1455141933 7454275000 DLG5058 J.DAMAYANTHI B.N.PURA B.N.PURA 424302 307 3 LT3A 311 0.1200 0 839 25 1 0 3 0.7100 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092971 0 0 0 0 0 0 0 0 1 0 J.DAMAYANTHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455142158 0030488719 MSE12EH21019 SRI. G MADHUSUDHAN 10 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3059 189 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582478 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,10 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455142169 2269031711 MSE12EH21024 SRI. G MADHUSUDHAN 19 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 1228 36 1 0 3 0.6500 2241 18.4500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67586743 0 0 0 0 0 0 0 0 1 0 SRI. G MADHUSUDHAN,19 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455142182 0945175000 4ECL4672 SMT.DAMAYANTHI B.N.PURA - 424302 310 3 LT3A 311 0.3800 0 800 22 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092973 0 0 0 1 0 0 0 0 1 0 SMT.DAMAYANTHI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455142411 3320175000 4ECL4673 SMT.DAMAYANTHI SITE NO.61/3 ,DOOR NO.252 SRIDAYAMANDIR,B.NARAYANAPURA WHITE FIELD MAIN ROAD.,BANGALORE 560016 424302 311 3 LT3A 311 0.3800 0 498 32 1 0 3 0.9200 0 3.4000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092974 0 0 0 0 0 0 0 0 1 0 SMT.DAMAYANTHI,SITE NO.61/3 ,DOOR NO.252 SRIDAYAMANDIR,B.NARAYANAPURA WHITE FIELD MAIN ROAD.,BANGALORE 560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455141965 8437109087 MSE12EH21015 SRI. G MADHUSUDHAN 16 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 4800 129 1 0 3 0.8100 1663 8.8900 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67582474 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,16 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455141976 3691807056 MSE12EH21005 SRI. G MADHUSUDHAN 2 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 4735 181 1 0 3 0.7400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582464 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,2 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455142361 2019375000 4ECL4168 G.R.MAHENDRA 2ND MAIN 4 CROSS B N PURA DORAVANINAGAR 424302 240 3 LT3A 311 1.2400 0 1408 12 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002455895DD 0 0 0 0 0 0 0 0 1 0 G.R.MAHENDRA,2ND MAIN 4 CROSS B N PURA DORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455142370 6256138461 MSE12EH21012 SRI. G MADHUSUDHAN 4 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 7699 640 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 999999 67582471 0 0 0 3 0 0 0 0 1 0 SRI. G MADHUSUDHAN,4 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455142375 1114175000 4ECL177 B.GANESH B.N.PURA B.N.PURA 424302 512 3 LT3A 311 0.1000 0 187 4 1 0 3 0.9200 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2096716 0 0 0 0 0 0 0 0 1 0 B.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455142379 8471129397 MSE12EH21016 SRI. G MADHUSUDHAN 14 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 5045 274 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582475 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,14 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455142394 2217120540 MSE12EH21023 SRI. G MADHUSUDHAN 7 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 4668 351 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67586742 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,7 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455142306 8283993157 MSE12EH21014 SRI. G MADHUSUDHAN 8 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 5236 295 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582473 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,8 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455142307 5262875837 MSE12EH21007 SRI. G MADHUSUDHAN 13 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 1613 73 1 0 3 0.7600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 999999 67582466 0 0 0 0 0 0 0 0 1 0 SRI. G MADHUSUDHAN,13 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455142340 9078381672 4ECL150206 M P MUNIRAJU NO.92 B N PURA 424302 411 3 LT3A 311 5 0 60730 1388 1 0 3 0.9200 0 240.1000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14012037 0 1000000 7821664 0 0 0 25 0 0 0 0 1 0 M P MUNIRAJU,NO.92 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.7260 2 1455142342 7880475000 4ECL121 SREERAMU B.N.PURA B.N.PURA 424302 566 3 LT3A 311 0.2000 0 3 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095808 0 0 0 1 0 0 0 0 1 0 SREERAMU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142271 4888980731 MSE12EH21006 SRI. G MADHUSUDHAN 18 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 2103 85 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582465 0 0 0 0 0 0 0 0 1 0 SRI. G MADHUSUDHAN,18 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455142275 7194575357 MSE12EH21013 SRI. G MADHUSUDHAN 1 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 6320 507 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582472 0 0 0 3 0 0 0 0 1 0 SRI. G MADHUSUDHAN,1 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455142288 4563291436 E12CL3695 INDUS TOWERS LIMITED NO26, OLD KATHA NO28/2 B NARAYANAPURA 424302 205 3 LT3A 311 16 0 198818 3679 1 0 3 0.9900 0 131.5200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 C935593 0 0 0 8 0 0 0 0 1 0 INDUS TOWERS LIMITED,NO26, OLD KATHA NO28/2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2100 2 1455142209 7915175000 4ECL308 C.RAMACHANDRA B.N.PURA B.N.PURA 424302 389 3 LT3A 311 0.1200 0 56 0 1 0 3 0.5800 953 8.1200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095598 0 0 0 0 0 0 0 0 1 0 C.RAMACHANDRA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455142136 6197849888 MSE12EH21011 SRI. G MADHUSUDHAN 9 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3598 161 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582470 0 0 0 0 0 0 0 0 1 0 SRI. G MADHUSUDHAN,9 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455142140 6184715542 MSE12EH21009 SRI. G MADHUSUDHAN SITE NO 59 AND 60, B NARAYANAPURA VILLAGE K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 4563 355 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582468 0 0 0 4 0 0 0 0 1 0 SRI. G MADHUSUDHAN,SITE NO 59 AND 60, B NARAYANAPURA VILLAGE K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1455142141 6188620039 MSE12EH21010 SRI. G MADHUSUDHAN 11 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 5170 307 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582469 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,11 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455142148 9921774739 MSE12EH21018 SRI. G MADHUSUDHAN 12 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 2112 92 1 0 3 0.7200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582477 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,12 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455142195 9245176488 MSE12EH21017 SRI. G MADHUSUDHAN 17 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 567 10 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582476 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,17 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455142124 5367565910 MSE12EH21008 SRI. G MADHUSUDHAN 3 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 3541 267 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582467 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,3 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455142125 1649141995 MSE12EH21021 SRI. G MADHUSUDHAN 20 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 8171 259 1 0 3 0.8500 0 11.6600 0 0 1780 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14012037 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 67582480 0 0 0 2 0 0 0 0 1 0 SRI. G MADHUSUDHAN,20 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455142062 0892349138 MSE12EH21020 SRI. G MADHUSUDHAN 5 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 4538 283 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582479 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,5 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455142069 1837539109 MSE12EH21022 SRI. G MADHUSUDHAN 21 K R PURAM HOBLI 424302 0 3 LT3A 311 2 0 4401 150 1 0 3 0.8000 1854 9.4800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67586741 0 0 0 0 0 0 0 0 1 0 SRI. G MADHUSUDHAN,21 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455141996 2606471373 MSE12EH21025 SRI. G MADHUSUDHAN 15 K R PURAM HOBLI 424302 0 3 LT3A 311 15 0 62293 5119 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 23249916 0 0 0 14 0 0 0 0 1 0 SRI. G MADHUSUDHAN,15 K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6260 2 1455142336 4552865000 4EP6745 SRI.G.BASAVARAJA S/O GOVINDA, NO.70, B.NARAYANAPURA 424302 290 3 LT5 511 0 15 72102 203 1 0 3 1 0 6.8300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002545887D 0 0 0 2 0 0 0 0 1 0 SRI.G.BASAVARAJA,S/O GOVINDA, NO.70, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1455142180 4971542563 E12TPM3150 REVATHI BAI OLD KATHA NO 66A/165/163, BBMP KATHA NO 175 B NARAYANPURA, MAHADEVAPURA 424302 0 3 1LT7A 710 4 0 2091 240 1 0 3 0.9500 0 31.0900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 9087075 0 0 0 8 0 0 0 0 0 0 REVATHI BAI,OLD KATHA NO 66A/165/163, BBMP KATHA NO 175 B NARAYANPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7480 2 1455142364 1017093415 E12TPM3168 RAMALAKSHMAMAMMA 92, K NO-139, B NARAYANPURA DOORVANI NAGAR 424302 0 3 1LT7A 710 1 0 66 6 1 0 3 0.9900 0 3.4500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 70041340 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMAMMA,92, K NO-139, B NARAYANPURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455142162 2760143855 4ELG108874 M.BHARATHI NO.57 6 1st MAIN ROAD 424302 247 3 LT1 211 1 0 11045 113 1 0 3 1 0 4.5700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112616277 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,NO.57 6 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142163 8317673118 4ELG125824 KUMARAN S NO 38, 5TH CROSS, B NARAYANAPURA, MAHADEVAPUR, BANGALORE-560048 424302 321 3 LT1 211 1 0 5973 29 1 0 3 1 209 1.0400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111113417028 0 0 0 2 0 0 0 0 0 0 KUMARAN S,NO 38, 5TH CROSS, B NARAYANAPURA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455142164 0035975000 DEH10592 B.GANESH B.N.PURA B.N.PURA 424302 511 3 LT1 211 3 0 3957 110 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097276 0 0 0 2 0 0 0 0 0 0 B.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455142165 2743675000 4ELG69147 SRI.VENKATARAMANAPPA B.NARAYANAPURA BANGALORE 424302 235 3 LT1 211 0.2400 0 5475 0 1 0 3 1 -21 0 0 0 360 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002449967D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142166 9710558084 E12EH13003 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 1 424302 752 3 LT1 211 2 0 3102 68 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53211506 0 0 0 2 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.8700 71 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455142167 8801875000 4EEH20050 SRI.S.MAGENDRAN B.N.PURA - 424302 227 3 LT1 211 1 0 3882 102 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1761744 0 0 0 2 0 0 0 0 0 0 SRI.S.MAGENDRAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455142168 5986475000 DEH13921 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 515 3 LT1 211 2 0 4703 135 1 0 3 0.7400 -204 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096705 0 0 0 2 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455142170 5796875000 DLG7299 PARVATHI B.N.PURA B.N.PURA 424302 362 3 LT1 211 0.4800 0 14566 159 1 0 3 1 0 1.3100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111111815395 0 0 0 1 0 0 0 0 0 0 PARVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1455142171 0846475000 DLG11507 MUNIAPPA B.NARAYANAPURA B.NARAYANAPURA 424302 708 3 LT1 211 0.1200 0 8337 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999 100002533132D 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142172 0850875000 4ELG49669 SMT.KAMALAMMA B.NARAYANAPURA - 424302 529 3 LT1 211 0.4400 0 2855 42 1 0 3 0.9300 0 0 0 0 360 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1766729 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455142173 3678067355 4ELG98569 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 4 M.D.PURA 424302 198 3 LT1 211 1 0 7855 23 1 0 3 1 -239 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112479481 0 0 0 1 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455142174 4986475000 4ELG62375 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 508 3 LT1 211 1 0 1056 10 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092323 0 0 0 1 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455142175 0948325925 E12LG21328 R MANJULA NO B7 KAMADHENU NAGAR, 1ST STAGE 2ND CROSS, B NARAYANAPURA, MAHA 424302 0 3 LT1 211 1 0 506 8 1 0 3 0.6600 -44 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 67554562 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO B7 KAMADHENU NAGAR, 1ST STAGE 2ND CROSS, B NARAYANAPURA, MAHA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142176 4074471593 E12LG7225 G.BASAVARAJA K NO.70,B.N.PURA,B DORRAVANINAGAR 424302 299 3 LT1 211 1 0 3650 50 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3139514 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,B DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455142177 2253675000 4ED38866 S.P.RAMASWAMY M.D.PURA - 424302 553 3 LT1 211 1 0 3286 61 1 0 3 0.8100 499 2.5700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095337 0 0 0 1 0 0 0 0 0 0 S.P.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455142178 9624085000 4ELG71454 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 397 3 LT1 211 0.2400 0 8059 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002518141D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142179 4961085000 DEH15561 SARASWATHI NO-109,SARASWATHI NILAYA,BEHIND GOVT HIGH SCHOOL,4TH MAIN, 5TH CROSS B NARAYANA PURA,BANGALORE-... 424302 557 3 LT1 211 3 0 4358 130 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 2009-12-01 A2095801 0 0 0 3 0 0 0 0 0 0 SARASWATHI,NO-109,SARASWATHI NILAYA,BEHIND GOVT HIGH SCHOOL,4TH MAIN, 5TH CROSS B NARAYANA PURA,BANGALORE-... 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455142181 0536075000 MS4ELG55954 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 474 3 LT1 211 0.5000 0 3047 59 1 0 3 0.8900 221 0 0 0 580 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1760561 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455142183 0936206871 4ELG108873 M.BHARATHI NO.57 3 1st MAIN ROAD 424302 246 3 LT1 211 1 0 10201 31 1 0 3 1 164 1.8200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111115750624 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,NO.57 3 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455142184 0834775000 4ELG71451 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 400 3 LT1 211 0.2400 0 20312 42 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002537289D 0 0 0 0 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455141939 7456615881 4EEH101561 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 4 B.N.PURA,M.D.PURA 424302 499 3 LT1 211 2 0 14298 83 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111115751658 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 4 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1455141940 8547875000 4ED37944 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 518 3 LT1 211 0.4800 0 3444 80 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096718 0 0 0 1 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455141941 9367238173 E12EH12493 Y CHANDRA REDDY # P 92 KATHA NO # 149 B NARAYANPURA 424302 746 3 LT1 211 3 0 6363 128 1 0 3 1 -219 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 111116665398 0 0 0 2 0 0 0 0 0 0 Y CHANDRA REDDY,# P 92 KATHA NO # 149 B NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1455141942 7151613984 4ELG107171 MUNIRAJU NO.100 4 K NO.100,1st MAIN ,2nd CROSS 424302 268 3 LT1 211 1 0 4719 83 1 0 3 1 0 1 0 0 410 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 999999 7814465503DA 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 4 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-06-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1455141943 3210775000 4EP2039 YELLAMMA B.N.PURA B.N.PURA 424302 318 3 LT1 211 0 2 7186 117 1 0 3 0.8400 0 1 0 0 8130 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012037 ASD to be paid:Rs.8130 (ignore if paid) 0 9999999 23513742 0 0 0 6 0 0 0 0 1 0 YELLAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1590 2 1455141944 3220085000 DEH16209 RAMU B.N.PURA B.N.PURA 424302 568 3 LT1 211 2 0 505 8 1 0 3 0.9000 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095812 0 0 0 0 0 0 0 0 0 0 RAMU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455141945 5223585357 E12EH1386 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 424302 350 3 LT1 211 3 0 13021 47 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 51819821 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455142201 9190939821 4ELG126042 N.SRINIVASAN #69, K NO 141 BN PURA 424302 301 3 LT1 211 1 0 1544 7 1 0 3 1 -850 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 3220784801D 0 0 0 0 0 0 0 0 0 0 N.SRINIVASAN,#69, K NO 141 BN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455142202 4514875000 DLG279 ANJANAMMA B.N.PURA B.N.PURA 424302 573 3 LT1 211 0.1600 0 1036 3 1 0 3 0.8400 3 