1455744444 9445575000 4ELG56869 SRI.P.BHASKAR NEAR NANJAPPA LANE B.NARAYANAPURA 424302 1070 4 LT1 211 0.4800 0 1861 48 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095079 0 0 0 1 0 0 0 0 0 0 SRI.P.BHASKAR,NEAR NANJAPPA LANE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-16 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455744195 9488975000 4ED41904 S.MANJUNATHA REDDY M.D.PURA - 424302 99 4 LT1 211 0.2400 0 2325 0 1 0 3 1 145 1 0 0 240 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007280060 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744086 9502775000 4ED9810 LAKSHMAMMA NO. 26/27 , SINGAYANAPALYA , MAHADEVAPURA , BANGALORE 560048 424302 253 4 LT1 211 0.2000 0 6030 2 1 0 3 1 -1021 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000734513 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. 26/27 , SINGAYANAPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455744497 9519277430 4ELG144922 K MANJUNATH SY NO.185 2 S G PALYA 424302 233 4 LT1 211 0.4800 0 8676 87 1 0 3 0.7200 0 0 0 0 780 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37622902 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,SY NO.185 2 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455744313 9858875000 4ED39216 M.NAGARAJU M.D.PURA - 424302 23 4 LT1 211 0.2400 0 4062 27 1 0 3 1 100 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000873772 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-02-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455744346 9879975000 DLG32805 V.MANJUNATH B.N.PURA B.N.PURA 424302 540 4 LT1 211 0.5200 0 3234 112 1 0 3 0.9500 0 4.3900 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092241 0 0 0 2 0 0 0 0 0 0 V.MANJUNATH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2025-07-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455744281 0128875000 4ED41908 S.MANJUNATHA REDDY M.D.PURA - 424302 103 4 LT1 211 0.2400 0 5629 32 1 0 3 1 -142 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007139002 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455744278 0150875000 4ED39748 RAMANJANI S.G.PALYA S.G.PALYA 424302 93 4 LT1 211 0.5600 0 33064 272 1 0 3 1 0 11.5100 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007181395 0 0 0 3 0 0 0 0 0 0 RAMANJANI,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 232.8300 0 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1455744289 0153048820 4EEH142968 GOPAL REDDY H NO.183/1 S G PALYA 424302 226 4 LT1 211 2 0 5133 68 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 32720834 0 0 0 1 0 0 0 0 0 0 GOPAL REDDY H,NO.183/1 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-10-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455744156 0194640589 E12EH28229 S R SUDHARSHAN KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURA 424302 0 4 LT1 211 2 0 249 17 1 0 3 0.9900 50 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 70057311 0 0 0 1 0 0 0 0 0 0 S R SUDHARSHAN,KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455744342 9730272757 4ELG92281 GANGOJAMMA BN PURA MD PURA 424302 675 4 LT1 211 1 0 9624 79 1 0 3 1 0 0 0 0 220 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112613710 0 0 0 1 0 0 0 0 0 0 GANGOJAMMA,BN PURA MD PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-15 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455744301 9774975000 4ELG89606 H.KESHAVA REDDY #183,SHIVAGAYANAPALYA MAHADEVAPURA 424302 216 4 LT1 211 0.4800 0 8689 48 1 0 3 1 0 2.3100 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112610261D 0 0 0 1 0 0 0 0 0 0 H.KESHAVA REDDY,#183,SHIVAGAYANAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455744296 9782575000 DLG37930 M.NITYANANDAN B.N.PURA B.N.PURA 424302 1090 4 LT1 211 0.1600 0 1040 13 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097536 0 0 0 0 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455744143 9793775000 DLG5271 KANTHAMMA W/O PUTTASWAMY K.NO.6, 2ND CROSS, SINGAINPALYA, 424302 173 4 LT1 211 0.1600 0 8027 137 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007274486 0 0 0 2 0 0 0 0 0 0 KANTHAMMA W/O PUTTASWAMY,K.NO.6, 2ND CROSS, SINGAINPALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455744091 9809675000 4ELG50887 R.LAKSHMI NARAYAN T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M-324/05-09-2014 424302 815 4 LT1 211 0.2400 0 2686 94 1 0 3 0.9900 0 0 0 0 750 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 A1748004 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI NARAYAN T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M-324/05-09-2014 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-12 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455744092 0498675000 4ED44365 P.BHASKAR B.N.PURA - 424302 1065 4 LT1 211 0.4800 0 1971 35 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095076 0 0 0 0 0 0 0 0 0 0 P.BHASKAR,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455744380 0510675000 4ED9890 H . GOPAL REDDY #NO. 183/1 , SIMGAINAPALYA , MAHADEVAPURA POST BANGALORE 560048 424302 230 4 LT1 211 0.1600 0 4875 38 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007161295 0 0 0 3 0 0 0 0 0 0 H . GOPAL REDDY,#NO. 183/1 , SIMGAINAPALYA , MAHADEVAPURA POST BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1455744398 0537775000 4ELG70579 MARIYAPPA NO.30,SINGAINAPALYA MAHADEVAPURA POST 