.9600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461686834 8290475000 4ELG48043 SRI.K.SRINIVAS M.D.PURA - 424305 812 1 LT1 211 0.2400 0 1914 62 1 0 3 0.9600 0 0 0 0 610 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1778918 0 0 0 1 0 0 0 0 0 0 SRI.K.SRINIVAS,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461686739 8307375000 4ELG45254 MUNIREDDY M.D.PURA M.D.PURA 424305 1196 1 LT1 211 0.2000 0 3082 77 1 0 3 0.9800 0 1 0 0 1060 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2024-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461686664 8321513434 E12LG5109 BHARATHI SITENO 23 SYNO165 D 424305 1139 1 LT1 211 1 0 5183 128 1 0 3 0.9500 0 0 0 0 1360 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1461686598 8332375000 4ELG76609 SMT.G.VASANTHAMMA HOODY, MAHADEVAPURA BANGALORE 424305 898 1 LT1 211 0.2400 0 14470 133 1 0 3 1 0 0 0 0 0 4243 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461686693 8416379498 4ELG118401 ANJINA REDDDY NO.165 1 BASAVANNA NAGAR 424305 770 1 LT1 211 0.4800 0 8567 49 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1.2400 2 1461686688 8416575000 DLG22857 SHAFFI S/O JAHAR BASAVANNAGAR,BANGALORE-48 424305 1065 1 LT1 211 0.1200 0 834 2 1 0 3 1 313 2.0100 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461686482 8453696736 E12LG23885 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGEJ MAHADEVAPURA 424305 51 1 LT1 211 1 0 1250 50 1 0 3 0.8800 223 1.7000 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461686419 8469560588 4ELG104234 P.ANJINARADDY NO.165 BASAVANNANAGAR 424305 772 1 LT1 211 0.4800 0 5869 71 1 0 3 1 633 2.6000 0 0 740 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461686389 8478875000 4ELG74943 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1179 1 LT1 211 0.2400 0 8196 71 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461686782 8508872708 4EEH139647 MOHIDDIN KUTTI BASAVANNA NAGAR HOODY 424305 1230 1 LT1 211 0 1 1408 23 1 0 3 0.9000 151 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 32705073 0 0 0 2 0 0 0 0 0 0 MOHIDDIN KUTTI,BASAVANNA NAGAR HOODY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461686622 8538854584 E12LG1348 M SRINIVAS NO 148 4 3rd CROSS 424305 1007 1 LT1 211 1 0 6339 16 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2026-02-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461686580 8546375000 4ED40390 TOLASAMMA NO-37,BASAVANNAGAR,HOODI MAIN ROAD,MAHADEVAPURA(P) BANGALORE-560048 424305 1225 1 LT1 211 0.2800 0 1153 10 1 0 3 0.8100 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461686474 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686462 8570622574 E12LG24004 SEENAPPA BASAVANGAR, HOODY 4 424305 48 1 LT1 211 1 0 958 49 1 0 3 0.8400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461686417 8577475000 4ELG50188 SMT.G.VASANTHA BASAVANNANAGARA - 424305 897 1 LT1 211 0.2400 0 2108 48 1 0 3 0.9800 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461686400 8584775000 4ED37142 SEENAPPA BASAVA NAGARA BASAVA NAGARA 424305 858 1 LT1 211 0.3600 0 1465 54 1 0 3 0.8200 0 0 0 0 330 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461686819 8602975000 4ELG58953 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1158 1 LT1 211 0.4000 0 2148 54 1 0 3 0.9700 0 0 0 0 510 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461686789 8605293563 4ELG108750 ZEENATH UNNISA NO.1173 1 NO.25,BASAVANNA NAGARA,HOODY 424305 9600 1 LT1 211 1 0 12509 151 1 0 3 1 0 1 0 0 2000 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461686444 8671375000 DLG22856 DAVALATH BEE M.D.PURA M.D.PURA 424305 1074 1 LT1 211 0.1200 0 9313 58 1 0 3 1 0 0 0 0 440 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461686884 8683871524 E12LG1349 M SRINIVAS NO 148 6 3rd CROSS 424305 1008 1 LT1 211 1 0 6335 23 1 0 3 0.8200 -4 0 0 0 350 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2024-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461686560 8746162542 E12LG24005 SEENAPPA BASAVANGAR, HOODY 2 424305 46 1 LT1 211 1 0 950 20 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461686488 8759975000 4ELG74939 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1175 1 LT1 211 0.2400 0 5406 18 1 0 3 1 -25 0 0 0 280 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461686479 8761375000 4ELG45841 SRI. B.SRINIVAS BASAVANNA NAGAR - 424305 981 1 LT1 211 0.2000 0 1231 25 1 0 3 0.9600 109 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2010821 0 0 0 2 0 0 0 0 0 0 SRI. B.SRINIVAS,BASAVANNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461686755 8805129066 E12LG9529 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA\ 424305 1214 1 LT1 211 1 0 1687 37 1 0 3 0.9000 199 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461686657 8822907580 E12LG5353 NAGAVENI #08 E BASAVANAGAR 424305 1021 1 LT1 211 1 0 701 6 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461686460 8860498228 E12LG8429 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY] K R PURAM HOBLI 424305 1223 1 LT1 211 1 0 6946 170 1 0 3 0.9100 0 5.1100 0 0 1740 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 52948738 0 0 0 3 0 0 0 0 0 0 PRABAVATHI,SITE NO 35, BASAVANAGAR, HOODY] K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1461686383 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 2330 60 1 0 3 0.9400 0 1 0 0 400 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1.1700 2 1461686716 8923718059 4ELG150427 SAVITRAMMA BASAVANNA NAGAR 1 M.D.PURA 424305 1062 1 LT1 211 0 1 870 8 1 0 3 0.9200 -52 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461686697 9224475000 4ELG84277 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 805 1 LT1 211 0.2400 0 5446 1 1 0 2 0 153 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461686614 9232775000 4ELG55641 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 926 1 LT1 211 0.2400 0 2459 30 1 0 3 0.9200 