1455139083 2571375000 4ELG55496 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 310 3 LT1 211 0.2400 0 4142 118 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 14012034 0 9999999 A2097031 0 0 0 2 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7900 2 1455139084 1665875000 4EEH72524 G.NAGARAJ NO.6, B.NARAYANAPURA M.D.PURA POST 424303 187 3 LT1 211 2 0 0 80 1 0 2 0 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 1E7056663123 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,NO.6, B.NARAYANAPURA M.D.PURA POST 0 0 0 0 0 0 0 2026-02-03 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.6700 0 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1455139085 7603575000 4ELG53207 R.MUNIRAJ B.N.PURA - 424303 249 3 LT1 211 0.4800 0 2221 42 1 0 3 0.9500 0 0 0 0 450 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2095059 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.2200 2 1455139086 5392475000 DLG37221 SMT. SAVITHRAMMA NO-13, KATHA NO 396, B NARAYANAPURA, BANGALORE-560048 424303 219 3 LT1 211 0.6400 0 856 8 1 0 3 0.9400 -534 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096861 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,NO-13, KATHA NO 396, B NARAYANAPURA, BANGALORE-560048 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0300 2 1455139091 6392475000 DLG37227 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 226 3 LT1 211 0.6400 0 5128 96 1 0 3 0.8700 169 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096862 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3700 2 1455139092 3472715077 E12LG21674 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 5 424303 0 3 LT1 211 1 0 2014 63 1 0 3 0.9100 0 3.2000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 1000000 A2206396 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 5 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4700 2 1455139093 1641575000 4EEH81318 SRI.CHANDREGOWDA NO.860/6, B.NARAYANAPURA BANGALORE 424303 259 3 LT1 211 2 0 15865 60 1 0 3 1 0 1.2500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 111112979446D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDREGOWDA,NO.860/6, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 0.9600 2 1455139054 7711675000 4ELG52968 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 214 3 LT1 211 0.4800 0 2505 60 1 0 3 0.8500 0 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1766076 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2900 2 1455139057 9419675000 4ELG68913 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 232 3 LT1 211 0.4800 0 9892 17 1 0 3 1 -1207 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002454285AD 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5200 2 1455139060 5291575000 4ELG53213 R.MUNIRAJ B.N.PURA - 424303 255 3 LT1 211 0.4800 0 3811 129 1 0 3 0.7400 657 4.6400 0 0 30 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A2095055 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9200 2 1455139068 4768675000 4ELG53211 R.MUNIRAJ B.N.PURA - 424303 253 3 LT1 211 0.4800 0 1636 23 1 0 3 0.9400 -286 0 0 0 340 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2095060 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.2200 2 1455139069 0764593171 4ELG119995 N CHANDRAPPA ST NO.27 4 PRO NO.100/3 424303 195 3 LT1 211 0.3000 0 7688 36 1 0 3 1 0 0 0 0 850 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112636635 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 4 PRO NO.100/3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3200 2 1455139070 1063675000 4ELG51397 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 331 3 LT1 211 0.4800 0 2016 95 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 14012034 0 9999999 A2092949 0 0 0 2 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5600 2 1455139073 4770375000 4ELG55499 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 313 3 LT1 211 0.4800 0 4863 150 1 0 3 0.9400 0 0 0 0 1100 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2097025 0 0 0 2 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6900 2 1455139075 4277975000 DEH9844 CHETHAN DEVARAJ # NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 424303 173 3 LT1 211 2.6000 0 4541 77 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 14012034 0 9999999 A2092904 0 0 0 2 0 0 0 0 0 0 CHETHAN DEVARAJ,# NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0100 2 1455138991 9961466938 4ECL160463 N CHANDRAPPA B N PURA NO.107,DOORAVANINAGAR 424303 200 3 LT3A 311 1 0 3440 25 1 0 3 0.7500 432 2.2400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 39054554 0 0 0 0 0 0 0 0 1 0 N CHANDRAPPA,B N PURA NO.107,DOORAVANINAGAR 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.1500 2 1455139361 6458248150 4ECL102776 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR .N.PURA,M.D.PURA 424303 41700 3 LT3A 311 2 0 19934 143 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 999999 111112476984 0 0 0 1 0 0 0 0 1 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR .N.PURA,M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 0.5600 2 1455139364 6762275000 4ECP5610 SRI.N.CHANDRAPPA K NO.15/1 B.NARAYANAPURA 424303 257 3 LT3A 311 0 5 2143 71 1 0 3 0.8700 0 5.7200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 23516607 0 0 0 8 0 0 0 0 1 0 SRI.N.CHANDRAPPA,K NO.15/1 B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 7.8120 2 1455139305 6670175000 4ECL5738 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 235 3 LT3A 311 0.4800 0 3635 9 1 0 3 1 -1 1 0 0 470 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002529046D 0 0 0 0 0 0 0 0 1 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 0.2000 2 1455139252 8996909563 4ECL102778 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR 2 .N.PURA,M.D.PURA 424303 42800 3 LT3A 311 2 0 8153 429 1 0 3 0.9000 13113 107.0700 0 0 3620 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 67532748 0 0 0 2 0 0 0 0 1 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR 2 .N.PURA,M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 2.0900 2 1455139187 6475453186 4ECL147579 R RAJAGOPAL R GAYATHRI NO.A6 KAMADHENUNAGAR 424303 43900 3 LT3A 311 1 0 1207 37 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 14012034 0 999999 37630517 0 0 0 2 0 0 0 0 1 0 R RAJAGOPAL R GAYATHRI,NO.A6 KAMADHENUNAGAR 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.9400 2 1455139215 4489252519 4ECL102779 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR 3 .N.PURA,M.D.PURA 424303 46100 3 LT3A 311 2 0 10614 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 14012034 0 9999999 111112609285D 0 0 0 1 0 0 0 0 1 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR 3 .N.PURA,M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 1.0100 2 1455138906 0168057301 E12LG21087 PADMA M #103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 424303 0 3 LT3A 311 1 0 49 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 14012034 0 1000000 68152194 0 0 0 0 0 0 0 0 1 0 PADMA M,#103/109, OPP TO ARADHAN BAKERY, 1 MAIN ROAD, B NARAYANPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.0100 2 1455138925 4114638638 4ECL160464 N CHANDRAPPA B N PURA 1 NO.107,DOORAVANINAGAR 424303 201 3 LT3A 311 1 0 400 0 1 0 3 1 1801 16.2600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 39054553 0 0 0 0 0 0 0 0 1 0 N CHANDRAPPA,B N PURA 1 NO.107,DOORAVANINAGAR 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.0100 2 1455138929 5611818063 4ECL102777 R.RAJAGOPAL R.GAYATHRI NO.A6,KAMADHENUNAGAR 1 .N.PURA,M.D.PURA 