424302 71 4 LT1 211 0.4800 0 9528 59 1 0 3 1 35 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002503372D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO.30,SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455744440 0543653230 E12LG4434 M BEERAPPA KTNO201,NO 93/113/1 1ST MAIN ROAD B 424302 257 4 LT1 211 1 0 2996 1 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 BC2925501 0 0 0 0 0 0 0 0 0 0 M BEERAPPA,KTNO201,NO 93/113/1 1ST MAIN ROAD B 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455744437 0546675000 4ELG51698 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 580 4 LT1 211 0.4000 0 1073 25 1 0 3 0.6600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092259 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455744178 0581748487 4ELG145714 MUNIRAJA K NO.21 2 S G PALYA,WHITEFIELD MAIN ROAD 424302 45 4 LT1 211 0.5000 0 4374 36 1 0 3 0.9500 492 2.5300 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37627556 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,K NO.21 2 S G PALYA,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455744136 0603085000 4ELG81289 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 1010 4 LT1 211 0.4400 0 6025 18 1 0 3 1 104 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112980346D 0 0 0 0 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-25 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1455744377 0632069085 4EEH169393 K.G.SRINIVASA NAIDU NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 424302 970 4 LT1 211 3 0 5393 53 1 0 3 0.8500 953 8.2800 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 39820166 0 0 0 2 0 0 0 0 0 0 K.G.SRINIVASA NAIDU,NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-11-04 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455744428 0642248147 4ELG150783 G SUNITHA K NO.3/1 1 S G PALYA 424302 129 4 LT1 211 1 0 6259 62 1 0 3 0.8800 1421 20.2800 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37890831 0 0 0 0 0 0 0 0 0 0 G SUNITHA,K NO.3/1 1 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455744093 0710085000 4ELG51697 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 570 4 LT1 211 0.4000 0 948 0 1 0 3 1 299 2.3800 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092255 0 0 0 1 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455744457 0717200869 4ELG146661 VANKATARAMAIAH NO.309 1 1sT CROSS 424302 745 4 LT1 211 0.5000 0 5463 25 1 0 3 0.8200 0 2.2700 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 37710965 0 0 0 1 0 0 0 0 0 0 VANKATARAMAIAH,NO.309 1 1sT CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455744446 0724098015 E12LG349 PRASAD N NO 68 Ganesh Temple Road 424302 77 4 LT1 211 1 0 14642 139 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14012037 0 99999 51044700 0 0 0 2 0 0 0 0 0 0 PRASAD N,NO 68 Ganesh Temple Road 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455744447 0745061772 4ELG150126 D.B.VENKATALAKSHMI NO.15 1sT MAIN ROAD 424302 1155 4 LT1 211 1 0 10444 83 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 37883949 0 0 0 1 0 0 0 0 0 0 D.B.VENKATALAKSHMI,NO.15 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455744338 0757875000 4ED41907 S.MANJUNATHA REDDY M.D.PURA - 424302 102 4 LT1 211 0.2400 0 1570 5 1 0 3 1 226 1.3600 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007160858 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455744358 0810221018 E12LG6277 C.RAMACHANDRA SITENO119, KATHA NO 52/3,A 424302 875 4 LT1 211 1 0 4188 41 1 0 3 0.7800 407 2.2300 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3094843 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,A 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455744362 0815952956 4ELG121127 AMARAVATHI NO.61/1 K NO.21/2A, 1ST CROSS, S.G PALYA ,MAHADEVAPURA ,BANGALORE 560048 424302 48 4 LT1 211 1 0 4394 93 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111115750451 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,NO.61/1 K NO.21/2A, 1ST CROSS, S.G PALYA ,MAHADEVAPURA ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455744363 0830875000 DLG20719 MUNIYAMMA B.N.PURA B.N.PURA 424302 530 4 LT1 211 0.3200 0 6280 56 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 100002492748AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1455744164 0877875000 4ED9808 LAKSHMAMMA NO. 26/27 , SINGAYANAPALYA , MAHADEVAPURA , BANGALORE 560048 424302 252 4 LT1 211 0.2000 0 9882 68 1 0 3 1 -10 0 0 0 500 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007176210 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. 