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095322 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455142203 9222575000 DEH12154 NARAYANAPPA B.N.PURA B.N.PURA 424302 532 3 LT1 211 3 0 4239 156 1 0 3 1 0 1 0 0 440 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1774872 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142204 5220085000 4ELG46218 KANTHAMMA B.N.PURA - 424302 381 3 LT1 211 0.2400 0 285 6 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088500 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142205 6476775000 DLG7293 SAMPATH RAJ B.N.PURA - 424302 367 3 LT1 211 0.1600 0 9627 112 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110184498 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455142206 6988775000 DEH4907 V. RAMAIAH B.N.PURA B.N.PURA 424302 372 3 LT1 211 2.2000 0 2400 68 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097605 0 0 0 2 0 0 0 0 0 0 V. RAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455142296 5072182087 E12LG13146 R PRASAD SITE NO 8 KATHA NO 92 C B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 736 3 LT1 211 1 0 637 5 1 0 3 0.7000 -84 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242588 0 0 0 1 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 C B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142297 5097875000 4EEH40505 SRI.R.RAJA 3RD MAIN 4TH CROSS, B.NARAYANAPURA 424302 187 3 LT1 211 2 0 16781 96 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002447135D 0 0 0 1 0 0 0 0 0 0 SRI.R.RAJA,3RD MAIN 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2024-01-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455142083 6099386182 4ELG108878 M.BHARATHI NO.57 8 1st MAIN ROAD 424302 251 3 LT1 211 1 0 17970 49 1 0 3 0.9400 163 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112614710 0 0 0 2 0 0 0 0 0 0 M.BHARATHI,NO.57 8 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1455142084 3074619000 4EEH98362 R.PRABHAKAR ST NO.7, K NO.283,B.N.PURA,M.D.PURA 424302 586 3 LT1 211 2 0 34486 214 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111115749683D 0 0 0 3 0 0 0 0 0 0 R.PRABHAKAR,ST NO.7, K NO.283,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455142085 6080575000 4ELG63624 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 162 3 LT1 211 0.4800 0 1524 33 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2209894 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455142301 8096415434 E12EH13126 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI A 424302 739 3 LT1 211 2 0 6536 154 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53235358 0 0 0 2 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455142302 8782775000 DEH13374 THIMMARAYAPPA B.N.PURA B.N.PURA 424302 465 3 LT1 211 1.7800 0 5293 52 1 0 3 0.9100 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 28804786 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455142303 1326975000 DLG22156 K.RAMARAO B.N.PURA B.N.PURA 424302 548 3 LT1 211 0.4800 0 1881 34 1 0 3 0.9400 0 0 0 0 530 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2095331 0 0 0 0 0 0 0 0 0 0 K.RAMARAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455142208 2940479053 E12LG12900 SMT JAYAMMA G R KATHA NO #49/2B B NARAYANPURA VILLAGE 424302 703 3 LT1 211 1 0 5489 132 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999 111116893525 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA G R,KATHA NO #49/2B B NARAYANPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1455142210 6989779774 4ELG168710 ANJANAMMA B N PURA M D PURA VILLAGE 424302 571 3 LT1 211 0.5000 0 2475 35 1 0 3 0.7200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 51033272 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,B N PURA M D PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455142211 7409886576 4ELG98566 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 1 M.D.PURA 424302 194 3 LT1 211 1 0 3343 25 1 0 3 1 0 0 0 0 280 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112566174 0 0 0 0 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455142212 7410675000 4ELG72183 SMT.ANJINAMMA BEHIND GOVT.SCHOOL 4TH CROSS, 5TH MAIN 424302 575 3 LT1 211 1 0 2506 3 1 0 3 1 0 0 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100005247845D 0 0 0 1 0 0 0 0 0 0 SMT.ANJINAMMA,BEHIND GOVT.SCHOOL 4TH CROSS, 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142213 2952875000 DLG31340 SRI. NAGENDRA V NO 169/3 HL NO 56/2 B.N.PURA, MAHADEVAPUR, BANGALORE-560048 424302 158 3 LT1 211 0.1600 0 13169 120 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002538367D 0 0 0 1 0 0 0 0 0 0 SRI. NAGENDRA V,NO 169/3 HL NO 56/2 B.N.PURA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142214 8214847335 E12EH1389 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 5 424302 346 3 LT1 211 2 0 6418 26 1 0 3 0.9500 0 3.2900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC2862198 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455142215 8200934714 4ELG118417 J PERUMAL ST NO.23 3 K NO.278 424302 182 3 LT1 211 1 0 3986 51 1 0 3 1 0 1.4600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111115755982 0 0 0 1 0 0 0 0 0 0 J PERUMAL,ST NO.23 3 K NO.278 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455142216 6979440499 4ELG127878 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 313 3 LT1 211 1 0 13832 138 1 0 3 1 0 7.6100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111113076556 0 0 0 3 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455142217 8235932660 E12EH11801 M.NAGARAJ NO 95 B NARAYANAPURA VILLAGE DOORAVANINAGAR POST 424302 715 3 LT1 211 6 0 7935 237 1 0 3 0.9300 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 E099084 0 0 0 3 0 0 0 0 0 0 M.NAGARAJ,NO 95 B NARAYANAPURA VILLAGE DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455142218 6624675000 4ELG71449 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 405 3 LT1 211 0.2400 0 9212 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002467139D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-04-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142219 7099875000 DLG31337 MOHANA B.N.PURA B.N.PURA 424302 176 3 LT1 211 0.4800 0 2586 86 1 0 3 0.8900 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092914 0 0 0 2 0 0 0 0 0 0 MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455142220 7092513164 4EEH107084 N.PADMINI NO.107,B.N.PURA, DOORAVANINAGAR 424302 541 3 LT1 211 2 0 7437 52 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112625510D 0 0 0 1 0 0 0 0 0 0 N.PADMINI,NO.107,B.N.PURA, DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455142221 2974965000 MS4ELG55955 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 475 3 LT1 211 0.5000 0 1913 64 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760572 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.3600 56 2024-01-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455142222 7093085000 DEH10072 G.P.PARAMESHWARAPPA B.N.PURA B.N.PURA 424302 206 3 LT1 211 3 0 3506 5 1 0 3 0.7800 0 0 0 0 330 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2097279 0 0 0 1 0 0 0 0 0 0 G.P.PARAMESHWARAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455142223 9298375000 DEH12618 B.GANESH B.N.PURA B.N.PURA 424302 509 3 LT1 211 3 0 3078 60 1 0 3 0.9000 0 0 0 0 880 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2096710 0 0 0 0 0 0 0 0 0 0 B.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455142224 9344790256 4ELG168712 ANJANAMMA B N PURA 1 M D PURA VILLAGE 424302 569 3 LT1 211 0.5000 0 4408 86 1 0 3 0.9200 1453 7.4000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 51033274 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,B N PURA 1 M D PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455142225 2995875000 4ED42590 DHAMAYANTHI SITE NO.61/3 ,DOOR NO.252 SRIDAYAMANDIR,B.NARAYANAPURA WHITEFIELD MAIN ROAD,BANGALORE-560016 424302 309 3 LT1 211 0.2000 0 234 32 1 0 3 0.8100 0 2.2900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092969 0 0 0 0 0 0 0 0 0 0 DHAMAYANTHI,SITE NO.61/3 ,DOOR NO.252 SRIDAYAMANDIR,B.NARAYANAPURA WHITEFIELD MAIN ROAD,BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455142226 3998609000 MS4ELG95077 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 423 3 LT1 211 0.2400 0 6782 68 1 0 3 1 1933 16.1400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112979774D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455142227 9322775000 4ELG56870 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 559 3 LT1 211 0.4800 0 2500 36 1 0 3 0.9700 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095818 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.9700 50 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455142228 4000124994 E12EH1391 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 6 424302 354 3 LT1 211 2 0 5884 44 1 0 3 0.8800 -70 0 0 0 260 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51819826 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 6 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2024-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455142229 4610975000 DLG5184 MUNIVENKATAPPA B.N.PURA B.N.PURA 424302 333 3 LT1 211 0.2000 0 926 9 1 0 3 0.9500 0 1.2000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092362 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455142230 8241311569 E12LG6245 Sri. MUNIRAJU. M Smt. LAKSHMI PROPERTY NO 92, KATHA NO 382/A,B B NARAYANAPURA, K R PURA, BANGALORE 424302 355 3 LT1 211 1 0 7579 145 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52855688 0 0 0 2 0 0 0 0 0 0 Sri. MUNIRAJU. M Smt. LAKSHMI,PROPERTY NO 92, KATHA NO 382/A,B B NARAYANAPURA, K R PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455142231 3777775000 DEH15153 SHANKAR LINGAM B.N.PURA B.N.PURA 424302 502 3 LT1 211 2 0 3236 452 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092337 0 0 0 2 0 0 0 0 0 0 SHANKAR LINGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455142232 6828875000 4EEH41359 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 407 3 LT1 211 0 1 10299 0 1 0 3 1 0 0 0 0 1070 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002496449D 0 0 0 1 0 0 0 0 1 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142233 3773411379 4ELG127882 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 317 3 LT1 211 1 0 8617 67 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111113074255 0 0 0 2 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO. 37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455142234 6519278672 4ELG108879 M.BHARATHI NO.57 1 1st MAIN ROAD 424302 252 3 LT1 211 1 0 5057 66 1 0 3 1 0 0 0 0 480 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112639923 0 0 0 0 0 0 0 0 0 0 M.BHARATHI,NO.57 1 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2024-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455142235 4709709106 4ELG108876 M.BHARATHI NO.57 9 1st MAIN ROAD 424302 249 3 LT1 211 1 0 5617 29 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111115755651 0 0 0 1 0 0 0 0 0 0 M.BHARATHI,NO.57 9 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1455142236 3748575000 4ED40395 C.RAMACHANDRA B.N.PURA - 424302 388 3 LT1 211 0.8000 0 2179 49 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095591 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455142237 8936875000 DLG31338 MOHANA B.N.PURA B.N.PURA 424302 177 3 LT1 211 0.4800 0 5586 141 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092908 0 0 0 2 0 0 0 0 0 0 MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455142238 3797615753 E12EH13002 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 3 424302 725 3 LT1 211 2 0 5321 111 1 0 3 0.8200 1424 13.3200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53211505 0 0 0 2 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.2300 98 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455142239 6517875000 4ED42766 SMT.PRAMEELAMMA B.N.PURA - 424302 585 3 LT1 211 0.4000 0 2872 70 1 0 3 0.7300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097350 0 0 0 0 0 0 0 0 0 0 SMT.PRAMEELAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455142240 5923085000 4ELG49670 SMT.KAMALAMMA B.N.PURA - 424302 530 3 LT1 211 0.4800 0 826 27 1 0 3 0.6900 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1766726 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455142241 3793875000 4ELG56700 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 453 3 LT1 211 0.5000 0 5458 84 1 0 3 0.8300 -90 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774871 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455142242 3796975000 4ELG55520 SRI.D.SAMPATH RAJ SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 424302 368 3 LT1 211 0.5000 0 3339 87 1 0 3 0.9100 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097619 0 0 0 0 0 0 0 0 0 0 SRI.D.SAMPATH RAJ,SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455142243 5923562626 4ELG127879 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 314 3 LT1 211 1 0 13176 97 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112824590 0 0 0 2 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455142244 4668675000 4ELG56875 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 563 3 LT1 211 0.4800 0 1872 28 1 0 3 0.9100 -24 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095804 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455142245 4461006448 E12LG8408 YELLAMMA B.N.PURA 424302 323 3 LT1 211 1 0 8899 175 1 0 3 0.9500 -127 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52907177 0 0 0 2 0 0 0 0 0 0 YELLAMMA,B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455142246 4491323426 4ELG98565 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA M.D.PURA 424302 193 3 LT1 211 1 0 21549 135 1 0 3 1 0 2.7800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112482004 0 0 0 3 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1455142247 8888735656 4ELG107735 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 1 M.D.PURA 424302 279 3 LT1 211 1 0 11477 103 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112507959 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455142248 4478775000 DEH10917 ANJANAMMA B.N.PURA B.N.PURA 424302 572 3 LT1 211 2.8000 0 1588 61 1 0 3 0.8300 -304 0 0 0 310 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2095332 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2024-02-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455142339 9081579059 4ELG108881 M.BHARATHI NO.57 5 1st MAIN ROAD 424302 255 3 LT1 211 1 0 10157 161 1 0 3 1 0 2.6700 0 0 1020 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 8344817824D 0 0 0 2 0 0 0 0 0 0 M.BHARATHI,NO.57 5 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455142341 7270975000 4ELG69164 SARASWATHI SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 424302 166 3 LT1 211 0.2400 0 7032 31 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110209610 0 0 0 1 0 0 0 0 0 0 SARASWATHI,SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455142251 4674775000 4ED42631 MUNITHAYAMMA B.NARAYANAPURA - 424302 432 3 LT1 211 0.1200 0 8287 128 1 0 3 0.7400 510 4.8000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52822110 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455142252 8894577264 4ELG101558 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 1 B.N.PURA,M.D.PURA 424302 496 3 LT1 211 1 0 8936 25 1 0 3 1 96 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112615496 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 1 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455142253 4151085000 4ELG56871 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 560 3 LT1 211 0.4800 0 1839 39 1 0 3 0.9800 687 3.5400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095816 0 0 0 2 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455142346 0111468705 E12LG1393 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 3 424302 348 3 LT1 211 1 0 4585 40 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 51819828 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455142347 9383075000 MS4ELG55962 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 482 3 LT1 211 0.5000 0 1887 40 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760566 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455142348 6062085000 4ELG65976 THIMMARAYAPPA 2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 424302 464 3 LT1 211 0.2400 0 699 9 1 0 3 0.7700 -16 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1770453 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455142349 2127858363 4EEH162786 SRI. SUBRAMONEY BHARTHI. P KH NO.92,BBMP NO.84 2 B N PURA 424302 577 3 LT1 211 3 0 2682 24 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 7807421 0 0 0 3 0 0 0 0 0 0 SRI. SUBRAMONEY BHARTHI. P,KH NO.92,BBMP NO.84 2 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0860 2 1455142350 2731775000 4ED35202 Sri. MURUGAN. M. C AND Smt. GIRIJA. N NO-4 , KATHA NO-92 , B NARAYANA PURA , BANGALORE 560016 424302 521 3 LT1 211 0.4000 0 4554 80 1 0 3 0.8300 2 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096715 0 0 0 1 0 0 0 0 0 0 Sri. MURUGAN. M. C AND Smt. GIRIJA. N,NO-4 , KATHA NO-92 , B NARAYANA PURA , BANGALORE 560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455142351 5757775000 DLG28995 SHEESHAL VEN SA B.N.PURA B.N.PURA 424302 546 3 LT1 211 0.2400 0 4002 110 1 0 3 0.9200 0 0 0 0 350 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2096709 0 0 0 2 0 0 0 0 0 0 SHEESHAL VEN SA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455142256 4476775000 4ELG56872 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 558 3 LT1 211 0.4800 0 1556 13 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095817 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455142257 