1455142789 4880475000 4ED40354 N.PRAKASHGOWDA M.D.PURA - 424311 373 3 LT1 211 0.4400 0 1887 42 1 0 3 0.9600 199 1 0 0 870 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2092957 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,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 32.3300 42 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455142790 4854821159 E12LG2317 JANGA ESWARAMMA NOA32 KTNO331 1 424311 207 3 LT1 211 1 0 3558 50 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 14012035 0 99999 52196073 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NOA32 KTNO331 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-03-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455142791 3992075000 MS4ELG54911 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 267 3 LT1 211 0.4800 0 1367 27 1 0 3 0.7100 20 1 0 0 540 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2209344 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455142792 5895575000 4ELG48304 SMT.P.SHANTHI B.N.PURA - 424311 157 3 LT1 211 0.4800 0 2787 51 1 0 3 0.7900 -26 0 0 0 720 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1771343 0 0 0 0 0 0 0 0 0 0 SMT.P.SHANTHI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455142793 5892375000 4ELG82956 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 259 3 LT1 211 0.4800 0 11337 98 1 0 3 1 0 0 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112628020D 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1455142794 7423777699 E12EH3774 MARIYAPPA B ST NO 30/1 3 KH NO124/3B N PURA 424311 13 3 LT1 211 2 0 2914 14 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 14012035 0 1000000 BC2870863 0 0 0 1 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 3 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 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 1.4000 2 1455142795 7189381003 4EEH120599 B.LOKESH SITE NO 100, K NO 140/2 3 BN PURA 424311 421 3 LT1 211 0 1 9945 109 1 0 3 1 0 3.1600 0 0 580 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112532794 0 0 0 4 0 0 0 0 0 0 B.LOKESH,SITE NO 100, K NO 140/2 3 BN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1455142797 2866575000 4ELG54945 SMT.SHANTHI 7TH MAIN, B.NARAYANAPURA BANGALORE 424311 158 3 LT1 211 0.2400 0 2645 48 1 0 3 1 51 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1771344 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHI,7TH MAIN, 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 30.6700 41 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455142798 9020975000 DLG29462 A MUNIAPPA B.N.PURA B.N.PURA 424311 414 3 LT1 211 1 0 4111 30 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002475675AD 0 0 0 1 0 0 0 0 0 0 A MUNIAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2024-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455142883 9792575000 4EH18420 B.LOKESH B.N.PURA - 424311 422 3 LT1 211 3 0 3796 131 1 0 3 0.8800 0 3.6100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1767086 0 0 0 3 0 0 0 0 0 0 B.LOKESH,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 25.1700 35 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455142885 3433875000 4ED40067 N.CHANDREGOWDA M.D.PURA - 424311 216 3 LT1 211 0.4800 0 2373 44 1 0 3 0.8800 -23 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096230 0 0 0 0 0 0 0 0 0 0 N.CHANDREGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455142886 3532149181 E12LG27090 S SUJATHA NO-8, B NARAYANPURA 8 M D PURA 424311 81 3 LT1 211 1 0 1568 148 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 14012035 0 10000 70016495 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 8 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455142887 1617431316 4EEH108701 H.K.SHIVASHANKAR NO.62 2 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 184 3 LT1 211 2 0 10832 59 1 0 3 0.8900 -269 0 0 0 280 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112638530 0 0 0 2 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 2 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1455142888 1216517897 E12EH27091 S SUJATHA NO-8, B NARAYANPURA 4 M D PURA 424311 81 3 LT1 211 2 0 2196 146 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 14012035 0 10000 70016496 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 4 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455142889 3637358000 4EEH90709 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 164 3 LT1 211 3 0 19216 136 1 0 3 1 -74 0 0 0 70 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111112510779D 0 0 0 1 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1455142890 9786873300 E12EH18239 M ANAND K T NO 127 B NARAYANPURA K R PURAM HOBLI C 424311 14 3 LT1 211 2 0 2706 125 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 14012035 0 1000000 67515670 0 0 0 2 0 0 0 0 0 0 M ANAND,K T NO 127 B NARAYANPURA K R PURAM HOBLI C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455142891 0308775000 4ED38365 SHIVANANJAPPA M.D.PURA - 424311 64 3 LT1 211 0.4800 0 4090 90 1 0 3 0.9000 0 2.0600 0 0 870 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2202782 0 0 0 2 0 0 0 0 0 0 SHIVANANJAPPA,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 37.1700 47 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455142893 8770775000 4EEH20106 B.BASAVARAJU S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 424311 442 3 LT1 211 3 0 2196 59 1 0 3 1 -155 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1749840 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJU,S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2024-01-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455142894 9681375000 4ELG47810 RI.T.NARAYANAPPA B.N.PURA - 424311 365 3 LT1 211 0.4800 0 7479 203 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 14012035 0 9999999 A2296094 0 0 0 3 0 0 0 0 0 0 RI.T.NARAYANAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455142895 0818975000 DLG5039 BACHAPPA B.N.PURA B.N.PURA 424311 22 3 LT1 211 0.2400 0 6303 59 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 111111731349 0 0 0 1 0 0 0 0 0 0 BACHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1455142896 8269734946 E12EH21710 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 2 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2469 101 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 14012035 0 1000000 68161104 0 0 0 3 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,2 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455142897 0819875000 4ELG62435 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 224 3 LT1 211 0.4800 0 5482 109 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 14012035 0 9999999 A2092856 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,435 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455142898 1219775000 4ED40090 N.SADANANDAGOWDA M.D.PURA - 424311 369 3 LT1 211 0.5200 0 5377 129 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 14012035 0 9999999 A2092006 0 0 0 2 0 0 0 0 0 0 N.SADANANDAGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455142899 7569586762 4EEH150434 HAMSA KUNJU N I A 31 1 3rd CROSS 424311 177 3 LT1 211 2 0 3273 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 14012035 0 99999 37895552 0 0 0 2 0 0 0 0 0 0 HAMSA KUNJU N I,A 31 1 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455142900 3026375000 4ELG61163 M E Karthickeyan and R Elangova 72 ,B NARAYANAPURA MAHADEVAPURA , BANGALORE 424311 136 3 LT1 211 0.4800 0 2708 53 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 14012035 0 9999999 A2210064 0 0 0 2 0 0 0 0 0 0 M E Karthickeyan and R Elangova,72 ,B NARAYANAPURA MAHADEVAPURA , BANGALORE 0 0 0 0 0 0 0 0 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 1455142901 3027875000 DEH8222 K.N.BATTA B.N.PURA B.N.PURA 424311 386 3 LT1 211 3.1400 0 5243 119 1 0 3 0.8100 0 0 0 0 730 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2096226 0 0 0 0 0 0 0 0 0 0 K.N.BATTA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455142902 1615175000 DLG16818 K.SRINIVAS B.N.PURA B.N.PURA 424311 390 3 LT1 211 0.4800 0 1880 42 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 14012035 0 9999999 A2202968 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455142903 1917361968 E12LG517 ANANTHARAMU NO 101/1 1 B NARAYANAPURA 424311 393 3 LT1 211 1 0 7315 69 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 14012035 0 99999 51028106 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455142611 3074075000 4ELG71422 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 191 3 LT3A 311 1 0 11829 119 1 0 3 1 0 10.4300 0 0 650 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2024-05-03 100002509179D 0 0 0 1 0 0 0 0 1 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 1.3800 2 1455142624 5583160958 E12LG11589 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR}} MAHADEVAPURA 424311 47 3 LT3A 311 1 0 8257 204 1 0 3 0.8600 0 0 0 0 2160 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 52985284 0 0 0 2 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR}} 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 2.1800 2 1455142632 5396375000 4ELG80458 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 107 3 LT3A 311 1 0 9844 149 1 0 3 1 1782 9.0900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112636572D 0 0 0 2 0 0 0 0 1 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 1.5300 2 1455142636 5492301169 E12LG2239 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 4 424311 147 3 LT3A 311 1 0 5865 144 1 0 3 0.9700 0 10.1200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2689367 0 0 0 4 0 0 0 0 1 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 4 0 0 0 0 0 0 0 0 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 3.6300 2 1455142661 1647345147 E12LG11591 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR,,, MAHADEVAPURA 424311 47 3 LT3A 311 2 0 5950 244 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 14012035 0 1000000 53135283 0 0 0 3 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR,,, 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 2.7200 2 1455142670 1356275000 4EEH40740 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 196 3 LT3A 311 0 1 17699 91 1 0 3 1 0 8.0700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002465738D 0 0 0 1 0 0 0 0 1 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1.3200 2 1455142672 0351265123 MSE12CL22440 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA SITE NO #147, KATHA NO #1845/147, MAHADEVPURA VILLAGE 424311 59 3 LT3A 311 13 0 0 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 3417635 0 0 0 0 0 0 0 0 1 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,SITE NO #147, KATHA NO #1845/147, MAHADEVPURA VILLAGE 0 0 0 0 0 0 0 0 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 0.1000 2 1455142681 0052085000 4ELG78793 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 51 3 LT1 211 1 0 17472 154 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002520621D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1455142682 2269865000 MS4ELG54923 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 288 3 LT1 211 0.4800 0 656 25 1 0 3 0.9300 311 1.6500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2209350 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 0.2000 2 1455142684 9726975000 4ED41937 PICHAIYYA B.N.PURA - 424311 309 3 LT1 211 0.1200 0 1932 62 1 0 3 0.8500 225 1.6500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096049 0 0 0 0 0 0 0 0 0 0 PICHAIYYA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.9000 58 2024-03-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455142685 6001965000 MS4ELG54928 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 293 3 LT1 211 0.4800 0 1548 16 1 0 3 0.9800 303 1.5600 0 0 650 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2206354 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1455142686 2772106092 E12EH3775 MARIYAPPA B ST NO 30/1 KH NO124/3B N PURA 424311 1 3 LT1 211 8 0 15087 72 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 14012035 0 1000000 C924483 0 0 0 8 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 285.5800 0 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3300 2 1455142688 1558667590 MSE12EH28496 B MARIYAPPA 9 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 691 69 1 0 3 0.7000 -708 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 70051312 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,9 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 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 1455142689 9719375000 4ELG62772 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE B N PURA MAHADEVAPURA 424311 74 3 LT1 211 1 0 5553 163 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2009-12-01 A2209059 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455142690 2267669862 E12LG20196 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 5 424311 161 3 LT1 211 1 0 4200 153 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 14012035 0 1000000 A5757301 0 0 0 2 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455142691 8797334715 E12LG3110 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 3 424311 198 3 LT1 211 1 0 4583 81 1 0 3 0.9700 0 0 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2669858 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455142692 7486575000 4ELG82958 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 261 3 LT1 211 0.4800 0 8644 5 1 0 3 1 -554 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111113211521D 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455142693 0545582847 E12EH9596 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE} K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 4993 95 1 0 3 0.9500 0 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3213921 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE} K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2024-06-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455142695 0527675000 4ED25591 SARAVANA M NO -B14, 2ND STAGE, KAMADENU NAGAR, M D PURA, BANGALORE-560048 424311 87 3 LT1 211 0.1200 0 639 37 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 14012035 0 9999999 A2209120 0 0 0 1 0 0 0 0 0 0 SARAVANA M,NO -B14, 2ND STAGE, KAMADENU NAGAR, M D 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 2.3000 12 2024-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455142696 4979655851 4ELG161608 JAYALAKSHMI NO.69 4 KH NO.102/2,DOORAVANINAGAR 424311 353 3 LT1 211 3 0 10900 63 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 14012035 0 99999 39064425 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO.69 4 KH NO.102/2,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455142697 0944356871 E12LG2320 JANGA ESWARAMMA NOA32 KTNO331 3 424311 210 3 LT1 211 1 0 2897 2 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 14012035 0 99999 52196076 0 0 0 0 0 0 0 0 0 0 JANGA ESWARAMMA,NOA32 KTNO331 3 0 0 0 0 0 0 0 0 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 1455142698 2648975000 DEH7977 BACHAPPA B.N.PURA B.N.PURA 424311 18 3 LT1 211 1.6200 0 1744 9 1 0 3 0.6600 -792 0 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1738333 0 0 0 0 0 0 0 0 0 0 BACHAPPA,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 57.3300 63 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455142699 4961675000 4ED41931 RAMAKKA S.NO.109,K.NO.24 B.NARAYANAPURA,BANGLORE-48 424311 104 3 LT1 211 0.2400 0 3323 83 1 0 3 0.7900 -150 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096050 0 0 0 2 0 0 0 0 0 0 RAMAKKA,S.NO.109,K.NO.24 B.NARAYANAPURA,BANGLORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455142701 0841085000 DEH17911 B.LOKESH B.N.PURA B.N.PURA 424311 425 3 LT1 211 3 0 4796 139 1 0 3 0.8400 0 1 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2010-01-21 A1761809 0 0 0 1 0 0 0 0 0 0 B.LOKESH,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 0 115.4200 127 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455142702 7937320997 E12LG16307 P VENKATESH SITE NO 32, B NARAYANAPURA MAHADEVAPURA POST 424311 95 3 LT1 211 1 0 2029 90 1 0 3 0.8800 0 1 0 0 350 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 999999 A2877757 0 0 0 2 0 0 0 0 0 0 P VENKATESH,SITE NO 32, B NARAYANAPURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 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 2.0100 2 1455142703 7027575000 4ED41932 N.VIJAY PRASAD B.N.PURA - 424311 317 3 LT1 211 0.1200 0 225 11 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 14012035 0 9999999 A2096044 0 0 0 1 0 0 0 0 0 0 N.VIJAY PRASAD,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 11.9200 22 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455142704 8743618878 4ELG115398 CHANDRAKALA B.N.PURA DOORAVANINAGAR 424311 90 3 LT1 211 1 0 4288 18 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112506753 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,B.N.PURA DOORAVANINAGAR 0 0 0 0 0 0 0 0 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 1455142705 1790320545 4ELG157276 N RAMANNA NO.15 2 B N PURA 424311 247 3 LT1 211 0.5000 0 2749 5 1 0 3 0.9800 167 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2295337 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 2 B N PURA 0 0 0 0 0 0 0 0 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 0.1400 2 1455142706 1792301282 4ELG99452 BHUVANA NARAYANAN #76, 1ST MAIN KANADENU LAYOUT 424311 124 3 LT1 211 1 0 1879 9 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112641775D 0 0 0 1 0 0 0 0 0 0 BHUVANA NARAYANAN,#76, 1ST MAIN KANADENU LAYOUT 0 0 0 0 0 0 0 0 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 0.5000 2 1455142707 9045842913 4ELG157268 N RAMANNA NO.15 8 B N PURA 424311 242 3 LT1 211 0.5000 0 8157 131 1 0 3 0.9700 0 4.4300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2295331 0 0 0 2 0 0 0 0 0 0 N RAMANNA,NO.15 8 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 73.6700 81 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455142708 6632455051 4ELG114423 N RAJANNA NO.19 5 M.D.PURA 424311 284 3 LT1 211 0.5000 0 12368 18 1 0 3 1 217 1.1100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112636085 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455142709 4354189239 E12EH9599 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE\ K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 4337 67 1 0 3 0.8900 -1 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3213924 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE\ K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455142532 2085894887 E12EH3765 MARIYAPPA B ST NO 30/1 7 KH NO124/3B N PURA 424311 5 3 LT1 211 2 0 3498 40 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 14012035 0 1000000 BC2856334 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 7 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2024-04-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455142438 7053475000 4ELG50216 SRI.K.PRABHAKARA PANIKAR KAMADHENUNAGARA - 424311 127 3 LT1 211 1 0 4663 176 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2014-03-27 A2097033 0 0 0 2 0 0 0 0 0 0 SRI.K.PRABHAKARA PANIKAR,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455142439 7446897016 4EEH103265 A.R.VIJAYALAKSHMI #67 2 KAMADEHNU HBCS 424311 349 3 LT1 211 4 0 5028 10 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 14012035 0 99999 C0091105 0 0 0 2 0 0 0 0 0 0 A.R.VIJAYALAKSHMI,#67 2 KAMADEHNU HBCS 0 0 0 0 0 0 0 0 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 2.0600 2 1455142440 3025410115 4ELG114420 N RAJANNA NO.19 1 M.D.PURA 424311 281 3 LT1 211 0.5000 0 5302 25 1 0 3 1 274 1.3800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112512532 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 1 M.D.PURA 0 0 0 0 0 0 0 0 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 0.1400 2 1455142441 8258875000 4EH18201 B.RANGAPPA 5TH MAIN 2ND CROSS B NARAYANAPURA 424311 432 3 LT1 211 3 0 4991 140 1 0 3 0.9100 340 1.7100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1770402 0 0 0 2 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455142443 9353558000 4EEH90708 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 162 3 LT1 211 3 0 11456 102 1 0 3 1 0 0 0 0 410 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112532953D 0 0 0 2 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1455142444 3224442078 4EEH108703 H.K.SHIVASHANKAR NO.62 4 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 182 3 LT1 211 4 0 1444 9 1 0 3 0 -280 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14012035 0 9999999 E054817 0 0 0 0 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 4 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455142445 3207875000 DEH9970 SMT S JEYA NO 109 GANGA NILAYA 6TH MAIN 2ND CROSS B N PURA 424311 408 3 LT1 211 2.4800 0 2005 39 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 14012035 0 9999999 A2202963 0 0 0 2 0 0 0 0 0 0 SMT S JEYA,NO 109 GANGA NILAYA 6TH MAIN 2ND CROSS B N PURA 0 0 0 0 0 0 0 0 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 1.9300 2 1455142446 3219775000 4ED40094 N.PRAKASHGOWDA M.D.PURA - 424311 374 3 LT1 211 0.5200 0 2433 47 1 0 3 0.9300 617 4.4500 0 0 930 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2092943 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.7700 15 