0 0 0 0 520 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.9700 55 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461686517 9250475000 4EEH74945 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1181 1 LT1 211 1 0 5609 21 1 0 2 0 1 0 0 0 320 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461686385 9278375000 4ED44279 MALLARAMMA M.D.PURA - 424305 984 1 LT1 211 0.2400 0 3352 15 1 0 3 1 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461686384 9279275000 DLG36597 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1130 1 LT1 211 0.4000 0 874 18 1 0 3 0.9200 1 0 0 0 330 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461686381 9288889905 E12EH2680 LAKSHMIDEVAMMA S NO 24 10 1st main 2nd cross 424305 1142 1 LT1 211 0 1 3441 55 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461686382 9288975000 4ELG66060 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1171 1 LT1 211 0.4800 0 1455 84 1 0 3 0.8500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1.1800 2 1461686896 9294475000 4ELG50936 ABDUL SALEEM BASAVANNANAGARA - 424305 828 1 LT1 211 0.2400 0 12436 266 1 0 3 0.9100 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461686566 9355675000 4ELG63583 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 919 1 LT1 211 0.2400 0 2863 23 1 0 3 0.8800 54 0 0 0 1050 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686435 9380660195 E12LG2679 LAKSHMIDEVAMMA S NO 24 5 1st main 2nd cross 424305 1143 1 LT1 211 1 0 1771 37 1 0 3 0.7000 -41 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461686423 9386775000 4ELG50256 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 870 1 LT1 211 0.2400 0 1933 34 1 0 3 0.9500 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461686397 9388501334 E12LG1578 MUNIYAMMA S NO 17 7 1st main 2nd cross 424305 1087 1 LT1 211 1 0 4954 45 1 0 3 0.6300 -3 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461686377 9391375000 4ED24867 PARVATHAMMA BASAVA NAGARA BASAVA NAGARA 424305 953 1 LT1 211 0.2000 0 5230 144 1 0 3 0.9500 0 0 0 0 1300 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461686877 9395275000 DLG37155 TANAKAMMA M.D.PURA - 424305 836 1 LT1 211 0.4800 0 3189 36 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 111110196500 0 0 0 2 0 0 0 0 0 0 TANAKAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461686730 9425475000 4ELG48598 SRI.MUSTAF M.D.PURA - 424305 843 1 LT1 211 0.2400 0 1395 24 1 0 3 0.8900 0 0 0 0 500 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461686584 9450575000 4ELG51085 SRI.MUSTAF BASAVANNANAGARA - 424305 845 1 LT1 211 0.2400 0 1446 31 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 A1764920 0 0 0 1 0 0 0 0 0 0 SRI.MUSTAF,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461686547 9458975000 4ELG58975 SMT VASANTHAMMA BASAVANNANAGAR MAHADEVAPURA 424305 898 1 LT1 211 0.2400 0 3378 86 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1749405 0 0 0 3 0 0 0 0 0 0 SMT VASANTHAMMA,BASAVANNANAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461686515 9464775000 4ELG63580 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 921 1 LT1 211 0.2400 0 3061 92 1 0 3 0.9800 0 0 0 0 230 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461686886 9491675000 4ELG54879 SMT.PARVATHAMMA BASAVANNANAGARA BANGALORE 424305 958 1 LT1 211 0.2400 0 1333 40 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461686821 9504600726 E12LG5110 BHARATHI SITENO 23 SYNO165 C 424305 1140 1 LT1 211 1 0 4173 59 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461686757 9513751770 4ELG142580 K KASHIVISHWANATHA REDDY NO.107 6 BASAVANANAGAR 424305 1103 1 LT1 211 0.5000 0 4075 19 1 0 3 0.7400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461686758 9514275000 4ELG47714 SRI.G.KUPENDRA REDDY HOODY - 424305 1055 1 LT1 211 0.5000 0 1245 18 1 0 3 0.5400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2010835 0 0 0 0 0 0 0 0 0 0 SRI.G.KUPENDRA REDDY,HOODY - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686749 9517975000 4ELG69291 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1187 1 LT1 211 0.4800 0 16677 80 1 0 3 1 0 0 0 0 670 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002501194D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461686655 9534975000 4ELG50835 SMT.JAYANTHI BASAVANNANAGARA - 424305 970 1 LT1 211 0.2400 0 1909 105 1 0 3 0.9900 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461686618 9540375000 DLG37820 MUNISWAMY M.D.PURA - 424305 1025 1 LT1 211 0.4000 0 3005 46 1 0 3 0.7700 421 1.7700 0 0 440 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1.2100 2 1461686540 9558375000 4ELG63571 SYED RASOOL 37 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 889 1 LT1 211 0.2400 0 1296 25 1 0 3 0.9500 -72 0 0 0 220 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461686889 9587375000 4ELG50833 SMT.JAYANTHI BASAVANNANAGARA - 424305 973 1 LT1 211 0.2400 0 1399 26 1 0 3 0.9400 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461686836 9598813614 E12LG1350 M SRINIVAS NO 148 1 3rd CROSS 424305 1009 1 LT1 211 1 0 4391 51 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461686826 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 111113258786 0 0 0 0 0 0 0 0 0 0 K.VASANTHI,#24 4 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686822 9601964368 E12LG1343 M SRINIVAS NO 148 7 3rd CROSS 424305 1010 1 LT1 211 2 0 4774 59 1 0 3 0 0 0 0 0 300 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461686743 9614379530 E12LG21846 KAMALAMMA SITE NO #26, BASAVANAGAR, HOODY VILLAGE, M D PURA 424305 61 1 LT1 211 1 0 573 22 1 0 3 0.9300 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 100000 67518428 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,SITE NO #26, BASAVANAGAR, HOODY VILLAGE, M D PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461686594 9642239747 4ELG161619 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1127 