4667975000 4EEH19668 R.RAJA B.N.PURA - 424302 186 3 LT1 211 2 0 1163 25 1 0 3 0.8200 -247 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092918 0 0 0 1 0 0 0 0 0 0 R.RAJA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455142258 7783031435 4ELG119667 S SUMATHI SY NO.3 2 B.N.PURA,M.D.PURA 424302 217 3 LT1 211 1 0 7442 56 1 0 3 1 55 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112641045 0 0 0 1 0 0 0 0 0 0 S SUMATHI,SY NO.3 2 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455142259 3958633149 4ELG101556 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN B.N.PURA,M.D.PURA 424302 494 3 LT1 211 1 0 6065 93 1 0 3 0.9800 486 2.5200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112480071 0 0 0 2 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.2900 67 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1455142260 3981475000 DLG26762 Sri. MURUGAN. M. C AND Smt. GIRIJA. N NO-4 , KATHA NO-92 , B NARAYANA PURA , BANGALORE 560048 424302 520 3 LT1 211 0.4400 0 691 26 1 0 3 0.9500 522 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096711 0 0 0 2 0 0 0 0 0 0 Sri. MURUGAN. M. C AND Smt. GIRIJA. N,NO-4 , KATHA NO-92 , B NARAYANA PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455142261 4898617857 E12EH13004 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 4 424302 732 3 LT1 211 2 0 5005 140 1 0 3 0.9300 0 3.2300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53211507 0 0 0 2 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455142262 8728975000 DLG17482 SMT.NARAYANAMMA B.N.PURA B.N.PURA 424302 438 3 LT1 211 0.4800 0 218 7 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1766738 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455142263 4903624221 4ELG101559 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 3 B.N.PURA,M.D.PURA 424302 497 3 LT1 211 1 0 3970 25 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112642793 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 3 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455142264 6718975000 4EEH78526 SMT.S.VALLI NO.224, 2ND CROSS B.NARAYANAPURA 424302 340 3 LT1 211 0 1 3140 3 1 0 3 1 -38 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002499349D 0 0 0 0 0 0 0 0 1 0 SMT.S.VALLI,NO.224, 2ND CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455142265 4872085000 4ELG65974 THIMMARAYAPPA 2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 424302 466 3 LT1 211 0.2400 0 2559 8 1 0 3 1 1420 13.1300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111111674774 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142266 3994575000 4ELG71453 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 398 3 LT1 211 0.2400 0 4798 0 1 0 3 1 757 7.1100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111122502572 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142267 3973789736 E12EH11800 M.RAMESH NO 95 B NARAYANAPURA VILLAGE DOORAVANINAGAR POST 424302 745 3 LT1 211 6 0 6742 164 1 0 3 0.9400 2821 26.4800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 0 E099083 0 0 0 3 0 0 0 0 0 0 M.RAMESH,NO 95 B NARAYANAPURA VILLAGE DOORAVANINAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455142268 3978375000 DLG7297 PARVATHI B N PURA B.NARAYANAPURA 424302 364 3 LT1 211 0.1600 0 3890 110 1 0 3 0.9000 0 1 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2097610 0 0 0 2 0 0 0 0 0 0 PARVATHI,B N PURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455142269 4904943399 4ELG98567 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 2 M.D.PURA 424302 196 3 LT1 211 1 0 13083 50 1 0 3 1 -88 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 111112562063 0 0 0 1 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1455141946 1805175000 MS4ELG55959 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 479 3 LT1 211 0.5000 0 2922 70 1 0 3 0.6300 -69 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760570 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455141947 6642875000 4ELG57551 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 424302 335 3 LT1 211 0.3600 0 848 13 1 0 3 0.7200 0 1 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2092367 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455141948 1802839067 E12LG7223 G.BASAVARAJA K NO.70,B.N.PURA,E DORRAVANINAGAR 424302 297 3 LT1 211 1 0 6257 100 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3139512 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,E DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455141949 5925625624 4ELG127877 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 312 3 LT1 211 1 0 18194 211 1 0 3 1 0 4.1600 0 0 280 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 99999 8644017201D 0 0 0 3 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455141950 6742575565 4ELG107733 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 4 M.D.PURA 424302 277 3 LT1 211 1 0 7518 136 1 0 3 1 726 1.4800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112607591 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455141951 7857675000 4ELG45010 G.KANTHA W/O GUNASEKARAN REDDY BUILDING,B.N.PURA 424302 220 3 LT1 211 0.8000 0 4302 113 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097530 0 0 0 1 0 0 0 0 0 0 G.KANTHA,W/O GUNASEKARAN REDDY BUILDING,B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455141952 7857875000 4ELG45051 SHANTAMMA B N PURAM - 424302 242 3 LT1 211 2 0 7160 275 1 0 3 0.9100 0 5.4500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1761756 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,B N PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455141953 6853875000 4ELG62373 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 506 3 LT1 211 1 0 3529 72 1 0 3 0.8800 0 1.0800 0 0 940 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2092325 0 0 0 2 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455141954 2900675000 4EEH36372 SRI.VENKATARAMANAPPA B.NARAYANAPURA BANGALORE 424302 229 3 LT1 211 0 1 4275 21 1 0 3 1 0 1.6700 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110215750 0 0 0 0 0 0 0 0 1 0 SRI.VENKATARAMANAPPA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455141955 4623675000 4EEH20256 SRI.BHAKTHAVASTHALAM 26, 4TH MAIN ROAD, B.N.PURA,BANGALORE-48 424302 203 3 LT1 211 0 1 409 11 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2203362 0 0 0 1 0 0 0 0 1 0 SRI.BHAKTHAVASTHALAM,26, 4TH MAIN ROAD, B.N.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455141956 9056175000 MS4ELG55968 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 488 3 LT1 211 0.5000 0 2350 65 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760563 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2024-03-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455141957 4624075000 MS4ELG55956 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 476 3 LT1 211 0.5000 0 1855 18 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760578 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.9700 57 2025-04-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455141958 8157775000 4ED28579 SARASWATHI SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 424302 168 3 LT1 211 0.2400 0 9689 97 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110498519 0 0 0 2 0 0 0 0 0 0 SARASWATHI,SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455141960 9152575000 DLG20038 KRISHNAVATHI B.N.PURA B.N.PURA 424302 469 3 LT1 211 0.4800 0 35107 153 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012037 0 9999999 100002516067D 0 0 0 1 0 0 0 0 0 0 KRISHNAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 240.6700 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141961 3814575000 4ELG55519 SRI.D.SAMPATH RAJ SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 424302 369 3 LT1 211 0.5000 0 1295 27 1 0 3 0.8000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097602 0 0 0 1 0 0 0 0 0 0 SRI.D.SAMPATH RAJ,SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455142402 3519975000 4ELG58263 SMT.G.KANTHA W/O.GUNASHEKARAN PILLAMMA COMPOUND,BANGALORE-16 424302 223 3 LT1 211 0.4800 0 1782 47 1 0 3 0.8400 -123 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095070 0 0 0 1 0 0 0 0 0 0 SMT.G.KANTHA,W/O.GUNASHEKARAN PILLAMMA COMPOUND,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455142403 1709430529 E12LG7222 G.BASAVARAJA K NO.70,B.N.PURA,C DORRAVANINAGAR 424302 298 3 LT1 211 1 0 1440 13 1 0 3 0.9900 -498 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3139511 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,C DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455142404 0301575000 DLG7295 SAMPATH RAJ B N PURA B N PURA 424302 365 3 LT1 211 0.1600 0 736 23 1 0 3 0.9400 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088484 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455142405 1701855975 E12LG9628 SARSWATHI SYNO101, KATHANO215/1, 424302 706 3 LT1 211 1 0 4905 89 1 0 3 0.9400 239 1.2700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 53042862 0 0 0 2 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455142406 6440525509 E12LG16426 MANOJ KUMAR K POERTYNO 101, KATHANO215C 424302 718 3 LT1 211 1 0 2603 84 1 0 3 0.8500 0 0 0 0 420 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67499944 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455142407 1301575000 DLG17766 C. SELVA KUMAR SITE NO-2, PROPERTY NO-92, B,NARAYANAPURA, BANGALORE-560048 424302 523 3 LT1 211 0.4800 0 1912 81 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 0 A2096707 0 0 0 0 0 0 0 0 0 0 C. SELVA KUMAR,SITE NO-2, PROPERTY NO-92, B,NARAYANAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455142408 1310085000 4ELG54059 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 328 3 LT1 211 0.3200 0 6102 132 1 0 3 0.9100 525 3.8600 0 0 370 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2092373 0 0 0 2 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455142409 3624675000 DP2275 NARAYANAPPA B.N.PURA - 424302 534 3 LT1 211 2.2300 0 1204 104 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999 100002529010D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142410 2515575000 4ELG55518 SRI.D.SAMPATH RAJ SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 424302 370 3 LT1 211 0.5000 0 5720 149 1 0 3 0.8400 -25 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999 A2097604 0 0 0 1 0 0 0 0 0 0 SRI.D.SAMPATH RAJ,SRI.D.SAMPATH RAJ NO 5, PARVATHAMMA LANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455142412 3324502371 4ELG161931 R MANJULA NO B7 KAMADHENU NAGAR 1 1ST STAGE 2ND CROSS 424302 175 3 LT1 211 1 0 7985 102 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 39593377 0 0 0 2 0 0 0 0 0 0 R MANJULA,NO B7 KAMADHENU NAGAR 1 1ST STAGE 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455142413 5538371351 4ELG107731 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 6 M.D.PURA 424302 275 3 LT1 211 1 0 11890 50 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112609856 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2024-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455142414 9669975000 DLG5911 DHANALAKSHMI B N PURA B N PURA 424302 376 3 LT1 211 0.1200 0 2710 24 1 0 3 0.8400 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097614 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.8600 100 2023-11-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455142415 0102043660 4ELG150127 N PADMINI NO.107 4th MAIN 424302 545 3 LT1 211 1 0 4193 16 1 0 3 0.9000 -3 0 0 0 280 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2224342 0 0 0 0 0 0 0 0 0 0 N PADMINI,NO.107 4th MAIN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455142416 5841975000 4ELG56701 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 454 3 LT1 211 0.5000 0 1016 8 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774867 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455142417 0901099026 E12LG13152 R PRASAD SITE NO 8 KATHA NO 92 B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 749 3 LT1 211 1 0 2224 55 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242595 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455141995 2174875000 4EEH19570 SMT. S.SUMATI SITE NO-3, KATHA NO-100/3, SUMATHI NILAYA 1ST MAIN,4TH CROSS,B NARAYANPURA VILLAGE 424302 218 3 LT1 211 2 0 2228 68 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2209929 0 0 0 2 0 0 0 0 0 0 SMT. S.SUMATI,SITE NO-3, KATHA NO-100/3, SUMATHI NILAYA 1ST MAIN,4TH CROSS,B NARAYANPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455141997 2405940010 4ELG118414 J PERUMAL ST NO.23 K NO.278 424302 180 3 LT1 211 1 0 6896 62 1 0 3 1 732 5.5900 0 0 470 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112539417 0 0 0 1 0 0 0 0 0 0 J PERUMAL,ST NO.23 K NO.278 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455141998 8854625311 4ELG118416 J PERUMAL ST NO.23 2 K NO.278 424302 183 3 LT1 211 1 0 6030 78 1 0 3 1 2168 15.5000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112979345 0 0 0 2 0 0 0 0 0 0 J PERUMAL,ST NO.23 2 K NO.278 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455141999 4299875000 4ELG63625 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 163 3 LT1 211 0.4800 0 1795 53 1 0 3 0.7700 0 0 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2209890 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455142000 1596972846 4ELG122496 M SHANKAR RAO NO.55 K NO.175,B N PURA 424302 289 3 LT1 211 0.5000 0 3484 80 1 0 3 1 0 0 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112598727 0 0 0 2 0 0 0 0 0 0 M SHANKAR RAO,NO.55 K NO.175,B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455142001 4118475000 DLG6568 KALAMMA B.N.PURA B.N.PURA 424302 238 3 LT1 211 0.4800 0 2978 47 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1761759 0 0 0 0 0 0 0 0 0 0 KALAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455142002 1901869424 4EEH98564 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 6 M.D.PURA 424302 195 3 LT1 211 2 0 3356 20 1 0 3 1 0 2.2900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112642169 0 0 0 1 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142003 4791975000 DLG21674 S.P RAMASWAMY B.N.PURA B.N.PURA 424302 556 3 LT1 211 0.2400 0 1031 44 1 0 3 0.9800 -250 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095329 0 0 0 1 0 0 0 0 0 0 S.P RAMASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.9400 27 2024-03-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455142004 0487975000 4ELG58262 SMT.G.KANTHA W/O.GUNASHEKARAN REDDY BUILDING ,BANGALORE-16 424302 224 3 LT1 211 0.4800 0 2703 19 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097533 0 0 0 1 0 0 0 0 0 0 SMT.G.KANTHA,W/O.GUNASHEKARAN REDDY BUILDING ,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455142005 4302675000 DEH15154 SHANKAR LINGAM B.N.PURA B.N.PURA 424302 503 3 LT1 211 2 0 25 1 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095806 0 0 0 0 0 0 0 0 0 0 SHANKAR LINGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455142006 5328682346 E12EH12525 SARSWATHI SITE NO # 101, KATHA NO # 215/1 B NARAYANPURA 424302 707 3 LT1 211 3 0 2890 44 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 111116258663 0 0 0 6 0 0 0 0 0 0 SARSWATHI,SITE NO # 101, KATHA NO # 215/1 B NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8900 2 1455142007 3514875000 4ED42767 SMT.PRAMEELAMMA B.N.PURA - 424302 584 3 LT1 211 0.1200 0 1323 28 1 0 3 0.9200 54 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097344 0 0 0 1 0 0 0 0 0 0 SMT.PRAMEELAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.6500 44 2024-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455142008 3113085000 DLG22153 K.RAMARAO B.N.PURA B.N.PURA 424302 551 3 LT1 211 0.4800 0 904 22 1 0 3 0.9100 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095339 0 0 0 1 0 0 0 0 0 0 K.RAMARAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2024-04-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455142009 0671859495 E12EH13128 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI C 424302 741 3 LT1 211 2 0 2380 17 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 D632893 0 0 0 3 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455142010 5528775000 DLG15568 M.GANESH B.N.PURA B.N.PURA 424302 437 3 LT1 211 0.4800 0 6498 0 1 0 3 1 -130 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110355877 0 0 0 1 0 0 0 0 0 0 M.