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455142447 5231965000 MS4ELG54925 SRI.RAJANNA.N SITE NO 357/10 B.NARAYANAPURA ,BANGALORE-16 424311 290 3 LT1 211 0.4800 0 2177 34 1 0 3 0.9800 538 2.8900 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2209351 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 357/10 B.NARAYANAPURA ,BANGALORE-16 0 0 0 0 0 0 0 0 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 1455142448 4518775000 4ELG62439 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 228 3 LT1 211 0.4800 0 2503 60 1 0 3 0.9900 0 0 0 0 660 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2092851 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,314 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.2400 22 2023-10-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455142449 4234575000 4ELG62437 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 226 3 LT1 211 0.4800 0 3543 107 1 0 3 0.9400 0 0 0 0 460 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2092849 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,435 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455142450 5220687446 4EEH120602 B.LOKESH SITE NO 100, K NO 140/2 2 BN PURA 424311 418 3 LT1 211 2 0 12562 173 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112977932 0 0 0 2 0 0 0 0 0 0 B.LOKESH,SITE NO 100, K NO 140/2 2 BN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455142452 5930375000 4EEH24426 SHIVANANJAPPA ANJANEYA TEMPLE ROAD B NARAYANAPURA 424311 65 3 LT1 211 0 0.5000 674 18 1 0 3 0.9800 349 1.8200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2202781 0 0 0 1 0 0 0 0 1 0 SHIVANANJAPPA,ANJANEYA TEMPLE ROAD B NARAYANAPURA 0 0 0 0 0 0 0 0 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 1.2400 2 1455142453 7847224755 E12LG3282 Sathish Kumar SITE NO 75 B K No 699 424311 118 3 LT1 211 2 0 9922 102 1 0 3 0.9100 0 1.6300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52320933 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 B K No 699 0 0 0 0 0 0 0 0 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 1.7500 2 1455142454 4010575000 4ELG66156 RAMAKKA 10 B NARAYANAPURA MAHADEVAPURA 424311 105 3 LT1 211 0.4800 0 3784 75 1 0 3 1 498 2.5500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111110418070 0 0 0 1 0 0 0 0 0 0 RAMAKKA,10 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-06-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455142455 4930183002 E12EH3767 MARIYAPPA B ST NO 30/1 2 KH NO124/3B N PURA 424311 7 3 LT1 211 2 0 7516 52 1 0 3 0.9800 -150 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 BC2856336 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 2 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455142457 7255479923 E12EH9601 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE.. K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 7353 155 1 0 3 0.9600 0 0 0 0 1330 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC3213926 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE.. K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455142458 7256413798 E12LG12914 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 2 MAHADEVAPURA 424311 169 3 LT1 211 1 0 2146 66 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 14012035 0 100000 53199974 0 0 0 5 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 2 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1455142459 7260875000 4ED41938 KUPPAMMA M.D.PURA - 424311 310 3 LT1 211 0.2400 0 7498 27 1 0 3 1 -1186 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002447485D 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455142460 4631575000 4EEH26677 J.S.MALLIKA 63 KAMADHENUNAGAR MAHADEVAPURA 424311 189 3 LT1 211 2 0 628 15 1 0 3 1 -38 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2210067 0 0 0 1 0 0 0 0 0 0 J.S.MALLIKA,63 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455142461 9048075000 MS4ELG54935 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 300 3 LT1 211 0.4800 0 2168 99 1 0 3 0.9900 0 0 0 0 630 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2206351 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1.4500 2 1455142463 4616875000 4EEH27656 K C POONACHA 48 B NARAYANAPURA MAHADEVAPURA 424311 79 3 LT1 211 2 0 241 8 1 0 3 0.9000 -246 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2209928 0 0 0 0 0 0 0 0 0 0 K C POONACHA,48 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455142464 3815375000 DEH17842 P.S.NARAYANASWAMY B.N.PURA B.N.PURA 424311 132 3 LT1 211 3 0 8393 204 1 0 3 0.9000 0 2.7900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2097022 0 0 0 3 0 0 0 0 0 0 P.S.NARAYANASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 216.5400 0 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455142465 8155875000 4EH18417 B.RAMESH B.N.PURA - 424311 435 3 LT1 211 3 0 6450 48 1 0 3 0.8200 0 0 0 0 410 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1769482 0 0 0 2 0 0 0 0 0 0 B.RAMESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 245.5700 0 2026-01-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455142466 5134085000 4ELG51703 SRI.BALA BRAHMA B.NARAYANAPURA 10TH CROSS WHITE FIELD ROAD BANGALORE 560016 MAHADEVAPURA 424311 307 3 LT1 211 0.4800 0 2354 46 1 0 3 0.9200 0 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2096042 0 0 0 1 0 0 0 0 0 0 SRI.BALA BRAHMA,B.NARAYANAPURA 10TH CROSS WHITE FIELD ROAD BANGALORE 560016 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455142467 9167357375 E12LG12918 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 7 MAHADEVAPURA 424311 169 3 LT1 211 1 0 5754 140 1 0 3 0.8800 0 0 0 0 1470 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 53199978 0 0 0 3 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 7 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455142469 8436881183 E12EH27095 S SUJATHA NO-8, B NARAYANPURA 1 M D PURA 424311 81 3 LT1 211 2 0 768 36 1 0 3 0.9800 2257 18.7100 0 0 520 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 10000 70016500 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 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 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455142470 3689875000 4ELG78791 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 47 3 LT1 211 1 0 17961 105 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002472254D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1455142471 3088818452 4EEH130264 A.R.VIJAYALAKSHMI #67 1 KAMADEHNU HBCS 424311 351 3 LT1 211 4 0 7118 118 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 14012035 0 99999 BC1935930 0 0 0 2 0 0 0 0 0 0 A.R.VIJAYALAKSHMI,#67 1 KAMADEHNU HBCS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-02-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455142472 1574154537 E12LG3278 Sathish Kumar SITE NO 75 F K No 699 424311 114 3 LT1 211 2 0 7316 92 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 14012035 0 1000000 52320929 0 0 0 1 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 F K No 699 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 1.2900 2 1455142473 3406108152 4EEH109801 S.SIDDURAJU NO.78 1 K NO.78,KAMADHENU NAGAR 424311 139 3 LT1 211 2 0 9321 35 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112601201 0 0 0 2 0 0 0 0 0 0 S.SIDDURAJU,NO.78 1 K NO.78,KAMADHENU NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1455142474 1565865000 MS4ELG54922 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 287 3 LT1 211 0.4800 0 1210 2 1 0 3 1 203 1.0400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2209355 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1455142475 0157675000 4ED25601 D.P.NARAYANA SWAMY B.N.PURA B.N.PURA 424311 319 3 LT1 211 0.1200 0 3554 83 1 0 3 0.9200 0 1 0 0 140 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2096055 0 0 0 1 0 0 0 0 0 0 D.P.NARAYANA SWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455142476 1579575000 DEH4251 K. SRINIVAS GURUKRUPA OPP TO ANJENAYA SWAMY TEMPLE B.N.PURA 424311 389 3 LT1 211 2.7700 0 4480 92 1 0 3 0.8900 0 0 0 0 1400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2202967 0 0 0 0 0 0 0 0 0 0 K. SRINIVAS GURUKRUPA,OPP TO ANJENAYA SWAMY TEMPLE B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455142477 0164775000 4ELG54979 SRI.N.SADANANDA GOWDA NO .34, NEAR ANJINEYA TEMPLE B.NARAYANAPURA 424311 367 3 LT1 211 0.4800 0 1424 11 1 0 3 0.9300 150 1.9900 0 0 300 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2092951 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,NO .34, NEAR ANJINEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.4100 32 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455142478 8628609338 E12EH27096 S SUJATHA NO-8, B NARAYANPURA 6 M D PURA 424311 81 3 LT1 211 2 0 1620 73 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 14012035 0 10000 70016501 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 6 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455142479 6917950645 4ELG157272 N RAMANNA NO.15 4 B N PURA 424311 243 3 LT1 211 0.5000 0 7227 50 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 14012035 0 99999 BC2295332 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 4 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455142481 3407703160 E12EH18240 M ANAND K T NO 127 B NARAYANPURA K R PURAM HOBLI 424311 14 3 LT1 211 5 0 2413 103 1 0 3 0.9900 -46 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 999999 7806911 0 0 0 2 0 0 0 0 0 0 M ANAND,K T NO 127 B NARAYANPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 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 2.1140 2 1455142482 1584575000 4EEH22012 HAMSA KUNJU.N.I #431, 3RD CROSS KAMADHENUNAGAR, B.N.PURA 424311 180 3 LT1 211 1 0 2836 112 1 0 3 0.9500 910 4.6200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2202775 0 0 0 2 0 0 0 0 0 0 HAMSA KUNJU.N.I,#431, 3RD CROSS KAMADHENUNAGAR, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2025-11-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455142483 4114455262 4ELG99923 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 2 OPP ANJINAYA TEMPLE,M.D.PURA 424311 404 3 LT1 211 1 0 12589 146 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112641918 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 2 OPP ANJINAYA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455142484 0389875000 4ELG75888 SMT.GOWRAMMA B.NARAYANAPURA BANGALORE 424311 99 3 LT1 211 1 0 1848 43 1 0 3 0.9600 -8 0 0 0 550 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2092948 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,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 27.0800 37 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455142485 1594875000 DEH17856 M LOKESH B.NARAYANAPURA B.NARAYANAPURA 424311 15 3 LT1 211 3 0 3873 58 1 0 3 0.5700 -199 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1738325 0 0 0 2 0 0 0 0 0 0 M LOKESH,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 0 122.7500 135 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455142434 8260875000 DLG38332 PARVATHAMMA B.N.PURA B.N.PURA 424311 84 3 LT1 211 0.2400 0 1582 8 1 0 3 1 -69 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096060 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 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 1 0 0 0.1300 2 1455142435 7052831012 E12EH20199 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 1 424311 161 3 LT1 211 1.5000 0 2303 93 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 14012035 0 1000000 A5757304 0 0 0 2 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455142436 8745575005 E12LG12917 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 1 MAHADEVAPURA 424311 169 3 LT1 211 1 0 1698 17 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 14012035 0 100000 53199977 0 0 0 1 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 1 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455142437 7455275000 4EEH21785 SRI.A.RAJAN NO 60, KAMADHENUNAGARA B.NARAYAPURA VILLAGE 424311 168 3 LT1 211 3 0 7295 173 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2022-04-03 A2210068 0 0 0 2 0 0 0 0 0 0 SRI.A.RAJAN,NO 60, KAMADHENUNAGARA B.NARAYAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2025-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455142570 2297740564 E12LG9602 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE** K R PURAM HOBLI, 424311 415 3 LT1 211 1 0 7813 134 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 14012035 0 1000000 BC3213927 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE** K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455142571 0885108151 E12LG3277 Sathish Kumar SITE NO 75 E K No 699 424311 113 3 LT1 211 2 0 7691 90 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52320928 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 E K No 699 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455142572 7741940696 4ELG115399 CHANDRAKALA B.N.PURA 1 DOORAVANINAGAR 424311 91 3 LT1 211 1 0 2989 0 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111115756534 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,B.N.PURA 1 DOORAVANINAGAR 0 0 0 0 0 0 0 0 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 1455142573 4111375000 4ELG61161 M E Karthickeyan and R Elangova 72 B NARAYANAPURA MAHADEVAPURA , BANGALORE 424311 133 3 LT1 211 0.4800 0 4691 127 1 0 3 0.7600 -89 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2210074 0 0 0 2 0 0 0 0 0 0 M E Karthickeyan and R Elangova,72 B NARAYANAPURA MAHADEVAPURA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455142574 4100675000 4ELG88931 DANAMAYGA B.NARAYANAPURA MAHADEVAPURA 424311 323 3 LT1 211 0.2400 0 8763 5 1 0 3 1 -16 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112535617D 0 0 0 0 0 0 0 0 0 0 DANAMAYGA,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 68 75 2024-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455142575 0892575000 4ED40092 N.SADANANDAGOWDA M.D.PURA - 424311 371 3 LT1 211 0.5200 0 1504 27 1 0 3 0.8400 43 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2095792 0 0 0 0 0 0 0 0 0 0 N.SADANANDAGOWDA,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 27 37 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455142576 8343441600 4EEH99924 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 1 OPP ANJINAYA TEMPLE,M.D.PURA 424311 406 3 LT1 211 1 0 2101 17 1 0 3 0.9100 0 0 0 0 920 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 A2089668 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 1 OPP ANJINAYA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 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 1.1500 2 1455142577 0876901084 E12EH3763 MARIYAPPA B ST NO 30/1 4 KH NO124/3B N PURA 424311 3 3 LT1 211 2 0 5748 93 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 14012035 0 1000000 BC2856332 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 4 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-12-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455142579 2287075000 MS4ELG54927 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 292 3 LT1 211 0.4800 0 3607 5 1 0 3 1 169 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 29008043 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 0.0100 2 1455142580 2692574074 4EEH109802 S.SIDDURAJU NO.78 2 K NO.78,KAMADHENU NAGAR 424311 141 3 LT1 211 2 0 5349 34 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112607576 0 0 0 2 0 0 0 0 0 0 S.SIDDURAJU,NO.78 2 K NO.78,KAMADHENU NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455142487 0185531034 E12LG16308 P VENKATESH SITE NO 32, B NARAYANAPURAM MAHADEVAPURA POST 424311 96 3 LT1 211 1 0 2197 62 1 0 3 0.8700 1 0 0 0 490 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 A2877758 0 0 0 0 0 0 0 0 0 0 P VENKATESH,SITE NO 32, B NARAYANAPURAM MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455142488 6127598048 4ELG161605 JAYALAKSHMI NO.69 3 KH NO.102/2,DOORAVANINAGAR 424311 356 3 LT1 211 1 0 11705 166 1 0 3 0.9200 0 0 0 0 1400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 39064422 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO.69 3 KH NO.102/2,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455142489 9448058000 4EEH90711 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 163 3 LT1 211 3 0 9825 33 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112486006D 0 0 0 2 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455142490 5311275000 4EEH74652 SMT.NANDINI.C. NO-79 1ST MAIN KAMADHENU NAGARA 424311 145 3 LT1 211 2 0 28168 241 1 0 3 1 0 0 0 0 1260 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100002542190D 0 0 0 3 0 0 0 0 0 0 SMT.NANDINI.C.,NO-79 1ST MAIN KAMADHENU NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1455142492 2181775000 4ED25599 SMT.ESHWARAMMA B.N.PURA B.N.PURA 424311 326 3 LT1 211 0.1200 0 7464 31 1 0 3 1 -9 0 0 0 800 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110362374 0 0 0 0 0 0 0 0 0 0 SMT.ESHWARAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455142493 8447954059 4ELG99920 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 5 OPP ANJINAYA TEMPLE,M.D.PURA 424311 403 3 LT1 211 0 1 23418 177 1 0 3 1 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 2014-03-25 111112483008 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 5 OPP ANJINAYA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455142494 5611688000 4EEH90707 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 161 3 LT1 211 3 0 11461 51 1 0 3 1 -41 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112635384D 0 0 0 2 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455142495 4115375000 DLG37917 R.NARAYANAMURTHY M.D.PURA M.D.PURA 424311 103 3 LT1 211 0.1600 0 2743 68 1 0 3 0.8700 107 0 106 0 0 4243 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14012035 0 9999999 100002514966DD 0 0 0 1 0 0 0 0 0 0 R.NARAYANAMURTHY,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455142496 6114175000 4ELG63597 MADANAMOHANAMALAVIYA 17 B NARAYANAPURA MAHADEVAPURA 424311 80 3 LT1 211 1 0 4261 132 1 0 3 0.9300 -1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2209054 0 0 0 1 0 0 0 0 0 0 MADANAMOHANAMALAVIYA,17 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455142497 6132085000 4ELG58382 SHIVANANJAPPA ANJANEYA TEMPLE ROAD B NARAYANAPURA 424311 63 3 LT1 211 0.4800 0 1323 62 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 14012035 0 9999999 A2202796 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,ANJANEYA TEMPLE ROAD B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455142499 8053057997 E12LG23612 P SHANTHA KUMAR NO-102/1, B NARAYANPURA, M D PURA 1 424311 62 3 LT1 211 1 0 872 26 1 0 3 0.7700 -75 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 100000 67532742 0 0 0 0 0 0 0 0 0 0 P SHANTHA KUMAR,NO-102/1, B NARAYANPURA, M D PURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455142501 4303675000 4ELG76665 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 252 3 LT1 211 0.2400 0 15258 121 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002485475D 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455142503 4311908438 MSE12EH28501 B MARIYAPPA 7 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 1081 99 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 14012035 0 0 70051317 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,7 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455142504 4305961404 E12EH8645 C S HEMANTH KUMAR HOUSE LIST NO 97, B NARAYANAPURA,] K R PURAM HOBLI, 424311 35 3 LT1 211 2 0 3914 68 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 14012035 0 1000000 52938874 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE LIST NO 97, B NARAYANAPURA,] K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455142505 0000265659 E12EH8640 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 32 3 LT1 211 2 0 6057 49 1 0 3 0.7700 0 0 0 0 260 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52938869 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455142506 0783975000 4EEH20105 B.BASAVARAJU S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 424311 441 3 LT1 211 3 0 9134 302 1 0 3 0.8700 0 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1769491 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455142507 7749375000 4ED44317 R MANJUNATH SITE NO 18 , B.NARAYANAPURA , BANGALORE 560048 - 424311 68 3 LT1 211 1 0 5612 49 1 0 3 0.8300 0 0 0 0 970 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2206352 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,SITE NO 18 , 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 72.2500 79 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455142508 0790175000 MS4ELG54929 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 294 3 LT1 211 0.4800 0 1617 6 1 0 3 0.9800 190 1 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2209354 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 0.0100 2 1455142509 3309481379 4ELG160789 B RANGAPPA BACHAPPA L/O B N PURA 424311 433 3 LT1 211 0.5000 0 5150 61 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2412062 0 0 0 2 0 0 0 0 0 0 B RANGAPPA,BACHAPPA L/O B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455142510 2405575000 4ED41940 SUBBAIAH M.D.PURA - 424311 308 3 LT1 211 0.1200 0 9824 62 1 0 3 1 -689 0 0 0 660 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100002527924D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 