1 LT1 211 1 0 3199 47 1 0 3 0.9700 0 0 0 0 290 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38590880 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461686546 9649832321 4ELG95161 ASHWATH #25, K NO 161 BASAVANNANAGARA 424305 799 1 LT1 211 0.2400 0 4853 25 1 0 3 1 0 0 0 0 310 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112849646 0 0 0 2 0 0 0 0 0 0 ASHWATH,#25, K NO 161 BASAVANNANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-10-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461686452 9669775000 4ED41646 G.KUPPENDER REDDY M.D.PURA - 424305 1054 1 LT1 211 0.6400 0 7051 142 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2010827 0 0 0 2 0 0 0 0 0 0 G.KUPPENDER REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461686390 9687875000 4ELG69289 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1185 1 LT1 211 0.4800 0 7692 28 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 100002522381D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461686689 9738875000 4ELG54815 SMT.JAYANTHI BASAVANNANAGARA HOODY 424305 967 1 LT1 211 0.2400 0 1128 20 1 0 3 0.9400 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2010139 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,BASAVANNANAGARA HOODY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461686599 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 1696 27 1 0 3 0.7800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461686529 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 2275 52 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461686874 9800475000 4ELG57600 SRI.CHINNABIDDAPPA SITE NO.3, BASAVANNANAGARA MAHADEVAPURA POST 424305 1048 1 LT1 211 0.4800 0 15815 342 1 0 3 0.9600 6658 47.6600 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2010132 0 0 0 3 0 0 0 0 0 0 SRI.CHINNABIDDAPPA,SITE NO.3, BASAVANNANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 251.2400 0 2024-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1461686862 9803375000 DLG17544 KRISHNAPPA M.D.PURA - 424305 1114 1 LT1 211 1 0 3350 60 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461686859 9804001934 E12LG1344 M SRINIVAS NO 148 5 3rd CROSS 424305 1011 1 LT1 211 1 0 6568 63 1 0 3 0.7800 218 1.7000 0 0 720 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461686795 9814675000 4ED34117 SRI.RAMULU NO.17,BASAVA NAGARA HOODY,BANGALORE-48 424305 9841 1 LT1 211 0.1600 0 1374 60 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1773577 0 0 0 1 0 0 0 0 0 0 SRI.RAMULU,NO.17,BASAVA NAGARA HOODY,BANGALORE-48 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461686892 9893475000 4ED36392 SYED RASOOL BASAVA NAGARA BASAVA NAGARA 424305 887 1 LT1 211 0.4800 0 3170 38 1 0 3 0.8600 -108 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461686864 9898708410 E12LG2678 LAKSHMIDEVAMMA S NO 24 7 1st main 2nd cross 424305 1144 1 LT1 211 1 0 3876 52 1 0 3 0.8900 0 0 0 0 340 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461686835 9904575000 4ELG50943 ABDUL SALEEM BASAVANNANAGARA - 424305 835 1 LT1 211 0.2400 0 2467 29 1 0 3 0.8700 0 0 0 0 580 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461686766 9918375000 4EEH24560 N. PAVITHRA #27, BASAVANNANAGAR , HOODI , BANGALORE 560048 424305 1161 1 LT1 211 0 1 1393 38 1 0 3 0.9600 238 1.7500 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461686692 9932214238 4ELG98441 K.VASANTHI #24 3 SELVAMMAL NILLAYA 424305 998 1 LT1 211 0.2400 0 6049 20 1 0 3 1 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461686583 9951275000 4ED43143 MUNIRAJU M.D,PURA - 424305 1068 1 LT1 211 0.5000 0 1756 76 1 0 3 0.9600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461686404 9988275000 4ELG60621 K SRINIVAS 20 BASAVNNANAGAR MAHADEVAPURA 424305 816 1 LT1 211 0.2400 0 403 33 1 0 3 0.7600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461686698 8822210592 E12CL26695 BENAKA AUTOMATION PVT LTD NEAR RAJPALYA, HOODY 424305 50 1 LT3B 711 2 0 433 21 1 0 3 0.6500 0 1.6300 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 8715651 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2140 2 1461686470 7148499294 4ECL143491 K VANAJA NO.16A HOODY VILLAGE 424305 940 1 LT3A 311 0 15 134242 418 1 0 3 0.8700 0 11.7600 0 0 14020 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.14020 (ignore if paid) 0 999999 C233995 0 0 0 17 0 0 0 0 1 0 K VANAJA,NO.16A HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.5400 2 1461686787 6073965000 4ECL3738 G.KUPENDRA REDDY M.D.PURA - 424305 1053 1 LT3A 311 0.5600 0 1528 6 1 0 3 0.8700 276 1.1500 0 0 440 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 50 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461686668 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686413 4332439792 4ECL143489 VANAJA NO.16A HOODY VILLAGE 424305 941 1 LT3A 311 0 20 54943 1522 1 0 3 0.8800 0 28.1700 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.7910 2 1461686860 2831075000 4ECL4785 SMT.PARVATHAMMA BASAVANNANAGARA - 424305 954 1 LT3A 311 0.2000 0 210 3 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2011090 0 0 0 1 0 0 0 0 1 0 SMT.PARVATHAMMA,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461686633 9343287393 E12CL20643 G.KUPENDRA REDDY 16/A BASAVANNAGARA, HOODY MD PURA 424305 52 1 LT3A 311 8 0 23347 1048 1 0 3 0.7300 0 4.8300 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 999999 D600330 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7700 2 1461686774 3460775000 4ELG51084 SRI.MUSTAF BASAVANNANAGARA - 424305 844 1 LT1 211 0.2400 0 3773 79 1 0 3 0.8800 0 0 0 0 850 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461686719 3472375000 4ELG55642 SMT.DYAVAMANI W/O DEVASAGAYAM SITE NO.16, HOODY VILLAGE 424305 928 1 LT1 211 0.2400 0 2895 83 1 0 3 0.9800 268 1.1200 0 0 550 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1769549 