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142011 1166575000 4ELG69360 SMT.PRAMEELAMMA 7TH MAIN 5TH CROSS B.NARAYANAPURA 424302 580 3 LT1 211 1 0 1434 51 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 3996997 0 0 0 2 0 0 0 0 0 0 SMT.PRAMEELAMMA,7TH MAIN 5TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7650 2 1455142012 1493975000 4ELG63623 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 161 3 LT1 211 0.4800 0 1871 41 1 0 3 0.8700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2209900 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455142013 1172514380 E12EH2937 DHANALAKSHMI NO43,PUTTAPPA COMPOUND 424302 378 3 LT1 211 2 0 2279 104 1 0 3 0.9800 0 3.0600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC2846299 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI,NO43,PUTTAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455142014 0697875000 DEH5078 D.PUTTANNA B.N.PURA B.N.PURA 424302 383 3 LT1 211 2.7400 0 41107 343 1 0 3 1 0 4.0500 0 0 1190 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100002507510AD 0 0 0 1 0 0 0 0 0 0 D.PUTTANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142015 6137675000 DLG19723 VENKATAMMA B.N.PURA B.N.PURA 424302 152 3 LT1 211 0.3200 0 3166 61 1 0 3 0.9200 93 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092902 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455142016 3885775000 4ELG56698 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 451 3 LT1 211 0.5000 0 2309 60 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774880 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455142017 0671775000 4ELG71459 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 408 3 LT1 211 0.2400 0 13560 28 1 0 3 1 1008 5.8800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002512511D 0 0 0 2 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455142018 7634064196 E12LG7230 G.BASAVARAJA K NO.70,B.N.PURA DORRAVANINAGAR 424302 292 3 LT1 211 0 5 11977 257 1 0 3 1 0 4.8600 0 0 1110 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111112175967 0 0 0 6 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6100 2 1455142019 1671775000 4ELG46215 KANTHAMMA B.N.PURA - 424302 382 3 LT1 211 0.2400 0 1607 56 1 0 3 0.9900 646 3.2300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088491 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455142020 0282775000 DLG18451 R.RAJA B.N.PURA B.N.PURA 424302 179 3 LT1 211 0.2000 0 1187 54 1 0 3 0.9900 22 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092901 0 0 0 0 0 0 0 0 0 0 R.RAJA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455142021 0269675000 DLG7298 PARVATHI B N PURA B N PURA 424302 363 3 LT1 211 0.1600 0 2758 91 1 0 3 0.9600 0 2.1700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097618 0 0 0 3 0 0 0 0 0 0 PARVATHI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455142022 3484700437 4ELG107166 MUNIRAJU NO.100 3 K NO.100,1st MAIN ,2nd CROSS 424302 259 3 LT1 211 1 0 13698 164 1 0 3 1 2296 21.3900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 5919327444D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 3 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455142023 5408069165 E12LG6244 Sri. MUNIRAJU. M Smt. LAKSHMI PROPERTY NO 92, KATHA NO 382/A,C B NARAYANAPURA, K R PURA, BANGALORE 424302 356 3 LT1 211 1 0 304 4 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52855687 0 0 0 0 0 0 0 0 0 0 Sri. MUNIRAJU. M Smt. LAKSHMI,PROPERTY NO 92, KATHA NO 382/A,C B NARAYANAPURA, K R PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455142024 1668343280 4EEH162784 SRI. SUBRAMONEY BHARTHI. P KH NO.92,BBMP NO.84 1 B N PURA 424302 576 3 LT1 211 2 0 10092 48 1 0 3 0.8400 -394 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 39074346 0 0 0 1 0 0 0 0 0 0 SRI. SUBRAMONEY BHARTHI. P,KH NO.92,BBMP NO.84 1 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455142025 5520382259 E12EH1390 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 4 424302 353 3 LT1 211 2 0 11633 115 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 51819825 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455142026 5517875000 4ED38791 N.Padmini #107-4TH MAIN 5TH A CROSS B N PURA DOORAVANI NAGAR 424302 544 3 LT1 211 0.4000 0 5081 164 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096714 0 0 0 2 0 0 0 0 0 0 N.Padmini,#107-4TH MAIN 5TH A CROSS B N PURA DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455142027 9937875000 4ED28580 SARASWATHI SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 424302 167 3 LT1 211 0.2400 0 9462 73 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110371275 0 0 0 2 0 0 0 0 0 0 SARASWATHI,SY NO. 101, KATHA NO 215/7 ,B.N.PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455142028 0373291003 E12LG6243 Sri. MUNIRAJU. M Smt. LAKSHMI PROPERTY NO 92, KATHA NO 382/A,A B NARAYANAPURA, K R PURA, BANGALORE 424302 358 3 LT1 211 1 0 1669 25 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52855686 0 0 0 1 0 0 0 0 0 0 Sri. MUNIRAJU. M Smt. LAKSHMI,PROPERTY NO 92, KATHA NO 382/A,A B NARAYANAPURA, K R PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455142029 5499975000 4ED40396 C.RAMACHANDRA B.N.PURA - 424302 387 3 LT1 211 0.8000 0 5160 128 1 0 3 0.8900 176 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088487 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455142030 5512975000 4ED39465 LAKSHMAMMA M.D.PURA - 424302 342 3 LT1 211 0.2800 0 2758 60 1 0 3 0.8500 111 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092378 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455142031 9947454214 E12LG23774 CECILLA VINCENT # 7 MAIN, 6 CROSS, B N PURA 424302 0 3 LT1 211 1 0 640 33 1 0 3 0.7900 360 1.9200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 67593332 0 0 0 0 0 0 0 0 0 0 CECILLA VINCENT,# 7 MAIN, 6 CROSS, B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455142032 9630675000 DLG33356 RAJENDRA KUMAR M.D.PURA M.D.PURA 424302 343 3 LT1 211 0.4800 0 3071 56 1 0 3 0.7100 493 2.5300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092334 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455142033 2375675000 DLG426 PUTTAPPA B.N.PURA B.N.PURA 424302 384 3 LT1 211 0.2700 0 86 27 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088498 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455141982 6126750341 E12LG11221 M.NITYANANDAN B.N.PURA, B.N.PURA 424302 717 3 LT1 211 0 1 3512 40 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111114692718 0 0 0 3 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455141983 9439575000 4ELG61054 SRI. NAGENDRA V B NARAYANAPURA MAHADEVAPURA 424302 155 3 LT1 211 0.4800 0 13481 133 1 0 3 1 4 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002541342D 0 0 0 1 0 0 0 0 0 0 SRI. NAGENDRA V,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141984 9865849845 4ELG108882 M.BHARATHI NO.57 4 1st MAIN ROAD 424302 254 3 LT1 211 1 0 5759 51 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112611109 0 0 0 2 0 0 0 0 0 0 M.BHARATHI,NO.57 4 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455141985 6124085000 4ELG50276 SRI.BHAKTHAVASTHALAM #26 4TH CROSS B.N.PURA BANGALORE-16 424302 202 3 LT1 211 0.4400 0 3145 78 1 0 3 0.8300 889 4.5500 0 0 730 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2203363 0 0 0 2 0 0 0 0 0 0 SRI.BHAKTHAVASTHALAM,#26 4TH CROSS B.N.PURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455142035 3299475000 4ELG45712 THAMRAVENI B.N.PURA - 424302 192 3 LT1 211 0.4000 0 4342 99 1 0 3 0.8200 0 0 0 0 940 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2097278 0 0 0 0 0 0 0 0 0 0 THAMRAVENI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455142036 9554775000 4ELG62372 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 500 3 LT1 211 1 0 963 28 1 0 3 0.8600 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096706 0 0 0 2 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455142419 2310085000 4ELG62376 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 505 3 LT1 211 1 0 2467 63 1 0 3 0.8000 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092335 0 0 0 2 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455141989 8645875000 DLG22154 K.RAMARAO B.N.PURA B.N.PURA 424302 550 3 LT1 211 0.4800 0 2625 57 1 0 3 0.9100 135 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095335 0 0 0 1 0 0 0 0 0 0 K.RAMARAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455141990 1978919645 4ELG107728 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 5 M.D.PURA 424302 272 3 LT1 211 1 0 17918 221 1 0 3 1 0 3.4900 0 0 1610 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115754755 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 5 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455142040 6030775000 4ELG55410 SMT.SHANTHAMMA NO 87, NANJAPPA ROAD B.NARAYANAPURA 424302 244 3 LT1 211 2 0 5276 158 1 0 3 1 503 2.5400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1738321 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,NO 87, NANJAPPA ROAD B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142041 7545675000 4ELG62374 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 507 3 LT1 211 1 0 1254 16 1 0 3 0.7800 -990 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097265 0 0 0 0 0 0 0 0 0 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455142042 1695475000 DEH678 KRISHNAVATHI B.N.PURA B.N.PURA 424302 468 3 LT1 211 2.2000 0 16254 95 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002538264D 0 0 0 1 0 0 0 0 0 0 KRISHNAVATHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142043 6034406863 E12LG13148 R PRASAD SITE NO 8 KATHA NO 92 G B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 750 3 LT1 211 1 0 3842 100 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242590 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 G B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455142044 9748875000 4ELG71456 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 402 3 LT1 211 0.2400 0 9657 23 1 0 3 1 4338 32.9900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002512824D 0 0 0 10 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6200 2 1455142045 0082975000 DEH15152 SHANKAR LINGAM B.N.PURA B.N.PURA 424302 501 3 LT1 211 1.1400 0 493 19 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096702 0 0 0 1 0 0 0 0 0 0 SHANKAR LINGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455142046 6014897392 E12LG21688 GANGOJAMMA BN PURA, MD PURA 424302 0 3 LT1 211 1 0 576 19 1 0 3 0.9800 55 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 67554577 0 0 0 1 0 0 0 0 0 0 GANGOJAMMA,BN PURA, MD PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455142050 4997064454 E12LG7228 G.BASAVARAJA K NO.70,B.N.PURA,A DORRAVANINAGAR 424302 294 3 LT1 211 1 0 4237 159 1 0 3 0.9400 0 4.1100 0 0 510 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3139517 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,A DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455142051 2298975000 4ELG54028 C RAMACHANDRA N0-327 KATHA NO 366 GOVT SCHOOL B N PURA 424302 396 3 LT1 211 1 0 3735 122 1 0 3 0.8800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088483 0 0 0 2 0 0 0 0 0 0 C RAMACHANDRA,N0-327 KATHA NO 366 GOVT SCHOOL B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455142052 7521657623 4ELG98570 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 5 M.D.PURA 424302 199 3 LT1 211 1 0 8809 79 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112542559 0 0 0 0 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 5 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455142053 2697875000 4ELG56696 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 449 3 LT1 211 0.5000 0 2262 47 1 0 3 0.9700 0 13.5800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774864 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455142054 2700085000 4ELG47756 SRI.P.VENKATARAMANAPPA B.N.PURA - 424302 234 3 LT1 211 0.4000 0 5403 32 1 0 3 1 -3 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100005540765D 0 0 0 0 0 0 0 0 0 0 SRI.P.VENKATARAMANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455142055 0874575000 4ELG71458 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 404 3 LT1 211 0.2400 0 11603 43 1 0 3 1 0 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002445039D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455142056 6322775000 DLG8884 KANTHAMMA, M.D.PURA M.D.PURA 424302 379 3 LT1 211 0.5200 0 500 23 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088493 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-04-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455142057 0878875000 DEH16208 RAMU B.N.PURA B.N.PURA 424302 567 3 LT1 211 2 0 2200 46 1 0 3 0.7100 -64 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095803 0 0 0 0 0 0 0 0 0 0 RAMU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455142058 4095575000 DLG17485 SMT.NARAYANAMMA B.N.PURA B.N.PURA 424302 441 3 LT1 211 0.2400 0 3 0 1 0 3 1 146 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002509943DD 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142059 4105486865 E12LG6246 Sri. MUNIRAJU. M Smt. LAKSHMI PROPERTY NO 92, KATHA NO 382/A, B NARAYANAPURA, K R PURA, BANGALORE 424302 357 3 LT1 211 0 1 3352 64 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52855689 0 0 0 2 0 0 0 0 0 0 Sri. MUNIRAJU. M Smt. LAKSHMI,PROPERTY NO 92, KATHA NO 382/A, B NARAYANAPURA, K R PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2025-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455142060 8321772758 4ELG107172 MUNIRAJU NO.100 8 K NO.100,1st MAIN ,2nd CROSS 424302 264 3 LT1 211 1 0 13065 99 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 6379420261D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 8 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455142061 7729875000 4ELG56693 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 446 3 LT1 211 0.5000 0 1305 28 1 0 3 0.9300 0 2.5900 0 0 370 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1774862 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455142063 3352622831 E12LG21689 GANGOJAMMA BN PURA, MD PURA 1 424302 0 3 LT1 211 1 0 403 5 1 0 3 0.9100 -44 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 67554578 0 0 0 0 0 0 0 0 0 0 GANGOJAMMA,BN PURA, MD PURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455142064 8598350698 E12LG9629 SARSWATHI SYNO101, KATHANO215/1,, 424302 711 3 LT1 211 1 0 3980 96 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 53042863 0 0 0 2 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1,, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455142067 0147533906 4ELG1196660 S SUMATHI SY NO.3 1 B.N.PURA,M.D.PURA 424302 214 3 LT1 211 1 0 9296 68 1 0 3 1 -136 0 0 0 470 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112545312 0 0 0 1 0 0 0 0 0 0 S SUMATHI,SY NO.3 1 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455142068 8387975000 DLG18035 VENKAMMA B.N.PURA B.N.PURA 424302 154 3 LT1 211 0.2400 0 518 18 1 0 3 0.9400 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 A2088427 0 0 0 0 0 0 0 0 0 0 VENKAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455142070 3658175000 MS4ELG55957 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 477 3 LT1 211 0.5000 0 3332 74 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760580 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455142071 8608491024 E12LG12901 SMT JAYAMMA G R KATHA NO #49/2 B NARAYANPURA VILLAGE 424302 755 3 LT1 211 1 0 661 17 1 0 3 0 -15 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111116893526 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA G R,KATHA NO #49/2 B NARAYANPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455142072 9821975000 4ED37945 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 519 3 LT1 211 0.4800 0 1033 17 1 0 3 0.9000 158 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096713 0 0 0 2 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455142073 1541575000 DEH11397 KUMARAN S NO 38, 5TH CROSS, B NARAYANAPURA, MAHADEVAPUR, BANGALORE-560048 424302 320 3 LT1 211 3 0 4645 109 1 0 3 0.8600 -155 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 20 0 14012037 0 9999999 2009-12-01 A1748006 0 0 0 2 0 0 0 0 0 0 KUMARAN S,NO 38, 5TH CROSS, B NARAYANAPURA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455142074 9809200436 4ELG110351 RAJENDRA KUMAR NEAR GOVT SCHOOL B.N.PURA,MD.PURA 424302 345 3 LT1 211 0.2400 0.2400 3350 49 1 0 3 1 0 1 0 0 610 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112559447D 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMAR,NEAR GOVT SCHOOL B.N.PURA,MD.