424303 47200 3 LT3A 311 5 0 10669 1189 1 0 3 0.9900 0 57.7400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 1000000 23515489 0 0 0 8 0 0 0 0 1 0 R.RAJAGOPAL R.GAYATHRI,NO.A6,KAMADHENUNAGAR 1 .N.PURA,M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 7.7880 2 1455139154 0860174637 4ECL147580 R RAJAGOPAL R GAYATHRI NO.A6 1 KAMADHENUNAGAR 424303 45000 3 LT3A 311 2 0 2869 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 14012034 0 999999 37630518 0 0 0 0 0 0 0 0 1 0 R RAJAGOPAL R GAYATHRI,NO.A6 1 KAMADHENUNAGAR 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.0010 2 1455139396 0296975988 E12CL5876 RAJAKUMARI .D SITENO A-3,KAMADHENU LAYOUT 424303 3200 3 LT3A 311 1 0 895 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 14012034 0 1000000 111111908378 0 0 0 0 0 0 0 0 1 0 RAJAKUMARI .D,SITENO A-3,KAMADHENU LAYOUT 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 0.0100 2 1455139061 9423865000 DP1788 MR N.SADANANDA FLOUR MILLS FLOUR MILLS 424303 334 3 LT5 511 0 10 3463 183 1 0 3 0.8000 -9 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 23515671 0 0 0 9 0 0 0 0 1 0 MR N.SADANANDA,FLOUR MILLS FLOUR MILLS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 8.8340 2 1455139157 4055575000 4ELG47735 SMT.VIMALA B.N.PURA - 424303 189 3 LT1 211 1 0 5723 169 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 14012034 0 9999999 A2092859 0 0 0 3 0 0 0 0 0 0 SMT.VIMALA,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.8000 2 1455139158 0533119222 E12LG21684 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 9 424303 0 3 LT1 211 1 0 1794 41 1 0 3 0.9000 -248 0 0 0 300 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67554588 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 9 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.1200 2 1455139159 0960375000 4ELG54228 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 319 3 LT1 211 0.4800 0 1938 48 1 0 3 0.7800 -19 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092928 0 0 0 0 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 2 1455139160 2644675000 4ELG52959 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 205 3 LT1 211 1 0 2824 70 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 14012034 0 9999999 A1759999 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2500 2 1455138967 3911575000 4ELG54234 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 322 3 LT1 211 0.4800 0 3166 111 1 0 3 0.9100 5796 51.5800 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2092926 0 0 0 1 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.4800 2 1455138972 1684275000 4ELG52958 SRI.RAMANNAGOWDA SITE NO-7,SY NO-100/2,B.NARAYANAPURA BANGALORE-560016 424303 204 3 LT1 211 1 0 2766 81 1 0 3 0.8900 -57 1.5600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A1759983 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,SITE NO-7,SY NO-100/2,B.NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2500 2 1455138973 3589204610 E12LG21675 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 2 424303 0 3 LT1 211 1 0 3164 105 1 0 3 0.9200 624 3.2000 0 0 900 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67554574 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 2 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8100 2 1455138978 3592278530 E12LG21676 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 424303 0 3 LT1 211 1 0 1057 11 1 0 3 0.3000 2095 30.8700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 1000000 A2209625 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 2 1455138982 2089275000 DEH17792 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 227 3 LT1 211 1.4000 0 3225 64 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 14012034 0 9999999 A2096874 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2400 2 1455138983 2091475000 4ELG52967 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 213 3 LT1 211 1 0 2604 39 1 0 3 0.6500 7 0 0 0 700 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1761812 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1200 2 1455138988 3289675000 4ELG52148 SRI.DEVARAJ B.NARAYANAPURA - 424303 167 3 LT1 211 1 0 2144 12 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 14012034 0 9999999 A1771546 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1500 79 2025-04-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1455138989 9944475000 DLG2693 D.VENKATAMMA W/O KRISHNAPPA B NARAYANAPURA 424303 118 3 LT1 211 0.1600 0 4225 117 1 0 3 1 0 0 0 0 730 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2096566 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0200 2 1455138990 9937575000 4ELG47736 SMT.VIMALA B.N.PURA - 424303 190 3 LT1 211 1 0 4308 111 1 0 3 0.9300 109 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 2009-12-01 A2092852 0 0 0 2 0 0 0 0 0 0 SMT.VIMALA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6000 2 1455138993 9638675000 4ELG66112 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 229 3 LT1 211 0.2400 0 8732 27 1 0 3 1 384 3.3500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002463491D 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1455138996 9654975000 4ELG46430 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 305 3 LT1 211 0.4800 0 2951 81 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 14012034 0 9999999 A2092268 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2400 2 1455139009 2388675000 4ELG53210 R.MUNIRAJ B.N.PURA - 424303 252 3 LT1 211 0.4800 0 2309 84 1 0 3 0.9800 2774 25.1500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2095050 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0500 2 1455139017 0986375000 4ELG71352A A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 177 3 LT1 211 0.4800 0 4017 7 1 0 3 1 -8 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 111112643335D 0 0 0 1 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-01-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9100 2 1455139018 2793085000 4EEH21132 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 218 3 LT1 211 0 3 312 17 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 14012034 0 9999999 23513609 0 0 0 1 0 0 0 0 1 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.3430 2 1455139024 6010705693 4ELG119997 N CHANDRAPPA ST NO.27 5 PRO NO.100/3 424303 197 3 LT1 211 0.3000 0 5828 42 1 0 3 1 51 0 0 0 720 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112625397 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 5 PRO NO.100/3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1900 2 1455139034 2680575000 4ELG54785 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 291 3 LT1 211 0.4800 0 3272 100 1 0 3 0.8900 0 0 0 0 500 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2092954 0 0 0 2 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6100 2 1455139035 2689754640 E12LG21671 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 13 424303 0 3 LT1 211 1 0 3090 68 1 0 3 0.9400 0 1 0 0 1190 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67554568 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 13 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.2800 2 1455139037 7723275000 4ELG54232 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 323 3 LT1 211 0.4800 0 4764 144 1 0 3 0.8800 137 0 0 0 770 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012034 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2097026 0 0 0 2 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5800 2 1455139044 3659975000 4ELG54233 