26/27 , SINGAYANAPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455744311 0933875000 4ELG45497 R.MASALAMANI B.N.PURA - 424302 990 4 LT1 211 0.2800 0 1724 67 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097524 0 0 0 1 0 0 0 0 0 0 R.MASALAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-17 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455744312 0934875000 4ED44248 BHAGYA LAKSHMI B.N.PURA - 424302 925 4 LT1 211 0.2800 0 5820 26 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 100002517937AD 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-01 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455744315 0944975000 4ED41906 S.MANJUNATHA REDDY M.D.PURA - 424302 101 4 LT1 211 0.2400 0 1344 5 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007146093 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455744295 0966775000 4ELG81293 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 1030 4 LT1 211 0.4400 0 5050 26 1 0 3 1 0 0 0 0 300 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112595482D 0 0 0 0 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455744292 0970222195 4EEH106997 H.SHANKAR SINGH NO.14/1012 6 S.G.PALYA 424302 117 4 LT1 211 3 0 13299 19 1 0 3 1 -1855 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112612514 0 0 0 3 0 0 0 0 0 0 H.SHANKAR SINGH,NO.14/1012 6 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1455744392 1047570276 4EEH142967 GOPAL REDDY H NO.183/1 1 S G PALYA 424302 225 4 LT1 211 2 0 4976 57 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 32720833 0 0 0 1 0 0 0 0 0 0 GOPAL REDDY H,NO.183/1 1 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455744393 1047658000 4ELG90880A M.Narayana B.N.PURA,DOORAVANINAGAR,BANGALORE-48 424302 790 4 LT1 211 0.2400 0 9124 63 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112610468D 0 0 0 1 0 0 0 0 0 0 M.Narayana,B.N.PURA,DOORAVANINAGAR,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-04 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455744167 1099575000 4ELG53910 SRI.NARAYANASWAMY SINAGAIANAPALYA - 424302 136 4 LT1 211 0.2400 0 258 5 1 0 3 0.7800 10 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 A2202948 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANASWAMY,SINAGAIANAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455744208 1102875000 4ELG51010 SHASHIKALA B S NO.25 , 1ST MAIN , 2ND CROSS , SINGAYANAPALYA , MAHADEVAPURA ,BANGALORE 560048 424302 154 4 LT1 211 1.2400 0 7310 117 1 0 3 1 0 0 0 0 2020 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100007182672 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B S,NO.25 , 1ST MAIN , 2ND CROSS , SINGAYANAPALYA , MAHADEVAPURA ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744462 9206575000 4ELG55484 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 560 4 LT1 211 0.4000 0 5 0 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092246 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455744331 4600734871 4ECL113255 K.KUPPUSWAMY #32, 1ST MAIN SINGANAPALYA 424302 81 4 LT3A 311 1 0 4545 24 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112979191D 0 0 0 1 0 0 0 0 1 0 K.KUPPUSWAMY,#32, 1ST MAIN SINGANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455744088 4857375000 4ECL4602 SMT.AMMAIAMMA SINGAINAPALYA - 424302 210 4 LT3A 311 0.2400 0 12397 365 1 0 3 1 0 1.1000 0 0 7130 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.7130 (ignore if paid) 0 999999 100006739017 0 0 0 1 0 0 0 0 1 0 SMT.AMMAIAMMA,SINGAINAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455744187 3019375000 4ECL374 MUNIYAMMA B.N.PURA B.N.PURA 424302 535 4 LT3A 311 0.1600 0 238 4 1 0 3 1 506 4.0800 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088983 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455744341 1237175000 DLG32806 V.MANJUNATHA B.N.PURA B.N.PURA 424302 545 4 LT3A 311 0.5200 0 1428 36 1 0 3 1 0 4.1200 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092248 0 0 0 1 0 0 0 0 1 0 V.MANJUNATHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455744431 2266959757 4ECL122282 S LOKESH NO.180 WHITEFIELD ROAD 424302 215 4 LT3A 311 1 0 3137 66 1 0 3 0 840 4.5000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14012037 0 9999999 BC3092530 0 0 0 0 0 0 0 0 1 0 S LOKESH,NO.180 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455744471 0013375000 DLG9807 Mr. M. BEERAPPA #NO 93/113/TS EE 1ST MAIN ROAD MAHADEVAPURA (P) SINGAIAHNA PALYA BANGALORE 560048 424302 256 4 LT3A 311 0.1200 0 7654 84 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 100006726047 0 0 0 0 0 0 0 0 1 0 Mr. M. BEERAPPA,#NO 93/113/TS EE 1ST MAIN ROAD MAHADEVAPURA (P) SINGAIAHNA PALYA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455744282 0150420335 4ECL144267 SHOBHA RANI M AND A C RAMAMURTHY NO-201, KHATA NO-.269/201/265/2, SINGAYANA PALYA, MAHADEVAPUR, BANGALORE-560048 424302 249 4 LT3A 311 1 0 14779 140 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 BC2173024 0 0 0 2 0 0 0 0 1 0 SHOBHA RANI M AND A C RAMAMURTHY,NO-201, KHATA NO-.269/201/265/2, SINGAYANA PALYA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455744223 0371275000 DLG5489 MOOGAPPA S.G.PALYA S.G.PALYA 424302 138 4 LT3A 311 0.4800 0 313 2 1 0 3 1 233 1.2300 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 A2202947 0 0 0 0 0 0 0 0 1 0 MOOGAPPA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455744273 9318175000 4ECL2150 S.SHAMANNA SINGAINPALYA SINGAINPALYA 424302 192 4 LT3A 311 0.2000 0 3600 51 1 0 3 1 0 22.0200 0 0 1270 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006754384 0 0 0 0 0 0 0 0 1 0 S.SHAMANNA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455744383 9407503934 4ECL150784 G SUNITHA K NO.3/1 4 S G PALYA 424302 131 4 LT3A 311 1 0 10267 134 1 0 3 0.5600 0 5.3300 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 37890832 0 0 0 0 0 0 0 0 1 0 G SUNITHA,K NO.3/1 4 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455744135 9599687289 4ECL144264 SHOBHA RANI M AND A C RAMAMURTHY NO-201, KHATA NO-.269/201/265/2, SINGAYANA PALYA, MAHADEVAPUR, BANGALORE-560048 424302 