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 1455142511 1398575000 DLG29555 SMT S JEYA NO 109 GANGA NILAYA 6TH MAIN 2ND CROSS 424311 409 3 LT1 211 1 0 7927 82 1 0 3 0.9500 0 1.3700 0 0 710 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2202975 0 0 0 2 0 0 0 0 0 0 SMT S JEYA,NO 109 GANGA NILAYA 6TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455142513 4314275000 4EH18200 B.RANGAPPA 5TH MAIN 2ND CROSS B.NARAYANAPURA 424311 431 3 LT1 211 3 0 5480 162 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1770419 0 0 0 2 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.8800 120 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455142515 3887393047 E12EH8644 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 33 3 LT1 211 2 0 2337 80 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 14012035 0 1000000 52938873 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455142517 1478975000 4ELG70666 SRI.V.MUNIKRISHNAPPA NO.83, SARA-LEEMA NIVAS, B.NARAYANAPURA 424311 27 3 LT1 211 1 0 12583 119 1 0 3 1 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2011-03-11 100002456261D 0 0 0 2 0 0 0 0 0 0 SRI.V.MUNIKRISHNAPPA,NO.83, SARA-LEEMA NIVAS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455142518 3889475000 4ELG82957 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 260 3 LT1 211 0.4800 0 8491 83 1 0 3 1 1029 7.3200 0 0 600 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112613489D 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455142519 0671227075 E12LG27098 S SUJATHA NO-8, B NARAYANPURA M D PURA 424311 81 3 LT1 211 2 0 718 57 1 0 3 0.9200 2115 17.2100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 10000 70016503 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, 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 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455142520 3612375000 4ELG54946 SMT.SHANTHI 7TH MAIN, B.NARAYANAPURA BANGALORE 424311 159 3 LT1 211 0.2400 0 5965 153 1 0 3 0.8500 0 0 0 0 760 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A1771351 0 0 0 3 0 0 0 0 0 0 SMT.SHANTHI,7TH MAIN, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455142522 2405175000 4EH18199 B.RANGAPPA 5TH MAIN 2ND CROSS B.NARAYANAPURA 424311 430 3 LT1 211 2 0 3185 104 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 14012035 0 9999999 A1749825 0 0 0 2 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455142523 3111375000 4ELG58381 SHIVANANJAPPA ANJANEYA TEMPLE ROAD B NARAYANAPURA 424311 62 3 LT1 211 0.4800 0 1197 37 1 0 3 0.9000 479 3.6700 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2202785 0 0 0 2 0 0 0 0 0 0 SHIVANANJAPPA,ANJANEYA TEMPLE 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 25.9600 36 2024-12-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455142524 0693275000 4ELG62438 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 227 3 LT1 211 0.4800 0 4254 108 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 14012035 0 9999999 A2092857 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,314 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 52.3300 58 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455142525 1480569633 MSE12EH28495 B MARIYAPPA 6 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 1486 139 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 14012035 0 0 70051311 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,6 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1455142527 2087774423 E12EH4897 SRI.RAMANJANAIAH #,1 424311 71 3 LT1 211 2 0 8570 82 1 0 3 0.9200 -75 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52751607 0 0 0 2 0 0 0 0 0 0 SRI.RAMANJANAIAH,#,1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455142528 1673085000 4ED40097 N.PRAKASHGOWDA M.D.PURA - 424311 377 3 LT1 211 0.5200 0 2710 21 1 0 3 0.6800 -117 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092942 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455142531 0269104495 4ELG99309 JAYAMMA NO.30,K NO.109,11TH CROSS B.N.PURA,M.D.PURA 424311 98 3 LT1 211 1 0 15963 174 1 0 3 0.9800 1186 8.6900 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112614450D 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NO.30,K NO.109,11TH CROSS B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1455142607 6081048229 4ELG114416 N RAJANNA NO.19 M.D.PURA 424311 277 3 LT1 211 0.5000 0 8918 133 1 0 3 1 0 0 0 0 1630 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112506214 0 0 0 2 0 0 0 0 0 0 N RAJANNA,NO.19 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 66.5800 73 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455142610 1946624588 4ELG114418 N RAJANNA NO.19 3 M.D.PURA 424311 279 3 LT1 211 0.5000 0 11718 85 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112564954 0 0 0 2 0 0 0 0 0 0 N RAJANNA,NO.19 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 13.5800 24 2023-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455142761 4695475000 DEH7978 BACHAPPA B.N.PURA B.N.PURA 424311 20 3 LT1 211 1.6200 0 2197 61 1 0 3 0.9400 205 1.5000 0 0 560 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1769497 0 0 0 1 0 0 0 0 0 0 BACHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455142764 8134362708 4ELG157269 N RAMANNA NO.15 9 B N PURA 424311 239 3 LT1 211 0.5000 0 9982 82 1 0 3 1 -208 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2295335 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 9 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455142765 6504804884 E12EH27093 S SUJATHA NO-8, B NARAYANPURA 5 M D PURA 424311 81 3 LT1 211 2 0 953 36 1 0 3 0.8500 655 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 10000 70016498 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 5 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455142767 4197315482 4EEH120600 B.LOKESH SITE NO 100, K NO 140/2 BN PURA 424311 419 3 LT1 211 2 0 10455 117 1 0 3 1 0 2.8200 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112562605 0 0 0 2 0 0 0 0 0 0 B.LOKESH,SITE NO 100, K NO 140/2 BN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455142768 8137970019 MSE12EH28502 B MARIYAPPA 10 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 965 97 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 14012035 0 0 70051318 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,10 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 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 2.9800 2 1455142769 3763533277 E12EH4898 SRI.RAMANJANAIAH #,2 424311 73 3 LT1 211 2 0 8200 137 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 14012035 0 1000000 52751608 0 0 0 3 0 0 0 0 0 0 SRI.RAMANJANAIAH,#,2 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 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455142772 5197275000 4ELG54947 SMT.SHANTHI 7TH MAIN, B.NARAYANAPURA BANGALORE 424311 160 3 LT1 211 0.2400 0 1171 15 1 0 3 0.9000 36 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1771350 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHI,7TH MAIN, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455142773 4693275000 4ELG76667 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 254 3 LT1 211 0.2400 0 13981 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 14012035 0 9999999 100002464507D 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455142774 4185275000 4EEH25930 J S MALLIKA SARANGAPANI 63 KAMADHENUNAGAR MAHADEVAPURA 424311 187 3 LT1 211 3 0 4806 133 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 14012035 0 9999999 A2203879 0 0 0 2 0 0 0 0 0 0 J S MALLIKA SARANGAPANI,63 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455142775 4665318978 4EEH108699 H.K.SHIVASHANKAR NO.62 3 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 183 3 LT1 211 3 0 25559 68 1 0 3 1 -492 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112597839 0 0 0 1 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 3 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1455142777 5159411064 4EEH157267 N RAMANNA NO.15 11 B N PURA 424311 240 3 LT1 211 0 1 2203 19 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2317983 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 11 B N PURA 0 0 0 0 0 0 0 0 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 1455142778 4176075000 4EH18210 BACHAPPA B.NARAYANAPURA - 424311 439 3 LT1 211 3 0 5717 45 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 14012035 0 9999999 A1770420 0 0 0 2 0 0 0 0 0 0 BACHAPPA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455142534 1272996079 E12EH20197 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 4 424311 161 3 LT1 211 1.5000 0 1569 55 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 14012035 0 1000000 A5757302 0 0 0 1 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 4 0 0 0 0 0 0 0 0 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 0.8900 2 1455142535 5421242556 E12LG24957 TIRUMALAIAH NO-220, BEHIND ANJENEYA TEMPLE B NARAYANPURA 424311 312 3 LT1 211 1 0 999 3 1 0 3 0 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000 111125063285 0 0 0 0 0 0 0 0 0 0 TIRUMALAIAH,NO-220, BEHIND ANJENEYA TEMPLE B NARAYANPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455142536 2081475000 4ELG53126 SMT.N.ASHA B.N.PURA - 424311 383 3 LT1 211 0.3200 0 2844 76 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096228 0 0 0 1 0 0 0 0 0 0 SMT.N.ASHA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455142537 2081507214 E12LG518 ANANTHARAMU NO 101/1 2 B NARAYANAPURA 424311 394 3 LT1 211 1 0 2761 19 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 51028115 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 2 B NARAYANAPURA 0 0 0 0 0 0 0 0 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 1.1400 2 1455142538 9540085000 4ELG51702 SRI.BALA BRAHMA B.NARAYANAPURA 10TH CROSS WHITEFIELD ROAD BANGALORE 560016 MAHADEVAPURA 424311 306 3 LT1 211 0.4800 0 1945 156 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 14012035 0 9999999 A2096045 0 0 0 2 0 0 0 0 0 0 SRI.BALA BRAHMA,B.NARAYANAPURA 10TH CROSS WHITEFIELD ROAD BANGALORE 560016 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455142539 0269865000 MS4ELG54930 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 295 3 LT1 211 0.4800 0 1920 39 1 0 3 0.9600 412 2.1900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012035 0 9999999 A2209349 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 0.1600 2 1455142540 0584575000 DLG29800 N.RAMANNA NEAR ANJANEYA TEMPLE B.N.PURA BANGALORE-16 424311 257 3 LT1 211 3.8400 0 24235 1113 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 14012035 0 1000000 8651320 0 0 0 8 0 0 0 0 0 0 N.RAMANNA,NEAR ANJANEYA TEMPLE B.N.PURA BANGALORE-16 0 0 0 0 0 0 0 0 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 7.9500 2 1455142541 3597951036 4EEH96601 K.PRABHAKAR.PANICKER SITE NO 70, 1ST MAIN 1 KAMADENU L/O 424311 125 3 LT1 211 2 0 7587 19 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112639296 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR.PANICKER,SITE NO 70, 1ST MAIN 1 KAMADENU L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455142542 6219275000 DLG37919 GOWRAMMA B.N.PURA B.N.PURA 424311 332 3 LT1 211 0.1600 0 17389 156 1 0 3 1 16 4.0200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 100002481670AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455142543 2473775000 DEH7976 BACHAPPA B.N.PURA B.N.PURA 424311 19 3 LT1 211 1.6200 0 1618 35 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 14012035 0 9999999 A1769492 0 0 0 1 0 0 0 0 0 0 BACHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455142545 0371075000 MS4ELG54912 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 268 3 LT1 211 0.4800 0 4067 120 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 14012035 0 9999999 A2209360 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.1100 91 2023-11-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455142546 2391275000 4ED40469 RAMACHANDRAPPA B.N.PURA - 424311 320 3 LT1 211 0.1200 0 152 2 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 14012035 0 9999999 A2096056 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,B.N.PURA - 0 0 0 0 0 0 0 0 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 0.0100 2 1455142547 6218575000 4EH18416 B.RAMESH B.N.PURA - 424311 434 3 LT1 211 3 0 6220 188 1 0 3 0.9100 0 1.4300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1769495 0 0 0 2 0 0 0 0 0 0 B.RAMESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.1900 116 2023-10-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455142548 6220513277 E12LG2788 K MUNIRAJU NO 3 2 KH NO 100/1/B 424311 398 3 LT1 211 1 0 6813 114 1 0 3 0.9100 0 0 0 0 630 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52272689 0 0 0 2 0 0 0 0 0 0 K MUNIRAJU,NO 3 2 KH NO 100/1/B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455142550 3303675000 4ED34013 H.CHANDRAPPA B.N.PURA B.N.PURA 424311 233 3 LT1 211 0.4800 0 3485 92 1 0 3 0.5900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092846 0 0 0 1 0 0 0 0 0 0 H.CHANDRAPPA,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 74.2500 82 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455142551 0380875000 4ELG85829 CHANDRAKALA B.NARAYANAPURA, DOORAVANI NAGAR 424311 89 3 LT1 211 0.4800 0 7896 69 1 0 3 1 1966 27.0500 0 0 520 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112640679D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,B.NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455142552 6229865000 MS4ELG54931 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 296 3 LT1 211 0.4800 0 1858 35 1 0 3 0.9400 370 1.8900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2209353 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1.0100 2 1455142553 9642085000 DEH15075 MUNIYAPPA B.N.PURA B.N.PURA 424311 413 3 LT1 211 3 0 4711 118 1 0 3 0.9200 -50 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2202962 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455142554 5505868641 E12EH21706 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 4 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2900 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 14012035 0 1000000 68161100 0 0 0 2 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,4 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455142555 9656499195 4ELG101563 T.VIJAYA S NO 104 1 KAMADENUNAGAR 424311 58 3 LT1 211 1 0 10968 68 1 0 3 1 -109 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112562017 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,S NO 104 1 KAMADENUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-12-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455142556 5717222368 4ELG161606 JAYALAKSHMI NO.69 2 KH NO.102/2,DOORAVANINAGAR 424311 355 3 LT1 211 1 0 5670 81 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 14012035 0 99999 39064423 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.69 2 KH NO.102/2,DOORAVANINAGAR 0 0 0 0 0 0 0 0 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 1.2600 2 1455142557 6031957049 E12EH21708 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 6 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 1746 52 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 68161102 0 0 0 2 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,6 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455142558 5804575000 4ELG65232 N.I.HAMSA KUNJA NO.A-31,3RD CROSS,B.N.PURA M.D.PURA POST,BANGALORE-48 424311 174 3 LT1 211 1 0 4311 46 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 14012035 0 9999999 A2202765 0 0 0 4 0 0 0 0 0 0 N.I.HAMSA KUNJA,NO.A-31,3RD CROSS,B.N.PURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 160.3000 176 2023-12-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1455142560 1699275000 4ELG85828 CHANDRAKALA B.NARAYANAPURA, DOORAVANI NAGAR 424311 88 3 LT1 211 0.4800 0 5131 0 1 0 3 1 439 3.6700 0 0 630 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112510231D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,B.NARAYANAPURA, DOORAVANI NAGAR 0 0 0 0 0 0 0 0 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 1455142561 0073965000 MS4ELG54918 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 274 3 LT1 211 0.4800 0 2489 85 1 0 3 0.9500 0 0 0 0 1040 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2203877 0 0 0 2 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455142562 8842127274 E12EH21711 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS SITE NO 35, KATHA NO 35, BBMP KATHA NO 8/A-35 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 10 0 9870 261 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 14012035 0 1000000 3405964 0 0 0 4 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,SITE NO 35, KATHA NO 35, BBMP KATHA NO 8/A-35 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1455142563 0082471661 E12EH21703 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 3 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2592 108 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 14012035 0 1000000 68161097 0 0 0 0 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,3 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455142564 5809623348 4EEH150433 HAMSA KUNJU N I A 31 3rd CROSS 424311 175 3 LT1 211 2 0 10366 68 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 14012035 0 99999 37895551 0 0 0 0 0 0 0 0 0 0 HAMSA KUNJU N I,A 31 3rd CROSS 0 0 0 0 0 0 0 0 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 0.4500 2 1455142565 8347775000 4EH18421 B.LOKESH B.N.PURA - 424311 423 3 LT1 211 3 0 6039 109 1 0 3 0.9000 -13 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1767096 0 0 0 2 0 0 0 0 0 0 B.LOKESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455142567 0970475000 4ED40098 N.PRAKASHGOWDA M.D.PURA - 424311 378 3 LT1 211 0.5200 0 2130 109 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 14012035 0 9999999 A2097349 0 0 0 2 0 0 0 0 0 0 N.PRAKASHGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455142568 7544619303 E12EH27094 S SUJATHA NO-8, B NARAYANPURA 3 M D PURA 424311 81 3 LT1 211 2 0 934 51 1 0 3 0.8400 0 0 0 0 500 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 10000 70016499 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 3 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455142569 0078575000 4ED40466 SRI. KESHAVA MURTHY #NO. 25 , B. NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 - 424311 305 3 LT1 211 0.1200 0 2689 0 1 0 3 0 -78 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096043 0 0 0 0 0 0 0 0 0 0 SRI. KESHAVA MURTHY,#NO. 25 , B. NARAYANAPURA , MAHADEVAPURA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.8700 108 2023-12-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455142799 7218575000 4EEH19649 B.RAMESH B.N.PURA - 424311 438 3 LT1 211 0 1 644 17 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 14012035 0 9999999 A1738331 0 0 0 0 0 0 0 0 1 0 B.RAMESH,B.N.PURA - 0 0 0 0 0 0 0 0 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 0.2800 2 1455142800 7221475000 4ELG54214 SRI.N.CHANDREGOWDA K NO 97, B.NARAYANAPURA 424311 220 3 LT1 211 0.7500 0 4074 88 1 0 3 0.9300 78 0 0 0 510 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2096234 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,K NO 97, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455142802 7192114031 E12EH3773 MARIYAPPA B ST NO 30/1 6 KH NO124/3B N PURA 424311 13 3 LT1 211 2 0 5281 59 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 14012035 0 1000000 BC2870862 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 6 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455142803 4558575000 4ELG78797 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 55 3 LT1 211 1 0 14639 188 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002514307D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1455142804 4555075000 4ELG62433 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 222 3 LT1 211 0.4800 0 3956 100 1 0 3 0.9100 0 2.0400 0 0 780 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2092854 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU,435 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455142806 4559375000 4EEH25929 J S MALLIKA SARANGAPANI 63 KAMADHENUNAGAR MAHADEVAPURA 424311 186 3 LT1 211 3 0 3177 76 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 14012035 0 9999999 A2206344 0 0 0 2 0 0 0 0 0 0 J S MALLIKA SARANGAPANI,63 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2024-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455142807 7930095974 E12EH21709 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 1 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 3069 115 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 68161103 0 0 0 1 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,1 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455142808 6779375000 4EEH20107 B.BASAVARAJU S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 424311 443 3 LT1 211 3 0 3835 122 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 14012035 0 9999999 A1769490 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.8400 78 2024-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455142809 7212575000 4ED25595 BUJJAMMA B.N.PURA B.N.PURA 424311 93 3 LT1 211 0.1200 0 1827 46 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2097032 