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461686576 3496375000 4ELG74940 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1176 1 LT1 211 0.2400 0 3987 92 1 0 3 0.8400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461686544 3502475000 DLG39163 M.RAMAKRISHNA HOODY VILLAGE HOODY VILLAGE 424305 963 1 LT1 211 0.4800 0 2324 26 1 0 3 0.9000 -91 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461686436 3524000915 E12LG18540 SMT MANGAMMA SITE NO#25, KATHA NO#161, BASAVANNANAGAR,MAHADEVPURA 2 424305 63 1 LT1 211 1 0 36 1 1 0 3 1 190 1.5600 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 100000 111120207118 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686396 3530375112 4ELG152332 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 877 1 LT1 211 0.5000 0 4006 47 1 0 3 0.9500 759 5.6900 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461686737 3565675000 DLG11610 SUJANA NO-1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1131 1 LT1 211 0.1200 0 2698 62 1 0 3 0.6900 1 0 0 0 440 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461686634 3583557454 4ELG161611 SUJANA NO.1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1118 1 LT1 211 1 0 2166 12 1 0 3 0.7600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461686541 3604081400 E12LG5104 BHARATHI SITENO 23 SYNO165 E 424305 1133 1 LT1 211 1 0 3113 78 1 0 3 0.5400 0 1 0 0 730 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52725131 0 0 0 0 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 E 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461686455 3617303952 E12LG5105 BHARATHI SITENO 23 SYNO165 I 424305 1134 1 LT1 211 1 0 1062 18 1 0 3 0.9800 110 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 1000000 52725132 0 0 0 2 0 0 0 0 0 0 BHARATHI,SITENO 23 SYNO165 I 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-03-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461686811 3649575000 4ELG45349 SRI.RAMULU NO.17,BASAVANNAGAR HOODY,BANGALORE-48 424305 918 1 LT1 211 0.2400 0 2055 51 1 0 3 0.8400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461686720 3665275000 4ED30627 M.SRINIVAS BASAVA NAGARA BASAVA NAGARA 424305 1002 1 LT1 211 1 0 6940 210 1 0 3 0.9000 5056 33.3800 0 0 1240 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461686623 3682375000 4ELG63578 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 920 1 LT1 211 0.2400 0 2918 84 1 0 3 0.9700 0 1.6600 0 0 630 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461686608 3683654409 E12LG1368 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 424305 912 1 LT1 211 1 0 3081 33 1 0 3 0.7500 0 1 0 0 270 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461686581 3689620698 E12LG5106 BHARATHI SITENO 23 SYNO165 G 424305 1135 1 LT1 211 1 0 5314 114 1 0 3 0.9000 0 0 0 0 750 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461686456 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 1 146 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 111115811467D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686812 3744775000 4ELG63582 SRIRAMULU 17 BASAVANNANAGAR MAHADEVAPURA 424305 924 1 LT1 211 0.2400 0 2231 43 1 0 3 0.9600 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461686714 3765199244 4ELG142576 K KASHIVISHWANATHA REDDY NO.107 4 BASAVANANAGAR 424305 1099 1 LT1 211 0.5000 0 5701 59 1 0 3 0.6900 -37 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461686637 3775211859 E12EH26832 MEENAKSHI NEAR SHRI RAM TEMPLE BASAVANPURA 1 HOODI 424305 56 1 LT1 211 2 0 1442 79 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461686393 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 9878 76 1 0 3 1 290 1.2100 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 9898239047D 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2025-03-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461686893 3839389044 E12LG3806 HAROON RASID NO4, BASAVANAGAR 424305 9844 1 LT1 211 1 0 3050 67 1 0 3 0.9400 0 1 0 0 610 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461686533 1707991019 E12LG3312 FARANA NO177/3,MASJID ROAD B 424305 9665 1 LT1 211 1 0 2516 50 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461686776 3862575000 4ELG50940 ABDUL SALEEM BASAVANNANAGARA - 424305 832 1 LT1 211 0.2400 0 1365 43 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461686690 3878910757 4ELG157320 SEENAPPA NO.15 BASAVANAGARA 424305 861 1 LT1 211 0.4800 0 2438 69 1 0 3 0.9300 0 2.2000 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 38397431 0 0 0 3 0 0 0 0 0 0 SEENAPPA,NO.15 BASAVANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1461686699 3881975000 4ED43150 K. KASHI VISHWANATHA REDDY NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST, 424305 1095 1 LT1 211 0.5000 0 2312 62 1 0 3 0.8900 111 1.4500 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2195781 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461686636 3886875000 4ELG64195 USHA NO-21,KATHA NO-165/21,BASAVANNA NAGARA,HOODY BANGALORE-560048 424305 1117 1 LT1 211 0.2400 0 815 15 1 0 2 0 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461686418 3927175000 4ELG87573 M.GOPALA BASAVANAGARA ,HOODY, MAHADEVAPURA, 424305 907 1 LT1 211 0.2400 0 9692 87 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461686403 3933003255 4ELG98437 K.VASANTHI #24 1 SELVAMMAL NILLAYA 424305 990 1 LT1 211 0.2400 0 6025 31 1 0 3 1 0 0 0 0 750 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113052105 0 0 0 0 0 0 0 0 0 0 K.VASANTHI,#24 1 SELVAMMAL NILLAYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461686885 3937467238 4ELG161612 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1119 1 LT1 211 1 0 5528 82 1 0 3 0.9500 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461686604 3989675000 4ELG67638 SMT.DYAVAMANI SITE NO.16, HOODY, M.D.PURA POST 424305 927 1 LT1 211 0.2400 0 20517 129 1 0 3 1 -205 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686548 