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 324 3 LT1 211 0.4800 0 3758 98 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 14012034 0 9999999 A2097028 0 0 0 1 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4200 2 1455139279 0118875000 DLG2694 D.VENKATAMMA W/O KRISHNAPPA B NARAYANAPURA 424303 120 3 LT1 211 0.1600 0 6048 38 1 0 3 0.8500 295 2.5700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 1000000 52318439 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2500 2 1455139280 7479375000 4ELG67717 SRI.K.BHASKARA REDDY NO.52, B.NARAYANAPURA BANGALORE 424303 96 3 LT1 211 0.4800 0 9556 0 1 0 3 0 926 1 0 0 0 4243 2026-02-03 0 0 0 2025-12-03 3 0 0 20 0 14012034 0 9999999 100002507597D 0 0 0 0 0 0 0 0 0 0 SRI.K.BHASKARA REDDY,NO.52, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 0 2 1455139098 3567675000 4ELG54782 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 288 3 LT1 211 0.4800 0 3615 31 1 0 3 0.7200 7 0 0 0 1240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2092956 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1800 2 1455139147 9730675000 4ELG46558 P.MOHANKUMAR P.MOHAN KUMAR S/O N.PRAKASH 424303 296 3 LT1 211 0.4800 0 2301 44 1 0 3 0.8900 -28 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092275 0 0 0 0 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHAN KUMAR S/O N.PRAKASH 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3000 2 1455139148 5986500582 E12EH21759 R RAJAGOPAL AND R GAYATHRI NO 6A, KAMADENU NAGAR B NARAYANAPURA, MAHADEVAPURA 424303 0 3 LT1 211 4 0 1745 69 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 14012034 0 1000000 7812967 0 0 0 2 0 0 0 0 0 0 R RAJAGOPAL AND R GAYATHRI,NO 6A, KAMADENU NAGAR B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.6900 2 1455138934 2187575000 DLG37224 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 222 3 LT1 211 0.6400 0 1476 27 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 14012034 0 9999999 A2096879 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.0800 2 1455138937 2807375000 DLG35165 NARAYANAPPA B.N.PURA B.N.PURA 424303 262 3 LT1 211 0.9600 0 4041 113 1 0 3 0.9900 0 0 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2296090 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.8000 2 1455139422 8364975000 4ELG55497 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 311 3 LT1 211 0.4800 0 6231 175 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 14012034 0 9999999 A2097038 0 0 0 2 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6400 2 1455139423 8368219133 E12LG21682 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 15 424303 0 3 LT1 211 1 0 2248 124 1 0 3 0.9200 0 4.2400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 100000 67554585 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 15 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2000 2 1455139425 7552775000 4ED34174 N.SADHANANDAH B.N.PURA B.N.PURA 424303 268 3 LT1 211 0.4800 0 6465 5 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002456664D 0 0 0 1 0 0 0 0 0 0 N.SADHANANDAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 1.0200 2 1455139427 2710975000 4ED37484 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 385 3 LT1 211 0.2400 0 2424 57 1 0 3 0.9700 -19 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096569 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1800 2 1455139428 4123575000 4ED34173 N.SADHANANDA B.N.PURA B.N.PURA 424303 267 3 LT1 211 0.4800 0 13458 12 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002485248D 0 0 0 1 0 0 0 0 0 0 N.SADHANANDA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 1.0200 2 1455139429 1398975000 DLG37222 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 220 3 LT1 211 0.6400 0 3356 77 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 14012034 0 9999999 A2096869 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3400 2 1455138858 4433570509 E12LG21677 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 10 424303 0 3 LT1 211 1 0 2697 71 1 0 3 0.8800 113 1 0 0 850 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67554580 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 10 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3800 2 1455138860 4421675000 4ELG51396 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 330 3 LT1 211 0.4800 0 4777 151 1 0 3 0.9500 472 2.4000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092955 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1700 2 1455138862 7955375000 4ELG71354 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 179 3 LT1 211 0.2400 0 17322 71 1 0 3 1 -70 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002474282D 0 0 0 1 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3500 2 1455138866 7058375000 4ELG88251 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 242 3 LT1 211 0.4800 0 9448 50 1 0 3 1 0 1 0 0 590 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112485580D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 0.0900 2 1455138868 7036975000 4ELG54231 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 326 3 LT1 211 0.4800 0 5292 160 1 0 3 0.9400 0 0 0 0 1570 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2097023 0 0 0 2 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5600 2 1455138873 9370775000 4ELG46429 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 304 3 LT1 211 0.4800 0 2287 66 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 14012034 0 9999999 A2092279 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4500 2 1455138874 7150475000 4EEH20839 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 333 3 LT1 211 0 5 22544 758 1 0 3 0.8500 0 4.4900 0 0 6220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.6220 (ignore if paid) 0 9999999 23515679 0 0 0 7 0 0 0 0 1 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 7.1980 2 1455138878 4726875000 DEH17781 N.RAJANNA B.N.PURA B.N.PURA 424303 273 3 LT1 211 1.3600 0 20616 280 1 0 3 0.7600 0 1 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012034 0 1000000 2009-12-01 51152281 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7700 2 1455138884 4016375000 4ELG55500 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 314 3 LT1 211 0.4800 0 887 24 1 0 3 0.8000 -33 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096648 0 0 0 0 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2000 2 1455138886 4025975000 4ELG46557 P.MOHANKUMAR P.MOHAN KUMAR S/O N.PRAKASH 424303 297 3 LT1 211 0.4800 0 2283 58 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 14012034 0 9999999 A2092261 0 0 0 1 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHAN KUMAR S/O N.PRAKASH 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2900 2 1455138888 4627375000 DEH3119 N CHANDRAPPA B.N.PURA B.N.PURA 424303 261 3 LT1 211 3.2400 0 3195 83 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 14012034 0 9999999 A2296590 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 2.1000 2 1455139181 7393158501 E12LG21681 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 3 424303 0 3 LT1 211 1 0 1280 38 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 14012034 0 100000 67554584 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.3300 2 1455139186 8515575000 4ELG56915 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 184 3 LT1 211 1 0 1706 69 1 0 3 0.8800 1393 12.6800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2097263 0 0 0 1 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6000 2 1455138893 4629775000 