246 4 LT3A 311 1 0 15288 162 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 BC2173023 0 0 0 3 0 0 0 0 1 0 SHOBHA RANI M AND A C RAMAMURTHY,NO-201, KHATA NO-.269/201/265/2, SINGAYANA PALYA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455744262 9974682050 4ECL144263 SHOBHA RANI M AND A C RAMAMURTHY NO-201, KHATA NO-.269/201/265/2, SINGAYANA PALYA, MAHADEVAPUR, BANGALORE-560048 424302 245 4 LT3A 311 1 0 15165 152 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 BC2173021 0 0 0 2 0 0 0 0 1 0 SHOBHA RANI M AND A C RAMAMURTHY,NO-201, KHATA NO-.269/201/265/2, SINGAYANA PALYA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455744279 0123775000 4EEH39996 SMT.R.SHANKARIDEVI NO.15, B.NARAYANAPURA BANGALORE 424302 1140 4 LT1 211 2 0 32087 167 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002449754D 0 0 0 5 0 0 0 0 0 0 SMT.R.SHANKARIDEVI,NO.15, B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1455744314 9823431243 4ELG106166 S R SUDHARSHAN NO.345 K NO.30,S.G.PALYA 424302 189 4 LT1 211 0.4800 0 8419 85 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112641161D 0 0 0 2 0 0 0 0 0 0 S R SUDHARSHAN,NO.345 K NO.30,S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455744253 0686775000 4ED39217 M.NAGARAJU M.D.PURA - 424302 26 4 LT1 211 0.2400 0 2678 10 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007185996 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455744453 0747910986 E12LG30280 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173B MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 308 32 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158607 0 0 0 1 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173B MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455744344 0853259972 4ELG130597 S LOKESH K NO.30 2 S G PALYA 424302 73 4 LT1 211 1 0 5037 32 1 0 3 0.8300 0 4.0400 0 0 480 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1927987 0 0 0 0 0 0 0 0 0 0 S LOKESH,K NO.30 2 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455744141 0988875000 DLG8015 SHRI SHAMANNA SINGAINPALYA SINGAINPALYA 424302 194 4 LT1 211 0.4400 0 20322 200 1 0 3 1 0 0 0 0 1080 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007182363 0 0 0 3 0 0 0 0 0 0 SHRI SHAMANNA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1455744142 0992775000 4ED40377 N.SRINIVASA REDDY SINGAIAHANA PALYA - 424302 111 4 LT1 211 0.2000 0 6488 0 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007144086 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,SINGAIAHANA PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744355 9360265732 E12LG30289 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173V MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 146 15 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158620 0 0 0 0 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173V MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455744394 2427019995 E12LG30281 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173K MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 216 22 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158608 0 0 0 1 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173K MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455744425 0334442649 E12LG30279 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173II MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 230 24 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158606 0 0 0 1 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173II MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455744110 2805332994 E12LG30282 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173P MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 45 5 1 0 3 0.6300 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158609 0 0 0 0 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173P MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455744204 3736369799 E12LG30283 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173R MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 359 37 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158610 0 0 0 1 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173R MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455744302 4015170940 E12LG30284 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173UU MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 557 58 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158614 0 0 0 1 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173UU MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455744306 4464141994 E12LG30285 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173H MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 281 29 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158616 0 0 0 1 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173H MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455744225 7260199360 E12LG30286 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173Q MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 199 21 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158617 0 0 0 1 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173Q MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455744299 7357611288 E12EH30290 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173, SINGAYYANAPALYA, DEVASANDRA DAKHALE, MA... 424302 0 4 LT1 211 7 0 1044 108 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 23525494 0 0 0 6 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173, SINGAYYANAPALYA, DEVASANDRA DAKHALE, MA... 