3999638680 E12LG26677 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEF 424305 7 1 LT1 211 1 0 1287 74 1 0 3 0.7400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461686448 4021575000 DLG39477 SRI.GANESH BASAVANNA NAGARA BASAVANNA NAGARA 424305 850 1 LT1 211 0.1200 0 4346 114 1 0 3 0.8600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461686881 4037275000 DLG13384 CHAND PASHA M.D.PURA M.D.PURA 424305 1153 1 LT1 211 0.4000 0 6725 34 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 100007114180 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686866 4040375000 4ELG54476 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 935 1 LT1 211 0.2400 0 2135 42 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.1800 38 2024-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461686793 4054575000 4ELG45136 Smt. T. MANJULA K NO 161, BASAVANNA NAGAR , HOODY MAHADEVA PURA , BANGALORE - 48. 424305 778 1 LT1 211 0.4000 0 1329 32 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1773504 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461686780 4055560573 4ELG98436 K.VASANTHI #24 SELVAMMAL NILLAYA 424305 991 1 LT1 211 0.2400 0 4899 32 1 0 3 1 0 0 0 0 520 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.6000 2 1461686754 4062024032 4ELG152327 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 878 1 LT1 211 0.5000 0 5072 43 1 0 3 0.8000 -42 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461686667 4174575000 4ED37144 SEENAPPA BASAVA NAGARA BASAVA NAGARA 424305 860 1 LT1 211 0.3600 0 4857 23 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461686612 4185221886 E12EH1577 MUNIYAMMA S NO 17 1st main 2nd cross 424305 1094 1 LT1 211 2 0 7422 228 1 0 3 0.9600 0 26.4800 0 0 1850 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1461686587 4188510394 E12LG1369 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 1 424305 913 1 LT1 211 1 0 3677 15 1 0 3 0.9800 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 51818826 0 0 0 0 0 0 0 0 0 0 SRI.MUNISWAMAPPA,SYNO21,KTNO161,BASAVANA NAGAR 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461686516 4201844904 E12LG3807 HAROON RASID NO4, BASAVANAGAR D 424305 9846 1 LT1 211 1 0 3904 62 1 0 3 0.9500 -18 0 0 0 320 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461686542 4203085000 4ELG64302 K. KASHI VISHWANATHA REDDY NO.107, BASAVANNANAGAR, HOODI CIRCLE, MAHADEVAPURA POST 424305 1105 1 LT1 211 0.2400 0 2353 53 1 0 3 0.8700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A2195793 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461686499 4204109120 E12LG23877 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGEP MAHADEVAPURA 424305 36 1 LT1 211 1 0 2811 149 1 0 3 0.7800 0 0 0 0 660 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 68218888 0 0 0 3 0 0 0 0 0 0 AMBAMMA,NO-178, THIMMA REDDY ROAD, HOODI VILLAGEP MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461686431 4219010910 4ELG147304 T MANJULA ST NO.22 4 K NO.161,BASAVANAGAR 424305 779 1 LT1 211 0.5000 0 9796 144 1 0 3 0.8400 0 0 0 0 320 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461686792 4261342321 E12LG26678 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEB 424305 55 1 LT1 211 1 0 842 59 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461686700 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 2067 59 1 0 3 0.9400 272 1.1800 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461686619 4293575000 4ELG63575 N.SWAMY GOWDA 15 BASAVANNAGARA HOODY MD PURA 424305 939 1 LT1 211 0.2400 0 1124 13 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-09-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461686574 4301599904 E12LG11368 GULZAR SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA} 424305 35 1 LT1 211 1 0 6237 128 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 111115343564 0 0 0 2 0 0 0 0 0 0 GULZAR,SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA} 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461686519 4311775000 4ELG50838 SMT.JAYANTHI BASAVANNANAGARA - 424305 969 1 LT1 211 0.2400 0 849 10 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461686410 4333063635 E12LG9524 ANNADA REDDY NO1144, BASAVANNA NAGAR MD PURA 424305 1205 1 LT1 211 1 0 1658 24 1 0 3 0.9800 0 1.4100 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461686861 4347744420 E12LG4347 Mr. KIRUBA NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D 424305 1032 1 LT1 211 0 1 2309 15 1 0 3 0.9700 326 1.4100 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 52706971 0 0 0 2 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 2026-03-01 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 2.4600 2 1461686712 4377575000 4ELG76611 SMT.G.VASANTHAMMA HOODY, MAHADEVAPURA BANGALORE 424305 900 1 LT1 211 0.2400 0 6192 43 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 100002530217D 0 0 0 1 0 0 0 0 0 0 SMT.G.VASANTHAMMA,HOODY, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461686846 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 2163 25 1 0 3 0.7800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461686658 4480869919 E12LG1581 MUNIYAMMA S NO 17 4 1st main 2nd cross 424305 1088 1 LT1 211 1 0 8744 19 1 0 3 0.9600 -102 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-12-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461686527 4502174288 E12LG23879 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGE, MAHADEVAPURA 424305 53 1 LT1 211 1 0 919 34 1 0 3 0.6900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 68218890 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461686492 4509675000 4ELG45057 SYAD ANASAR BASAVANNA NGR - 424305 837 1 LT1 211 0.2400 0 2172 37 1 0 3 0.8800 0 0 0 0 790 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A1764915 0 0 0 2 0 0 0 0 0 0 SYAD ANASAR,BASAVANNA NGR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461686394 