4ED44327 JAYA SHREEE B.N.PURA - 424303 245 3 LT1 211 0.4800 0 2608 28 1 0 3 0.9800 450 4.3500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096877 0 0 0 1 0 0 0 0 0 0 JAYA SHREEE,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2700 2 1455138894 7242085000 DLG35168 KENCHAMMA B.N.PURA B.N.PURA 424303 266 3 LT1 211 0.9600 0 18259 53 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002510193D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0400 2 1455138895 9066375000 4EEH22745 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 185 3 LT1 211 2 0 6348 177 1 0 3 0.9200 180 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2097267 0 0 0 2 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1600 2 1455138899 7351577794 E12LG21680 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 12 424303 0 3 LT1 211 1 0 1635 3 1 0 3 0.9900 59 1 0 0 390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67554563 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 12 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0500 2 1455138901 9159375000 4EEH22491 SMT.N.SADANANDAGOWDA S/O NARAYANAPPA B.NARAYANAPURA 424303 292 3 LT1 211 0 1 1668 14 1 0 3 0.8200 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092012 0 0 0 0 0 0 0 0 1 0 SMT.N.SADANANDAGOWDA,S/O NARAYANAPPA B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 2 1455138902 5129975000 4ELG46425 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 300 3 LT1 211 0.4800 0 4545 93 1 0 3 0.9200 0 0 0 0 440 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2092269 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4800 2 1455138903 3828975000 4ELG66113 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 230 3 LT1 211 0.2400 0 4432 27 1 0 3 1 378 1.9300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 111111280171 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 1.1600 2 1455138908 1871575000 DLG37226 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 225 3 LT1 211 0.6400 0 2045 11 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 14012034 0 9999999 A2096872 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3200 17 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1800 2 1455138911 9840475000 4ELG71353 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 178 3 LT1 211 0.4800 0 4693 55 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002514933D 0 0 0 0 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0300 2 1455138912 3089275000 4ELG54781 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 287 3 LT1 211 0.4800 0 4806 108 1 0 3 0.9600 0 3.4900 0 0 1230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2092015 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7700 86 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3700 2 1455138920 9433697156 E12LG21683 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 7 424303 0 3 LT1 211 1 0 3501 136 1 0 3 0.9700 0 0 0 0 1070 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67554587 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 7 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9700 2 1455138922 1899765336 E12EH3713 SRI N CHANDRE GOWDA NO 850/6 B NARAYANAPURA 424303 260 3 LT1 211 4 0 2794 64 1 0 3 0.8700 0 3.4000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 1000000 C930920 0 0 0 8 0 0 0 0 0 0 SRI N CHANDRE GOWDA,NO 850/6 B NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 7.5200 2 1455138930 5603575000 4ELG88247 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 238 3 LT1 211 0.4800 0 7873 42 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 111112561746D 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0300 2 1455138932 5614038560 E12LG19806 SRI.P.MOHAN KUMAR B.NARAYANAPURA,DOORVANINAGAR PO 424303 0 3 LT1 211 1 0 48 2 1 0 3 1 -3 2.8100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 100000 67550667 0 0 0 0 0 0 0 0 0 0 SRI.P.MOHAN KUMAR,B.NARAYANAPURA,DOORVANINAGAR PO 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.0010 2 1455139233 6707675000 4ED37485 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 386 3 LT1 211 0.2400 0 1893 58 1 0 3 0.8400 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096577 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6800 2 1455138941 5025975000 4ELG51399 SRI.N.PRAKASH GOWDA B.NARAYANAPURA - 424303 306 3 LT1 211 0.4800 0 3654 76 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 14012034 0 9999999 A2092278 0 0 0 1 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.3600 2 1455138942 1090085000 4ELG55502 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 316 3 LT1 211 0.4800 0 2946 51 1 0 3 0.8300 343 2.7500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096656 0 0 0 2 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5000 2 1455138943 3313560924 4ELG119993 N CHANDRAPPA ST NO.27 1 PRO NO.100/3 424303 193 3 LT1 211 0.5000 0 7621 57 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 3909607264D 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 1 PRO NO.100/3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-12-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2200 2 1455138948 1071085000 4ELG54778 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 284 3 LT1 211 0.4800 0 2925 104 1 0 3 0.9400 166 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092014 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4600 2 1455138950 0774775000 4EEH40709 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 181 3 LT1 211 0 1 1230 5 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002454928D 0 0 0 1 0 0 0 0 1 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 0.5700 2 1455138951 0793085000 4ELG88252 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 243 3 LT1 211 0.4800 0 4850 56 1 0 3 1 -10 1 0 0 30 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111112477433D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3700 2 1455138960 3613275000 4ED37487 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 388 3 LT1 211 0.2400 0 1480 61 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 14012034 0 9999999 A2096578 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7900 2 1455138962 0665875000 4ED44229 D.JAYARAMAN M.D.PURA - 424303 175 3 LT1 211 1 0 15155 48 1 0 3 1 20 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002461352D 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAN,M.D.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5100 2 1455139167 9242085000 4ELG58832 SRI N CHANDRE GOWDA 860/6 B N PURA MAHADEVAPURA 424303 258 3 LT1 211 2 0 6771 211 1 0 3 0.9000 0 3.6600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096227 0 0 0 3 0 0 0 0 0 0 SRI N CHANDRE GOWDA,860/6 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 3.1600 2 1455139170 9217375000 DEH17970 SRI.N.RAMANNA S/O.D.NARAYANAPPA NEAR ANJINEYA TEMPLE,B.N.PURA 424303 270 3 LT1 211 3 0 7556 190 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 14012034 0 9999999 A2092844 0 0 0 1 0 0 0 0 0 0 SRI.N.RAMANNA,S/O.D.NARAYANAPPA NEAR ANJINEYA TEMPLE,B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.0400 2 1455139171 7382575000 4ELG55495 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 309 3 LT1 211 0.2400 0 4869 165 1 0 3 0.8300 928 4.6900 0 0 1180 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2097035 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0500 57 2025-04-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2900 2 1455139172 8189175000 4ELG54227 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 