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4950 2 1455744237 8257167487 E12LG30288 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173X MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 444 46 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158619 0 0 0 1 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173X MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455744265 5469475000 4ED39674 SHOBHA RANI M AND A C RAMAMURTHY #NO . 201, KATHA NO 269 , SINGAYANAPALYA , MAHADEVAPURA BANGALORE 560048 424302 250 4 LT1 211 0.1200 0 2332 63 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007216471 0 0 0 2 0 0 0 0 0 0 SHOBHA RANI M AND A C RAMAMURTHY,#NO . 201, KATHA NO 269 , SINGAYANAPALYA , MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1455744304 5532509088 4ELG115896 K KUPPUSWAMY NO.32 1 1sT MAIN,1st CROSS 424302 83 4 LT1 211 1 0 7151 15 1 0 3 1 373 1.9600 0 0 300 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112597141 0 0 0 0 0 0 0 0 0 0 K KUPPUSWAMY,NO.32 1 1sT MAIN,1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 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 0.0600 2 1455744513 5566369121 4ELG105666 N.SRINIVASA NO.61/1 K NO.61/1,NEAR VINAYAKA TEMPLE 424302 34 4 LT1 211 1 0 18687 746 1 0 3 1 16310 82.6000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112480842D 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,NO.61/1 K NO.61/1,NEAR VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455744244 5623675000 4EEH18224 SARASAMMA M.D.PURA - 424302 1120 4 LT1 211 3 0 2971 72 1 0 3 0.9500 375 2.0200 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095065 0 0 0 2 0 0 0 0 0 0 SARASAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455744246 5637775000 4ED40859 VENKATARAMAIAH M.D.PURA - 424302 750 4 LT1 211 0.1600 0 2594 75 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095798 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.0700 78 2024-11-10 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455744251 5648182648 4ELG146061 SHOBHA V K NO.21/6 6 S G PALYA 424302 51 4 LT1 211 0.5000 0 1710 21 1 0 3 0.9200 -14 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37716211 0 0 0 0 0 0 0 0 0 0 SHOBHA V,K NO.21/6 6 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455744242 5649998510 4ELG146060 SHOBHA V K NO.21/6 3 S G PALYA 424302 55 4 LT1 211 0.5000 0 13406 126 1 0 3 0.9000 241 1.2900 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37716210 0 0 0 2 0 0 0 0 0 0 SHOBHA V,K NO.21/6 3 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455744198 5655670623 4ELG162688 PAPAYYA.N NO 20 SIGAYANAPALYA 2 424302 0 4 LT1 211 1 0 6239 64 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567984 0 0 0 2 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455744090 5665336684 E12LG6279 C.RAMACHANDRA SITENO119, KATHA NO 52/3,I 424302 865 4 LT1 211 1 0 4591 93 1 0 3 0.9700 -30 0 0 0 700 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3094845 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,I 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455744495 5680326607 4ELG162689 PAPAYYA.N NO 20 SIGAYANAPALYA 7 424302 2 4 LT1 211 1 0 17140 173 1 0 3 0.8800 0 1.3000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567985 0 0 0 2 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 7 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455744493 5688975000 DEH4415 VENKATARAMAIAH B.N.PURA B.N.PURA 424302 720 4 LT1 211 2.6000 0 1093 31 1 0 3 0.8800 491 2.5500 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096748 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455744490 5695475000 4ED28320 AMMAYAMMA M.D.PURA M.D.PURA 424302 208 4 LT1 211 0.1200 0 9145 0 1 0 3 1 587 5.1200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007180743 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744350 5733875000 DLG20212 A. MUNIYAPPA SHETTY S.G.PALYA S.G.PALYA 424302 123 4 LT1 211 0.3200 0 5476 71 1 0 3 1 0 0 0 0 290 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007266766 0 0 0 2 0 0 0 0 0 0 A. MUNIYAPPA SHETTY,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455744150 5752162970 4ELG162690 PAPAYYA.N NO 20 SIGAYANAPALYA 13 424302 0 4 LT1 211 1 0 12585 106 1 0 3 0.8700 5 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567986 0 0 0 0 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 13 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455744151 5762175971 4ELG162691 PAPAYYA.N NO 20 SIGAYANAPALYA 8 424302 4 4 LT1 211 1 0 4531 9 1 0 3 0.8600 -45 0 0 0 210 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39567987 0 0 0 0 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 8 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455744153 5768700039 4ELG154591 MUNIYAMMA BN PURA 1 MD PURA 424302 520 4 LT1 211 1 0 6018 79 1 0 3 0.9300 0 0 0 0 400 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 99999 38127981 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,BN PURA 1 MD PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455744438 5784675000 