4531375000 4ELG84276 SMT.AMARAMMA NO.25, KATHA NO.161, HOODY, BASAVANAGARA , M.D.PURA POST 424305 804 1 LT1 211 0.2400 0 8420 33 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 111113329398D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461686830 4547375000 4ELG48568 SRI.PADMANABA CHARI M.D.PURA - 424305 774 1 LT1 211 0.2400 0 1114 38 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461686781 4556198454 4ELG165004 SHEELA NO 338 1 SUNDARAMA REDDY L/O 424305 823 1 LT1 211 0.5000 0 4807 63 1 0 3 0.9900 322 1.6900 0 0 590 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2483848 0 0 0 2 0 0 0 0 0 0 SHEELA,NO 338 1 SUNDARAMA REDDY L/O 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461686597 4589975000 4ELG50837 SMT.JAYANTHI BASAVANNANAGARA - 424305 974 1 LT1 211 0.2400 0 1198 26 1 0 3 0.9600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2025-01-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461686553 4597502265 E12LG1937 KHAMAR NO3, 1ST CROSS 5 424305 1040 1 LT1 211 0.4800 0 3887 7 1 0 3 0.9900 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461686493 4607975000 4ELG56993 SRI.SYED ANSAR NO.14, BASAVANAGARA MAHADEVAPURA POST 424305 839 1 LT1 211 0.2400 0 1096 6 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461686449 4619775000 4ELG48044 SRI.K.SRINIVAS M.D.PURA - 424305 813 1 LT1 211 0.2400 0 2393 15 1 0 3 0.8000 -261 0 0 0 500 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461686415 4623975000 4ELG48641 SMT.LAKSHMAMMA HOODY - 424305 863 1 LT1 211 0.2400 0 1573 72 1 0 3 0.9900 0 0 0 0 420 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461686422 4626772717 E12LG2674 LAKSHMIDEVAMMA S NO 24 6 1st main 2nd cross 424305 1147 1 LT1 211 1 0 4358 124 1 0 3 0.9400 -36 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1461686380 4641775000 DLG11605 MOHIDDIN KUTTY M.D.PURA M.D.PURA 424305 1229 1 LT1 211 0.4800 0 2616 50 1 0 3 0.9100 97 1 0 0 270 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461686556 4705575000 4ED35780 M.RAMAKRISHNA BASAVA NAGARA BASAVA NAGARA 424305 961 1 LT1 211 0.4800 0 2045 35 1 0 3 0.9800 165 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461686796 4758475000 4ELG63570 SYED RASOOL 37 BASAVANNANAGAR HOODY MAHADEVAPURA 424305 888 1 LT1 211 0.2400 0 2557 50 1 0 3 0.8800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1773561 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,37 BASAVANNANAGAR HOODY MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461686768 4765115515 4ELG98442 K.VASANTHI #24 6 SELVAMMAL NILLAYA 424305 992 1 LT1 211 0.2400 0 5005 123 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461686656 2870085000 DLG33032 MALLARAMMA M.D.PURA - 424305 986 1 LT1 211 0.2400 0 3732 40 1 0 3 1 0 0 0 0 620 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461686876 6362775000 4ED37141 SEENAPPA BASAVA NAGARA BASAVA NAGARA 424305 862 1 LT1 211 0.3600 0 3085 1 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 100002503887AD 0 0 0 1 0 0 0 0 0 0 SEENAPPA,BASAVA NAGARA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461686747 4769567452 E12EH5355 NAGAVENI #08 A BASAVANAGAR 424305 1023 1 LT1 211 2 0 3862 55 1 0 3 0.9300 0 1.0300 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461686629 4789875000 4ELG47713 SRI.G.KUPENDRA REDDY HOODY - 424305 1056 1 LT1 211 0.5000 0 2074 35 1 0 3 0.7700 1 0 0 0 200 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A2010833 0 0 0 0 0 0 0 0 0 0 SRI.G.KUPENDRA REDDY,HOODY - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.8100 81 2023-09-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461686447 4823575000 4ELG71511 SRI.B.SRINIVAS BASAVANAGARA MAHADEVAPURA POST 424305 976 1 LT1 211 0.2400 0 6548 13 1 0 3 1 0 0 0 0 580 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461686848 4848275000 4EEH36704 SMT.MANJULA D/O SIDDAPPA SITE NO.84, SY NO.165, 424305 1190 1 LT1 211 0 1 4938 15 1 0 3 1 0 0 0 0 280 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461686797 4856966335 E12LG23880 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGES MAHADEVAPURA 424305 44 1 LT1 211 1 0 451 24 1 0 3 0.9800 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461686791 4859799191 E12LG4349 Mr. KIRUBA NO-5 1ST MAIN ROAD SUNDARAMMA REDDY LAYOUT, BASAVANNA NAGAR M D D 424305 1033 1 LT1 211 1 0 1983 43 1 0 3 0.9500 15 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461686777 4862357649 4ELG144639 V ASHOK NO.6 3 1sT CROSS 424305 9685 1 LT1 211 0.4800 0 3367 35 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461686746 4867875000 4ELG53999 SMT.PARVATHAMMA BASAVANNANAGARA - 424305 956 1 LT1 211 0.2400 0 2097 59 1 0 3 0.9200 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.8700 44 2024-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461686409 4931085000 4ELG45374 SMT.K.VASANTHY BASAVANNA NAGAR - 424305 999 1 LT1 211 1 0 1197 0 1 0 3 1 145 1 0 0 530 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686405 4934080361 4ELG152331 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 879 1 LT1 211 0.5000 0 6444 14 1 0 3 0.9200 -488 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461686521 5004904285 4ELG161613 SMT SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1120 1 LT1 211 1 0 11389 68 1 0 3 0.8900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 219 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461686814 5064446268 4ELG161614 SUJANA NO 1170/22 2ND MAIN ROAD 4TH CROSS HOODI BANGALORE 560048 424305 1121 1 LT1 211 1 0 3675 2 1 0 3 0.9300 0 0 0 0 210 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.0700 2 1461686508 5118893230 4EEH160495 KRISHNAPPA NO.189 1 OPP: GOPALAN INTERNATIONA SCHOOL 424305 1109 1 LT1 211 2 0 5224 59 1 0 3 0.9900 0 0 0 0 210 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2275341 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.189 