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455142075 1849975000 DLG8426 C.RAMACHANDRA B N PURA B N PURA 424302 390 3 LT1 211 0.1600 0 1940 49 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 2009-12-01 A2095584 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-11-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455142076 6099995842 4ELG107170 MUNIRAJU NO.100 10 K NO.100,1st MAIN ,2nd CROSS 424302 263 3 LT1 211 1 0 14228 60 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 1796292061D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 10 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455142077 5573548220 E12LG2939 C RAMACHANDRA NO 327 KATHA NO 366 Near Govt School 424302 393 3 LT1 211 1 0 9110 115 1 0 3 0.7300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC2848619 0 0 0 2 0 0 0 0 0 0 C RAMACHANDRA,NO 327 KATHA NO 366 Near Govt School 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455142078 6098609000 MS4ELG95073 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 419 3 LT1 211 0.2400 0 12284 78 1 0 3 1 642 8.4400 0 0 1520 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111115756716D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455142079 6079775000 4ELG63622 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 160 3 LT1 211 0.4800 0 749 4 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2209885 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455142399 1498675000 4ED40826 BHAKTHAVATHSALAM B.N.PURA , 4 C ROAD BANGALORE-48 424302 201 3 LT1 211 1 0 7442 175 1 0 3 0.9300 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2209921 0 0 0 2 0 0 0 0 0 0 BHAKTHAVATHSALAM,B.N.PURA , 4 C ROAD BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455142400 7657475000 DLG17488 Smt.N.MANJULA SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424302 444 3 LT1 211 0.2400 0 780 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002454846DD 0 0 0 1 0 0 0 0 0 0 Smt.N.MANJULA,SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142304 1834015168 E12EH1387 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 7 424302 349 3 LT1 211 2 0 8074 145 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 51819822 0 0 0 3 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 7 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455142305 8283075000 MS4ELG55963 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 483 3 LT1 211 0.5000 0 2480 72 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760576 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455142308 9391195336 E12LG9631 SARSWATHI SYNO101, KATHANO215/1 424302 710 3 LT1 211 1 0 3364 56 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 53042865 0 0 0 2 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455142309 4254695702 E12LG13005 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 5 424302 727 3 LT1 211 1 0 5643 113 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53211508 0 0 0 2 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.9000 165 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455142310 5463990366 4ELG119669 S SUMATHI SY NO.3 4 B.N.PURA,M.D.PURA 424302 213 3 LT1 211 1 0 2302 21 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112978226 0 0 0 1 0 0 0 0 0 0 S SUMATHI,SY NO.3 4 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455142311 1225875000 DLG23306 SMT MUNIRATHNAMMA NO 63/110 B N PURA DOORAVANI NAGARA M D PURA B LORE 48 424302 169 3 LT1 211 0.3200 0 5738 51 1 0 3 1 0 0 0 0 280 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110113209 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,NO 63/110 B N PURA DOORAVANI NAGARA M D PURA B LORE 48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455142312 0214609000 MS4ELG95080 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 426 3 LT1 211 0.2400 0 8145 96 1 0 3 1 2634 20.3500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112979806D 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455142313 2433972990 E12LG16424 MANOJ KUMAR K POERTYNO 101, KATHANO215A 424302 720 3 LT1 211 1 0 1696 35 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67499942 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455142314 2131716411 4ELG107729 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 7 M.D.PURA 424302 273 3 LT1 211 1 0 7907 36 1 0 3 1 813 7.1800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112642764 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 7 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455142315 0015075000 MS4ELG55966 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 486 3 LT1 211 0.5000 0 912 10 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760579 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455142316 4250719289 4ELG127881 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 316 3 LT1 211 1 0 7204 24 1 0 3 1 -86 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111113076247 0 0 0 0 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455142317 5965014369 E12LG13147 R PRASAD SITE NO 8 KATHA NO 92 H B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 723 3 LT1 211 1 0 4449 85 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242589 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 H B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455142318 7580575000 4EEH20196 SMT.KAMALAMMA B.N.PURA - 424302 524 3 LT1 211 0 0.5000 645 0 1 0 3 1 763 6.6800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002447158DD 0 0 0 1 0 0 0 0 1 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142319 0620943610 E12EH13006 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 424302 702 3 LT1 211 7 0 32047 499 1 0 3 1 0 0 0 0 580 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111116665399 0 0 0 8 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.0900 2 1455142320 0623018320 4ELG107726 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 8 M.D.PURA 424302 270 3 LT1 211 1 0 13574 131 1 0 3 1 0 0 0 0 260 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112505483 0 0 0 3 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 8 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1455142321 5152566043 E12LG7229 G.BASAVARAJA K NO.70,B.N.PURA,G DORRAVANINAGAR 424302 293 3 LT1 211 1 0 7160 121 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3139518 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,G DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455142322 5156271803 4ELG161366 M P MUNIRAJ NO.173 NEAR GOVT HIGHSCHOOL B N PURA 424302 413 3 LT1 211 1 0 2017 58 1 0 3 0.9900 -82 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 53313964 0 0 0 0 0 0 0 0 0 0 M P MUNIRAJ,NO.173 NEAR GOVT HIGHSCHOOL B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2025-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455142323 7874609000 MS4ELG95081 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 427 3 LT1 211 0.2400 0 21413 52 1 0 3 1 2841 24.6300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111123487493 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455142324 6462875000 4ELG45069 DHANALAKSHMI SMT V A PANKAJ VATHI B N PURAM 424302 373 3 LT1 211 0.4800 0 2331 48 1 0 3 0.9900 0 0 0 0 360 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2097611 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,SMT V A PANKAJ VATHI B N PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.4900 40 2024-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455142325 7773085000 DEH16538 SMT. NARYANAMMA B.N.PURA B.N.PURA 424302 531 3 LT1 211 2 0 1813 29 1 0 3 0.9400 -267 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774866 0 0 0 0 0 0 0 0 0 0 SMT. NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.0600 64 2023-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455142326 7775875000 DEH3261 KUMARAN S NO 38, 5TH CROSS, B NARAYANAPURA, MAHADEVAPUR, BANGALORE-560048 424302 319 3 LT1 211 2.6200 0 3401 47 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748003 0 0 0 2 0 0 0 0 0 0 KUMARAN S,NO 38, 5TH CROSS, B NARAYANAPURA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455142327 4849975000 DLG17484 SMT.NARAYANAMMA B.N.PURA B.N.PURA 424302 440 3 LT1 211 0.2400 0 3 0 1 0 3 1 146 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002476327DD 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142328 7174967893 4ELG151693 RATHNAMMA SY NO.897E KH NO.174B N PURA 424302 284 3 LT1 211 0.4800 0 4041 54 1 0 3 0.9000 0 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38108120 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SY NO.897E KH NO.174B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455142329 7068875000 DLG4725 D. RATHNAMMA NO. 174 , 2ND CROSS , B. NARAYANAPURA DOORAVANI NAGAR (P) , BANGALORE 560048 424302 281 3 LT1 211 0.0800 0 1517 31 1 0 3 0.9200 -5 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1738324 0 0 0 0 0 0 0 0 0 0 D. RATHNAMMA,NO. 174 , 2ND CROSS , B. NARAYANAPURA DOORAVANI NAGAR (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455142330 9283609000 MS4ELG95079 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 425 3 LT1 211 0.2400 0 3794 15 1 0 3 1 129 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112977105D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455142331 4551775000 4ELG71457 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 403 3 LT1 211 0.2400 0 10448 81 1 0 3 1 830 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002528083D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455142332 2834775000 4ELG56694 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 447 3 LT1 211 0.5000 0 1101 15 1 0 3 0.8000 0 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1774878 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455142333 4853875000 4ELG56695 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 448 3 LT1 211 0.5000 0 3222 86 1 0 3 0.9400 0 1 0 0 620 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A1774863 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455142334 7778675000 4ELG45711 SMT. THAMRAVENI B.N.PURA - 424302 191 3 LT1 211 0.4000 0 1662 70 1 0 3 0.9900 2651 24.4200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092912 0 0 0 1 0 0 0 0 0 0 SMT. THAMRAVENI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455142335 9078509000 MS4ELG95075 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 421 3 LT1 211 0.2400 0 9438 37 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112535876D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455142337 8078509000 MS4ELG95072 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 418 3 LT1 211 0.2400 0 9329 46 1 0 3 1 0 2.0800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112615143D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455142338 8076965000 MS4ELG55964 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 484 3 LT1 211 0.5000 0 624 12 1 0 3 0.7600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760571 0 0 0 0 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455142423 2308936916 4EEH100575 G.BASAVARAJA K NO.70,B.N.PURA DORRAVANINAGAR 424302 291 3 LT1 211 3 0 27774 210 1 0 3 1 0 4.2400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112642184D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 250.5000 0 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142424 2711675000 4ED37942 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 516 3 LT1 211 0.4800 0 2055 55 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096719 0 0 0 2 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455142425 4129958071 4ELG107167 MUNIRAJU NO.100 7 K NO.100,1st MAIN ,2nd CROSS 424302 260 3 LT1 211 1 0 11701 129 1 0 3 1 -19 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 7321481874D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 7 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455142343 3036075000 MS4ELG55953 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 472 3 LT1 211 0.5000 0 2319 67 1 0 3 0.8400 0 1 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1760564 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455142344 3536975000 DLG4727 D.SHESHAMA B.N.PURA B.N.PURA 424302 286 3 LT1 211 0.0800 0 16199 108 1 0 3 1 0 0 0 0 980 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100002495331D 0 0 0 1 0 0 0 0 0 0 D.SHESHAMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-04-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142345 3338475000 4ELG45070 DHANALAKSHMI SITE NO. 43 , B. NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 424302 374 3 LT1 211 0.4800 0 2387 74 1 0 3 0.8100 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097601 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,SITE NO. 43 , B. NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455141966 9851575000 DLG31341 SRI. NAGENDRA V B.N.PURA B.N.PURA 424302 157 3 LT1 211 0.1600 0 7269 115 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002514219D 0 0 0 1 0 0 0 0 0 0 SRI. NAGENDRA V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141967 0170558594 E12LG6276 C.RAMACHANDRA SITENO119, KATHA NO 52/3,G 424302 590 3 LT1 211 1 0 3622 28 1 0 3 0.9900 109 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 999999 111111871371 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,G 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455141968 1565626666 4ELG107163 MUNIRAJU NO.100 5 K NO.100,1st MAIN ,2nd CROSS 424302 256 3 LT1 211 1 0 15669 167 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 7685701731D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 5 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455141969 3399574574 E12LG13143 R PRASAD SITE NO 8 KATHA NO 92 A B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 737 3 LT1 211 1 0 2869 41 1 0 3 0.7400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242584 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 A B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455141970 3686530774 E12LG2940 C RAMACHANDRA NO 327 KATHA NO 366.A Near Govt School 424302 395 3 LT1 211 1 0 5614 115 1 0 3 0.9100 0 1 0 0 670 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2848620 0 0 0 2 0 0 0 0 0 0 C RAMACHANDRA,NO 327 KATHA NO 366.A Near Govt School 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455141971 1878875000 DEH9804 LAKSHAMAMMA B.N.PURA B.N.PURA 424302 341 3 LT1 211 1.2400 0 575 13 1 0 3 0.8100 -55 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092371 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455141972 3690767060 4ELG108875 M.BHARATHI NO.57 10 1st MAIN ROAD 424302 248 3 LT1 211 1 0 6092 47 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111115755974 0 0 0 2 0 0 0 0 0 0 M.BHARATHI,NO.57 10 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455141973 1883175000 MS4ELG55952 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 471 3 LT1 211 0.5000 0 3563 87 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760574 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455141974 3099839132 4ELG118418 J PERUMAL ST NO.23 5 K NO.278 424302 184 3 LT1 211 1 0 4055 10 1 0 3 1 419 2.9600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112486579 0 0 0 0 0 0 0 0 0 0 J PERUMAL,ST NO.23 5 K NO.278 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141975 6930361237 4ELG108880 M.BHARATHI NO.57 7 1st MAIN ROAD 424302 253 3 LT1 211 1 0 9106 74 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112634690 0 0 0 2 0 0 0 0 0 0 M.BHARATHI,NO.57 7 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1455141977 9433675000 DLG33355 RAJENDRA KUMAR M.D.PURA M.D.PURA 424302 344 3 LT1 211 0.4800 0 2829 55 1 0 3 0.7700 -90 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097426 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455141978 6124675000 DLG31339 MOHANA B.N.PURA B.N.PURA 424302 178 3 LT1 211 0.8000 0 4858 114 1 0 3 0.9000 -293 0 0 0 400 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2022-05-03 A2092916 0 0 0 1 0 0 0 0 0 0 MOHANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455141979 5302675000 4ELG56699 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 452 3 LT1 211 0.5000 0 4795 124 1 0 3 0.9000 -218 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774868 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455141980 6938687067 4EEH105687 R.PRASAD SANTHOSH .R ST NO.327 K NO.366,B.N.PURA 424302 392 3 LT1 211 5 0 37012 387 1 0 3 0.9800 0 15.1600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 C524649 0 0 0 4 0 0 0 0 0 0 R.PRASAD SANTHOSH .R,ST NO.327 K NO.366,B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1455141981 5618475000 4ELG49668 SMT.KAMALAMMA B.N.PURA - 424302 528 3 LT1 211 0.4400 0 739 0 1 0 3 1 0 3.4600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002544549DD 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142352 8777875000 DEH12617 B.GANESH B.N.PURA B.N.PURA 424302 510 3 LT1 211 3 0 1711 81 1 0 3 0.7200 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096708 0 0 0 1 0 0 0 0 0 0 B.GANESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455142353 4747675000 4EEH18482 SMT.KANTHA W/O GUNASEKARAN REDDY BUILDING ,B.N.PURA 424302 221 3 LT1 211 2 0 1517 22 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095074 0 0 0 1 0 0 0 0 0 0 SMT.KANTHA,W/O GUNASEKARAN REDDY BUILDING ,B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455142354 2630775000 4ELG54060 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 329 3 LT1 211 0.3200 0 1378 24 1 0 3 0.9300 2095 19.2700 0 0 460 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2092365 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455142355 1120775000 4ED42589 DHAMAYANTHI M.D.PURA - 424302 308 3 LT1 211 0.2000 0 905 32 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092963 0 0 0 0 0 0 0 0 0 0 DHAMAYANTHI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455142356 1122922689 4ELG107174 MUNIRAJU NO.100 K NO.100,1st MAIN ,2nd CROSS 424302 266 3 LT1 211 1 0 7901 82 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 39579375 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455142357 0113099393 4ELG161367 M P MUNIRAJ NO.173 1,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA MADHADEVAPURA,BANGALORE-560048 424302 414 3 LT1 211 1 0 153 0 1 0 3 1 0 3.9600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 53313963 0 0 0 1 0 0 0 0 0 0 M P MUNIRAJ,NO.173 1,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA MADHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142358 8277103430 4EEH101223 N.PADMINI NO.107,B.N.PURA DOORAVANINAGAR 424302 543 3 LT1 211 2 0 17089 144 1 0 3 1 0 5.0500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112513747 0 0 0 1 0 0 0 0 0 0 N.PADMINI,NO.107,B.N.PURA DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142359 1514875000 DEH1693 MUNITHAYAMMA B.N.PURA B.N.PURA 424302 433 3 LT1 211 1.2800 0 4574 87 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52822111 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455142360 1218975000 4ED41723 SHANTHAMMA M.D.PURA - 424302 243 3 LT1 211 2 0 5267 138 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1761753 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455142362 0310085000 4ELG56697 SMT.NARAYANAMMA W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 424302 450 3 LT1 211 0.5000 0 1008 24 1 0 3 0.9000 -7982 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774869 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,W/O NARAYANAPPA K NO.82/1, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455142363 5448138779 4ELG161932 R MANJULA NO B7 KAMADHENU NAGAR 1ST STAGE 2ND CROSS 424302 174 3 LT1 211 1 0 7827 27 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 39593379 0 0 0 2 0 0 0 0 0 0 R MANJULA,NO B7 KAMADHENU NAGAR 1ST STAGE 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455142365 8773085000 4ELG65975 THIMMARAYAPPA 2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 424302 467 3 LT1 211 0.2400 0 505 14 1 0 3 0.7000 -31 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748010 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,2ND CROSS,NEAR GOVT.SCHOOL M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455142366 1017975000 DLG18022 VENKAMMA B.N.PURA B.N.PURA 424302 153 3 LT1 211 0.3200 0 1513 27 1 0 3 0.9500 -32 0 