0 0 0 0 0 0 0 0 0 0 BUJJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455142811 8122943309 E12EH18241 M ANAND K T NO 127 B NARAYANPURA K R PURAM HOBLI A 424311 14 3 LT1 211 5 0 4082 47 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 14012035 0 1000000 7806914 0 0 0 5 0 0 0 0 0 0 M ANAND,K T NO 127 B NARAYANPURA K R PURAM HOBLI A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2240 2 1455142812 7325375000 4ED40467 JYOTHI B.N.PURA - 424311 328 3 LT1 211 0.1200 0 1963 59 1 0 3 0.9100 1 0 0 0 360 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2096047 0 0 0 1 0 0 0 0 0 0 JYOTHI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455142813 5106075000 4ELG82960 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 263 3 LT1 211 0.4800 0 6815 37 1 0 3 1 0 0 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112615163D 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455142814 8110175000 4ELG61162 M E Karthickeyan and R Elangova 72 B NARAYANAPURA MAHADEVAPURA , BANGALORE 560048 424311 134 3 LT1 211 0.4800 0 6142 177 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 14012035 0 9999999 A2206353 0 0 0 2 0 0 0 0 0 0 M E Karthickeyan and R Elangova,72 B NARAYANAPURA MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455142815 7306998709 4ELG157271 N RAMANNA NO.15 5 B N PURA 424311 249 3 LT1 211 0.5000 0 7302 85 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 14012035 0 99999 BC2317984 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 5 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 60.0800 66 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455142816 1743375000 4ELG69020 MADAN MOHAN MALAVIYA NO.17, B.NARAYANAPURA MAHADEVAPURA 424311 81 3 LT1 211 0.2400 0 19789 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 14012035 0 9999999 100002467095D 0 0 0 1 0 0 0 0 0 0 MADAN MOHAN MALAVIYA,NO.17, B.NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455142817 8091661880 E12LG9605 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE* K R PURAM HOBLI, 424311 415 3 LT1 211 1 0 4096 70 1 0 3 0.9300 0 1 0 0 750 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3213930 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE* K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455142818 7309175000 MS4ELG54909 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 265 3 LT1 211 0.4800 0 2556 43 1 0 3 0.7100 -7 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2203874 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455142819 1733475000 4ED40064 N.CHANDREGOWDA M.D.PURA - 424311 213 3 LT1 211 0.8000 0 3739 123 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 14012035 0 9999999 A2096238 0 0 0 1 0 0 0 0 0 0 N.CHANDREGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455142820 5104085000 DEH17909 B.RANGAPPA 5TH MAIN 2ND CROSS B.N.PURA 424311 427 3 LT1 211 3 0 9581 191 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2009-12-01 A1764127 0 0 0 2 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND 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 2.1700 2 1455142937 7656375000 DEH10883 Mr. SURESH KUMAR. K SITE NO. 06 , 4TH CROSS , B. NARAYANAPURA , BANGALORE 560048 424311 407 3 LT1 211 3 0 6253 172 1 0 3 0.9100 -26 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2202970 0 0 0 2 0 0 0 0 0 0 Mr. SURESH KUMAR. K,SITE NO. 06 , 4TH CROSS , B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455142938 2607575000 4ELG78798 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 56 3 LT1 211 1 0 17912 163 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002448847D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455142939 2612375000 DLG38368 N.CHANDREGOWDA B.N.PURA B.N.PURA 424311 211 3 LT1 211 0.7200 0 2623 61 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 14012035 0 9999999 A2096231 0 0 0 0 0 0 0 0 0 0 N.CHANDREGOWDA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455142940 1504975000 4ED41947 CHENNAIAH M.D.PURA - 424311 322 3 LT1 211 0.2400 0 2921 89 1 0 3 0.9400 0 1 0 0 1180 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2096051 0 0 0 0 0 0 0 0 0 0 CHENNAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455142941 2113275000 4ED42632 SREEDHAR NO.119,NEAR CHOWDESHWARI TEMPLE,DOORVANINAGAR B.NARAYANPURA,BANGALORE-560016 424311 357 3 LT1 211 0.1200 0 3025 122 1 0 3 0.8500 1449 10.9100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2088304 0 0 0 1 0 0 0 0 0 0 SREEDHAR,NO.119,NEAR CHOWDESHWARI TEMPLE,DOORVANINAGAR B.NARAYANPURA,BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.5900 59 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455142942 2116775000 4ED30704 MR. VIGNESH MURTHY R NO-101/1,6TH MAIN ,2ND CROSS,OPP ANJANEYA SWAMY TEMPLE B NARAYANA PURA,BANGALORE-560016 424311 388 3 LT1 211 0.4000 0 6276 163 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 14012035 0 9999999 A2096237 0 0 0 2 0 0 0 0 0 0 MR. VIGNESH MURTHY R,NO-101/1,6TH MAIN ,2ND CROSS,OPP ANJANEYA SWAMY TEMPLE B NARAYANA PURA,BANGALORE-560016 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455142943 3524768242 MSE12EH28499 B MARIYAPPA 8 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 1419 132 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 14012035 0 0 70051315 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,8 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455142944 0600975000 4ELG62773 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE B N PURA MAHADEVAPURA 424311 75 3 LT1 211 1 0 2436 16 1 0 3 0.7700 280 1.4000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2206360 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 0.6100 2 1455142945 0293363410 E12EH12377 B RANGAPPA # 84 , 5 MAIN 2 CROSS OPP ANJENAYA TEMPLE 424311 433 3 LT1 211 2 0 4579 104 1 0 3 0.8200 0 0 0 0 568 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.568 (ignore if paid) 0 100000 53160165 0 0 0 2 0 0 0 0 0 0 B RANGAPPA,# 84 , 5 MAIN 2 CROSS OPP ANJENAYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455142946 5437185987 E12EH4899 SRI.RAMANJANAIAH # 424311 70 3 LT1 211 2 0 5620 59 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 14012035 0 1000000 52751609 0 0 0 2 0 0 0 0 0 0 SRI.RAMANJANAIAH,# 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 2.2400 2 1455142947 5441541227 4EEH120601 B.LOKESH SITE NO 100, K NO 140/2 1 BN PURA 424311 420 3 LT1 211 2 0 9048 96 1 0 3 1 121 1.7300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112614141 0 0 0 2 0 0 0 0 0 0 B.LOKESH,SITE NO 100, K NO 140/2 1 BN PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455142948 9567812909 4ELG168713 MARUTHI R NO 12 1 B N PURA 424311 359 3 LT1 211 0.4800 0 6804 62 1 0 3 0.8000 51 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 39838106 0 0 0 1 0 0 0 0 0 0 MARUTHI R,NO 12 1 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455142949 5442475000 4ELG82955 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 258 3 LT1 211 0.4800 0 9390 55 1 0 3 1 453 2.2900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112556934D 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455142950 9569696613 E12EH3284 Sathish Kumar SITE NO 75 A K No 699 424311 120 3 LT1 211 3 0 11565 155 1 0 3 0.9200 0 0 0 0 1150 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 52320935 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 A K No 699 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455142951 8061175000 4ELG50906 SRI.N.SADANANDA B.N.PURA - 424311 364 3 LT1 211 0.4800 0 0 0 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002483598DD 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA,B.N.PURA - 0 0 0 0 0 0 0 0 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 1455142952 3518675000 4ELG56928 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 171 3 LT1 211 1 0 3371 81 1 0 3 0.8800 0 0 0 0 570 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2202761 0 0 0 2 0 0 0 0 0 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455142953 3618867502 E12EH21705 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 5 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 3353 116 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 14012035 0 1000000 68161099 0 0 0 2 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,5 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455142954 3323853336 E12EH9606 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE K R PURAM HOBLI, 424311 415 3 LT1 211 8 0 41976 726 1 0 3 0.9700 0 0 0 0 7050 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.7050 (ignore if paid) 0 1000000 E069305 0 0 0 8 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE K R PURAM HOBLI, 0 0 0 0 0 0 0 0 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 7.6800 2 1455142955 2507975000 4EEH22760 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 173 3 LT1 211 0 1 483 15 1 0 3 0.9600 -114 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2210063 0 0 0 1 0 0 0 0 1 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455142956 9976775000 DEH17908 B.BASAVARAJU B.N.PURA B.N.PURA 424311 446 3 LT1 211 3 0 5133 117 1 0 3 0.8300 -550 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2009-12-01 A1749828 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,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 0 147.9300 163 2023-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455142958 6249495882 E12EH266 K.M.GURUPRASAD NO 109 HANUMAN TEMPLE 424311 303 3 LT1 211 2 0 5440 54 1 0 3 0.8700 0 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51148661 0 0 0 1 0 0 0 0 0 0 K.M.GURUPRASAD,NO 109 HANUMAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455142959 8857359612 E12EH27097 S SUJATHA NO-8, B NARAYANPURA 2 M D PURA 424311 81 3 LT1 211 2 0 2722 138 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 14012035 0 10000 70016502 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 2 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455142960 5843051810 E12EH8649 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 31 3 LT1 211 4 0 12342 155 1 0 3 0.8600 163 0 0 0 1520 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 E018571 0 0 0 5 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1455142961 4130411206 E12LG9603 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE+ K R PURAM HOBLI, 424311 415 3 LT1 211 1 0 5575 118 1 0 3 0.9300 0 0 0 0 980 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3213928 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE+ K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455142962 9991713149 4EEH145705 V MUNIKRISHNAPPA NO.83 3 LEENA NIVAS 424311 28 3 LT1 211 2 0 9455 117 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 14012035 0 99999 37612044 0 0 0 2 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 3 LEENA NIVAS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455142963 0903946662 4EEH161609 JAYALAKSHMI NO.69 1 KH NO.102/2,DOORAVANINAGAR 424311 352 3 LT1 211 1 0 2362 20 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 14012035 0 99999 39064421 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO.69 1 KH NO.102/2,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455142964 9998803619 4EEH145717 JANGA ESWARAMMA NO.13 K NO.462,NARAYANA PURA 424311 203 3 LT1 211 2 0 11293 133 1 0 3 0.9300 0 0 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37609799 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455142965 8367357103 4ELG168714 MARUTHI R NO 12 B N PURA 424311 360 3 LT1 211 0.4800 0 8972 89 1 0 3 0.8900 181 0 0 0 980 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39838107 0 0 0 1 0 0 0 0 0 0 MARUTHI R,NO 12 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455142966 7560875000 4ELG76669 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 256 3 LT1 211 0.2400 0 15239 45 1 0 3 1 -109 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002486093D 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455142967 9992875000 4ED41935 SHIVARAM M.D.PURA - 424311 316 3 LT1 211 0.2400 0 13237 18 1 0 3 1 83 1.1000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111110047591 0 0 0 1 0 0 0 0 0 0 SHIVARAM,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455142969 2205894141 MSE12EH28497 B MARIYAPPA 5 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 876 89 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 14012035 0 0 70051313 0 0 0 4 0 0 0 0 0 0 B MARIYAPPA,5 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1455142875 3234575000 4ELG62774 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE B N PURA MAHADEVAPURA 424311 76 3 LT1 211 1 0 3723 120 1 0 3 0.9200 1067 5.4700 0 0 350 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2200091 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1.5400 2 1455142876 3235162544 MSE12EH28498 B MARIYAPPA 4 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 1004 106 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 14012035 0 0 70051314 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,4 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 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 2.7000 2 1455142877 1926175000 4ELG78792 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 48 3 LT1 211 1 0 10415 18 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002506416D 0 0 0 1 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA 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 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455142878 5454275000 4ELG46066 N.ASHA B.N.PURA - 424311 382 3 LT1 211 0.3000 0 294 3 1 0 3 0.9500 -206 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096240 0 0 0 0 0 0 0 0 0 0 N.ASHA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455142879 0008775000 4ED34172 C.H.SATYANARAYA B.N.PURA B.N.PURA 424311 410 3 LT1 211 0.4800 0 4485 110 1 0 3 0.9100 218 1.1600 0 0 1170 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2202973 0 0 0 2 0 0 0 0 0 0 C.H.SATYANARAYA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455142880 7575126758 E12LG9604 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE_ K R PURAM HOBLI, 424311 415 3 LT1 211 1 0 4423 49 1 0 3 0.8900 0 0 0 0 520 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3213929 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE_ K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455142881 2227968223 E12EH3285 Sathish Kumar SITE NO 75 K No 699 424311 121 3 LT1 211 5 0 19859 158 1 0 3 0.5900 0 9.4000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 C921288 0 0 0 3 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 K No 699 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 3.2500 2 1455142715 9220085000 4EEH40343 SRI.V.MUNIKRISHNAPPA NO.83, SARA-LEEMA NIVAS, B.NARAYANAPURA 424311 24 3 LT1 211 2 0 23714 125 1 0 3 1 0 0 0 0 500 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2011-03-11 100002482197D 0 0 0 2 0 0 0 0 0 0 SRI.V.MUNIKRISHNAPPA,NO.83, SARA-LEEMA NIVAS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1455142717 4369765000 MS4ELG54910 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 266 3 LT1 211 0.4800 0 1804 45 1 0 3 0.7700 0 0 0 0 680 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2203880 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455142718 8143575000 4EEH78799 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 54 3 LT1 211 4 0 43360 106 1 0 3 1 -19589 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2013-09-20 100002536111D 0 0 0 8 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2100 2 1455142719 1783275000 4ED34014 N.CHANDRAPPA B.N.PURA B.N.PURA 424311 235 3 LT1 211 0.4800 0 467 8 1 0 3 0.8600 -19 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092850 0 0 0 0 0 0 0 0 0 0 N.CHANDRAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455142720 8188975000 4ELG78795 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 50 3 LT1 211 1 0 14793 108 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 100002481295D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1.6300 2 1455142721 7408475000 4ELG70844 M.V.GAJALAKSHMI B.N.PURA M.D.PURA,BANGALORE-48 424311 361 3 LT1 211 0.2400 0 7546 24 1 0 3 1 -3 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002469794D 0 0 0 0 0 0 0 0 0 0 M.V.GAJALAKSHMI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 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 1455142722 7001965000 MS4EEH22065 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 301 3 LT1 211 0 2 5101 187 1 0 3 0.9500 2051 10.3100 0 0 340 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2202768 0 0 0 3 0 0 0 0 1 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 2.7900 2 1455142724 8194175000 DEH16980 BACHAPPA B.N.PURA B.N.PURA 424311 445 3 LT1 211 0 3 6192 332 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 23513604 0 0 0 6 0 0 0 0 1 0 BACHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 265.8300 0 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3950 2 1455142725 8712885546 MSE12EH28503 B MARIYAPPA 3 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 771 112 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 14012035 0 0 70051319 0 0 0 3 0 0 0 0 0 0 B MARIYAPPA,3 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 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 2.9600 2 1455142728 7886756352 4ELG102710 T.VIJAYA KAMADENU L/O MD PURA 424311 49 3 LT1 211 1 0 9335 43 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 14012035 0 9999999 111112608806D 0 0 0 0 0 0 0 0 0 0 T.VIJAYA,KAMADENU L/O MD 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 0.3100 2 1455142729 6998643493 E12LG24787 R MANJUNATH SITE NO 18 , B.NARAYANAPURA 424311 68 3 LT1 211 2 0 1674 59 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 68225279 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,SITE NO 18 , 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 1.4500 2 1455142730 6482894623 E12LG4900 SRI.RAMANJANAIAH #,3 424311 72 3 LT1 211 1 0 4548 67 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 14012035 0 1000000 52751610 0 0 0 2 0 0 0 0 0 0 SRI.RAMANJANAIAH,#,3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455142731 2964101824 E12LG12911 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 5 MAHADEVAPURA 424311 169 3 LT1 211 1 0 2219 45 1 0 3 0.9200 0 3.4800 0 0 330 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 100000 53199971 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 5 MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1455142732 2970020874 E12EH9598 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE: K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 5256 72 1 0 3 0.6200 -31 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 BC3213923 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE: K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455142733 6981640585 E12LG2789 K MUNIRAJU NO 3 4 KH NO 100/1/B 424311 397 3 LT1 211 2 0 5540 82 1 0 3 0.8600 0 1 0 0 1200 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52272690 0 0 0 2 0 0 0 0 0 0 K MUNIRAJU,NO 3 4 KH NO 100/1/B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455142734 8693091814 E12LG3283 Sathish Kumar SITE NO 75 C K No 699 424311 119 3 LT1 211 2 0 7086 133 1 0 3 0.8700 0 3.0800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52320934 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 C K No 699 0 0 0 0 0 0 0 0 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 2.1600 2 1455142735 6497730359 E12LG12913 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 6 MAHADEVAPURA 424311 169 3 LT1 211 1 0 2679 48 1 0 3 0.7400 0 0 0 0 340 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53199973 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 6 MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1.6300 2 1455142737 2961675000 4ELG46065 N.ASHA B.N.PURA - 424311 381 3 LT1 211 0.4800 0 1924 50 1 0 3 0.8800 0 0 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2096233 0 0 0 2 0 0 0 0 0 0 N.ASHA,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 46.2500 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455142738 8192524465 4EEH109800 S.SIDDURAJU NO.78 K NO.78,KAMADHENU NAGAR 424311 140 3 LT1 211 2 0 13064 140 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112626292 0 0 0 2 0 0 0 0 0 0 S.SIDDURAJU,NO.78 K NO.78,KAMADHENU NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455142740 9347775000 4ED40099 N.PRAKASHGOWDA M.D.PURA - 424311 379 3 LT1 211 0.5200 0 1286 60 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 14012035 0 9999999 A2092020 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-11-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455142741 9323670638 4EEH109797 REKHA HARI KUMAR NO.71 KAMADHENUNAGARA 424311 130 3 LT1 211 2 0 35636 402 1 0 3 0.9600 0 0 0 0 3050 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112612021 0 0 0 3 0 0 0 0 0 0 REKHA HARI KUMAR,NO.71 KAMADHENUNAGARA 0 0 0 0 0 0 0 0 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 2.9300 2 1455142742 5913075000 4ECL5460 N.I.HAMSA KUNJA NO.A-31,3RD CROSS,B.N.PURA M.D.PURA POST,BANGALORE-48 424311 178 3 LT1 211 1 0 3187 38 1 0 3 0.8500 679 5.3500 0 0 1010 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2206358 0 0 0 2 0 0 0 0 0 0 N.I.HAMSA KUNJA,NO.A-31,3RD CROSS,B.N.PURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-11-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455142743 