1 OPP: GOPALAN INTERNATIONA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461686425 5139786788 E12LG3314 FARANA NO177/3,MASJID ROAD C 424305 9667 1 LT1 211 1 0 1559 20 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2025-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461686426 5140475000 4ELG45273 PADMANANAHBCHARI M.D.PURA - 424305 775 1 LT1 211 0.3200 0 812 29 1 0 3 0.9900 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.0900 18 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461686891 5145575000 4ELG50941 ABDUL SALEEM BASAVANNANAGARA - 424305 833 1 LT1 211 0.2400 0 1922 30 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1766815 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,BASAVANNANAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.8700 37 2025-04-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461686813 5163258161 E12LG2675 LAKSHMIDEVAMMA S NO 24 2 1st main 2nd cross 424305 1145 1 LT1 211 1 0 5647 46 1 0 3 0.9200 0 0 0 0 370 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52275771 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,S NO 24 2 1st main 2nd cross 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461686512 5216927114 4ELG105976 KAMALAMMA ST NO.15 2 BASAVANAGARA 424305 1079 1 LT1 211 1 0 4510 27 1 0 3 1 1 0 0 0 230 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461686888 5242375000 DLG39164 M.RAMAKRISHNA HOODY VILLAGE HOODY VILLAGE 424305 964 1 LT1 211 0.4000 0 1713 45 1 0 3 0.9000 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2026-01-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461686798 5259051231 E12LG5107 BHARATHI SITENO 23 SYNO165 H 424305 1136 1 LT1 211 1 0 3867 73 1 0 3 0.9300 0 0 0 0 600 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461686779 5263466293 E12LG8426 PRABAVATHI SITE NO 35, BASAVANAGAR, HOODY, K R PURAM HOBLI 424305 1220 1 LT1 211 1 0 3047 43 1 0 3 0.7700 0 0 0 0 360 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461686613 5293575000 4ELG47715 SRI.G.KUPENDRA REDDY HOODY - 424305 1050 1 LT1 211 0.5000 0 3569 47 1 0 3 0.9500 0 0 0 0 1340 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.1500 57 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461686589 5297375000 4ELG56725 SRI.M.SRINIVAS BASAVANNANAGARA MAHADEVAPURA POST 424305 1000 1 LT1 211 0.2400 0 1425 96 1 0 3 0.9700 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461686590 5297922493 E12LG3041 Allabakash #140, BAAVANAGAR HOODI 424305 9659 1 LT1 211 1 0 3181 23 1 0 3 0.9000 -70 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461686518 5310575000 4ELG58936 SMT SHANTHA 3,BASAVANNANAGAR MAHADEVAPURA 424305 1046 1 LT1 211 0.2400 0 1158 38 1 0 3 0.9400 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2025-03-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461686520 5311775000 4ELG45840 SRI. B.SRINIVAS BASASVANNA NAGAR - 424305 979 1 LT1 211 0.1200 0 1507 12 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461686483 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 1379 18 1 0 3 0.6100 -34 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686484 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 2887 73 1 0 3 0.9600 -8 1.4300 0 0 750 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-04-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461686469 5321275000 DLG35237 VANAJAKSHAMMA M.D.PURA - 424305 948 1 LT1 211 0.4800 0 6713 1 1 0 3 1 0 1.8700 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686770 5377575000 DLG29533 SRI.ANANDA M.D.PURA M.D.PURA 424305 1191 1 LT1 211 0.2000 0 3982 40 1 0 3 1 0 0 0 0 450 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007108079 0 0 0 2 0 0 0 0 0 0 SRI.ANANDA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461686722 5386675000 4ED37185 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 880 1 LT1 211 0.4000 0 18882 49 1 0 3 1 -128 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 1461686708 5389716132 4ELG165005 SHEELA NO 338 SUNDARAMA REDDY L/O 424305 824 1 LT1 211 0.5000 0 6126 76 1 0 3 0.6800 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 99999 BC2483849 0 0 0 2 0 0 0 0 0 0 SHEELA,NO 338 SUNDARAMA REDDY L/O 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461686628 5402602008 E12LG11369 GULZAR SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA} 424305 32 1 LT1 211 1 0 3711 35 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 111115343567 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686602 5406275000 4ELG54475 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 934 1 LT1 211 0.2400 0 951 18 1 0 3 0.9100 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1761315 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461686569 5412085000 4ELG66057 SRI.C.NAGABHUSHANAREDDY SITE NO2, K.NO.161 HOODY 424305 1168 1 LT1 211 0.4800 0 1376 9 1 0 3 0.9500 450 1.8900 0 0 730 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A1769550 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461686437 5438775000 DLG32862 M.MUNI REDDY M.D.PURA M.D.PURA 424305 1195 1 LT1 211 0.2400 0 7824 17 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686831 5465202453 E12LG1938 KHAMAR NO3, 1ST CROSS 3 424305 1041 1 LT1 211 0.4800 0 2549 37 1 0 3 0.9700 0 1 0 0 390 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461686823 5465775000 4ELG54880 SMT.PARVATHAMMA BASAVANNANAGARA BANGALORE 424305 959 1 LT1 211 0.2400 0 4366 76 1 0 3 0.9800 0 0 0 0 1700 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461686773 5475625300 E12LG1370 SRI.MUNISWAMAPPA SYNO21,KTNO161,BASAVANA NAGAR 6 424305 914 1 LT1 211 1 0 2652 42 1 0 3 0.9900 101 1.2400 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461686464 5531375000 4ELG71512 SRI.B.SRINIVAS BASAVANAGARA MAHADEVAPURA POST 424305 977 1 LT1 211 0.2400 0 3280 17 1 0 3 1 1 0 0 0 610 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007238158 