4EEH89610 H.KESHAVA REDDY #183,SHIVAGAYANAPALYA MAHADEVAPURA 424302 222 4 LT1 211 0 1 4200 18 1 0 3 1 0 0 0 0 370 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111112505596D 0 0 0 1 0 0 0 0 1 0 H.KESHAVA REDDY,#183,SHIVAGAYANAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455744442 5819775000 DEH9926 GOVINDAPPA SINGAINPALYA SINGAINPALYA 424302 96 4 LT1 211 0.2600 0 4108 20 1 0 3 1 244 1.2700 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007256569 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455744177 5837875000 4ELG70604 M.NAGARAJ BEHIND POLICE QUARTERS SINGAINYANA PALYA, B-LORE-48 424302 28 4 LT1 211 0.3200 0 5428 35 1 0 3 1 91 1 0 0 340 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002525399D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,BEHIND POLICE QUARTERS SINGAINYANA PALYA, B-LORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455744171 5853975000 4ED40374 N.SRINIVASA REDDY SINGIAHNA PALYA - 424302 108 4 LT1 211 0.2000 0 2495 0 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14012037 0 99999 100007166982 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,SINGIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2025-06-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744330 5864775000 4ELG81292 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 1025 4 LT1 211 0.4400 0 9268 42 1 0 3 1 -113 0 0 0 320 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112565896D 0 0 0 1 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455744323 5867775000 4ELG69223 SRI.K.NARAYANASWAMY NO.8, SINGAINAPALYA MAHADEVAPURA POST 424302 19 4 LT1 211 0.4800 0 13035 74 1 0 3 1 0 0 0 0 1070 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002543862D 0 0 0 2 0 0 0 0 0 0 SRI.K.NARAYANASWAMY,NO.8, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455744333 5890775000 DLG20919 KOWSALYA BAI B.N.PURA B.N.PURA 424302 610 4 LT1 211 0.1600 0 3155 62 1 0 3 0.9000 0 0 0 0 930 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2097348 0 0 0 1 0 0 0 0 0 0 KOWSALYA BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455744310 7704085000 4ELG69222 SRI.K.NARAYANASWAMY NO.8, SINGAINAPALYA MAHADEVAPURA POST 424302 18 4 LT1 211 0.4800 0 15204 23 1 0 3 1 -19 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002478506D 0 0 0 1 0 0 0 0 0 0 SRI.K.NARAYANASWAMY,NO.8, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455744234 7757775000 4ED9889 H . GOPAL REDDY #NO.183/1 , SINGAINAPALYA , MAHADEVAPURA POST BANGALORE 560048 424302 231 4 LT1 211 0.1600 0 6501 64 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000856762 0 0 0 2 0 0 0 0 0 0 H . GOPAL REDDY,#NO.183/1 , SINGAINAPALYA , MAHADEVAPURA POST BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1455744402 7801875000 DEH3262 B.ESHWARAPPA B.N.PURA B.N.PURA 424302 975 4 LT1 211 1.7800 0 2907 68 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097268 0 0 0 0 0 0 0 0 0 0 B.ESHWARAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455744209 3619654374 4ELG121776 S A PUTTARAJU NO.12 SUBRAMANYA SWAMY TEMPLE 424302 122 4 LT1 211 1 0 42415 1107 1 0 3 1 -501 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112559384 0 0 0 8 0 0 0 0 0 0 S A PUTTARAJU,NO.12 SUBRAMANYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 2 1455744201 3623675000 4ELG50888 R.LAKSHMI NARAYANA T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU 0&M-324/05-09-2014 424302 820 4 LT1 211 0.2400 0 2078 59 1 0 3 0.9400 1070 9.9600 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748014 0 0 0 2 0 0 0 0 0 0 R.LAKSHMI NARAYANA T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU 0&M-324/05-09-2014 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.1800 35 2024-07-24 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455744206 3625575000 DEH14427 MASALAMANI B.N.PURA B.N.PURA 424302 1005 4 LT1 211 3 0 2476 83 1 0 3 0.9300 216 1.1200 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095061 0 0 0 1 0 0 0 0 0 0 MASALAMANI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-25 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455744207 3632775000 DLG22217 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 900 4 LT1 211 0.3200 0 3126 25 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999 100002536487D 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455744215 7860875000 DLG20211 A.MUNIYAPPA SHETTY S.G.PALYA S.G.PALYA 424302 124 4 LT1 211 0.4000 0 6221 99 1 0 3 1 2021 10.2600 0 0 540 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000861567 0 0 0 1 0 0 0 0 0 0 A.MUNIYAPPA SHETTY,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455744219 7861875000 4ELG62506 VENKATESH SINGAYYANAPALYA MAHADEVAPURA 424302 92 4 LT1 211 0.2400 0 11327 50 1 0 3 1 -117 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 100000 100007246467 0 0 0 0 0 0 0 0 0 0 VENKATESH,SINGAYYANAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455744147 5942230245 E12LG6345 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A,G 424302 166 4 LT1 211 1 0 3082 106 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 BC3073264 0 0 0 2 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A,G 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455744149 5959975000 4ED34105 SRI. K. KUPPUSWAMY NO-18, K NO-30, SINGAIAHNAPALYA, MAHADEVAPURA BANGALORE-560048. 