7100429785 E12EH20201 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 424311 161 3 LT1 211 2 0 4424 172 1 0 3 0.8700 0 0 0 0 820 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 A5757306 0 0 0 1 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455142744 9313775000 4EEH22013 HAMSA KUNJU.N.I #431, 3RD CROSS KAMADHENUNAGAR, B.N.PURA 424311 176 3 LT1 211 2 0 2864 76 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 14012035 0 9999999 A2202763 0 0 0 0 0 0 0 0 0 0 HAMSA KUNJU.N.I,#431, 3RD CROSS KAMADHENUNAGAR, B.N.PURA 0 0 0 0 0 0 0 0 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 0.3300 2 1455142745 2890730895 4EEH109799 S.SIDDURAJU NO.78 4 K NO.78,KAMADHENU NAGAR 424311 138 3 LT1 211 8 0 80398 686 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 14012035 0 99999 C0086170 0 0 0 7 0 0 0 0 0 0 S.SIDDURAJU,NO.78 4 K NO.78,KAMADHENU NAGAR 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 6.7900 2 1455142746 7079750373 E12EH9600 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE]] K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 2753 71 1 0 3 0.8100 0 2.3100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 BC3213925 0 0 0 0 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE]] K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455142747 9302675000 DEH17854 M LOKESH B.NARAYANAPURA B.NARAYANAPURA 424311 16 3 LT1 211 3 0 3453 68 1 0 3 0.8600 -30398 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1756847 0 0 0 1 0 0 0 0 0 0 M LOKESH,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455142748 2897075000 4ELG62441 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 230 3 LT1 211 0.4800 0 2021 41 1 0 3 0.8100 -200 0 0 0 700 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2092843 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,314 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 34 44 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455142749 9322375000 4ED25592 SMT. GOWRAMMA B.N.PURA B.N.PURA 424311 100 3 LT1 211 0.1200 0 4199 91 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 14012035 0 9999999 A2097039 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,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 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455142750 9322542623 E12EH8648 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 40 3 LT1 211 2 0 4633 71 1 0 3 0.5400 49 0 0 0 570 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 52938877 0 0 0 1 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455142751 7134975000 4ED41933 VENKATAIAH M.D.PURA - 424311 312 3 LT1 211 0.2400 0 1701 44 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 14012035 0 9999999 A2097024 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455142752 9346275000 4ELG56927 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 170 3 LT1 211 1 0 3168 36 1 0 3 0.9000 0 0 0 0 520 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2202778 0 0 0 2 0 0 0 0 0 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2025-03-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455142753 2894970545 4EEH145718 JANGA ESWARAMMA NO.13 3 K NO.462,NARAYANA PURA 424311 200 3 LT1 211 8 0 28710 502 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 14012035 0 99999 C237438 0 0 0 7 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 3 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 281 0 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 2 1455142754 6830024449 4ELG114294 LAKSHMI DEVI NO.9 4th CROSS,NEAR KAMADHENU L/O 424311 85 3 LT1 211 0.5000 0 812 30 1 0 3 0.7900 0 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2296100 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,NO.9 4th CROSS,NEAR KAMADHENU L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455142755 2999102099 4ELG114419 N RAJANNA NO.19 8 M.D.PURA 424311 280 3 LT1 211 0.5000 0 5239 68 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112561992 0 0 0 1 0 0 0 0 0 0 N RAJANNA,NO.19 8 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142756 6824775000 DLG29461 M.MUNIAPPAA B.N.PURA B.N.PURA 424311 412 3 LT1 211 1 0 1582 28 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 14012035 0 9999999 A2202972 0 0 0 1 0 0 0 0 0 0 M.MUNIAPPAA,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 35.5800 46 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455142757 3797216803 E12LG3108 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 4 424311 206 3 LT1 211 1 0 9003 80 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 14012035 0 1000000 BC2669856 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455142758 6730675000 DLG5040 BACHAPPA B.N.PURA B.N.PURA 424311 23 3 LT1 211 0.2400 0 2689 30 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 14012035 0 9999999 A1769486 0 0 0 1 0 0 0 0 0 0 BACHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455142759 7839847967 4ELG157270 N RAMANNA NO.15 10 B N PURA 424311 241 3 LT1 211 0.5000 0 3606 18 1 0 3 0.9800 734 5.7100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2295339 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 10 B N PURA 0 0 0 0 0 0 0 0 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 0.2000 2 1455142760 4207875000 DEH17913 B.RAMESH B.N.PURA B.N.PURA 424311 437 3 LT1 211 3 0 6420 132 1 0 3 0.9000 -214 0 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1769494 0 0 0 2 0 0 0 0 0 0 B.RAMESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455142428 9254835220 E12EH20200 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 3 424311 161 3 LT1 211 1.5000 0 2755 138 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 14012035 0 1000000 A5757305 0 0 0 2 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455142429 4433875000 4ED40065 N.CHANDREGOWDA M.D.PURA - 424311 214 3 LT1 211 0.8000 0 1917 66 1 0 3 0.8000 521 3.8700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096225 0 0 0 1 0 0 0 0 0 0 N.CHANDREGOWDA,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 40.9200 51 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455142430 9253281846 E12LG2790 K MUNIRAJU NO 3 1 KH NO 100/1/B 424311 400 3 LT1 211 1 0 4551 62 1 0 3 0.8300 0 0 0 0 610 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 52272691 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,NO 3 1 KH NO 100/1/B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455142431 8550375000 DEH7729 C.H.SATYANARAYANA B.N.PURA B.N.PURA 424311 411 3 LT1 211 3 0 2403 53 1 0 3 0.8000 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2202974 0 0 0 1 0 0 0 0 0 0 C.H.SATYANARAYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455142923 8654846160 E12LG12916 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 3 MAHADEVAPURA 424311 169 3 LT1 211 1 0 2836 23 1 0 3 0.8800 0 0 0 0 440 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53199976 0 0 0 1 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 3 MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1.4800 2 1455142924 2210237780 E12EH9597 M. ANANDA PROPERTY NO100/1, B NARAYANAPURA VILLAGE, K R PURAM HOBLI, 424311 415 3 LT1 211 2 0 4901 73 1 0 3 0.9700 0 0 0 0 460 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3213922 0 0 0 2 0 0 0 0 0 0 M. ANANDA,PROPERTY NO100/1, B NARAYANAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455142925 2214260414 E12LG22177 KONDAMMA # 113/1 B NARAYANAPURA ANJANEYA TEMPLE 424311 328 3 LT1 211 1 0 2845 100 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 14012035 0 100000 67534316 0 0 0 1 0 0 0 0 0 0 KONDAMMA,# 113/1 B NARAYANAPURA ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455142926 6145697459 4EEH109803 S.SIDDURAJU NO.78 3 K NO.78,KAMADHENU NAGAR 424311 137 3 LT1 211 3 0 16857 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 14012035 0 99999 111112611935 0 0 0 2 0 0 0 0 0 0 S.SIDDURAJU,NO.78 3 K NO.78,KAMADHENU NAGAR 0 0 0 0 0 0 0 0 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 1.6300 2 1455142710 9239178864 MSE12EH28504 B MARIYAPPA 11 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 1111 79 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 14012035 0 0 70051320 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,11 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455142711 9243326582 4EEH96602 K.PRABHAKAR.PANICKER SITE NO 70, 1ST MAIN 2 KAMADENU L/O 424311 128 3 LT1 211 2 0 12309 82 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112608645 0 0 0 2 0 0 0 0 0 0 K.PRABHAKAR.PANICKER,SITE NO 70, 1ST MAIN 2 KAMADENU L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1455142714 9244275000 4ELG85842 VENKATALAKSHMAMMA B.NARAYANAPURA, BANGALORE 424311 325 3 LT1 211 0.2400 0 8772 48 1 0 3 1 0 0 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112559480D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455142713 4509373504 E12LG2786 K MUNIRAJU NO 3 3 KH NO 100/1/B 424311 399 3 LT1 211 1 0 4917 81 1 0 3 0.8600 279 2.1400 0 0 770 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 52272687 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,NO 3 3 KH NO 100/1/B 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 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455142712 8242865000 MS4ELG54933 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 298 3 LT1 211 0.4800 0 1138 0 1 0 3 0.9400 168 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002506964DD 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 0.1800 2 1455142968 9999575342 E12EH30074 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331C MAHADEVAPURA VILLAGE 424311 62 3 LT1 211 1.5000 0 432 24 1 0 3 0.9800 426 2.0600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152886 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331C MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1.4300 2 1455142683 7513875000 4ELG71424 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 193 3 LT3A 311 0.5000 0 5831 178 1 0 3 0.9400 0 22.1100 0 0 3090 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 2024-05-03 A1752532 0 0 0 2 0 0 0 0 1 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 1.9800 2 1455142694 0552975000 4EEH80453 SRI.D.NARENDRA BABU NO.74, KAMADHENUNAGARA, B.NARAYANAPURA 424311 110 3 LT3A 311 2 0 24271 414 1 0 3 1 4880 25.1700 0 0 720 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112628017D 0 0 0 4 0 0 0 0 1 0 SRI.D.NARENDRA BABU,NO.74, KAMADHENUNAGARA, 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 3.8500 2 1455142700 4071547350 E12LG11588 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR::;: MAHADEVAPURA 424311 47 3 LT3A 311 1 0 3114 32 1 0 3 0.9900 713 3.7600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52985283 0 0 0 2 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR::;: 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 1.7200 2 1455142716 4362965000 4ECL5347 B.BASAVARAJ 100/1 B NARAYANAPURA MAHADEVAPURA 424311 448 3 LT3A 311 0.2400 0 5235 134 1 0 3 0.6900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1749823 0 0 0 1 0 0 0 0 1 0 B.BASAVARAJ,100/1 B NARAYANAPURA 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 0.5500 2 1455142723 8484775000 4ELG71426 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 195 3 LT3A 311 0.5000 0 8438 83 1 0 3 1 -148 0 0 0 440 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1E4166952578 0 0 0 2 0 0 0 0 1 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 1.6600 2 1455142726 8492911782 E12CL8652 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 42 3 LT3A 311 0.5000 0 2348 11 1 0 3 0.9200 431 2.0800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52938878 0 0 0 0 0 0 0 0 1 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , 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 0.0900 2 1455142727 6489073130 E12CL8651 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 41 3 LT3A 311 0.5000 0 0 77 1 0 2 0 934 4.9700 0 0 890 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 1E2858954342 0 0 0 0 0 0 0 0 1 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 1 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 2 1455142736 8505475000 4ELG80457 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 106 3 LT3A 311 1 0 17435 133 1 0 3 1 2712 14.0200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112642208D 0 0 0 3 0 0 0 0 1 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 3.3800 2 1455142739 6979580972 4EEH157121 S SANDEEP SY NO.66 8 KAMADHENUNAGAAR 424311 342 3 LT3A 311 2 0 14236 232 1 0 3 0.9900 2473 12.7500 0 0 2950 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 BC2289015 0 0 0 2 0 0 0 0 1 0 S SANDEEP,SY NO.66 8 KAMADHENUNAGAAR 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 2.2000 2 1455142432 7445475000 4ELG52374 Smt.TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 424311 154 3 LT3A 311 0.2400 0 19540 63 1 0 3 1 0 2.6300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002465817D 0 0 0 1 0 0 0 0 1 0 Smt.TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 0 0 0 0 0 0 0 0 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 2 1455142433 7462585024 MSE12CL22438 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 2 424311 59 3 LT3A 311 10 0 5349 196 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 14012035 0 1000000 3417633 0 0 0 1 0 0 0 0 1 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,2 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 0.7000 2 1455142931 2003807125 MSE12CL22436 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 4 424311 59 3 LT3A 311 10 0 21955 680 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 14012035 0 1000000 3417631 0 0 0 2 0 0 0 0 1 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,4 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 1.7100 2 1455142933 1113075000 4ECL4748 SMT.N.ASHA B.N.PURA - 424311 384 3 LT3A 311 0.3200 0 35 1 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 14012035 0 9999999 A2096235 0 0 0 0 0 0 0 0 1 0 SMT.N.ASHA,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 1455142957 5533541172 E12LG11592 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR, MAHADEVAPURA 424311 47 3 LT3A 311 2 0 6330 116 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 53135284 0 0 0 3 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR, 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 3.2100 2 1455142884 3839275000 4ELG52372 Smt.TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186 B N PURA ,BANGALORE-560016 424311 152 3 LT3A 311 0.2400 0 10288 32 1 0 3 1 0 2.8800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002453910D 0 0 0 1 0 0 0 0 1 0 Smt.TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186 B N PURA ,BANGALORE-560016 0 0 0 0 0 0 0 0 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 2 1455142892 9480696728 E12LG11594 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR:: MAHADEVAPURA 424311 47 3 LT3A 311 2 0 4811 185 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 14012035 0 1000000 52985289 0 0 0 3 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR:: 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 2.7200 2 1455142920 1600389432 E12LG2241 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 424311 149 3 LT3A 311 1 0 2886 38 1 0 3 0.9200 0 4.6500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2689366 0 0 0 2 0 0 0 0 1 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 0 0 0 0 0 0 0 0 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 2.3200 2 1455142831 2639175000 4EEH80454 SRI.D.NARENDRA BABU NO.74, KAMADHENUNAGARA, B.NARAYANAPURA 424311 111 3 LT3A 311 2 0 15807 290 1 0 3 1 3803 2.4500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012035 0 9999999 111112597896D 0 0 0 3 0 0 0 0 1 0 SRI.D.NARENDRA BABU,NO.74, KAMADHENUNAGARA, 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 3.3300 2 1455142834 5767078912 E12LG11593 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR,, MAHADEVAPURA 424311 48 3 LT3A 311 2 0 6706 254 1 0 3 0.9900 3731 19.2900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52985288 0 0 0 3 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR,, 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 3.4300 2 1455142835 1934650455 MSE12CL22435 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 1 424311 59 3 LT3A 311 10 0 16458 441 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 14012035 0 1000000 3417630 0 0 0 2 0 0 0 0 1 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,1 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 1.7500 2 1455142841 3241375000 4ECL5346 B.BASAVARAJ 100/1 B NARAYANAPURA MAHADEVAPURA 424311 447 3 LT3A 311 0.2400 0 2047 34 1 0 3 0.9400 586 3.0300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 150 0 14012035 0 9999999 A1755831 0 0 0 1 0 0 0 0 1 0 B.BASAVARAJ,100/1 B NARAYANAPURA 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 0.8400 2 1455142847 9693174354 4EEH157117 S SANDEEP SY NO.66 2 KAMADHENUNAGAAR 424311 338 3 LT3A 311 2 0 11118 180 1 0 3 0.9700 2385 12.1900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2289011 0 0 0 2 0 0 0 0 1 0 S SANDEEP,SY NO.66 2 KAMADHENUNAGAAR 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 2.1300 2 1455142852 8279009586 4EEH157119 S SANDEEP SY NO.66 5 KAMADHENUNAGAAR 424311 340 3 LT3A 311 2 0 6505 69 1 0 3 0.9900 1167 8.2100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2289013 0 0 0 2 0 0 0 0 1 0 S SANDEEP,SY NO.66 5 KAMADHENUNAGAAR 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 2.0400 2 1455142864 3743730809 4EEH157125 S SANDEEP SY NO.66 KAMADHENUNAGAAR 424311 346 3 LT3A 311 2 0 13325 275 1 0 3 0.9600 2870 14.6200 0 0 2270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2289019 0 0 0 3 0 0 0 0 1 0 S SANDEEP,SY NO.66 KAMADHENUNAGAAR 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 2.8400 2 1455142867 8076805813 E12EH11595 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR MAHADEVAPURA 424311 47 3 LT3A 311 5 0 17169 512 1 0 3 0.9900 0 0 0 0 1580 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 E080071 0 0 0 4 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR 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 4.2500 2 1455142872 5353441904 4EEH157126 S SANDEEP SY NO.66 9 KAMADHENUNAGAAR 424311 347 3 LT3A 311 0 5 17756 309 1 0 3 0.9800 5671 29.3400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 C501349 0 0 0 6 0 0 0 0 1 0 S SANDEEP,SY NO.66 9 KAMADHENUNAGAAR 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 5.9700 2 1455142796 2854439748 E12LG11587 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR/ MAHADEVAPURA 424311 47 3 LT3A 311 1 0 6934 198 1 0 3 0.9100 0 0 0 0 2380 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 52985282 0 0 0 2 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR/ 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 2.1000 2 1455142801 9003411761 4EEH157118 S SANDEEP SY NO.66 7 KAMADHENUNAGAAR 424311 339 3 LT3A 311 2 0 7611 111 1 0 3 0.9900 1435 7.8200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2289012 0 0 0 2 0 0 0 0 1 0 S SANDEEP,SY NO.66 7 KAMADHENUNAGAAR 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 1.8100 2 1455142805 4555152329 E12CL13528 KASTHURI BAI. V SITE NO A-34, KAMADHENU NAGAR , 1ST STAGE MAHADEVAPURA (V) K R PURAM HOBLI 424311 165 3 LT3A 311 17 0 135964 3271 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 14012035 0 1000000 E129266 0 0 0 11 0 0 0 0 1 0 KASTHURI BAI. V,SITE NO A-34, KAMADHENU NAGAR , 1ST STAGE MAHADEVAPURA (V) K R PURAM HOBLI 0 0 0 0 0 0 0 0 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 11.0600 2 1455142810 6775375000 4ELG52373 Smt.TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 424311 153 3 LT3A 311 0.2400 0 16203 80 1 0 3 1 0 2.9800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002453866D 0 0 0 1 0 0 0 0 1 0 Smt.TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 0 0 0 0 0 0 0 0 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 2 1455142821 7300639088 MSE12CL22437 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 5 424311 59 3 LT3A 311 10 0 16286 612 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 14012035 0 1000000 3417632 0 0 0 2 0 0 0 0 1 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,5 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 2.3400 2 1455142596 1544517606 E12LG2242 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 1 424311 150 3 LT3A 311 1 0 15503 225 1 0 3 0.9700 0 9.8600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2689369 0 0 0 3 0 0 0 0 1 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 1 0 0 0 0 0 0 0 0 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 3.3400 2 1455142606 6897375000 4ELG71423 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 192 3 LT3A 311 0.7400 0 9862 145 1 0 3 1 0 13.4100 0 0 2240 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2024-05-03 100002464706D 0 0 0 1 0 0 0 0 1 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 1.1600 2 1455142608 7697701720 4EEH157120 S SANDEEP SY NO.66 1 KAMADHENUNAGAAR 424311 341 3 LT3A 311 2 0 13806 310 1 0 3 0.9700 3717 1 0 0 800 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 100 0 14012035 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2289014 0 0 0 3 0 0 0 0 1 0 S SANDEEP,SY NO.66 1 KAMADHENUNAGAAR 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 3.2100 2 1455142609 3278175000 4EEH80456 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 