0 0 0 1 0 0 0 0 0 0 SRI.B.SRINIVAS,BASAVANAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461686451 5535445019 E12LG23881 AMBAMMA NO-178, THIMMA REDDY ROAD, HOODI VILLAGE MAHADEVAPURA 424305 59 1 LT1 211 1 0 983 66 1 0 3 0.9900 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14012028 0 1000000 68218892 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461686387 5547375000 4ED37819 MUNISWAMY BASAVANAGARA - 424305 1024 1 LT1 211 0.4000 0 4218 36 1 0 3 0.6400 0 0 0 0 1190 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461686783 5570973840 4ELG142575 K KASHIVISHWANATHA REDDY NO.107 BASAVANANAGAR 424305 1100 1 LT1 211 0.5000 0 4733 4 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461686682 5588086156 E12LG1939 KHAMAR NO3, 1ST CROSS 7 424305 1042 1 LT1 211 0.4800 0 3796 26 1 0 3 0.9800 -46 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 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 0.9500 2 1461686579 5604875000 4ELG74944 SRI.P.VENKATARAMANA NO.86, BASAVANAGARA, HOODY, M.D.PURA POST 424305 1180 1 LT1 211 0.2400 0 9057 37 1 0 3 1 109 1 0 0 300 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1461686561 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 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 100002463835D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686863 5651575000 4ELG48940 SMT.SHEELA HOODY - 424305 821 1 LT1 211 0.2400 0 265 6 1 0 3 0.8300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 9999999 A1766818 0 0 0 0 0 0 0 0 0 0 SMT.SHEELA,HOODY - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461686843 7384840296 E12LG1582 MUNIYAMMA S NO 17 5 1st main 2nd cross 424305 1090 1 LT1 211 1 0 8493 118 1 0 3 0.7600 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461686748 7403275000 DLG37952 PAPAMMA M.D.PURA - 424305 951 1 LT1 211 0.4800 0 3499 57 1 0 3 0.8300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461686829 5657947797 4EEH98443 K.VASANTHI #24 7 SELVAMMAL NILLAYA 424305 989 1 LT1 211 0 1 2970 5 1 0 3 1 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461686784 5667775000 4ELG45248 SMT. SAROJA M.D.PURA - 424305 949 1 LT1 211 0.2800 0 1439 3 1 0 3 1 0 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461686736 5674504573 4ELG142579 K KASHIVISHWANATHA REDDY NO.107 3 BASAVANANAGAR 424305 1098 1 LT1 211 0.5000 0 7806 68 1 0 3 0.9500 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461686753 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 1884 25 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461686630 5805971031 E12LG26679 SRI A AMALRAJ SITE NO 05, KATHA NO 161, BASAVANNA NAGAR, HOODY VILLAGEC 424305 64 1 LT1 211 1 0 364 26 1 0 3 0.8000 -48 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461686713 8926575000 DLG39491 SRI.SHANKARARAJU BASAVANNANAGARA BASAVANNANAGARA 424305 1077 1 LT1 211 0.1200 0 1357 13 1 0 3 0.6600 17 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461686506 8960872283 4ELG95448 LAKSHMAMMA #16, 3RD CROSS 2 SUNDARAPPA L/O 424305 865 1 LT1 211 0.4800 0 2352 25 1 0 3 0.9900 0 1 0 0 300 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461686495 8963469796 E12LG11371 GULZAR SITE NO 30, BASAVANNA NAGAR, MAHADEVAPURA 424305 30 1 LT1 211 1 0 839 8 1 0 3 1 -36 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 1000000 111115343566 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-04-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461686445 8976394982 E12LG1942 KHAMAR NO3, 1ST CROSS 1 424305 1045 1 LT1 211 0.4800 0 3116 69 1 0 3 0.9900 0 0 0 0 340 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461686620 9037575000 4ELG46083 SMT.AMARAMMA BASAVANNANAGARA MAHADEVAPURA 424305 808 1 LT1 211 0.2400 0 5980 120 1 0 3 0.8000 480 1.9200 0 0 1730 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461686411 9077074684 E12LG26835 MEENAKSHI NEAR SHRI RAM TEMPLE BASAVANPURA 2 HOODI 424305 39 1 LT1 211 1 0 1502 81 1 0 3 0.9300 0 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 0 10000 68213080 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NEAR SHRI RAM TEMPLE BASAVANPURA 2 HOODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461686726 9114791127 4ELG152329 KALPANATH BEHERA NO.18 KH ON.161 BASAVANAGAR,HOODY ABNGALORE 560048, 424305 885 1 LT1 211 0.5000 0 6814 49 1 0 3 0.9100 25 1 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461686611 9136975000 4ELG49640 P VENKATARAMANA SITE NO 17 HOODI MAIN ROAD BASAVANNA NAGAR SUDARAMREDDY LAYOUT NEAR MASJID 424305 875 1 LT1 211 0.2400 0 1108 15 1 0 3 0.6300 1 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 20 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461686563 9143375000 4ED41948 C.BABU M.D.PURA - 424305 1064 1 LT1 211 0.8000 0 10628 16 1 0 3 1 1 0 0 0 1370 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461686513 9155375000 4ELG63569 A AMAL RAJ NO 5 KHATHA NO161 BASAVANNA NAGAR HOODY BANGALORE 48 424305 1037 1 LT1 211 0.2400 0 2656 69 1 0 3 0.9300 0 0 0 0 520 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14012028 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2010859 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2023-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461686473 9163085000 4ELG54477 ANJANA REDDY NO 16, HOODY VILLAGE BASAVANNANAGARA 424305 936 1 LT1 211 0.2400 0 2617 66 1 0 3 0.9200 0 0 0 0 460 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4900 40 2023-11-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461686453 9167951241 E12LG3809 HAROON RASID NO4, BASAVANAGAR A 424305 9845 1 LT1 211 1 0 2971 51 1 0 3 0.9500 0 0 0 0 340 4243 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461686439 9170475000 DEH7615 B.VENKATA SWAMY D-NO 1191 BASAVANNA NAGAR 424305 1067 1 LT1 211 0.4800 0 6212 104 1 0 3 0.9300 40 0 0 0 0 4243 2026-03-01 0 0 0 2026-02-01 3 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2