321 3 LT1 211 0.4800 0 1854 29 1 0 3 0.7800 -12 0 0 0 670 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2092922 0 0 0 0 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1800 2 1455139173 8209475000 4ELG52965 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 211 3 LT1 211 1 0 3336 73 1 0 3 0.8600 0 0 0 0 540 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2095051 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3600 2 1455139264 8090924451 E12EH6186 VIMALA B N PURAM 424303 192 3 LT1 211 2 0 1823 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 14012034 0 1000000 BC3091399 0 0 0 3 0 0 0 0 0 0 VIMALA,B N PURAM 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 2.5000 2 1455139267 7281034756 E12EH21758 R RAJAGOPAL AND R GAYATHRI NO 6A, KAMADENU NAGARA B NARAYANAPURA, MAHADEVAPURA 424303 0 3 LT1 211 3 0 2880 83 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 14012034 0 1000000 67575311 0 0 0 1 0 0 0 0 0 0 R RAJAGOPAL AND R GAYATHRI,NO 6A, KAMADENU NAGARA B NARAYANAPURA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.1900 2 1455139268 5766067989 E12LG21679 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 1 424303 0 3 LT1 211 1 0 1907 52 1 0 3 0.9200 554 2.8200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 1000000 67554582 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 1 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.2900 2 1455139269 0119836459 4EEH153750 N RAJANNA B N PURA DOORAVANINAGAR M.D.PURA 424303 276 3 LT1 211 3 0 12675 201 1 0 3 0.9300 0 1.2100 0 0 700 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.700 (ignore if paid) 0 99999 C270281 0 0 0 11 0 0 0 0 0 0 N RAJANNA,B N PURA DOORAVANINAGAR M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 11.0800 2 1455139281 0729275000 4ELG88248 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 239 3 LT1 211 0.4800 0 6128 38 1 0 3 1 -13 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 111112566107D 0 0 0 0 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4800 2 1455139283 4255511782 4ELG125017 N CHANDRAPPA ST NO.27 PRO NO.10013 424303 202 3 LT1 211 0.4800 0 10120 58 1 0 3 1 0 0 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113076521 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 PRO NO.10013 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-03-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2600 2 1455139188 8702375000 4ELG52970 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 216 3 LT1 211 0.4800 0 2470 98 1 0 3 0.9900 0 23.8900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A1759998 0 0 0 2 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.7200 2 1455139191 7100970770 4EEH158266 G.MAGI # 92, K NO 140 MD PURA 424303 115 3 LT1 211 2 0 9756 103 1 0 3 0.9600 -35 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 BC2348066 0 0 0 2 0 0 0 0 0 0 G.MAGI,# 92, K NO 140 MD PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6600 2 1455139192 7129275000 4ELG54229 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 318 3 LT1 211 0.4800 0 3438 93 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 14012034 0 9999999 A2096652 0 0 0 2 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5900 2 1455139193 2890860843 E12LG21672 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 11 424303 0 3 LT1 211 1 0 3276 146 1 0 3 0.9200 0 0 0 0 1090 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 67554570 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 11 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6400 2 1455139194 8731775000 4ELG54783 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 289 3 LT1 211 0.4800 0 2241 45 1 0 3 0.8700 610 6.3000 0 0 830 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2092952 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2000 56 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8200 2 1455139195 7101752901 4EEH114197 N.RAMANNA NEAR ANJINEYA TEMPLE 1 B.N.PURA 424303 271 3 LT1 211 2 0 31130 368 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 111112560331 0 0 0 4 0 0 0 0 0 0 N.RAMANNA,NEAR ANJINEYA TEMPLE 1 B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.5800 0 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6800 2 1455139203 3783675000 4ELG68915 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 234 3 LT1 211 0.4800 0 6338 36 1 0 3 1 0 1.9200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002539978D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 1.2800 2 1455139204 3798875000 4ED44328 JAYASHREE NARAYANAPPA COMPOUND, B.N.PURA 424303 246 3 LT1 211 0.4800 0 2150 15 1 0 3 1 54 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096864 0 0 0 0 0 0 0 0 0 0 JAYASHREE,NARAYANAPPA COMPOUND, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0010 2 1455139207 8533575000 DLG37223 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 221 3 LT1 211 0.6400 0 2724 11 1 0 3 0.9800 0 0 0 0 450 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2096868 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 2 1455139209 6603575000 4ELG53214 R.MUNIRAJ B.N.PURA - 424303 256 3 LT1 211 0.4800 0 2052 50 1 0 3 0.9300 0 0 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2095049 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2000 50 2024-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1500 2 1455139211 8921975000 4ELG51403 SRI.P.MOHAN KUMAR B.NARAYANAPURA - 424303 299 3 LT1 211 0.4800 0 2476 53 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 14012034 0 9999999 A2092277 0 0 0 1 0 0 0 0 0 0 SRI.P.MOHAN KUMAR,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0300 2 1455139213 4692675000 4ELG88250 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 241 3 LT1 211 0.4800 0 10211 60 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 111112778313 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4000 2 1455139308 4453275000 4ELG46426 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T.NARAYANAPPA 424303 301 3 LT1 211 0.4800 0 1270 30 1 0 3 0.8200 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092276 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T.NARAYANAPPA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2100 2 1455139309 3740575000 4ELG52147 SRI.DEVARAJ B.NARAYANAPURA - 424303 166 3 LT1 211 1 0 2877 74 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 14012034 0 9999999 A1771548 0 0 0 1 0 0 0 0 0 0 SRI.DEVARAJ,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1200 2 1455139317 3438475000 4ELG66110 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 223 3 LT1 211 0.2400 0 16563 115 1 0 3 1 555 2.8000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002445481D 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0200 2 1455139318 7976975000 DLG37225 SMT. SAVITHRAMMA B.N.PURA B.N.PURA 424303 224 3 LT1 211 0.6400 0 760 14 1 0 3 0.8900 14 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096876 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1400 2 1455139319 2024375000 4ELG46555 P.MOHANKUMAR P.MOHANKUMAR S/O N.PRAKASH 424303 294 3 LT1 211 0.4800 0 3905 74 1 0 3 0.6700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092273 0 0 0 1 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHANKUMAR S/O N.PRAKASH 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5300 2 1455139328 2225575000 4ELG54235 P.SUNANDA W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 325 3 LT1 211 0.4800 0 5292 160 1 0 3 0.9400 0 0 0 0 1020 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2097021 0 0 0 