109 3 LT3A 311 3 0 28540 593 1 0 3 1 11549 33.3900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 3278175786D 0 0 0 6 0 0 0 0 1 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 6.1100 2 1455142762 3761931958 E12CL8650 CS HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 43 3 LT3A 311 0.5000 0 6967 136 1 0 3 0.8300 0 0 0 0 800 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52938879 0 0 0 1 0 0 0 0 1 0 CS HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , 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 0.6700 2 1455142763 8937642998 4EEH148754 GURURAJ OGEPPA BIRADAR NO.106 1 KAMADHENUNAGAR 424311 44 3 LT3A 311 3 0 21909 544 1 0 3 0.9700 0 65.8800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 37733864 0 0 0 4 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR,NO.106 1 KAMADHENUNAGAR 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 4.3300 2 1455142766 4202775000 4ELG52371 Smt.TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186 B N PURA ,BANGALORE-560016 424311 151 3 LT3A 311 0.2400 0 13528 39 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002468893D 0 0 0 1 0 0 0 0 1 0 Smt.TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186 B N PURA ,BANGALORE-560016 0 0 0 0 0 0 0 0 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 2 1455142770 4203055838 4EEH157123 S SANDEEP SY NO.66 6 KAMADHENUNAGAAR 424311 344 3 LT3A 311 2 0 5782 82 1 0 3 0.9900 1258 6.8300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2289017 0 0 0 2 0 0 0 0 1 0 S SANDEEP,SY NO.66 6 KAMADHENUNAGAAR 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 2.1500 2 1455142776 4166475000 4EEH40739 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 190 3 LT3A 311 2 0 41222 495 1 0 3 1 0 9.9900 0 0 4360 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 2024-05-03 100002475370D 0 0 0 1 0 0 0 0 1 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 1.2900 2 1455142533 0578774260 MSE12CL22439 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 3 424311 59 3 LT3A 311 10 0 77431 3060 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 3417634 0 0 0 14 0 0 0 0 1 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,3 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 13.8100 2 1455142544 1368438617 E12LG11586 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR_ MAHADEVAPURA 424311 47 3 LT3A 311 1 0 7395 242 1 0 3 0.9000 -3007 0 0 0 2080 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 52985281 0 0 0 2 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR_ 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 2.2300 2 1455142549 9646186188 E12LG11590 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR SITE NO 105, 1ST STAGE, KAMADHENU NAGAR) MAHADEVAPURA 424311 47 3 LT3A 311 1 0 9255 309 1 0 3 0.9800 0 0 0 0 2470 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 52985285 0 0 0 2 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR KAVITA GURURAJ BIRADAR,SITE NO 105, 1ST STAGE, KAMADHENU NAGAR) 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 2.3400 2 1455142559 5830774944 4EEH157122 S SANDEEP SY NO.66 4 KAMADHENUNAGAAR 424311 343 3 LT3A 311 2 0 5947 84 1 0 3 0.9900 1247 6.3900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2289016 0 0 0 2 0 0 0 0 1 0 S SANDEEP,SY NO.66 4 KAMADHENUNAGAAR 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 2.0900 2 1455142578 2283573188 E12CL28111 N RAMANNA NO 15, B NARAYANAPURA VILLAGE, MAHADEVAPURA 424311 251 3 LT3A 311 1 0 180 16 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 14012035 0 1000000 68238400 0 0 0 0 0 0 0 0 1 0 N RAMANNA,NO 15, B NARAYANAPURA VILLAGE, 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 0.1700 2 1455142491 5303675000 4ELG71425 SRI.NAGARAJAPPA NO.64, KAMADHENUNAGARA 1ST STAGE B.NARAYANAPURA 424311 194 3 LT3A 311 0.5000 0 22533 255 1 0 3 1 0 19.5700 0 0 1350 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2024-05-03 100002471854D 0 0 0 2 0 0 0 0 1 0 SRI.NAGARAJAPPA,NO.64, KAMADHENUNAGARA 1ST STAGE 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 1455142500 4299444179 E12CL3137 K N Bhatta NO 4 B N Pura 424311 387 3 LT3A 311 2 0 7948 104 1 0 3 0.6500 0 1.2600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52494896 0 0 0 0 0 0 0 0 1 0 K N Bhatta,NO 4 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 0.3700 2 1455142502 4803254783 E12LG2240 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 3 424311 148 3 LT3A 311 1 0 8941 188 1 0 3 0.9400 0 11.6800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2689368 0 0 0 4 0 0 0 0 1 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 3 0 0 0 0 0 0 0 0 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 3.7900 2 1455142512 4311275000 4ELG80459 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 108 3 LT3A 311 1 0 13227 68 1 0 3 1 761 3.8900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112625412D 0 0 0 0 0 0 0 0 1 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 0.3200 2 1455142514 1178191456 MSE12CL22434 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA 6 424311 59 3 LT3A 311 7 0 7948 229 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 14012035 0 1000000 3417629 0 0 0 1 0 0 0 0 1 0 MR BHAYANA MADHUKAR REDDY MRS KAVITHA THIRUPATHAIAH GPA,6 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 0.6700 2 1455142516 1180475000 4ECL4152 R.NARAYANAMURTHY B N PURAM - 424311 101 3 LT3A 311 0.2400 0 264 0 1 0 3 1 216 1.1500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2088319 0 0 0 0 0 0 0 0 1 0 R.NARAYANAMURTHY,B N PURAM - 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 0.0100 2 1455142521 0688827028 4ECL149577 HAMSA KUNJU N I A 31,KAMADHENU L/O B N PURA 424311 179 3 LT3A 311 2 0 5694 34 1 0 3 0.9700 -173 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2213005 0 0 0 0 0 0 0 0 1 0 HAMSA KUNJU N I,A 31,KAMADHENU L/O 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 0.2900 2 1455142526 3886333255 4EEH157124 S SANDEEP SY NO.66 3 KAMADHENUNAGAAR 424311 345 3 LT3A 311 2 0 16410 212 1 0 3 0.9600 3059 4.0700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2289018 0 0 0 4 0 0 0 0 1 0 S SANDEEP,SY NO.66 3 KAMADHENUNAGAAR 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 3.6800 2 1455142530 3583991437 4ECL157274 N RAMANNA NO.15 12 B N PURA 424311 245 3 LT3A 311 0.5000 0 6152 63 1 0 3 0.6900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2295340 0 0 0 0 0 0 0 0 1 0 N RAMANNA,NO.15 12 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 0.4900 2 1455142451 8961886131 4EEH148753 GURURAJ OGEPPA BIRADAR NO.106 KAMADHENUNAGAR 424311 46 3 LT3A 311 4 0 4799 34 1 0 3 0.8400 2401 18.2900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14012035 0 99999 C245720 0 0 0 2 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR,NO.106 KAMADHENUNAGAR 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 1.5400 2 1455142456 7255271159 4EEH148755 GURURAJ OGEPPA BIRADAR NO.106 KAMADHENUNAGAR 424311 45 3 LT3A 311 2 0 8732 173 1 0 3 0.9200 3958 31.1300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 37733865 0 0 0 2 0 0 0 0 1 0 GURURAJ OGEPPA BIRADAR,NO.106 KAMADHENUNAGAR 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 2.1400 2 1455142462 6840085000 4EEH80455 SRI.D.NARENDRABABU NO.74, KAMADHENUNAGARA B.NARAYANAPURA 424311 112 3 LT3A 311 2 0 18354 312 1 0 3 1 3329 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112483245D 0 0 0 3 0 0 0 0 1 0 SRI.D.NARENDRABABU,NO.74, KAMADHENUNAGARA 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 2.6900 2 1455142468 7350575000 4EEH21096 Smt,TRISHULA RAGHUNATH B.N.PURA - 424311 155 3 LT3A 311 0 1 33970 230 1 0 3 1 0 26.1900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002489056D 0 0 0 1 0 0 0 0 1 0 Smt,TRISHULA RAGHUNATH,B.N.PURA - 0 0 0 0 0 0 0 0 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 2 1455142480 6930262552 E12LG2238 TRISHULA RAGHUNATH SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 2 424311 146 3 LT3A 311 1 0 7411 116 1 0 3 0.9400 0 7.4200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2689365 0 0 0 2 0 0 0 0 1 0 TRISHULA RAGHUNATH,SITE NO-80,KH NO-186,PROPERTY NO-186, B N PURA ,BANGALORE-560016 2 0 0 0 0 0 0 0 0 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 2.4500 2 1455142687 2741398057 E12EVCP220 N ASHA KATHA NO 586, B NARAYANAPURA, MAHADEVAPURA 424311 385 3 1LT6C 631 15 0 7672 0 1 0 3 0.9800 9924 90.8400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 23249203 0 1 0 2 0 0 0 0 1 0 N ASHA,KATHA NO 586, B NARAYANAPURA, 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 0.1000 2 1455142612 7693956863 E12LG12915 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 4 MAHADEVAPURA 424311 169 3 LT1 211 1 0 2321 67 1 0 3 0.9200 0 0 0 0 330 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 100000 53199975 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 4 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-01-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455142613 9420075000 DEH13373 N.CHANDRAPPA B.N.PURA B.N.PURA 424311 237 3 LT1 211 3 0 3056 52 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 14012035 0 9999999 A2092845 0 0 0 0 0 0 0 0 0 0 N.CHANDRAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455142614 1944631903 E12EH267 K.M.GURUPRASAD NO 109 HANUMAN TEMPLE 1 424311 304 3 LT1 211 2 0 2362 23 1 0 3 0.8400 -19 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 51148662 0 0 0 1 0 0 0 0 0 0 K.M.GURUPRASAD,NO 109 HANUMAN TEMPLE 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455142615 9523375000 4EEH20904 SRI.M.DASHODHARAN KAMADHENUNAGARA - 424311 143 3 LT1 211 3 0 6104 146 1 0 3 0.9300 -450 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2015-02-19 A2209109 0 0 0 2 0 0 0 0 0 0 SRI.M.DASHODHARAN,KAMADHENUNAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455142616 1945521126 E12EH3764 MARIYAPPA B ST NO 30/1 12 KH NO124/3B N PURA 424311 4 3 LT1 211 2 0 5691 61 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 14012035 0 1000000 BC2856333 0 0 0 3 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 12 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455142617 1866586476 E12LG3107 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 424311 205 3 LT1 211 1 0 3333 49 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 14012035 0 1000000 BC2669855 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455142618 6082775000 4ELG76666 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 253 3 LT1 211 0.2400 0 11475 91 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002465023D 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455142619 6100965000 MS4ELG54934 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 299 3 LT1 211 0.4800 0 1528 54 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 14012035 0 9999999 A2209346 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1.4500 2 1455142620 3680975000 4ELG51078 SRI.B.SRINIVAS B.N.PURA - 424311 60 3 LT1 211 0.4800 0 3889 117 1 0 3 0.9400 0 2.5400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2209044 0 0 0 2 0 0 0 0 0 0 SRI.B.SRINIVAS,B.N.PURA - 0 0 0 0 0 0 0 0 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 1.9800 2 1455142621 5273444376 E12EH3770 MARIYAPPA B ST NO 30/1 13 KH NO124/3B N PURA 424311 10 3 LT1 211 2 0 5751 109 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 14012035 0 1000000 BC2856339 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 13 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2024-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455142622 6095375000 4ELG54981 SRI.N.CHANDRAPPA S/O (L) NARAYANAPPA, 7TH CROSS B.NARAYANAPURA 424311 236 3 LT1 211 1 0 2850 94 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 14012035 0 9999999 A2092847 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDRAPPA,S/O (L) NARAYANAPPA, 7TH CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.0700 78 2024-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455142623 5277575000 4EEH76684 SRI.HARSHA JAYASUDHA SITE NO.59, KAMADHENUNAGARA 1ST STA B.NARAYANAPURA 424311 167 3 LT1 211 1 0 1894 20 1 0 2 0 -19 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002484050D 0 0 0 0 0 0 0 0 0 0 SRI.HARSHA JAYASUDHA,SITE NO.59, KAMADHENUNAGARA 1ST STA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455142625 9627575000 4ELG74337 SRI..N.VIJAYA PRASAD 10TH CROSS, NEAR ANJINEYA TEMPLE B.NARAYANAPURA, BANGALORE 424311 318 3 LT1 211 0.4800 0 16651 123 1 0 3 1 0 0 0 0 900 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100002540079D 0 0 0 2 0 0 0 0 0 0 SRI..N.VIJAYA PRASAD,10TH CROSS, NEAR ANJINEYA TEMPLE B.NARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 124.4200 137 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455142626 1037575000 4ELG56929 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 172 3 LT1 211 1 0 2035 48 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 14012035 0 9999999 A2210078 0 0 0 2 0 0 0 0 0 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2024-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455142630 0432716757 4EEH130263 A.R.VIJAYALAKSHMI #67 3 KAMADEHNU HBCS 424311 350 3 LT1 211 4 0 9590 1 1 0 3 0.9600 -125 0 0 0 440 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1935929 0 0 0 0 0 0 0 0 0 0 A.R.VIJAYALAKSHMI,#67 3 KAMADEHNU HBCS 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 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455142631 4766875000 DLG29241 N.CHANDRAPPA B.N.PURA B.N.PURA 424311 234 3 LT1 211 0.8000 0 2023 49 1 0 3 0.8300 23 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092841 0 0 0 0 0 0 0 0 0 0 N.CHANDRAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455142633 0449965000 MS4ELG54924 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 289 3 LT1 211 0.4800 0 1781 35 1 0 3 0.8400 248 1.2100 0 0 50 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A2210080 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 0.7600 2 1455142634 0457675000 4ELG54213 SRI.N.CHANDREGOWDA K NO 97, B.NARAYANAPURA 424311 219 3 LT1 211 0.7500 0 3991 91 1 0 3 0.8200 0 0 0 0 380 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2096221 0 0 0 1 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,K NO 97, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455142635 9629175000 4ELG87477 SHIVANAJAPPA ANJANAYA TEMPLE ROAD, B.NARAYANAPURA,DOORAVANINAGARA 424311 66 3 LT1 211 0.4800 0 15589 122 1 0 3 0 0 0 0 0 970 4243 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14012035 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112615625 0 0 0 0 0 0 0 0 0 0 SHIVANAJAPPA,ANJANAYA TEMPLE ROAD, B.NARAYANAPURA,DOORAVANINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455142637 0754696949 E12EH12910 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA MAHADEVAPURA 424311 169 3 LT1 211 2 0 2198 89 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 14012035 0 100000 53199970 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455142638 0754704366 4EEH96603 K.PRABHAKAR.PANICKER SITE NO 70, 1ST MAIN 3 KAMADENU L/O 424311 129 3 LT1 211 1 0 481 19 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 14012035 0 1000000 A2088969 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR.PANICKER,SITE NO 70, 1ST MAIN 3 KAMADENU L/O 0 0 0 0 0 0 0 0 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 1.0700 2 1455142639 4267405252 4ELG114421 N RAJANNA NO.19 7 M.D.PURA 424311 282 3 LT1 211 0.5000 0 3751 22 1 0 3 1 194 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112609489 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 7 M.D.PURA 0 0 0 0 0 0 0 0 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 0.0600 2 1455142640 6102158000 4EEH90710 T.K.Sridevi SY NO.58/10/102/2,B.N.PURA,M.D.PURA 424311 165 3 LT1 211 3 0 12342 78 1 0 3 1 -169 0 0 0 790 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112597615D 0 0 0 2 0 0 0 0 0 0 T.K.Sridevi,SY NO.58/10/102/2,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-11-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1455142641 0965554013 4ELG157278 N RAMANNA NO.15 1 B N PURA 424311 250 3 LT1 211 0.5000 0 4687 66 1 0 3 0.8400 455 2.4900 0 0 310 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2295338 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 1 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455142642 6277575000 4EEH74651 SMT.NANDINI.C. NO-79 1ST MAIN KAMADHENUNAGARA 424311 144 3 LT1 211 4 0 3625 39 1 0 3 0.8800 1 0 0 0 420 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A7162677 0 0 0 2 0 0 0 0 0 0 SMT.NANDINI.C.,NO-79 1ST MAIN KAMADHENUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455142643 7586531710 E12EH8646 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 37 3 LT1 211 2 0 5215 125 1 0 3 0.9000 291 1.4600 0 0 460 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52938875 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455142644 1142375000 4ED25593 SMT. VISHALAKSHI 186, WHITEFIELD ROAD, B NARAYANAPURA, BANGALORE-560048 424311 92 3 LT1 211 0.2400 0 1678 38 1 0 3 1 87 1 0 0 310 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2097034 0 0 0 0 0 0 0 0 0 0 SMT. VISHALAKSHI,186, WHITEFIELD ROAD, B NARAYANAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455142645 2065475000 4ELG56926 SRI.D.GUNASHEKARAN NO.65, B.NARAYANAPURA BANGALORE-16 424311 170 3 LT1 211 1 0 2381 45 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 14012035 0 9999999 A2203875 0 0 0 2 0 0 0 0 0 0 SRI.D.GUNASHEKARAN,NO.65, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2023-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455142646 1444275000 4EEH25931 J S MALLIKA SARANGAPANI 63 KAMADHENUNAGAR MAHADEVAPURA 424311 188 3 LT1 211 3 0 3449 29 1 0 3 0.6400 -227 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2202762 0 0 0 0 0 0 0 0 0 0 J S MALLIKA SARANGAPANI,63 KAMADHENUNAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455142647 1151675000 4ELG66909 SRI.ANNAIAPPA NO.5, B.NARAYANAPURA M.D.PURA POST 424311 331 3 LT1 211 0.2400 0 1048 58 1 0 3 0.8700 4656 42.5800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096059 0 0 0 1 0 0 0 0 0 0 SRI.ANNAIAPPA,NO.5, B.NARAYANAPURA M.D.PURA POST 0 0 0 0 0 0 0 0 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 1.2400 2 1455142648 7587875000 4ELG76668 SRI.N.CHANDREGOWDA NO.5, ANDRA L/O MAHADEVAPURA 424311 255 3 LT1 211 0.2400 0 3684 23 1 0 3 0.9900 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 BC2119243 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,NO.5, ANDRA L/O MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1455142649 3682962660 4ELG99922 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 3 OPP ANJINAYA TEMPLE,M.D.PURA 424311 402 3 LT1 211 1 0 9945 81 1 0 3 0.9900 0 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112508840 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 3 OPP ANJINAYA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455142650 0653798457 MSE12EH28493 B MARIYAPPA 1 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 957 95 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 14012035 0 0 70051309 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,1 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 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 2.3100 2 1455142651 1244175000 4EH18211 BACHAPPA B.NARAYANAPURA - 424311 440 3 LT1 211 3 0 2925 93 1 0 3 0.8700 2 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1770404 0 0 0 2 0 0 0 0 0 0 BACHAPPA,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2025-10-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455142652 6383875000 4ELG48651 SMT VENKATALAKSHMI B.N.PURA - 424311 324 3 LT1 211 0.2400 0 2852 75 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 14012035 0 9999999 A2096057 0 0 0 1 0 0 0 0 0 0 SMT VENKATALAKSHMI,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 70.4200 77 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455142653 7998702584 E12EH8647 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 39 3 LT1 211 2 0 3333 96 1 0 3 0.7900 0 4.2700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52938876 0 0 0 1 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 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 1.4900 2 1455142654 6380020142 4ELG101562 T.VIJAYA S NO 104 KAMADENUNAGAR 424311 57 3 LT1 211 1 0 13465 85 1 0 3 0.7000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112612588 0 0 0 1 0 0 0 0 0 0 T.VIJAYA,S NO 104 KAMADENUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455142655 1245167428 4ELG157277 N RAMANNA NO.15 6 B N PURA 424311 248 3 LT1 211 0.5000 0 7097 146 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 14012035 0 99999 BC2317982 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 6 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455142656 1245375000 4ELG54215 SRI.N.CHANDREGOWDA K NO 97, B.NARAYANAPURA 424311 217 3 LT1 211 0.7500 0 773 32 1 0 3 0.8600 99 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096224 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,K NO 97, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.1000 28 2024-02-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455142657 3556975000 4ED40465 MARUTHI B.N.PURA - 424311 358 3 LT1 211 0.1200 0 6775 307 1 0 3 0.9800 0 0 0 0 550 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2088305 0 0 0 3 0 0 0 0 0 0 