424302 67 4 LT1 211 0.4800 0 10201 91 1 0 3 1 2068 10.7400 0 0 300 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007215488 0 0 0 0 0 0 0 0 0 0 SRI. K. KUPPUSWAMY,NO-18, K NO-30, SINGAIAHNAPALYA, MAHADEVAPURA BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455744155 5962631958 4ELG95002 M.S SHANTHAMMA SG PALYA 2 MD PURA 424302 265 4 LT1 211 0.5000 0 7364 4 1 0 3 0.4600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111115756606 0 0 0 5 0 0 0 0 0 0 M.S SHANTHAMMA,SG PALYA 2 MD PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4600 2 1455744369 5987775000 DEH8003 A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 575 4 LT1 211 2.4000 0 3903 91 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092258 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455744367 6003775000 4ELG56024 SRI.V.ANANDA KUMAR B.NARAYANAPURA BANGALORE 424302 700 4 LT1 211 0.4800 0 1598 32 1 0 3 0.9300 -13 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748001 0 0 0 1 0 0 0 0 0 0 SRI.V.ANANDA KUMAR,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.3000 75 2025-02-09 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455744336 6017575000 4ELG50886 R.LAKSHMI NARAYANA T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU 0&M-324/05-09-2014 424302 810 4 LT1 211 0.2400 0 2044 63 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748007 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI NARAYANA T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU 0&M-324/05-09-2014 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.4300 56 2023-09-25 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455744161 6048875000 4ED41910 S.MANJUNATHA REDDY M.D.PURA - 424302 105 4 LT1 211 0.2400 0 3824 5 1 0 3 1 183 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007271827 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455744482 6092975000 4ED40379 N.SRINIVASA REDDY SINGAIAHNA PALYA - 424302 113 4 LT1 211 0.4800 0 1335 3 1 0 3 1 0 1.2200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000889340 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,SINGAIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-11-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744476 6098875000 4EEH75911 SMT.B.SHANKARI DEVI NO.15, B.N.PURA BANGALORE 424302 1145 4 LT1 211 0 1 1486 10 1 0 3 1 -38 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002465234D 0 0 0 0 0 0 0 0 1 0 SMT.B.SHANKARI DEVI,NO.15, B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455744269 6179875000 4ELG53908 SRI.NARAYANASWAMY SINAGAIANAPALYA - 424302 134 4 LT1 211 0.2400 0 866 10 1 0 3 0.7500 1 0 0 0 300 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2200788 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANASWAMY,SINAGAIANAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2025-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455744271 6180147310 4ELG115895 K KUPPUSWAMY NO.32 1sT MAIN,1st CROSS 424302 84 4 LT1 211 1 0 7290 55 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112641310 0 0 0 1 0 0 0 0 0 0 K KUPPUSWAMY,NO.32 1sT MAIN,1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455744100 6254223988 4ELG162692 PAPAYYA.N NO 20 SIGAYANAPALYA 4 424302 5 4 LT1 211 1 0 5027 61 1 0 3 0.8400 89 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567988 0 0 0 1 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455744401 6270975000 DLG7839 V.PUTTARAJU B.N.PURA B.N.PURA 424302 505 4 LT1 211 0.2400 0 2628 42 1 0 3 0.8300 120 1 0 0 340 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2092243 0 0 0 0 0 0 0 0 0 0 V.PUTTARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-04 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455744412 6310085000 4ED28321 AMMAYAMMA M.D.PURA M.D.PURA 424302 204 4 LT1 211 0.1200 0 9242 0 1 0 3 1 24 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007250063 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744239 6353955987 4EEH115898 K KUPPUSWAMY NO.32 1 1sT MAIN,1st CROSS 424302 80 4 LT1 211 1 0 3198 22 1 0 3 1 89 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112477537 0 0 0 0 0 0 0 0 0 0 K KUPPUSWAMY,NO.32 1 1sT MAIN,1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455744405 6394749646 4ELG162693 PAPAYYA.N NO 20 SIGAYANAPALYA 9 424302 0 4 LT1 211 1 0 11195 198 1 0 3 0.9800 1886 9.6300 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567989 0 0 0 2 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 9 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455744216 6435122194 E12EH3288 VENKATARAMAIAH B N PURA Doorvani Nagar Post 424302 760 4 LT1 211 3 0 16416 236 1 0 3 0.9700 0 1 0 0 1580 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC2843417 0 0 0 3 0 0 0 0 0 0 VENKATARAMAIAH,B N PURA Doorvani Nagar Post 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2024-01-04 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1455744217 6437575000 DEH6924 Mr. R. DEVARAJ #NO. 8 , KATHA NO. 200, B. NARAYANAPURA , BANGALORE 560048 424302 1170 4 LT1 211 2.2400 0 4290 107 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092932 0 0 0 1 0 0 0 0 0 0 Mr. R. DEVARAJ,#NO. 8 , KATHA NO. 200, B. NARAYANAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455744218 6439575000 DLG10384 K.PAPANNA B.N.PURA B.N.PURA 424302 665 4 LT1 211 0.1600 0 15545 100 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002454750D 