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2092935 0 0 0 1 0 0 0 0 0 0 VENKAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455142367 4036524403 4EEH107162 MUNIRAJU NO.100 12 K NO.100,1st MAIN ,2nd CROSS 424302 267 3 LT1 211 0 8 41953 864 1 0 3 1 0 96.1700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 999999 3724940292DA 0 0 0 11 0 0 0 0 0 0 MUNIRAJU,NO.100 12 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8500 2 1455142368 2224208216 4ELG126043 N.SRINIVASAN #69, K NO 141 1 BN PURA 424302 303 3 LT1 211 1 0 7701 17 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111116042537 0 0 0 2 0 0 0 0 0 0 N.SRINIVASAN,#69, K NO 141 1 BN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455142369 2525146619 4ELG107164 MUNIRAJU NO.100 9 K NO.100,1st MAIN ,2nd CROSS 424302 257 3 LT1 211 1 0 9410 13 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 4863800030D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 9 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455142371 5247257976 E12EH17936 SRI B MURALI MOHAN SMT BAGHYALAKSHMI #26, B NARAYANPURA, M D PURA 2 424302 753 3 LT1 211 2 0 1961 53 1 0 3 0.9100 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67523396 0 0 0 2 0 0 0 0 0 0 SRI B MURALI MOHAN SMT BAGHYALAKSHMI,#26, B NARAYANPURA, M D PURA 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455142372 1214609000 MS4ELG95078 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 424 3 LT1 211 0.2400 0 4044 13 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112615749D 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455142373 5748575000 4ELG53242 S.VALLI B.N.PURA - 424302 338 3 LT1 211 0.2400 0 5153 131 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092374 0 0 0 2 0 0 0 0 0 0 S.VALLI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455142374 1014675000 DLG21675 S.P RAMASWAMY B.N.PURA B.N.PURA 424302 554 3 LT1 211 0.2400 0 569 0 1 0 3 1 -49 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002536923DD 0 0 0 1 0 0 0 0 0 0 S.P RAMASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142376 0610350971 4ELG110352 C RAMACHANDRA B.N PURA M.D.PURA 424302 391 3 LT1 211 0.2400 0 6801 100 1 0 3 1 1890 9.6200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112511484D 0 0 0 1 0 0 0 0 0 0 C RAMACHANDRA,B.N PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455142377 5143975000 DEH7707 KALAMMA B.N.PURA B.N.PURA 424302 237 3 LT1 211 2.2400 0 4540 98 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1765784 0 0 0 2 0 0 0 0 0 0 KALAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455142378 6661975000 4ELG71450 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 409 3 LT1 211 0.2400 0 2050 395 1 0 3 1 0 27.3700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111111818820 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142380 8974571605 E12EH13001 MRS MALA NARAYANMURTHY SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 2 424302 742 3 LT1 211 2 0 4157 74 1 0 3 0.8800 65 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53211504 0 0 0 2 0 0 0 0 0 0 MRS MALA NARAYANMURTHY,SITE NO 9 , KATHA NO -263, B NARAYANPURA VILLAGE MAHADEVPURA 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.0900 123 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455142381 3937575000 DLG17483 SMT.NARAYANAMMA B.N.PURA B.N.PURA 424302 439 3 LT1 211 0.2400 0 3971 103 1 0 3 0.5800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1766724 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455142382 5853875000 DEH10113 YELLAMMA B.N.PURA B.N.PURA 424302 324 3 LT1 211 3 0 6169 124 1 0 3 1 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 2009-12-01 100002484837D 0 0 0 1 0 0 0 0 0 0 YELLAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142383 8069975000 4ELG63621 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 159 3 LT1 211 0.4800 0 1129 31 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2209887 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455142384 5854028901 4ELG108877 M.BHARATHI NO.57 2 1st MAIN ROAD 424302 250 3 LT1 211 1 0 15449 162 1 0 3 0.9800 847 5.9500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112610831 0 0 0 2 0 0 0 0 0 0 M.BHARATHI,NO.57 2 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455142420 2709775000 DLG5912 DHANALAKSHMI B N PURA B N PURA 424302 377 3 LT1 211 0.0800 0 2722 31 1 0 3 0.7400 4 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097615 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455142421 8360085000 4ED33729 THAMRAVANI B.N.PURA B.N.PURA 424302 189 3 LT1 211 0.4800 0 3243 3 1 0 3 1 157 2.2100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110204928 0 0 0 0 0 0 0 0 0 0 THAMRAVANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455142422 4132175000 MS4ELG55969 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 489 3 LT1 211 0.5000 0 1388 11 1 0 3 0.9100 471 4.2200 0 0 340 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1760562 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2024-06-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455142387 3717641371 E12LG13144 R PRASAD SITE NO 8 KATHA NO 92 J B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 733 3 LT1 211 1 0 2516 48 1 0 3 0.9800 0 0 0 0 460 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 100000 53242585 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 J B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455142388 8665800880 E12LG6753 SRI RAMESH KATHA NO 39/1, PROPERTY NO 92, B NARAYANAPURA VILLAGE 424302 434 3 LT1 211 1 0 6414 95 1 0 3 0.7200 -328 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52869600 0 0 0 3 0 0 0 0 0 0 SRI RAMESH,KATHA NO 39/1, PROPERTY NO 92, B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455142427 2708265512 E12LG1392 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 1 424302 351 3 LT1 211 1 0 5151 55 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 51819827 0 0 0 2 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455142426 5431161998 E12LG3973 PRAMEELAMMA NO-7, KATHA NO- 283 B NARAYANAPURA 424302 583 3 LT1 211 1 0 1169 13 1 0 3 0.8000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52494667 0 0 0 0 0 0 0 0 0 0 PRAMEELAMMA,NO-7, KATHA NO- 283 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455142418 7556964225 E12LG19501 SRI H B MANJUNATH KATHA NO 93A B NARAYANAPURA, MAHADEVAPURA 424302 738 3 LT1 211 1 0 2755 102 1 0 3 0.8100 41 1 0 0 510 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 67539388 0 0 0 2 0 0 0 0 0 0 SRI H B MANJUNATH,KATHA NO 93A B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455142389 0199033213 4ELG126044 N.SRINIVASAN #69, K NO 141 2 BN PURA 424302 304 3 LT1 211 1 0 13242 177 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111113076602 0 0 0 2 0 0 0 0 0 0 N.SRINIVASAN,#69, K NO 141 2 BN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455142393 2209075000 MS4ELG55961 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 481 3 LT1 211 0.5000 0 2380 69 1 0 3 0.8700 0 1.8700 0 0 490 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1760577 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455142392 2214609000 MS4ELG95071 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 417 3 LT1 211 0.2400 0 16741 61 1 0 3 1 193 0 0 0 490 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112612907D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455141928 9250085000 4ELG45050 G RMAHENDRA 2ND MAIN 4TH CROSS B N PURA DORAVANINAGAR 424302 239 3 LT1 211 0.4800 0 2197 46 1 0 3 0.8800 167 1.7300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096878 0 0 0 1 0 0 0 0 0 0 G RMAHENDRA,2ND MAIN 4TH CROSS B N PURA DORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455141929 9271609000 MS4ELG95074 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 420 3 LT1 211 0.2400 0 9487 15 1 0 3 1 772 6.3200 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112529493D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455141930 6538075000 MS4EEH22435 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 473 3 LT1 211 0 1 11074 220 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760573 0 0 0 5 0 0 0 0 1 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1455141931 8546255473 4EEH168711 ANJANAMMA B N PURA 2 M D PURA VILLAGE 424302 570 3 LT1 211 0 1 492 9 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 51033273 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,B N PURA 2 M D PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455141932 3016148912 4ELG118263 N PADMINI NO.107 4th MAIN ,5th CROSS 424302 540 3 LT1 211 1 0 7515 30 1 0 3 1 2 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112563042D 0 0 0 0 0 0 0 0 0 0 N PADMINI,NO.107 4th MAIN ,5th CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455141934 7459509000 MS4ELG95083 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 429 3 LT1 211 0.2400 0 8014 56 1 0 3 1 1676 13.6000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111115748452D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455141935 8244675000 4EEH27035 SRI.SHANKARLINGAM NO.94, B.NARAYANAPURA 424302 504 3 LT1 211 0 1 2614 75 1 0 3 0.9500 0 6.6100 0 0 440 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2095802 0 0 0 2 0 0 0 0 1 0 SRI.SHANKARLINGAM,NO.94, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.5500 18 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455141936 8253875000 4ELG50275 SRI.BHAKTHAVASTHALAM B.N.PURA - 424302 200 3 LT1 211 0.4400 0 2780 60 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2209933 0 0 0 2 0 0 0 0 0 0 SRI.BHAKTHAVASTHALAM,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455141937 7460688504 4ELG118415 J PERUMAL ST NO.23 1 K NO.278 424302 181 3 LT1 211 1 0 15187 124 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112509279 0 0 0 2 0 0 0 0 0 0 J PERUMAL,ST NO.23 1 K NO.278 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2024-03-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455141938 8545675000 DEH13920 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 514 3 LT1 211 3 0 826 43 1 0 3 0.9700 984 8.5700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095810 0 0 0 1 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.4700 15 2024-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455142155 0046575000 DEH508 DHAMAYANTHI B.N.PURA B.N.PURA 424302 306 3 LT1 211 2 0 6433 128 1 0 3 1 9 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012037 0 9999999 A2092979 0 0 0 1 0 0 0 0 0 0 DHAMAYANTHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142156 2672575000 4ELG56874 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 562 3 LT1 211 0.4800 0 1059 59 1 0 3 0.9600 0 2.2200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095811 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455142157 0029775000 4ELG45009 SMT.KANTHA W/O GUNASEKARAN B N PURAM 424302 219 3 LT1 211 0.8000 0 12980 75 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002456992D 0 0 0 0 0 0 0 0 0 0 SMT.KANTHA,W/O GUNASEKARAN B N PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455142159 0042475000 4ED25602 NARAYANASWAMY B.N.PURA B.N.PURA 424302 501 3 LT1 211 0.1200 0 1115 111 1 0 3 0.8700 0 3.1000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2074642 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455142160 8417675000 4ED38406 VENKATARAMANAPPA M.D.PURA - 424302 232 3 LT1 211 0.4800 0 1410 18 1 0 3 0.7600 14 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1765786 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.5500 17 2025-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455142161 9729875000 4EEH21476 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 327 3 LT1 211 0 1 4837 81 1 0 3 0.9500 1123 8.7200 0 0 820 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2092377 0 0 0 3 0 0 0 0 1 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455142129 9514278482 4ELG125825 KUMARAN S NO 38, 5TH CROSS, B NARAYANAPURA, MAHADEVAPUR, BANGALORE-560048 424302 322 3 LT1 211 1 0 5154 79 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111116045933 0 0 0 1 0 0 0 0 0 0 KUMARAN S,NO 38, 5TH CROSS, B NARAYANAPURA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142126 1654775000 4ED42634 MUNITHAYAMMA B.NARAYANAPURA - 424302 435 3 LT1 211 0.1200 0 5951 160 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1766735 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455142066 8398070399 4ELG151692 RATHNAMMA SY NO.897 KH NO.174B N PURA 424302 283 3 LT1 211 0.4800 0 2386 7 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 38108119 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SY NO.897 KH NO.174B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455142065 3672575000 4ELG57550 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 424302 334 3 LT1 211 0.3600 0 554 10 1 0 3 0.8500 240 1.1800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092361 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455142049 7721522932 E12LG13150 R PRASAD SITE NO 8 KATHA NO 92 B B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 701 3 LT1 211 1 0 3702 37 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242593 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 B B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455142048 5425775000 DLG17489 Smt.N.MANJULA SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424302 445 3 LT1 211 0.2400 0 23 0 1 0 3 1 593 5.1200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002464902DD 0 0 0 1 0 0 0 0 0 0 Smt.N.MANJULA,SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142047 6023575000 4ELG57553 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 424302 337 3 LT1 211 0.3600 0 764 12 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092366 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455141994 6135526132 4ELG93606 M.SELVI S NO 3, K NO 100/3 BN PURA 424302 211 3 LT1 211 0.4800 0 16549 109 1 0 3 1 -326 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112641959D 0 0 0 2 0 0 0 0 0 0 M.SELVI,S NO 3, K NO 100/3 BN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455142080 5569502782 4ELG101861 G.R.MAHENDRA 2ND MAIN,4TH CROSS B.N.PURA 424302 241 3 LT1 211 0.2400 0 5822 10 1 0 3 0 0 4.8900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112563528D 0 0 0 0 0 0 0 0 0 0 G.R.MAHENDRA,2ND MAIN,4TH CROSS B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4600 2 1455142081 5573775620 E12LG3972 PRAMEELAMMA NO-7, KATHA NO- 283 A B NARAYANAPURA 424302 582 3 LT1 211 1 0 5094 80 1 0 3 0.8900 0 0 0 0 470 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 52494666 0 0 0 2 0 0 0 0 0 0 PRAMEELAMMA,NO-7, KATHA NO- 283 A B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455141986 2172575000 DLG19607 P.VENKATARAMANA B.N.PURA B.N.PURA 424302 233 3 LT1 211 0.2000 0 1082 17 1 0 3 0.8800 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1761757 0 0 0 0 0 0 0 0 0 0 P.VENKATARAMANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455141987 2188962879 E12LG7224 G.BASAVARAJA K NO.70,B.N.PURA,H DORRAVANINAGAR 424302 300 3 LT1 211 1 0 5132 125 1 0 3 0.9400 570 2.9100 0 0 530 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3139513 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,H DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455141988 8451003712 4EEH101222 N.PADMINI NO.107,B.N.PURA 1 DOORAVANINAGAR 424302 542 3 LT1 211 2 0 9756 45 1 0 3 1 0 0 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112980162 0 0 0 1 0 0 0 0 0 0 N.PADMINI,NO.107,B.N.PURA 1 DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142207 8715791675 E12LG9630 SARSWATHI SYNO101, KATHANO215/1: 424302 748 3 LT1 211 1 0 4053 80 1 0 3 0.9100 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 53042864 0 0 0 2 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1: 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455142082 2164210912 4ELG108872 M.BHARATHI NO.57 1st MAIN ROAD 424302 245 3 LT1 211 1 0 4533 23 1 0 3 0.8600 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112529996 0 0 0 0 0 0 0 0 0 0 M.BHARATHI,NO.57 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455141991 2173085000 4ELG61105 C RAMACHANDRA B NARAYANAPURA MAHADEVAPURA 424302 386 3 LT1 211 0.2400 0 4416 115 1 0 3 0.9300 109 0 0 0 530 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2088494 0 0 0 1 0 0 0 0 0 0 C RAMACHANDRA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455141992 2201928795 4ELG107725 M.HEMANTH KUMAR B.N.PURA,1ST MAIN M.D.PURA 424302 269 3 LT1 211 1 0 14069 111 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112641742 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455141993 1972725847 E12LG13141 R PRASAD SITE NO 8 KATHA NO 92 F B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 721 3 LT1 211 1 0 623 22 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242582 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 F B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455142086 3076315107 E12LG16425 MANOJ KUMAR K POERTYNO 101, KATHANO215B 424302 747 3 LT1 211 1 0 1880 61 1 0 3 0.8700 0 0 0 0 390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 999999 67499943 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455142087 7693083293 E12LG2938 C RAMACHANDRA NO 327 KATHA NO 366.B Near Govt School 424302 394 3 LT1 211 1 0 9121 128 1 0 3 1 820 0 0 0 860 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 100007016762 0 0 0 5 0 0 0 0 0 0 C RAMACHANDRA,NO 327 KATHA NO 366.B Near Govt School 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7900 2 1455142088 7710775000 DEH16540 NARYANAMMA B.N.PURA B.N.PURA 424302 536 3 LT1 211 2 0 922 19 1 0 3 0.8600 0 2.8500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774874 0 0 0 0 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455142089 