MARUTHI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1455142658 2043733866 4ELG157279 N RAMANNA NO.15 B N PURA 424311 251 3 LT1 211 0.5000 0 10015 44 1 0 3 0.8900 -324 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2295334 0 0 0 1 0 0 0 0 0 0 N RAMANNA,NO.15 B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455142659 0232675000 4ELG54980 SRI.N.SADANANDA GOWDA NO .34, NEAR ANJINEYA TEMPLE B.NARAYANAPURA 424311 368 3 LT1 211 0.4800 0 2641 60 1 0 3 0.9200 0 3.7000 0 0 720 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2092941 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,NO .34, NEAR ANJINEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455142660 9502085000 DEH17855 M LOKESH B.NARAYANAPURA B.NARAYANAPURA 424311 17 3 LT1 211 3 0 3369 64 1 0 3 0.7900 -3783 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1756848 0 0 0 0 0 0 0 0 0 0 M LOKESH,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 0 147.5000 162 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455142662 2035481916 E12LG23611 P SHANTHA KUMAR NO-102/1, B NARAYANPURA, M D PURA 424311 62 3 LT1 211 1 0 549 20 1 0 3 0.6900 -110 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 100000 67532741 0 0 0 0 0 0 0 0 0 0 P SHANTHA KUMAR,NO-102/1, B NARAYANPURA, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455142663 1635275000 4EH18196 B.RANGAPPA 5TH MAIN 2ND CROSS B NARAYANAPURA 424311 429 3 LT1 211 3 0 324 12 1 0 3 0.7300 -500 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1749836 0 0 0 1 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455142664 5389991426 4EEH108702 H.K.SHIVASHANKAR NO.62 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 185 3 LT1 211 2 0 7524 32 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 14012035 0 99999 111112512530 0 0 0 2 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 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 1.7000 2 1455142665 5370865000 MS4ELG54916 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 272 3 LT1 211 0.4800 0 2986 79 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 14012035 0 9999999 A2210069 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455142666 3255475000 4ELG62815 K C POONACHA 48 B NARAYANAPURA MAHADEVAPURA 424311 77 3 LT1 211 1 0 5280 88 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 14012035 0 9999999 A2200082 0 0 0 3 0 0 0 0 0 0 K C POONACHA,48 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.5300 181 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455142667 6175249148 4ELG99919 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN OPP ANJINAYA TEMPLE,M.D.PURA 424311 405 3 LT1 211 1 0 10176 70 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 14012035 0 99999 111112610170 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN OPP ANJINAYA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455142668 2442969697 4ELG157275 N RAMANNA NO.15 3 B N PURA 424311 246 3 LT1 211 0.5000 0 4974 18 1 0 3 0.8700 0 16.3100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 BC2295333 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 3 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 30.7500 41 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455142669 1334172255 E12LG520 ANANTHARAMU NO 101/1 4 B NARAYANAPURA 424311 391 3 LT1 211 1 0 2015 21 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 14012035 0 99999 51028116 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 4 B NARAYANAPURA 0 0 0 0 0 0 0 0 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 1.4000 2 1455142671 6192756882 E12EH18238 M ANAND K T NO 127 B NARAYANPURA K R PURAM HOBLI B 424311 14 3 LT1 211 2 0 5357 154 1 0 3 0.8800 0 0 0 0 860 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 67515671 0 0 0 2 0 0 0 0 0 0 M ANAND,K T NO 127 B NARAYANPURA K R PURAM HOBLI B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455142673 5693184382 E12EH3771 MARIYAPPA B ST NO 30/1 8 KH NO124/3B N PURA 424311 11 3 LT1 211 2 0 5896 67 1 0 3 0.9200 -2 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 BC2856340 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 8 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-12-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455142674 3252975000 DLG37905 SARASWATHAMMA B.N.PURA B.N.PURA 424311 329 3 LT1 211 0.1600 0 2456 59 1 0 3 0.9500 0 0 0 0 520 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2096053 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455142675 9913275000 4ELG78794 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 52 3 LT1 211 1 0 5829 85 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 1E9873588607 0 0 0 3 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2024-01-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455142676 2365375000 4EH18195 B.RANGAPPA 5TH MAIN 2ND CROSS B.NARAYANAPURA 424311 428 3 LT1 211 3 0 4131 121 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 14012035 0 9999999 A1770410 0 0 0 2 0 0 0 0 0 0 B.RANGAPPA,5TH MAIN 2ND CROSS B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455142677 9925971451 E12LG519 ANANTHARAMU NO 101/1 3 B NARAYANAPURA 424311 395 3 LT1 211 1 0 5422 62 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 14012035 0 99999 51152559 0 0 0 2 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455142678 5675999095 4ELG161607 JAYALAKSHMI NO.69 KH NO.102/2,DOORAVANINAGAR 424311 354 3 LT1 211 1 0 6079 102 1 0 3 0.8800 0 0 0 0 710 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39064424 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,NO.69 KH NO.102/2,DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455142679 6176796356 4ELG145704 V MUNIKRISHNAPPA NO.83 LEENA NIVAS 424311 26 3 LT1 211 1 0 6141 44 1 0 3 0.9900 78 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 37612043 0 0 0 0 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 LEENA NIVAS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455142680 5468775000 4ELG62436 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 225 3 LT1 211 0.4800 0 1608 32 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092848 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU,435 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 0.1800 2 1455142840 1625760325 E12EH8642 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 36 3 LT1 211 2 0 3887 72 1 0 3 0.9700 191 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52938871 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455142842 5258797118 E12LG2787 K MUNIRAJU NO 3 KH NO 100/1/B 424311 396 3 LT1 211 3 0 9002 121 1 0 3 0.9500 0 1.2500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52272688 0 0 0 4 0 0 0 0 0 0 K MUNIRAJU,NO 3 KH NO 100/1/B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1455142843 0420375000 4ED40091 N.SADANANDAGOWDA M.D.PURA - 424311 370 3 LT1 211 0.5200 0 1983 44 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 14012035 0 9999999 A2092945 0 0 0 1 0 0 0 0 0 0 N.SADANANDAGOWDA,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 10.4000 20 2024-03-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455142844 0929575000 4ED40095 N.PRAKASHGOWDA M.D.PURA - 424311 375 3 LT1 211 0.5200 0 1854 57 1 0 3 0.7900 0 2.9800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092953 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455142845 8778965000 MS4ELG54920 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 276 3 LT1 211 0.4800 0 3924 107 1 0 3 0.8400 629 3.1900 0 0 1100 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2210073 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455142846 9488385680 4ELG114424 N RAJANNA NO.19 4 M.D.PURA 424311 285 3 LT1 211 0.5000 0 5399 0 1 0 3 1 175 0 0 0 590 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112562898 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 4 M.D.PURA 0 0 0 0 0 0 0 0 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 1455142848 0727575000 4EEH19647 B.LOKESH B.N.PURA - 424311 426 3 LT1 211 0 1 1304 61 1 0 3 0.9900 0 3.8500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1767095 0 0 0 2 0 0 0 0 1 0 B.LOKESH,B.N.PURA - 0 0 0 0 0 0 0 0 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 1455142849 4049375000 4ELG51079 SRI.B.SRINIVAS B.NARAYANAPURA - 424311 61 3 LT1 211 0.4800 0 3756 89 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 14012035 0 9999999 A2209934 0 0 0 2 0 0 0 0 0 0 SRI.B.SRINIVAS,B.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455142850 8782174679 4ELG145702 V MUNIKRISHNAPPA NO.83 1 LEENA NIVAS 424311 25 3 LT1 211 1 0 12317 24 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 14012035 0 99999 37612041 0 0 0 2 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 1 LEENA NIVAS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2024-02-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455142851 1930475000 4EEH33534 K.PADMANABHAN SITE NO.A-30 B.NARAYANAPURA 424311 337 3 LT1 211 3 0 40712 121 1 0 3 1 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2010-02-12 100002534550D 0 0 0 3 0 0 0 0 0 0 K.PADMANABHAN,SITE NO.A-30 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2025-05-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455142853 3344775000 4ED41934 THIRUMALAIAH M.D.PURA - 424311 313 3 LT1 211 0.2400 0 282 8 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 40 0 14012035 0 999 A2097037 0 0 0 1 0 0 0 0 0 0 THIRUMALAIAH,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 3.7700 14 2025-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455142854 1926722027 E12LG3279 Sathish Kumar SITE NO 75 D K No 699 424311 115 3 LT1 211 2 0 9431 127 1 0 3 0.8300 -134 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52320930 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 D K No 699 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455142855 3841275000 4ELG41614 SRI.ANNAIAPPA B.NARAYANAPURA BANGALORE 424311 330 3 LT1 211 0.2400 0 8573 45 1 0 3 1 494 4.3100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002489489D 0 0 0 1 0 0 0 0 0 0 SRI.ANNAIAPPA,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455142856 8881865000 MS4ELG54917 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 273 3 LT1 211 0.4800 0 1810 28 1 0 3 0.9600 1567 14.5000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2209343 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1455142857 7776100630 E12EH3766 MARIYAPPA B ST NO 30/1 5 KH NO124/3B N PURA 424311 6 3 LT1 211 2 0 5671 101 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 14012035 0 1000000 BC2856335 0 0 0 3 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 5 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455142858 8176132063 E12LG2318 JANGA ESWARAMMA NOA32 KTNO331 424311 208 3 LT1 211 1 0 7934 97 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 14012035 0 99999 52196074 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NOA32 KTNO331 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455142859 7373075000 MS4ELG54919 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 275 3 LT1 211 0.4800 0 2547 117 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 14012035 0 9999999 A2209341 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.0200 50 2025-04-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455142860 2833851429 4ELG145703 V MUNIKRISHNAPPA NO.83 2 LEENA NIVAS 424311 29 3 LT1 211 1 0 10301 162 1 0 3 0.8700 0 0 0 0 1110 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 37612042 0 0 0 2 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 2 LEENA NIVAS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455142861 7069075000 4EEH76683 SRI.HARSHA JAYASUDHA SITE NO.59, KAMADHENUNAGARA 1ST STA B.NARAYANAPURA 424311 166 3 LT1 211 2 0 30740 201 1 0 3 1 0 3.6100 0 0 1630 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100002519365D 0 0 0 4 0 0 0 0 0 0 SRI.HARSHA JAYASUDHA,SITE NO.59, KAMADHENUNAGARA 1ST STA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2 1455142862 9284575000 4ED40096 N.PRAKASHGOWDA M.D.PURA - 424311 376 3 LT1 211 0.5200 0 1498 48 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 14012035 0 9999999 A2092947 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455142863 5053175000 4ED40066 N.CHANDREGOWDA M.D.PURA - 424311 215 3 LT1 211 0.4800 0 4236 40 1 0 3 1 202 1.0400 0 0 340 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2096236 0 0 0 0 0 0 0 0 0 0 N.CHANDREGOWDA,M.D.PURA - 0 0 0 0 0 0 0 0 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 0.4700 2 1455142865 9083571673 E12LG2319 JANGA ESWARAMMA NOA32 KTNO331 2 424311 209 3 LT1 211 1 0 3632 51 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 14012035 0 99999 52196075 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NOA32 KTNO331 2 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 2025-01-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455142866 5054675000 4ED40457 RAJU B.N.PURA - 424311 315 3 LT1 211 0.1200 0 988 32 1 0 3 0.9300 0 0 0 0 350 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2096054 0 0 0 1 0 0 0 0 0 0 RAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455142868 5056267636 E12EH3768 MARIYAPPA B ST NO 30/1 1 KH NO124/3B N PURA 424311 8 3 LT1 211 2 0 5977 58 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 14012035 0 1000000 BC2856337 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 1 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455142870 6864175000 4EEH85138 BHUVANANARAYANA BHUVANA NARAYANA #76, ANUGRAHA LAYOUT 424311 123 3 LT1 211 3 0 22303 129 1 0 3 1 0 0 0 0 1240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112595226D 0 0 0 2 0 0 0 0 0 0 BHUVANANARAYANA,BHUVANA NARAYANA #76, ANUGRAHA LAYOUT 0 0 0 0 0 0 0 0 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 2.0400 2 1455142871 3338775000 DLG38369 N.CHANDREGOWDA B.N.PURA B.N.PURA 424311 212 3 LT1 211 0.7200 0 3771 84 1 0 3 0.9200 0 0 0 0 870 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2096222 0 0 0 0 0 0 0 0 0 0 N.CHANDREGOWDA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455142873 1822575000 4ED41972 R.NARAYANAMURTHY B.NARAYANA PURA - 424311 102 3 LT1 211 0.2400 0 573 11 1 0 3 0.9100 224 1.1400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2097030 0 0 0 1 0 0 0 0 0 0 R.NARAYANAMURTHY,B.NARAYANA PURA - 0 0 0 0 0 0 0 0 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 0.8600 2 1455142874 5555249562 4ELG114422 N RAJANNA NO.19 6 M.D.PURA 424311 283 3 LT1 211 0.5000 0 7381 24 1 0 3 1 1105 10.4400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112615101 0 0 0 0 0 0 0 0 0 0 N RAJANNA,NO.19 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455142779 4176094496 4ELG157273 N RAMANNA NO.15 7 B N PURA 424311 244 3 LT1 211 0.5000 0 6676 41 1 0 3 0.9700 1334 9.9300 0 0 1230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2295336 0 0 0 0 0 0 0 0 0 0 N RAMANNA,NO.15 7 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455142780 4462865000 MS4ELG54913 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 269 3 LT1 211 0.4800 0 2569 6 1 0 3 0.9600 24 0 0 0 1320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2209359 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455142781 5199469033 4ELG113328 CHANDRE GOWDA B.N PURA DOORAVANINAGAR 424311 238 3 LT1 211 1 0 10126 111 1 0 3 1 466 2.3300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 111112539536D 0 0 0 1 0 0 0 0 0 0 CHANDRE GOWDA,B.N PURA DOORAVANINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455142782 4659532648 E12EH27092 S SUJATHA NO-8, B NARAYANPURA 7 M D PURA 424311 81 3 LT1 211 2 0 985 57 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 14012035 0 10000 70016497 0 0 0 2 0 0 0 0 0 0 S SUJATHA,NO-8, B NARAYANPURA 7 M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455142783 4484875000 4ELG62432 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 221 3 LT1 211 0.4800 0 2793 38 1 0 3 0.7700 98 1.3600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092858 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU,435 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455142784 8891575000 4ELG82959 SRI.RAMANNA NO.3, B.N.PURA MAHADEVAPURA POST 424311 262 3 LT1 211 0.4800 0 11790 133 1 0 3 1 0 1 0 0 560 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112646448D 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNA,NO.3, B.N.PURA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455142785 8899548124 4EEH145706 V MUNIKRISHNAPPA NO.83 4 LEENA NIVAS 424311 30 3 LT1 211 3 0 15814 145 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 14012035 0 99999 C238102 0 0 0 4 0 0 0 0 0 0 V MUNIKRISHNAPPA,NO.83 4 LEENA NIVAS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1455142786 4468775000 4ELG62442 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 231 3 LT1 211 0.4800 0 1558 40 1 0 3 0.5800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092853 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,314 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2025-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455142787 5867575979 E12EH21707 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 7 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 2344 75 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 68161101 0 0 0 2 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,7 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455142788 4858537434 E12EH6328 N RAMANNA NO.15 11, B N PURA, DORAVANINAGAR,M.D.PURA 424311 264 3 LT1 211 5 0 41069 467 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 14012035 0 1000000 E033119 0 0 0 9 0 0 0 0 0 0 N RAMANNA,NO.15 11, B N PURA, DORAVANINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 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 9.3500 2 1455142604 6901367595 E12EH30080 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331N MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 233 24 1 0 3 0.9800 304 1.4900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152892 0 0 0 0 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331N MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1455142598 3061722064 E12EH30077 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331BN MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 329 50 1 0 3 0.9900 5 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152889 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331BN MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455142587 5015458838 E12EH30071 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33P MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 601 86 1 0 3 0.9900 1176 5.9100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152883 0 0 0 3 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33P MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 2.6400 2 1455142566 6336787835 E12EH30079 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331T MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 160 14 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 14012035 0 0 U5152891 0 0 0 0 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331T MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1455142771 4169308355 E12EH30068 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331A MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 3 0 376 41 1 0 3 0.8500 746 3.8900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152894 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331A MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 0.8200 2 1455142529 0265808694 E12EH30076 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33X MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1 0 266 38 1 0 3 0.9900 0 32.5700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152888 0 0 0 2 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33X MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1.9800 2 1455142498 9661410916 E12EH30073 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331Z MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 768 74 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 14012035 0 0 U5152885 0 0 0 2 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331Z MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 2.3200 2 1455142486 0184628059 E12EH30069 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331O MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 187 21 1 0 3 0.9700 339 1.7000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152881 0 0 0 0 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331O MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1455142442 8554717694 E12EH30081 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331U MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 224 19 1 0 3 0.9700 0 28.0600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152893 0 0 0 0 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331U MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1455142822 9392075000 4ELG62440 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 229 3 LT1 211 0.4800 0 2360 89 1 0 3 0.9500 0 1.8800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092855 0 0 0 2 0 0 0 0 0 0 N.RAMANNA,314 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 31.1700 41 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455142823 1630075000 4EEH20089 SRI.RAMANJANAIAH M.D.PURA - 424311 