2 0 0 0 0 0 0 P.SUNANDA,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6600 2 1455139241 2848575000 4ELG52962 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 208 3 LT1 211 1 0 1921 43 1 0 3 0.7600 -47 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A1759985 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3500 2 1455139245 6803875000 DEH17914 SRI.RAJANNA B.NARAYANAPURA B.NARAYANAPURA 424303 274 3 LT1 211 3 0 4028 151 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 14012034 0 9999999 A2296592 0 0 0 2 0 0 0 0 0 0 SRI.RAJANNA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7800 2 1455139246 4591775000 4ELG66111 SMT. SAVITHRAMMA B NARAYANAPURA MAHADEVAPURA BLORE-48 424303 228 3 LT1 211 0.2400 0 12963 92 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002490389D 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,B NARAYANAPURA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3100 2 1455139247 2857775000 4ELG62581 D.VENKATAMMA B NARAYANAPURA MAHADEVAPURA 424303 123 3 LT1 211 0.2400 0 1059 18 1 0 3 1 9 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092977 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0200 2 1455139250 9004975000 4EEH18238 JAYA SHREE . M B.N.PURA - 424303 244 3 LT1 211 2 0 1070 55 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 14012034 0 9999999 68222896 0 0 0 3 0 0 0 0 0 0 JAYA SHREE . M,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 3.0900 2 1455139251 4576775000 4ELG52969 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 215 3 LT1 211 0.4800 0 2653 70 1 0 3 0.8800 0 0 0 0 740 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2095058 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3400 2 1455139254 5082675000 4ELG88246 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 237 3 LT1 211 0.4800 0 8517 76 1 0 3 1 0 0 0 0 650 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115748134D 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0200 2 1455139260 9105975000 4EEH18484 VIMALA VIMALA B N PURAM 424303 188 3 LT1 211 3 0 3404 90 1 0 3 0.9400 0 4.3200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A1771363 0 0 0 2 0 0 0 0 0 0 VIMALA,VIMALA B N PURAM 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 2.1300 2 1455139124 2446475000 4ELG55503 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 317 3 LT1 211 0.4800 0 2297 37 1 0 3 0.9800 312 2.8400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096660 0 0 0 1 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3500 2 1455139127 0051688367 E12EH6185 VIMALA B N PURAM,A 424303 191 3 LT1 211 2 0 2569 34 1 0 3 0.9500 -1132 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 1000000 BC3091398 0 0 0 2 0 0 0 0 0 0 VIMALA,B N PURAM,A 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8500 2 1455139129 9702375000 4ELG51402 SRI.P.MOHAN KUMAR B.NARAYANAPURA - 424303 298 3 LT1 211 0.4800 0 4701 110 1 0 3 0.8500 0 0 0 0 420 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2092270 0 0 0 1 0 0 0 0 0 0 SRI.P.MOHAN KUMAR,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4600 2 1455139134 8413475000 4ELG68914 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 233 3 LT1 211 0.4800 0 20746 15 1 0 3 1 -184 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002457017D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0600 2 1455139136 9713975000 4ED37483 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 384 3 LT1 211 0.2400 0 2593 80 1 0 3 0.9100 2090 19.3200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096573 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5600 2 1455139144 4085475000 4ELG51400 SRI.N.PRAKASH GOWDA B.NARAYANAPURA - 424303 307 3 LT1 211 0.4800 0 2287 13 1 0 3 0.9600 -60 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092264 0 0 0 1 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9100 2 1455139331 3031828746 E12LG21673 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 14 424303 0 3 LT1 211 1 0 3211 108 1 0 3 0.8900 0 4.1300 0 0 960 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.960 (ignore if paid) 0 100000 67554572 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 14 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.5400 2 1455139332 1819475000 4ELG52963 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 209 3 LT1 211 1 0 1468 43 1 0 3 0.9600 0 0 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1769484 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1600 13 2023-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5800 2 1455139335 1217413389 4ELG119994 N CHANDRAPPA ST NO.27 3 PRO NO.100/3 424303 194 3 LT1 211 0.5000 0 6308 8 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 111112596973 0 0 0 2 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 3 PRO NO.100/3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 1.7400 2 1455139336 6055575000 4ELG52961 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 207 3 LT1 211 1 0 3242 84 1 0 3 0.8600 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2095053 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7500 2 1455139338 6056675000 4EEH24147 SRI.N.RAJANNA K NO.314, B.NARAYANAPURA BANGALORE 424303 275 3 LT1 211 3 0 7323 412 1 0 3 0.8700 0 1.6800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 23513610 0 0 0 10 0 0 0 0 0 0 SRI.N.RAJANNA,K NO.314, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 10.2840 2 1455139342 0109372314 4EEH149294 N.SADANANDA GOWDA NEAR ANJENAYA TEMPLE BN PURA 424303 293 3 LT1 211 2 0 7744 110 1 0 3 0.9800 0 1 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37877655 0 0 0 5 0 0 0 0 0 0 N.SADANANDA GOWDA,NEAR ANJENAYA TEMPLE BN PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.5000 2 1455139343 1017475000 4ELG54784 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 290 3 LT1 211 0.4800 0 814 46 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 14012034 0 9999999 A2092944 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0500 2 1455139344 4742275000 4EEH19544 SRI. A.MUTHU SELVI B N PURAM - 424303 180 3 LT1 211 2 0 7243 24 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 111111396139 0 0 0 0 0 0 0 0 0 0 SRI. A.MUTHU SELVI,B N PURAM - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0200 2 1455139346 1821475000 4ELG69326 CHETHAN DEVARAJ # NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 424303 174 3 LT1 211 1 0 15309 181 1 0 3 1 -9 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 111111372411 0 0 0 2 0 0 0 0 0 0 CHETHAN DEVARAJ,# NO-85 2ND MAIN 2ND CROSS ANEJANEYA TEMPLE,STRET B N PURA BANGALORE 560048 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 2 1455139109 3469213529 4ELG119999 N CHANDRAPPA ST NO.27 PRO NO.100/3 424303 199 3 LT1 211 0.5000 0 3027 23 1 0 3 1 0 0 0 0 620 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112612941 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 PRO NO.100/3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0200 2 1455139306 4851875000 4ELG56916 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 186 3 LT1 211 1 0 3170 53 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 14012034 0 9999999 A2097270 0 0 0 2 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2025-05-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6900 2 1455139324 5757575000 4ELG52964 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 210 3 LT1 211 1 0 2023 63 1 0 3 0.8700 1501 13.1200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A1759995 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3700 