7693156921 4ELG161368 M P MUNIRAJ NO.173 2 NEAR GOVT HIGHSCHOOL B N PURA 424302 412 3 LT1 211 1 0 10925 124 1 0 3 0.9800 3464 27.3100 0 0 1360 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 39061835 0 0 0 2 0 0 0 0 0 0 M P MUNIRAJ,NO.173 2 NEAR GOVT HIGHSCHOOL B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455142090 9396241985 4ELG119668 S SUMATHI SY NO.3 3 B.N.PURA,M.D.PURA 424302 216 3 LT1 211 1 0 7848 83 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112482992 0 0 0 1 0 0 0 0 0 0 S SUMATHI,SY NO.3 3 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142091 1663706728 4ELG126045 N.SRINIVASAN #69, K NO 141 3 BN PURA 424302 305 3 LT1 211 1 0 2334 57 1 0 3 1 -90 0 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1059366707D 0 0 0 2 0 0 0 0 0 0 N.SRINIVASAN,#69, K NO 141 3 BN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455142092 9834475000 4ELG71452 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 399 3 LT1 211 0.2400 0 8503 23 1 0 3 1 1157 9.5300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002512882D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1455142093 4781085000 4ELG54062 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 331 3 LT1 211 0.3200 0 2058 103 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092380 0 0 0 2 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455142094 0353575000 DEH17800 S.P.RAMASWAMY B.N.PURA B.N.PURA 424302 555 3 LT1 211 0.4400 1 2767 98 1 0 3 0.9400 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095328 0 0 0 2 0 0 0 0 0 0 S.P.RAMASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455142095 0438509000 MS4ELG95082 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 428 3 LT1 211 0.2400 0 3319 0 1 0 3 1 0 3.9600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112535557D 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142096 4268675000 DLG4726 D. RATHNAMMA NO. 174, 2ND CROSS , B.NARAYANA PURA DOORAVANI NAGAR (P) , BANGALORE 560048 424302 282 3 LT1 211 0.0800 0 1910 68 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1738334 0 0 0 1 0 0 0 0 0 0 D. RATHNAMMA,NO. 174, 2ND CROSS , B.NARAYANA PURA DOORAVANI NAGAR (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455142097 4766548700 4ELG107730 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 9 M.D.PURA 424302 274 3 LT1 211 1 0 14595 28 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112596936 0 0 0 1 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 9 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455142098 1036075000 MS4ELG55965 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 485 3 LT1 211 0.5000 0 847 23 1 0 3 0.9700 183 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760567 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.2400 18 2023-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455142099 0432743762 4ELG119665 S SUMATHI SY NO.3 B.N.PURA,M.D.PURA 424302 215 3 LT1 211 1 0 2797 25 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112606970 0 0 0 1 0 0 0 0 0 0 S SUMATHI,SY NO.3 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455142100 4785553918 E12LG19500 SRI H B MANJUNATH KATHA NO 93B B NARAYANAPURA, MAHADEVAPURA 424302 700 3 LT1 211 1 0 11403 442 1 0 3 0.9600 0 0 0 0 870 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67539387 0 0 0 4 0 0 0 0 0 0 SRI H B MANJUNATH,KATHA NO 93B B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1455142101 5700775000 DLG4724 D. RATHNAMMA NO. 174 , 2ND CROSS CROSS , B. NARAYANAPURA DOORAVANI NAGAR (P) , BANGALORE 560048 424302 280 3 LT1 211 0.0800 0 1141 21 1 0 3 0.9000 -2231 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1769483 0 0 0 0 0 0 0 0 0 0 D. RATHNAMMA,NO. 174 , 2ND CROSS CROSS , B. NARAYANAPURA DOORAVANI NAGAR (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455142102 5699575000 DLG5186 MUNIVENKATAPPA B.N.PURA B.N.PURA 424302 457 3 LT1 211 0.2000 0 2169 47 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1766733 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455142103 4788894632 E12LG7227 G.BASAVARAJA K NO.70,B.N.PURA,F DORRAVANINAGAR 424302 295 3 LT1 211 1 0 2977 62 1 0 3 0.9900 0 0 0 0 390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3139516 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,F DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455142104 7616965000 MS4ELG55960 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 480 3 LT1 211 0.5000 0 664 10 1 0 3 0.8800 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1760575 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455142105 2557730539 E12EH1388 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 8 424302 352 3 LT1 211 2 0 7558 114 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 51819823 0 0 0 3 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 8 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-12-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455142106 6297054790 4ELG107732 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 3 M.D.PURA 424302 276 3 LT1 211 1 0 10759 111 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112601301 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455142107 2544975000 DEH13919 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 513 3 LT1 211 3 0 1187 43 1 0 3 0.9800 425 3.6100 0 0 480 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2096704 0 0 0 1 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.7900 29 2025-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455142108 0633748347 4ELG98568 B.L.SATHISH SY NO.24, K NO.215/24,B.N.PURA 3 M.D.PURA 424302 197 3 LT1 211 1 0 8295 56 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112562673 0 0 0 1 0 0 0 0 0 0 B.L.SATHISH,SY NO.24, K NO.215/24,B.N.PURA 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455142109 1361575000 4ECL1246 KEMPAMMA B N PURA B N PURA 424302 371 3 LT1 211 0.3200 0 565 13 1 0 3 0.9100 -108 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097612 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455142110 2541600064 E12LG12899 SMT JAYAMMA G R KATHA NO #49/2A , B NARAYANAPURA , BANGALORE 560048 424302 719 3 LT1 211 1 0 3774 122 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111116893524 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA G R,KATHA NO #49/2A , B NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455142111 0634122241 4ELG107727 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 10 M.D.PURA 424302 271 3 LT1 211 1 0 8300 139 1 0 3 0.9800 278 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 BC2224911 0 0 0 2 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 10 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455142112 1138649664 E12LG9627 SARSWATHI SYNO101, KATHANO215/1} 424302 729 3 LT1 211 1 0 5115 101 1 0 3 0.8700 345 1.7600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 53042861 0 0 0 2 0 0 0 0 0 0 SARSWATHI,SYNO101, KATHANO215/1} 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455142113 0648975000 4ED37943 Mr. R. S. DEVA KUMAR SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 424302 517 3 LT1 211 0.4800 0 1863 31 1 0 3 0.9000 -7 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096703 0 0 0 0 0 0 0 0 0 0 Mr. R. S. DEVA KUMAR,SITE NO.2, KATHA NO.. 92/2 , PROPERTY NO.92, B. NARAYANAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455142114 1147475000 DLG22155 K.RAMARAO B.N.PURA B.N.PURA 424302 549 3 LT1 211 0.4800 0 1410 26 1 0 3 0.9600 83 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095325 0 0 0 1 0 0 0 0 0 0 K.RAMARAO,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455142115 1147507613 E12EH17934 SRI B MURALI MOHAN SMT BAGHYALAKSHMI #26, B NARAYANPURA, M D PURA 1 424302 713 3 LT1 211 2 0 2406 70 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67523397 0 0 0 2 0 0 0 0 0 0 SRI B MURALI MOHAN SMT BAGHYALAKSHMI,#26, B NARAYANPURA, M D PURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455142116 7595875000 4EEH22419 SMTMUNITHAYAMMA B.N.PURA BANGALORE 424302 410 3 LT1 211 0 1 1060 340 1 0 3 0.8400 0 10.4100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 23513741 0 0 0 8 0 0 0 0 1 0 SMTMUNITHAYAMMA,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1320 2 1455142117 2560527538 4ELG107165 MUNIRAJU NO.100 6 K NO.100,1st MAIN ,2nd CROSS 424302 258 3 LT1 211 1 0 18760 64 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 1679449531D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 6 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455142118 2063975000 DLG19608 P.VENKATARAMANA B.N.PURA B.N.PURA 424302 231 3 LT1 211 0.2000 0 4878 47 1 0 3 1 0 1 0 0 300 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002476145D 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455142119 1454575000 4EEH29114 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 165 3 LT1 211 1 0 834 22 1 0 3 0.6500 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2209898 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455142120 3552044642 E12EH23887 S.K.MAHABOOB BASHA SITENO-202,B NARAYANPURA, MAHADEVPURA 424302 0 3 LT1 211 3 0 3662 149 1 0 3 0.8700 0 0 0 0 2030 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 67558706 0 0 0 2 0 0 0 0 0 0 S.K.MAHABOOB BASHA,SITENO-202,B NARAYANPURA, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455142121 1253675000 DLG13596 M.VIJAYAKUMAR NO-144,10TH MAIN ROAD,5TH CROSS,B NARAYANAPURA BANGALORE-560016 424302 431 3 LT1 211 0.4400 0 6231 171 1 0 3 0.9500 0 6.1500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1770459 0 0 0 1 0 0 0 0 0 0 M.VIJAYAKUMAR,NO-144,10TH MAIN ROAD,5TH CROSS,B NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455142122 5376412499 E12EH19502 SRI H B MANJUNATH KATHA NO 93, B NARAYANAPURA, MAHADEVAPURA 424302 702 3 LT1 211 3 0 648 2 1 0 3 0.9900 -7435 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67539389 0 0 0 0 0 0 0 0 0 0 SRI H B MANJUNATH,KATHA NO 93, B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455142123 9503085000 4ELG63626 SARASWATHI NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424302 164 3 LT1 211 0.4800 0 1942 45 1 0 3 0.9100 0 0 0 0 420 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2209882 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 64, 2ND MAIN ROAD, 4TH CORSS, B NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455142127 3568619000 4ELG98363 R.PRABHAKAR ST NO.7, K NO.283,B.N.PURA,M.D.PURA 424302 587 3 LT1 211 1 0 523 17 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 999999 111122311094 0 0 0 0 0 0 0 0 0 0 R.PRABHAKAR,ST NO.7, K NO.283,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455142128 1242085000 DEH16539 NARYANAMMA B.N.PURA B.N.PURA 424302 535 3 LT1 211 2 0 1291 20 1 0 3 0.8800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774865 0 0 0 0 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455142034 3507475000 4ELG85830 D. RATHNAMMA NO. 174 , 2ND CROSS B,NARAYANA PURA, DORAVANI NAGAR (P) , BANGALORE 560048 424302 285 3 LT1 211 0.4800 0 5058 35 1 0 3 1 -135 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 3507475053D 0 0 0 1 0 0 0 0 0 0 D. RATHNAMMA,NO. 174 , 2ND CROSS B,NARAYANA PURA, DORAVANI NAGAR (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455142249 4694710555 4ELG107169 MUNIRAJU NO.100 11 K NO.100,1st MAIN ,2nd CROSS 424302 262 3 LT1 211 1 0 11096 147 1 0 3 1 2029 17.7400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012037 0 99999 0186665492D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 11 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455142250 4150357619 4ELG118419 J PERUMAL ST NO.23 4 K NO.278 424302 185 3 LT1 211 1 0 4110 26 1 0 3 1 817 6.0900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112545507 0 0 0 1 0 0 0 0 0 0 J PERUMAL,ST NO.23 4 K NO.278 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455142037 0071352737 4ELG127880 MUNIYAPPAN K AND POOVI MUNIYAPPAN SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 424302 315 3 LT1 211 1 0 10060 127 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111113076071 0 0 0 2 0 0 0 0 0 0 MUNIYAPPAN K AND POOVI MUNIYAPPAN,SITE NO.37A , KATHA NO. 84 , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455142038 8851824324 E12LG16427 MANOJ KUMAR K POERTYNO 101, KATHANO215D 424302 743 3 LT1 211 1 0 532 12 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 999999 67499945 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215D 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455142039 6029975000 DEH4074 B CHALAPATHI NAIK NO 39, 5TH CROSS, 7TH MAIN, B.NARAYANAPURA NEAR GOVT SCHOOL, BANGALORE-560016 424302 462 3 LT1 211 1.7000 0 1897 54 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999 2009-12-01 A1748017 0 0 0 2 0 0 0 0 0 0 B CHALAPATHI NAIK,NO 39, 5TH CROSS, 7TH MAIN, B.NARAYANAPURA NEAR GOVT SCHOOL, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455142254 5193875000 4EEH85098 SELVI B N PURA BANGALORE 424302 212 3 LT1 211 2 0 13868 71 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112645313D 0 0 0 2 0 0 0 0 0 0 SELVI,B N PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455142255 8907975000 DLG18450 THAMRA VANI B.N.PURA B.N.PURA 424302 188 3 LT1 211 0.2000 0 1025 8 1 0 3 0.9600 -125 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092913 0 0 0 0 0 0 0 0 0 0 THAMRA VANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455142131 9497775000 DEH16541 NARYANAMMA B.N.PURA B.N.PURA 424302 537 3 LT1 211 2 0 1654 24 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774870 0 0 0 1 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142132 7997975000 4ED35080 KAMALAMMA M.D.PURA - 424302 525 3 LT1 211 0.5600 0 1554 8 1 0 3 0.9700 226 1.0800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1766728 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455142133 1659989742 4EEH101560 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 5 B.N.PURA,M.D.PURA 424302 498 3 LT1 211 2 0 17355 220 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112562475 0 0 0 2 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 5 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1455142134 2035975000 DEH11793 V.KUPPUSWAMY B.N.PURA B.N.PURA 424302 461 3 LT1 211 3 0 24239 240 1 0 3 1 -50 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110380454 0 0 0 2 0 0 0 0 0 0 V.KUPPUSWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 251.7500 0 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455142135 3551775000 DEH9832 PRAMILAMMA B.N.PURA B.N.PURA 424302 579 3 LT1 211 2.5600 0 7604 182 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097351 0 0 0 3 0 0 0 0 0 0 PRAMILAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 192.9000 200 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1455142137 6198552109 E12LG13149 R PRASAD SITE NO 8 KATHA NO 92 I B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 722 3 LT1 211 1 0 2302 65 1 0 3 0.9000 791 4.1100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242591 0 0 0 3 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 I B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455142138 6186175000 MS4ELG55967 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 487 3 LT1 211 0.5000 0 1763 25 1 0 3 0.9000 -64 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760569 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455142139 5693069199 E12LG13125 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI D 424302 731 3 LT1 211 1 0 6984 163 1 0 3 0.8600 889 0 0 0 1570 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 53235357 0 0 0 2 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI D 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455142142 2461675000 4ELG56873 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 561 3 LT1 211 0.4800 0 1909 51 1 0 3 0.9900 0 1.3000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095807 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455142143 5478775000 DEH16207 RAMU B.N.PURA B.N.PURA 424302 565 3 LT1 211 2 0 980 24 1 0 3 0.9100 -3 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095814 0 0 0 0 0 0 0 0 0 0 RAMU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455142144 9917675000 4ELG46217 KANTHAMMA B.N.PURA - 424302 380 3 LT1 211 0.2400 0 492 23 1 0 3 0.9200 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088495 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2025-02-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455142145 2347972628 E12EH17935 SRI B MURALI MOHAN SMT BAGHYALAKSHMI #26, B NARAYANPURA, M D PURA 424302 714 3 LT1 211 2 0 630 23 1 0 3 0.9900 -300 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 999999 67523398 0 0 0 2 0 0 0 0 0 0 SRI B MURALI MOHAN SMT BAGHYALAKSHMI,#26, B NARAYANPURA, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455142146 9607148069 4ELG107173 MUNIRAJU NO.100 2 K NO.100,1st MAIN ,2nd CROSS 424302 265 3 LT1 211 1 0 9177 98 1 0 3 1 0 0 0 0 540 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.540 (ignore if paid) 0 99999 5964380300D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 2 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1455142147 9613347175 E12LG16428 MANOJ KUMAR K POERTYNO 101, KATHANO215 424302 754 3 LT1 211 1 0 2597 51 1 0 3 0.9200 0 0 0 0 540 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67499946 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR K,POERTYNO 101, KATHANO215 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455142149 2345775000 DLG33973 NARYANAMMA B.N.PURA B.N.PURA 424302 538 3 LT1 211 0.4800 0 1557 31 1 0 3 0.9300 0 1 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1774861 0 0 0 0 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455142150 0344675000 DLG17487 Smt.N.MANJULA SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424302 