69 3 LT1 211 3 0 1607 25 1 0 3 1 0 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2009-12-01 A2209049 0 0 0 2 0 0 0 0 0 0 SRI.RAMANJANAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 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 2.2500 2 1455142824 0628256540 E12LG13078 D RAMANJANEYA B-10 ,KNO-331, SY NO -186 KAMEDHENU NAGAR B N PURA M D PURA 424311 95 3 LT1 211 1 0 1833 0 1 0 3 1 291 2.2200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 1E2015655125 0 0 0 0 0 0 0 0 0 0 D RAMANJANEYA,B-10 ,KNO-331, SY NO -186 KAMEDHENU NAGAR B N PURA M D PURA 0 0 0 0 0 0 0 0 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 1455142825 5261691780 E12EH3769 MARIYAPPA B ST NO 30/1 9 KH NO124/3B N PURA 424311 9 3 LT1 211 2 0 2505 37 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 14012035 0 1000000 BC2856338 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 9 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455142826 1429154139 E12EH8641 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 34 3 LT1 211 2 0 3701 139 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 14012035 0 1000000 52938870 0 0 0 2 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455142581 8335175000 MS4ELG54914 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 270 3 LT1 211 0.4800 0 3274 86 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 14012035 0 9999999 A2202769 0 0 0 1 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.9000 71 2024-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455142582 2696230070 E12LG516 ANANTHARAMU NO 101/1 B NARAYANAPURA 424311 392 3 LT1 211 1 0 685 8 1 0 3 0.9100 -220 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 51028105 0 0 0 1 0 0 0 0 0 0 ANANTHARAMU,NO 101/1 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455142583 0875575000 4ED29616 K.M GURUPRASAD NO.109,HANUMAND TEMPLE B.N.PURA,BANGALORE-16 424311 302 3 LT1 211 0.2400 0 2640 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 14012035 0 99999 111110139488 0 0 0 1 0 0 0 0 0 0 K.M GURUPRASAD,NO.109,HANUMAND TEMPLE B.N.PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455142584 6314475000 4ED40462 BRAHMAIAH B.N.PURA - 424311 311 3 LT1 211 0.1200 0 1472 27 1 0 3 0.7400 1 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2097027 0 0 0 0 0 0 0 0 0 0 BRAHMAIAH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455142585 0470085000 4ELG47783 SRI.NARASIMHAIAH B.N.PURA - 424311 336 3 LT1 211 0.4800 0 13758 238 1 0 3 0.9200 0 10.0100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 70 0 14012035 0 9999999 A2088316 0 0 0 3 0 0 0 0 0 0 SRI.NARASIMHAIAH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 349.2900 0 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455142586 6328275000 DLG13536 T. NARAYANAPPA M.D.PURA - 424311 366 3 LT1 211 0.4800 0 1555 52 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 14012035 0 9999999 A2296096 0 0 0 0 0 0 0 0 0 0 T. NARAYANAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 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 0.2700 2 1455142588 8409355589 MSE12EH28492 B MARIYAPPA PROPERTY NO,100/1 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 6 0 8828 232 1 0 3 0.9800 -26069 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 8637413 0 0 0 5 0 0 0 0 0 0 B MARIYAPPA,PROPERTY NO,100/1 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 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 5.1360 2 1455142589 3361475000 4ELG62443 N.RAMANNA 314 B NARAYANAPURA MAHADEVAPURA 424311 232 3 LT1 211 0.4800 0 2525 102 1 0 3 0.7700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2092842 0 0 0 0 0 0 0 0 0 0 N.RAMANNA,314 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455142590 1859965000 MS4ELG54921 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 286 3 LT1 211 0.4800 0 1923 35 1 0 3 0.9600 109 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2210070 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455142591 3050375000 4ED25606 G.SHANTHA KUMARI B.N.PURA B.N.PURA 424311 94 3 LT1 211 0.1200 0 1548 0 1 0 3 1 19 0 0 0 640 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14012035 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002489407DD 0 0 0 0 0 0 0 0 0 0 G.SHANTHA KUMARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455142592 3349575000 4EEH20108 B.BASAVARAJU S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 424311 444 3 LT1 211 3 0 8366 186 1 0 3 0.8700 1299 6.6900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1767097 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJU,S/O BACHHAPPA 5TH CROSS 2ND MAIN B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 231.2400 0 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455142593 3362175000 MS4ELG54915 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 271 3 LT1 211 0.4800 0 1522 1 1 0 3 0.9000 -265 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2209352 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455142594 8400375000 DEH17912 B.RAMESH B.N.PURA B.N.PURA 424311 436 3 LT1 211 3 0 1089 34 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1769487 0 0 0 2 0 0 0 0 0 0 B.RAMESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455142595 3354475000 4ED40464 SEETHARAMU BLORE - 424311 363 3 LT1 211 0.1200 0 2580 63 1 0 3 0.8500 -37 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2097036 0 0 0 0 0 0 0 0 0 0 SEETHARAMU,BLORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455142597 0147675000 4ED40458 MOHAN RAJU B.N.PURA - 424311 321 3 LT1 211 0.1200 0 1111 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 14012035 0 9999999 100002516490DD 0 0 0 1 0 0 0 0 0 0 MOHAN RAJU,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455142599 8595762089 4EEH96503 K.PRABHAKAR.PANICKER SITE NO 70, 1ST MAIN KAMADENU L/O 424311 126 3 LT1 211 2 0 15346 113 1 0 3 1 -14 0 0 0 520 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115756421 0 0 0 2 0 0 0 0 0 0 K.PRABHAKAR.PANICKER,SITE NO 70, 1ST MAIN KAMADENU L/O 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455142600 0143865000 MS4ELG54932 SRI.RAJANNA.N SITE NO 19&20 B.NARAYANAPURA 424311 297 3 LT1 211 0.4800 0 877 31 1 0 3 0.9800 490 2.6200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2202773 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 19&20 B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 1455142601 3070475000 4EEH26491 M E Karthickeyan and R Elangova 72 , B NARAYANAPURA, MAHADEVAPURA , BANGALORE 424311 135 3 LT1 211 0 1 710 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 14012035 0 9999999 A2206346 0 0 0 1 0 0 0 0 1 0 M E Karthickeyan and R Elangova,72 , B NARAYANAPURA, MAHADEVAPURA , BANGALORE 0 0 0 0 0 0 0 0 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 1.1500 2 1455142602 3373972547 E12EH21704 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS 8 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 424311 162 3 LT1 211 3 0 1515 27 1 0 3 0.6000 -143 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 68161098 0 0 0 1 0 0 0 0 0 0 M. PANNEER SELVAM AND SUDARSHAN VARMA D AND OTHERS,8 MAHADEVAPURA/ B NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455142603 9825400801 E12LG3111 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 1 424311 199 3 LT1 211 1 0 2913 38 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 14012035 0 1000000 BC2669859 0 0 0 1 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 1 0 0 0 0 0 0 0 0 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 1.4200 2 1455142605 8597236755 E12EH20487 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE, B N PURA MAHADEVAPURA 424311 75 3 LT1 211 2 0 1973 68 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 14012035 0 100000 67546803 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE, B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455142904 4440875000 4ED40093 N.SADANANDAGOWDA M.D.PURA - 424311 372 3 LT1 211 0.5200 0 2500 74 1 0 3 0.8300 1531 11.0300 0 0 460 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2095784 0 0 0 1 0 0 0 0 0 0 N.SADANANDAGOWDA,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 1.4000 2 1455142905 6558575000 4ELG48303 SMT.P.SHANTHI B.N.PURA - 424311 156 3 LT1 211 0.4800 0 3590 82 1 0 3 0.8500 -68 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 2012-06-24 A1771346 0 0 0 1 0 0 0 0 0 0 SMT.P.SHANTHI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455142906 6561529626 E12LG3109 JANGA ESWARAMMA NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 2 424311 197 3 LT1 211 1 0 5275 55 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 14012035 0 1000000 BC2669857 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.32, K NO.462,NARAYANA PURA, KAMADHENUNAGAR,M.D.PURA 2 0 0 0 0 0 0 0 0 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 1.6100 2 1455142907 4840085000 4ELG87478 SHIVANAJAPPA ANJANAYA TEMPLE ROAD, B.NARAYANAPURA,DOORAVANINAGARA 424311 67 3 LT1 211 0.4800 0 8655 23 1 0 3 1 114 1 0 0 860 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112608188D 0 0 0 1 0 0 0 0 0 0 SHIVANAJAPPA,ANJANAYA TEMPLE ROAD, B.NARAYANAPURA,DOORAVANINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455142908 7871056018 4EEH145715 JANGA ESWARAMMA NO.13 2 K NO.462,NARAYANA PURA 424311 201 3 LT1 211 2 0 14403 216 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 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37609797 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 2 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455142909 9275315357 E12LG3286 SARAVANA .M KTNO109/8, 424311 362 3 LT1 211 1 0 6094 83 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 14012035 0 1000000 52467690 0 0 0 2 0 0 0 0 0 0 SARAVANA .M,KTNO109/8, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455142910 7063085000 4ELG62816 K C POONACHA 48 B NARAYANAPURA MAHADEVAPURA 424311 78 3 LT1 211 1 0 6811 193 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 14012035 0 9999999 A2200092 0 0 0 2 0 0 0 0 0 0 K C POONACHA,48 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455142911 7162024662 E12LG3281 Sathish Kumar SITE NO 75 G K No 699 424311 117 3 LT1 211 2 0 10278 92 1 0 3 0.9500 1959 13.7900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52320932 0 0 0 3 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 G K No 699 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 2.5400 2 1455142912 3736193410 MSE12EH28500 B MARIYAPPA 2 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 731 80 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 14012035 0 0 70051316 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,2 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455142913 3732975000 4EEH85139 BHUVANA NARAYANA #76,ANUGRAHA LAYOUT M.D.PURA 424311 122 3 LT1 211 3 0 22578 231 1 0 3 1 2397 2.1300 0 0 2050 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111112613797D 0 0 0 2 0 0 0 0 0 0 BHUVANA NARAYANA,#76,ANUGRAHA LAYOUT M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1455142914 3128014069 E12EH8643 C S HEMANTH KUMAR HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 424311 38 3 LT1 211 2 0 7599 178 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 52938872 0 0 0 4 0 0 0 0 0 0 C S HEMANTH KUMAR,HOUSE NO. 97 , B. NARAYANAPURA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1455142915 1718305771 4EEH109798 REKHA HARI KUMAR NO.71 1 KAMADHENUNAGARA 424311 131 3 LT1 211 2 0 14285 18 1 0 3 0.9800 -203 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112636153 0 0 0 2 0 0 0 0 0 0 REKHA HARI KUMAR,NO.71 1 KAMADHENUNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455142916 1612375000 4EEH20146 SRI.P.KUMAR B.N.PURA - 424311 59 3 LT1 211 3 0 12081 27 1 0 3 1 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 100002536179D 0 0 0 1 0 0 0 0 0 0 SRI.P.KUMAR,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455142917 3528735095 E12EH20198 SRI SUDHAKAR.K #82, NARAYANPURA, K R PURAM(H) 2 424311 161 3 LT1 211 1.5000 0 4710 131 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 14012035 0 1000000 A5757303 0 0 0 2 0 0 0 0 0 0 SRI SUDHAKAR.K,#82, NARAYANPURA, K R PURAM(H) 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455142918 8266644117 4ELG108284 DASHODHARAN NO.73 KAMADHENUNAGAR 424311 142 3 LT1 211 1 0 15314 153 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 14012035 0 9999999 111113209408D 0 0 0 2 0 0 0 0 0 0 DASHODHARAN,NO.73 KAMADHENUNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1455142919 1604475000 4ELG62434 R.MUNIRAJU 435 B NARAYANAPURA MAHADEVAPURA 424311 223 3 LT1 211 0.4800 0 3326 53 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 14012035 0 9999999 A2092860 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,435 B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455142921 1601415373 4EEH130262 A.R.VIJAYALAKSHMI #67 KAMADEHNU HBCS 424311 348 3 LT1 211 3 0 6448 82 1 0 3 0.9600 0 0 0 0 350 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1935928 0 0 0 2 0 0 0 0 0 0 A.R.VIJAYALAKSHMI,#67 KAMADEHNU HBCS 0 0 0 0 0 0 0 0 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 1.8800 2 1455142922 3416775000 4ELG54212 SRI.N.CHANDREGOWDA K NO 97, B.NARAYANAPURA 424311 218 3 LT1 211 0.7500 0 1315 14 1 0 3 0.9400 736 6.3800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2096223 0 0 0 0 0 0 0 0 0 0 SRI.N.CHANDREGOWDA,K NO 97, B.NARAYANAPURA 0 0 0 0 0 0 0 0 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 0.0900 2 1455142827 1426073659 MSE12EH28494 B MARIYAPPA 12 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 424311 416 3 LT1 211 3 0 920 89 1 0 3 0.8700 -176 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 70051310 0 0 0 2 0 0 0 0 0 0 B MARIYAPPA,12 2nd main,2nd cross,B,Narayanapura village,Dooravani nagar post, 0 0 0 0 0 0 0 0 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 1.8700 2 1455142828 2133175000 MS4ELG54926 SRI.RAJANNA.N SITE NO 357/10 B.NARAYANAPURA , 424311 291 3 LT1 211 0.4800 0 1702 3 1 0 3 1 149 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A2210077 0 0 0 0 0 0 0 0 0 0 SRI.RAJANNA.N,SITE NO 357/10 B.NARAYANAPURA , 0 0 0 0 0 0 0 0 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 0.0100 2 1455142829 9593072623 4ECL145719 JANGA ESWARAMMA NO.13 4 K NO.462,NARAYANA PURA 424311 204 3 LT1 211 1 0 7743 88 1 0 3 0.9400 0 0 0 0 790 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37609800 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 4 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455142830 0120797396 4ELG99921 RAGHAVENDRA NO.3, KNO.100/1/3,6TH MAIN 4 OPP ANJINAYA TEMPLE,M.D.PURA 424311 401 3 LT1 211 1 0 3108 11 1 0 3 0 -653 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112607655 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,NO.3, KNO.100/1/3,6TH MAIN 4 OPP ANJINAYA TEMPLE,M.D.PURA 0 0 0 0 0 0 0 0 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 4.0400 2 1455142832 5667293897 E12LG12912 G PUSHPA SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 8 MAHADEVAPURA 424311 169 3 LT1 211 1 0 1902 45 1 0 3 0.8200 0 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53199972 0 0 0 2 0 0 0 0 0 0 G PUSHPA,SITE NO 65, KATHA NO 247, KAMADHENU NAGAR, B NARAYANPURA 8 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455142833 1130368783 4ELG114417 N RAJANNA NO.19 2 M.D.PURA 424311 278 3 LT1 211 0.5000 0 7915 34 1 0 3 1 7 4.2500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 99999 111112608325 0 0 0 1 0 0 0 0 0 0 N RAJANNA,NO.19 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 51.7500 57 2025-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455142836 1328844117 E12LG28453 RAJU 107, ANJAYA TEMPLE 9 CROSS, B N PURA 424311 322 3 LT1 211 1 0 1027 102 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 14012035 0 0 70071357 0 0 0 2 0 0 0 0 0 0 RAJU,107, ANJAYA TEMPLE 9 CROSS, B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455142837 2134275000 DEH17910 B.LOKESH B.N.PURA B.N.PURA 424311 424 3 LT1 211 3 0 2448 61 1 0 3 0.8200 -412 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1767083 0 0 0 0 0 0 0 0 0 0 B.LOKESH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455142838 3039366645 E12LG3280 Sathish Kumar SITE NO 75 H K No 699 424311 116 3 LT1 211 2 0 6556 122 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 14012035 0 1000000 52320931 0 0 0 2 0 0 0 0 0 0 Sathish Kumar,SITE NO 75 H K No 699 0 0 0 0 0 0 0 0 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 2.4100 2 1455142839 1225575000 4ELG78796 T.VIJAYA NO.104, KAMADHENUNAGARA B.NARAYANAPURA 424311 53 3 LT1 211 1 0 14520 74 1 0 3 1 0 1 0 0 690 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002530496D 0 0 0 2 0 0 0 0 0 0 T.VIJAYA,NO.104, KAMADHENUNAGARA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2024-01-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455142927 2214649202 4EEH108700 H.K.SHIVASHANKAR NO.62 1 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 424311 181 3 LT1 211 2 0 11174 51 1 0 3 1 -96 0 0 0 1000 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112510489 0 0 0 2 0 0 0 0 0 0 H.K.SHIVASHANKAR,NO.62 1 KAMADHENU HOUSING BUILDING CO OPRATIVE SOCIETY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1455142928 6145923283 E12LG9594 SRI. RAGHAVA SRIDHARAN SITE NO A27, SY NO 186, 191, 101, 102/2 KAMADHENU NAGARA, 1ST STAGE, MAHADEVAPURA/B NARAYANAPUR... 424311 44 3 LT1 211 1 0 2160 11 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 111114299648 0 0 0 1 0 0 0 0 0 0 SRI. RAGHAVA SRIDHARAN,SITE NO A27, SY NO 186, 191, 101, 102/2 KAMADHENU NAGARA, 1ST STAGE, MAHADEVAPURA/B NARAYANAPUR... 0 0 0 0 0 0 0 0 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 0.5300 2 1455142929 5644252582 E12LG20488 K.SRINIVAS 18 NEAR ANJANEYA TEMPLE, B N PURA MAHADEVAPURA 1 424311 74 3 LT1 211 1 0 1154 32 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 14012035 0 100000 67558590 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,18 NEAR ANJANEYA TEMPLE, B N PURA MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455142930 6148684293 E12EH3772 MARIYAPPA B ST NO 30/1 11 KH NO124/3B N PURA 424311 12 3 LT1 211 2 0 4376 37 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 14012035 0 1000000 BC2870861 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 11 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455142932 1106475000 DLG37912 KEMPANNA B.N.PURA B.N.PURA 424311 333 3 LT1 211 0.1600 0 1436 39 1 0 3 0.9600 92 1 0 0 390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2071466 0 0 0 0 0 0 0 0 0 0 KEMPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455142934 0507804302 E12EH3762 MARIYAPPA B ST NO 30/1 10 KH NO124/3B N PURA 424311 2 3 LT1 211 2 0 7106 77 1 0 3 0.9000 -70 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 1000000 BC2856331 0 0 0 2 0 0 0 0 0 0 MARIYAPPA B,ST NO 30/1 10 KH NO124/3B N PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2025-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455142935 6347791161 4EEH145716 JANGA ESWARAMMA NO.13 1 K NO.462,NARAYANA PURA 424311 202 3 LT1 211 2 0 7800 78 1 0 3 0.9500 0 0 0 0 300 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37609798 0 0 0 2 0 0 0 0 0 0 JANGA ESWARAMMA,NO.13 1 K NO.462,NARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455142936 6347975000 DLG5038 BACHAPPA B.N.PURA B.N.PURA 424311 21 3 LT1 211 0.2400 0 2332 54 1 0 3 1 144 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 9999999 A1769498 0 0 0 1 0 0 0 0 0 0 BACHAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455142882 0213330063 E12EH30075 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331H MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 283 23 1 0 3 1 167 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152887 0 0 0 0 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331H MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 0.0100 2 1455142869 3135090579 E12EH30078 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331M MAHADEVAPURA VILLAGE 424311 83 3 LT1 211 1 0 382 74 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152890 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331M MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1.4200 2 1455142629 1047533014 E12EH30070 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331B MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 184 22 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 14012035 0 0 U5152882 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331B MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1.4800 2 1455142628 8020573863 E12EH30072 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33W MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 1.5000 0 204 27 1 0 3 0.9900 829 6.1500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 U5152884 0 0 0 1 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 33W MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1.1600 2 1455142627 2775480838 E12EH30067 SRI R NARAYANA MURTHY SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331, SY NO 186, AND 191 MAHADEVAPURA VILLAGE 424311 82 3 LT1 211 5 0 489 61 1 0 3 0.9900 2378 17.4600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012035 0 0 24592152 0 0 0 2 0 0 0 0 0 0 SRI R NARAYANA MURTHY,SITE NO B-9, KAMADHENU NAGAR 1ST STAGE, KATHA NO 331, SY NO 186, AND 191 MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 1.5690 2