2 1455139218 4173505678 E12EH25597 N.PRAKASHGOWDA B NARAYANPURA M D PURA 424303 0 3 LT1 211 6 0 490 5 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012034 0 1000000 8661096 0 0 0 0 0 0 0 0 0 0 N.PRAKASHGOWDA,B NARAYANPURA M D PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.0010 2 1455139214 6580375000 4ELG51398 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 332 3 LT1 211 0.4800 0 2562 73 1 0 3 0.8600 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092011 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1300 2 1455138891 6840024048 4EEH158261 G.MAGI VC# 92, K NO 140 MD PURA 424303 110 3 LT1 211 2 0 9445 113 1 0 3 0.9300 -7 0 0 0 640 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2348061 0 0 0 2 0 0 0 0 0 0 G.MAGI,VC# 92, K NO 140 MD PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3400 2 1455138892 6840375000 DLG35167 KENCHAMMA B.N.PURA B.N.PURA 424303 265 3 LT1 211 0.9600 0 38879 257 1 0 3 1 0 1.4100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002521548D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 1.0200 2 1455139149 3380675000 4ELG54780 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 286 3 LT1 211 0.4800 0 1826 35 1 0 3 0.7600 1 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092959 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3200 2 1455139151 0941975000 4ELG52971 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 217 3 LT1 211 0.4800 0 1228 20 1 0 3 0.6800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2095054 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0100 2 1455139381 3722875000 4ELG54779 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 285 3 LT1 211 0.4800 0 2819 74 1 0 3 0.9700 0 0 0 0 660 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2092960 0 0 0 2 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5200 2 1455139384 0804939897 4ELG114196 N.RAMANNA NEAR ANJINEYA TEMPLE B.N.PURA 424303 272 3 LT1 211 1 0 15261 180 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 111115754659 0 0 0 3 0 0 0 0 0 0 N.RAMANNA,NEAR ANJINEYA TEMPLE B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5400 2 1455139387 0809717402 4ELG119996 N CHANDRAPPA ST NO.27 6 PRO NO.100/3 424303 196 3 LT1 211 0.3000 0 7348 48 1 0 3 1 0 2.2500 0 0 960 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112646547 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 6 PRO NO.100/3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4100 2 1455139391 1205975000 4ELG52966 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 212 3 LT1 211 1 0 2666 52 1 0 3 0.8100 0 0 0 0 390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1759992 0 0 0 1 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3100 2 1455139392 2617875000 4ELG53209 R.MUNIRAJ B.N.PURA - 424303 251 3 LT1 211 0.4800 0 1588 66 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 14012034 0 9999999 A2095052 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2500 2 1455139393 7655775000 4ELG51401 SRI.N.PRAKASH GOWDA B.NARAYANAPURA - 424303 308 3 LT1 211 0.4800 0 3247 70 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 14012034 0 9999999 A2092271 0 0 0 1 0 0 0 0 0 0 SRI.N.PRAKASH GOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3200 2 1455139395 3528575000 4ELG68912 SMT.LAKSHMIDEVAMMA NO.12, B.NARAYANAPURA BANGALORE 424303 231 3 LT1 211 0.4800 0 6168 44 1 0 3 1 145 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 1000000 111122502573 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,NO.12, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5700 2 1455139397 6448775000 4ED44329 JAYA SHREE B.N.PURA - 424303 247 3 LT1 211 0.4800 0 1098 31 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 14012034 0 9999999 A2096865 0 0 0 1 0 0 0 0 0 0 JAYA SHREE,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5600 2 1455139402 0304475000 4ED37486 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 387 3 LT1 211 0.2400 0 2573 61 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 14012034 0 9999999 A2096565 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3500 2 1455139403 8056675000 4ELG46427 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O T. NARAYANAPPA 424303 302 3 LT1 211 0.4800 0 2804 84 1 0 3 0.9300 188 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092272 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O T. NARAYANAPPA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4500 2 1455139405 1710975000 DLG2691 D.VENKATAMMA W/O LATE KRISHNAPPA B NARYANAPURA 424303 121 3 LT1 211 0.1600 0 1843 63 1 0 3 0.9700 213 1.0700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096576 0 0 0 0 0 0 0 0 0 0 D.VENKATAMMA,W/O LATE KRISHNAPPA B NARYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3500 2 1455139407 6452167870 4EEH145698 N SADHANANDA B N PURA KAVERINAGAR 424303 269 3 LT1 211 3 0 9124 392 1 0 3 0.8300 0 2.3100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 C219688 0 0 0 4 0 0 0 0 0 0 N SADHANANDA,B N PURA KAVERINAGAR 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.6800 2 1455139409 0296675000 DLG2692 D.VENKATAMMA W/O LATE KRISHNAPPA B NARAYANAPURA 424303 124 3 LT1 211 0.1600 0 2141 66 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 14012034 0 9999999 A2092978 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O LATE KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4600 2 1455139413 1409479462 E12LG21669 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 4 424303 0 3 LT1 211 1 0 1896 69 1 0 3 0.8300 0 0 0 0 260 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67554561 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 4 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3500 2 1455139227 3951475000 4ELG88245 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 236 3 LT1 211 0.4800 0 10133 78 1 0 3 0.9400 0 0 0 0 410 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115753490 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2500 2 1455139223 7424575000 4ELG53212 R.MUNIRAJ B.N.PURA - 424303 254 3 LT1 211 0.4800 0 1278 19 1 0 3 0.7700 76 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2095045 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0600 2 1455138859 4423275000 4ED44330 JAYA SHREE B.N.PURA - 424303 248 3 LT1 211 0.4800 0 3790 92 1 0 3 0.9800 0 0 0 0 570 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14012034 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2096867 0 0 0 1 0 0 0 0 0 0 JAYA SHREE,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9000 2 1455138940 1396101717 4ELG125018 N CHANDRAPPA ST NO.27 1 PRO NO.10013 424303 203 3 LT1 211 0.4800 0 7183 56 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 111116044158 0 0 0 0 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 1 PRO NO.10013 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1455138939 3310775000 4ELG56913 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 424303 182 3 LT1 211 1 0 3270 76 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 14012034 0 9999999 A2092903 0 0 0 0 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3900 2 1455139410 5538575000 DLG9769 MUNIRATHANAMMA B.N.PURA B.N.PURA 424303 0 3 LT1 211 0.4800 0 508 1 1 0 3 1 2032 18.7700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 100002541225DD 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 1.0100 2 1455139385 4828975000 4ELG46556 P.MOHANKUMAR P.MOHANKUMAR S/O M.PRAKASH 424303 295 3 LT1 211 0.4800 0 2060 48 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 