443 3 LT1 211 0.2400 0 404 0 1 0 3 1 -52 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002487099DD 0 0 0 1 0 0 0 0 0 0 Smt.N.MANJULA,SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142151 5480795716 E12LG17937 SRI B MURALI MOHAN SMT BAGHYALAKSHMI #26, B NARAYANPURA, M D PURA 3 424302 709 3 LT1 211 1 0 2391 101 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67523395 0 0 0 2 0 0 0 0 0 0 SRI B MURALI MOHAN SMT BAGHYALAKSHMI,#26, B NARAYANPURA, M D PURA 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455142152 5468975000 DLG7729 M.RAMESH B N PURA B N PURA 424302 359 3 LT1 211 0.2800 0 2233 41 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097606 0 0 0 1 0 0 0 0 0 0 M.RAMESH,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455142153 4084965000 MS4ELG55958 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 478 3 LT1 211 0.5000 0 1235 23 1 0 3 0.9600 807 6.0100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1760568 0 0 0 1 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455142154 1559307261 E12EH13124 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI B 424302 728 3 LT1 211 2 0 3014 55 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53235356 0 0 0 2 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455142185 4972709869 4ELG104634 VENKATARAMANAPPA B.N.PURA D.V.NAGAR 424302 228 3 LT1 211 0.2400 0 7757 76 1 0 3 1 -475 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112506703D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,B.N.PURA D.V.NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455142186 4056975000 4ELG54063 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 332 3 LT1 211 0.5600 0 1836 54 1 0 3 0.9800 689 3.8800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092379 0 0 0 1 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455142187 9040085000 DLG33974 NARYANAMMA B.N.PURA B.N.PURA 424302 539 3 LT1 211 0.4800 0 2541 82 1 0 3 0.8600 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1774876 0 0 0 2 0 0 0 0 0 0 NARYANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455142188 9042875000 4ELG49627 SMT.KAMALAMMA B.N.PURA - 424302 236 3 LT1 211 1 0 3744 70 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1761743 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455142189 2899875000 DLG17486 Smt.N.MANJULA SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 424302 442 3 LT1 211 0.2400 0 1199 0 1 0 3 1 5 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002503719DD 0 0 0 1 0 0 0 0 0 0 Smt.N.MANJULA,SITE NO-82/1,B NARAYANAPURA,MAHADEVAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142190 4368414146 E12LG11499 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL, B.NARAYANAPURA 424302 740 3 LT1 211 1 0 1560 1 1 0 3 1 292 2.2200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111115732504 0 0 0 1 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142191 4383575000 4ELG71448 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 406 3 LT1 211 0.2400 0 7968 41 1 0 3 1 4752 45.6400 0 0 490 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2011-07-27 100002469052D 0 0 0 1 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-12-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142192 1789609000 MS4ELG95069 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 415 3 LT1 211 0.2400 0 14598 128 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112505527D 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-12-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455142193 6632775000 4ELG48580 SRI.S.MAGENDRAN B.N.PURA - 424302 226 3 LT1 211 0.6000 0 2320 45 1 0 3 0.8000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1739303 0 0 0 1 0 0 0 0 0 0 SRI.S.MAGENDRAN,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455142194 6732675000 DLG11243 P.VENKATARAMANAPPA II ND MAIN ROAD,NANJAPPA LANE,B NARAYANA PURA,DOORVANI NAGAR BANGALORE-560016 424302 230 3 LT1 211 0.4800 0 13533 123 1 0 3 1 0 1.0700 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110182787 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANAPPA,II ND MAIN ROAD,NANJAPPA LANE,B NARAYANA PURA,DOORVANI NAGAR BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455142196 4369413545 4ELG122495 M SHANKAR RAO NO.55 K NO.175,B N PURA 424302 288 3 LT1 211 0.5000 0 9097 56 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 111112645264 0 0 0 0 0 0 0 0 0 0 M SHANKAR RAO,NO.55 K NO.175,B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455142197 9142775000 4EEH29075 B CHALAPATHI NAIK NO 39, 5TH CROSS, 7TH MAIN, B.NARAYANAPURA, NEAR GOVT SCHOOL, BANGALORE-560016 424302 463 3 LT1 211 2 0 3784 90 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748012 0 0 0 3 0 0 0 0 0 0 B CHALAPATHI NAIK,NO 39, 5TH CROSS, 7TH MAIN, B.NARAYANAPURA, NEAR GOVT SCHOOL, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455142198 4412743391 4ELG101557 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 2 B.N.PURA,M.D.PURA 424302 495 3 LT1 211 1 0 4970 1 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112635067 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 2 B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142199 4378518952 E12LG7226 G.BASAVARAJA K NO.70,B.N.PURA,D DORRAVANINAGAR 424302 296 3 LT1 211 1 0 3007 9 1 0 3 0.9800 0 0 0 0 720 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3139515 0 0 0 2 0 0 0 0 0 0 G.BASAVARAJA,K NO.70,B.N.PURA,D DORRAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455142200 4411875000 4EEH22718 SMT.SARASWATHI SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 424302 564 3 LT1 211 0 1 1815 40 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095813 0 0 0 1 0 0 0 0 1 0 SMT.SARASWATHI,SARASWATHI NILAYA BEHIND GOVT. HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142270 5866975000 4ELG54061 SMT.N.MANJULA #-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 424302 330 3 LT1 211 0.3200 0 449 10 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092372 0 0 0 2 0 0 0 0 0 0 SMT.N.MANJULA,#-107,7TH MAIN, 5TH CROSS,NEAR GOVT HIGH SCHOOL,B NARAYANA PURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455142272 6796875000 DLG7294 SAMPATH RAJ B N PURA B N PURA 424302 366 3 LT1 211 0.1600 0 1199 79 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097617 0 0 0 1 0 0 0 0 0 0 SAMPATH RAJ,B N PURA B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455142273 2841975000 4ED38865 S.P.RAMASWAMY M.D.PURA - 424302 552 3 LT1 211 1 0 5414 131 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095326 0 0 0 2 0 0 0 0 0 0 S.P.RAMASWAMY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.3600 200 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455142274 4581842274 4ELG127964 RUKMINI K NO.39/1 NO.92 424302 430 3 LT1 211 1 0 11287 130 1 0 3 1 369 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110111072 0 0 0 2 0 0 0 0 0 0 RUKMINI,K NO.39/1 NO.92 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455142276 2876601025 E12LG9558 SMT. NIRMALA SRI. BHARATH. J KATHA NO 174, OLD NO 162, BBMP WARD NO 55 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 424302 716 3 LT1 211 1 0 2060 61 1 0 3 0.8900 1336 11.0700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 52971814 0 0 0 2 0 0 0 0 0 0 SMT. NIRMALA SRI. BHARATH. J,KATHA NO 174, OLD NO 162, BBMP WARD NO 55 B NARAYANAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455142277 2863775000 4ELG72210 M.VENKATESH B.NARAYANAPURA M.D.PURA POST 424302 151 3 LT1 211 0.4800 0 3959 5 1 0 3 1 147 2.0400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002538266D 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,B.NARAYANAPURA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455142278 2878875000 DLG7771 HEAD MASTER GOVT HIGH SCHOOL, NEXT TO HP COMPANY B.N.PURA (GOVT) 424302 589 3 LT1 211 0.1200 0 28999 18 1 0 3 1 30879 299.4800 -0.0800 0 1330 4243 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100002533316D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL, NEXT TO HP COMPANY B.N.PURA (GOVT) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-01 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455142279 6812754505 4EEH162785 SRI. SUBRAMONEY BHARTHI. P KH NO.92,BBMP NO.84 B N PURA 424302 578 3 LT1 211 2 0 12133 84 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 39074347 0 0 0 2 0 0 0 0 0 0 SRI. SUBRAMONEY BHARTHI. P,KH NO.92,BBMP NO.84 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455142280 9020235043 E12LG1394 A.S.ARUN K. DEEPA SITENO41, KTNO99,GANGAPPA LAYOUT 2 424302 347 3 LT1 211 1 0 8070 0 1 0 3 1 -275 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110108527 0 0 0 1 0 0 0 0 0 0 A.S.ARUN K. DEEPA,SITENO41, KTNO99,GANGAPPA LAYOUT 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142281 7208575000 DEH10189 KAPINAIAH B.N.PURA B.N.PURA 424302 225 3 LT1 211 3 0 6345 15 1 0 3 1 -28 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110182499 0 0 0 0 0 0 0 0 0 0 KAPINAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455142282 7919609000 MS4ELG95070 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 416 3 LT1 211 0.2400 0 14815 83 1 0 3 1 -8 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112609396D 0 0 0 1 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2025-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455142283 6777875000 4ED39758 M.GANESH B.N.PURA - 424302 436 3 LT1 211 0.4800 0 3696 116 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092375 0 0 0 2 0 0 0 0 0 0 M.GANESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455142284 7191975000 4ELG72761 N.SRINIVASAN NO-69, K.NO-141, B.NARAYANAPURA, BANGALORE-560016 OM-172/ 12-08-2014 424302 302 3 LT1 211 0.4800 0 247 15 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 A2296092 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAN,NO-69, K.NO-141, B.NARAYANAPURA, BANGALORE-560016 OM-172/ 12-08-2014 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142285 5206792778 E12EH25566 RAMALAKSHMAMMA SY NO.1, K NO.139,1ST MAIN 5, B.N.PURA,M.D.PURA 424302 0 3 LT1 211 6 0 1456 34 1 0 3 0.8000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 8661588 0 0 0 5 0 0 0 0 0 0 RAMALAKSHMAMMA,SY NO.1, K NO.139,1ST MAIN 5, B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1520 2 1455142286 2886885745 E12LG13142 R PRASAD SITE NO 8 KATHA NO 92 K B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 751 3 LT1 211 1 0 4680 54 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242583 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 K B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455142287 4559075000 MS4ELG55951 SRI.NAGARAJU SRI.M.RAMESH NO.216, 13TH CROSS B.NARAYANAPURA 424302 470 3 LT1 211 0.5000 0 3733 132 1 0 3 0.8800 1771 13.6100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748002 0 0 0 2 0 0 0 0 0 0 SRI.NAGARAJU SRI.M.RAMESH,NO.216, 13TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455142289 4576169923 4ELG107168 MUNIRAJU NO.100 1 K NO.100,1st MAIN ,2nd CROSS 424302 261 3 LT1 211 1 0 14250 111 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 1881773942D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.100 1 K NO.100,1st MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455142290 2840775000 4ELG58261 SMT.G.KANTHA W/O.GUNASHEKARAN REDDY BUILDING ,BANGALORE-16 424302 222 3 LT1 211 0.4800 0 1627 18 1 0 3 0.9400 -34 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 999999 BC2518315 0 0 0 0 0 0 0 0 0 0 SMT.G.KANTHA,W/O.GUNASHEKARAN REDDY BUILDING ,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455142291 2849975000 DEH9365 S.VALLI #2442ND CROSS B.N.PURA BANGALORE-48 424302 339 3 LT1 211 2.6000 0 4503 101 1 0 3 0.9300 26 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092369 0 0 0 1 0 0 0 0 0 0 S.VALLI,#2442ND CROSS B.N.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455142292 9117375000 4ELG57552 SMT.N.MANJULA NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 424302 336 3 LT1 211 0.3600 0 1005 11 1 0 3 0.8900 405 3.0400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092363 0 0 0 0 0 0 0 0 0 0 SMT.N.MANJULA,NO.107, NEAR GOVT.HIGH SCHOOL B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455142293 8111528489 4ELG107734 M.HEMANTH KUMAR B.N.PURA,1ST MAIN 2 M.D.PURA 424302 278 3 LT1 211 1 0 10122 106 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112600742 0 0 0 1 0 0 0 0 0 0 M.HEMANTH KUMAR,B.N.PURA,1ST MAIN 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455142294 8117375000 4ELG45071 DHANALAKSHMI V A PANKAJ VATHI B N PURAM 424302 375 3 LT1 211 0.4800 0 3232 51 1 0 3 0.8200 -6 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097608 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,V A PANKAJ VATHI B N PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455142295 1745875000 4ELG49667 SMT.KAMALAMMA B.N.PURA - 424302 527 3 LT1 211 0.4400 0 1746 39 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1766721 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455142385 6956875000 4ELG71455 SRI.M.P.MUNIRAJ SITE NO.366, B.NARAYANAPURA 424302 401 3 LT1 211 0.2400 0 7613 57 1 0 3 1 0 0 0 0 930 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002527889D 0 0 0 2 0 0 0 0 0 0 SRI.M.P.MUNIRAJ,SITE NO.366, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455142386 8463675000 DLG17292 SRI. NAGENDRA.V B.N.PURA B.N.PURA 424302 156 3 LT1 211 0.3200 0 18016 66 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002522691D 0 0 0 1 0 0 0 0 0 0 SRI. NAGENDRA.V,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142298 9096675000 4EEH75158 SMT.PRAMEELAMMA NO.7, K.NO.283, B.NARAYANAPURA 424302 588 3 LT1 211 4 0 11363 44 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002458705D 0 0 0 4 0 0 0 0 0 0 SMT.PRAMEELAMMA,NO.7, K.NO.283, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1455142299 8225307150 E12LG13151 R PRASAD SITE NO 8 KATHA NO 92 E B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 735 3 LT1 211 1 0 1195 18 1 0 3 0.9600 1113 8.6400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53242594 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 E B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455142300 9115085348 E12EH13127 SMT SHARADA DEVI SHARMA SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI 424302 705 3 LT1 211 3 0 1014 9 1 0 3 0.8300 -275 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 53235359 0 0 0 1 0 0 0 0 0 0 SMT SHARADA DEVI SHARMA,SNO-9,K NO-247, PROPERTY NO-92, B NARAYANPURA, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455142390 2014675000 4ED35081 KAMALAMMA B.N.PURA B.N.PURA 424302 526 3 LT1 211 0.5600 0 1234 12 1 0 3 0.8700 47 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1766737 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.7800 22 2025-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455142391 5637675000 4ED42768 SMT.PRAMEELAMMA B.N.PURA - 424302 581 3 LT1 211 0.4000 0 2534 39 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097346 0 0 0 1 0 0 0 0 0 0 SMT.PRAMEELAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455142395 5640709000 MS4ELG95076 M.P.MUNIRAJ NO.366,B.N.PURA,M.D.PURA 424302 422 3 LT1 211 0.2400 0 4421 32 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 111122502569 0 0 0 0 0 0 0 0 0 0 M.P.MUNIRAJ,NO.366,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455142396 1105975000 4ELG46216 KANTHAMMA B.N.PURA - 424302 385 3 LT1 211 0.2400 0 1392 15 1 0 3 0.9500 -2687 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088486 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455142397 0808775000 4ELG50277 SRI.BHAKTHAVASTHALAM B.N.PURA - 424302 204 3 LT1 211 0.4400 0 2572 115 1 0 3 0 -3 3.9300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2203363 0 0 0 2 0 0 0 0 0 0 SRI.BHAKTHAVASTHALAM,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455142398 1506975000 DLG5185 MUNIVENKATAPPA B.N.PURA B.N.PURA 424302 456 3 LT1 211 0.2000 0 3047 46 1 0 3 0.7700 -5051 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1766731 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455142401 7661975000 4ED42635 KAMALAMMA B.NARAYANA PURA - 424302 455 3 LT1 211 0.1200 0 3940 355 1 0 3 0.8800 0 10.6600 0 0 2940 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 A2199173 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455141964 1568575000 DEH16332 ANJANAMMA B.N.PURA B.N.PURA 424302 574 3 LT1 211 2 0 1183 29 1 0 3 0.8900 0 1.2400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095327 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455141963 9157575000 4ED33730 THAMRAVANI B.N.PURA B.N.PURA 424302 190 3 LT1 211 0.4800 0 2984 60 1 0 3 0.8600 741 6.2900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097277 0 0 0 1 0 0 0 0 0 0 THAMRAVANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455141962 5124875000 DLG13138 R.GOVINDHAMMA B.N.PURA B.N.PURA 424302 287 3 LT1 211 0.2400 0 2382 65 1 0 3 0.9400 338 2.8500 0 0 360 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1769500 0 0 0 2 0 0 0 0 0 0 R.GOVINDHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455141959 3811294468 E12LG13145 R PRASAD SITE NO 8 KATHA NO 92 D B NARAYANAPURA VILLAGE MAHADEVAPURA POST 424302 734 3 LT1 211 1 0 3137 51 1 0 3 0.7900 0 0 0 0 510 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.510 (ignore if paid) 0 100000 53242586 0 0 0 2 0 0 0 0 0 0 R PRASAD,SITE NO 8 KATHA NO 92 D B NARAYANAPURA VILLAGE MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455142130 3458172598 MSE12EH21004 SRI. G MADHUSUDHAN NO.06 , NEAR GOVT SCHOOL , B. NARAYANAPURA , BANGALORE 560048 424302 0 3 LT3A 311 2 0 4421 156 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 67582463 0 0 0 1 0 0 0 0 1 0 SRI. G MADHUSUDHAN,NO.06 , NEAR GOVT SCHOOL , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2