14012034 0 9999999 A2092267 0 0 0 0 0 0 0 0 0 0 P.MOHANKUMAR,P.MOHANKUMAR S/O M.PRAKASH 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2500 2 1455139262 7302275000 4ELG55498 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 312 3 LT1 211 0.4800 0 2801 56 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 14012034 0 9999999 A2097040 0 0 0 0 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 2 1455139354 7466275000 4ELG51395 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 329 3 LT1 211 0.4800 0 3576 126 1 0 3 0.8300 0 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092950 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1800 2 1455139356 7370375000 4ELG46405 V.DEVARAJ S/O KEMPANNA H.NO.83, B.NARAYANAPURA 424303 168 3 LT1 211 0.4800 0 3098 133 1 0 3 0.8200 0 1.2400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A1771553 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,S/O KEMPANNA H.NO.83, B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2000 2 1455139360 6962275000 4ELG88249 LAVMI DEVAMMA NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 424303 240 3 LT1 211 0.4800 0 7580 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 14012034 0 9999999 111112642172D 0 0 0 1 0 0 0 0 0 0 LAVMI DEVAMMA,NEAR ANJINAYA TEMPLE, B.NARAYANAPURA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.8500 2 1455139362 6562875000 4ELG52960 SRI.RAMANNAGOWDA B.NARAYANAPURA - 424303 206 3 LT1 211 1 0 4004 56 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 14012034 0 9999999 A2095048 0 0 0 0 0 0 0 0 0 0 SRI.RAMANNAGOWDA,B.NARAYANAPURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2400 2 1455139370 4736518213 E12LG21678 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 6 424303 0 3 LT1 211 1 0 1541 80 1 0 3 0.9500 886 7.1400 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67554581 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 6 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4200 2 1455139372 7059075000 4ELG51393 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 327 3 LT1 211 0.4800 0 2102 55 1 0 3 0.8400 -110 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092958 0 0 0 0 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2500 2 1455139374 3631575000 4ELG54230 SUNANDA.P W/O PRAKASH NEAR ANJANEYA TEMPLE 424303 320 3 LT1 211 0.4800 0 4501 112 1 0 3 0.8700 0 0 0 0 1340 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2092939 0 0 0 1 0 0 0 0 0 0 SUNANDA.P,W/O PRAKASH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2000 2 1455139375 1911375000 4ELG46428 N.PRAKASHGOWDA N.PRAKASH GOWDA S/O ST.NARAYANAPPA 424303 303 3 LT1 211 0.4800 0 1090 29 1 0 3 0.9800 74 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092262 0 0 0 1 0 0 0 0 0 0 N.PRAKASHGOWDA,N.PRAKASH GOWDA S/O ST.NARAYANAPPA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2400 2 1455139376 6945975000 4ED37488 T.KRISHNAPPA M.D.PURA M.D.PURA 424303 389 3 LT1 211 0.2400 0 2930 70 1 0 3 0.7400 -118 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2096568 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3300 2 1455139293 5963275000 4ELG55501 SUSMA.P D/O PRAKASH K NO 362, B.N.PURA 424303 315 3 LT1 211 0.4800 0 2466 96 1 0 3 0.8500 -601 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2096641 0 0 0 0 0 0 0 0 0 0 SUSMA.P,D/O PRAKASH K NO 362, B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4400 2 1455139296 6265117140 4ELG122041 NADINI M K NO.82 B N PURA M.D.PURA 424303 16 3 LT1 211 1 0 15326 128 1 0 3 1 217 1.4100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 111115754620D 0 0 0 2 0 0 0 0 0 0 NADINI M,K NO.82 B N PURA M.D.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7000 2 1455139297 8382575000 4ELG51394 SRI.N.SADANANDA GOWDA, B.N.PURA - 424303 328 3 LT1 211 0.4800 0 4170 116 1 0 3 1 684 5.2300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092946 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2100 2 1455139298 2532575000 4ELG71351 A.MUTHU SELVI B.N.PURA M.D.PURA,BANGALORE-48 424303 176 3 LT1 211 1 0 7071 54 1 0 3 1 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002469596D 0 0 0 1 0 0 0 0 0 0 A.MUTHU SELVI,B.N.PURA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5800 2 1455139300 4148576281 4ELG119998 N CHANDRAPPA ST NO.27 2 PRO NO.100/3 424303 198 3 LT1 211 0.5000 0 6121 48 1 0 3 0.9200 0 0 0 0 540 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112637258 0 0 0 3 0 0 0 0 0 0 N CHANDRAPPA,ST NO.27 2 PRO NO.100/3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6800 2 1455139112 1235575000 4ECP5121 SRI.MOHAN KUMAR B.N.PURA - 424303 264 3 LT1 211 0 7.5000 82425 96 1 0 3 1 -1993 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 99999 111111421816 0 0 0 1 0 0 0 0 1 0 SRI.MOHAN KUMAR,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 0 0 0 1.0200 2 1455139113 9515575000 4ELG53208 R.MUNIRAJ B.N.PURA - 424303 250 3 LT1 211 0.4800 0 1063 29 1 0 3 0.9400 286 1.4900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2095043 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJ,B.N.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.1200 2 1455139117 2453275000 4ELG54777 SRI.N.SADANANDA GOWDA K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 424303 283 3 LT1 211 0.4800 0 2785 75 1 0 3 0.9600 0 0 0 0 500 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2092001 0 0 0 1 0 0 0 0 0 0 SRI.N.SADANANDA GOWDA,K NO 363, NEAR ANJANEYA TEMPLE B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2600 2 1455139118 1335575000 4ED38407 N.PRAKASH M.D.PURA - 424303 277 3 LT1 211 0.4800 0 1928 30 1 0 3 0.8900 -10 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2202964 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,M.D.PURA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2800 2 1455139120 2445775000 DLG2690 D.VENKATAMMA W/O LATE KRISHNAPPA B NARAYANAPURA 424303 119 3 LT1 211 0.1600 0 3566 142 1 0 3 0.9200 2814 22.3200 0 0 840 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2096571 0 0 0 1 0 0 0 0 0 0 D.VENKATAMMA,W/O LATE KRISHNAPPA B NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4000 23 2024-04-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2900 2 1455139121 5684475000 4ELG56914 SANTHOSH RAO E AND R REKHA BAI NO.7, K NO.415, B.NARAYANAPURA 424303 183 3 LT1 211 1 0 1996 48 1 0 3 1 -525 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092917 0 0 0 1 0 0 0 0 0 0 SANTHOSH RAO E AND R REKHA BAI,NO.7, K NO.415, B.NARAYANAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2100 2 1455139122 2450375000 4ELG62580 D.VENKATAMMA B NARAYANAPURA MAHADEVAPURA 424303 122 3 LT1 211 0.2400 0 2038 29 1 0 3 0.9700 -93 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2092972 0 0 0 0 0 0 0 0 0 0 D.VENKATAMMA,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1600 2 1455139031 2688654985 E12LG21670 N CHANDRAPPA S O T NARAYANAPPA B NARAYANPURA K NO #1108, DOORVANINAGAR PO 8 424303 0 3 LT1 211 1 0 1106 59 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 14012034 0 100000 67554566 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA S O T NARAYANAPPA,B NARAYANPURA K NO #1108, DOORVANINAGAR PO 8 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 1.4500 2 1455139013 6004975000 DLG35166 KENCHAMMA B.N.PURA B.N.PURA 424303 263 3 LT1 211 0.9600 0 2457 91 1 0 3 0.6000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012034 0 9999999 A2296081 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 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 140120 0 1 0 0 0.5200 2