0 0 0 1 0 0 0 0 0 0 K.PAPANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744224 6449531942 E12LG4436 M BEERAPPA KTNO201,NO 93/113/1 1ST MAIN ROAD A 424302 259 4 LT1 211 1 0 4569 78 1 0 3 0.9000 0 1 0 0 350 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2925503 0 0 0 2 0 0 0 0 0 0 M BEERAPPA,KTNO201,NO 93/113/1 1ST MAIN ROAD A 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455744157 6468289258 E12LG6280 C.RAMACHANDRA SITENO119, KATHA NO 52/3,B 424302 860 4 LT1 211 1 0 4732 36 1 0 3 0.9800 -1214 0 0 0 1430 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3094846 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,B 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455744089 6474010685 4ELG145713 MUNIRAJA K NO.21 S G PALYA,WHITEFIELD MAIN ROAD 424302 44 4 LT1 211 0.5000 0 4360 44 1 0 3 0.8200 0 0 0 0 220 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37627555 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,K NO.21 S G PALYA,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455744459 6588775000 DLG9391 M BEERAPPA SINGAINPALYA SINGAINPALYA 424302 148 4 LT1 211 0.3200 0 1963 2 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007274055 0 0 0 1 0 0 0 0 0 0 M BEERAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744464 6595375466 4ELG162694 PAPAYYA.N NO 20 SIGAYANAPALYA 14 424302 0 4 LT1 211 1 0 9339 41 1 0 3 0.9200 60 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567990 0 0 0 0 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 14 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-01-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455744507 6606475000 4ELG58831 SATHYAMMA 73 B N PURA MAHADEVAPURA 424302 640 4 LT1 211 0.2400 0 1431 25 1 0 3 0.9100 -32 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748005 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,73 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2024-01-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455744324 6638775000 4ED35230 MUNIYAPPA SINGAINPALYA SINGAINPALYA 424302 59 4 LT1 211 0.4800 0 6648 44 1 0 3 1 -4 0 0 0 230 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000886707 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455744287 6705402692 4EEH142966 GOPAL REDDY H NO.183/1 3 S G PALYA 424302 227 4 LT1 211 2 0 4280 43 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 32720832 0 0 0 0 0 0 0 0 0 0 GOPAL REDDY H,NO.183/1 3 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455744283 6716775000 DEH15255 I.S ATHINI SINGAINPALYA SINGAINPALYA 424302 132 4 LT1 211 3 0 11402 33 1 0 3 1 -89 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007258904 0 0 0 1 0 0 0 0 0 0 I.S ATHINI,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-10-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455744284 6716975000 DLG37931 M.NITYANANDAN B.N.PURA B.N.PURA 424302 1100 4 LT1 211 0.4800 0 343 11 1 0 3 0.9700 -110 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097527 0 0 0 0 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-11-19 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455744348 6737975000 4EEH81294 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 1035 4 LT1 211 0 1 4145 23 1 0 3 1 -55 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112626655D 0 0 0 1 0 0 0 0 1 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-14 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455744111 6763088676 4ELG130595 S LOKESH K NO.30 S G PALYA 424302 72 4 LT1 211 1 0 6121 47 1 0 3 0.9300 47 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 BC1927985 0 0 0 1 0 0 0 0 0 0 S LOKESH,K NO.30 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455744496 6786358054 4ELG157097 SATHYAMMA NO.63 KH NO.103,B N PURA,NEAR GOVT SCHOOL 424302 660 4 LT1 211 0.5000 0 9518 66 1 0 3 0.9700 0 1 0 0 930 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2324900 0 0 0 2 0 0 0 0 0 0 SATHYAMMA,NO.63 KH NO.103,B N PURA,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-21 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455744305 6818930985 4ELG136360 S LOKESH S G PALYA WHITEFIELD MAIN ROAD 424302 75 4 LT1 211 1 0 1662 16 1 0 3 0.5900 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 29010671 0 0 0 1 0 0 0 0 0 0 S LOKESH,S G PALYA WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455744137 6852316761 E12EH6350 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A,A 424302 165 4 LT1 211 3 0 11366 275 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 BC3073269 0 0 0 4 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A,A 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1455744139 6853975000 DLG2106 KAKAPPA S.G.PALYA S.G.PALYA 424302 185 4 LT1 211 0.1600 0 3993 25 1 0 3 1 -88 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000867467 0 0 0 0 0 0 0 0 0 0 KAKAPPA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455744134 6865975000 4ED42686 PUTTAMMA SINGAIAHNAPALYA - 424302 199 4 LT1 211 0.2800 0 2067 15 1 0 3 1 298 2.2200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007280053 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SINGAIAHNAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744357 6903975000 DLG5493 SHASHIKALA B S NO.25 , 1ST MAIN , 2ND CROSS , SINGAYANAPALYA , MAHADEVAPURA ,BANGALORE 560048 424302 155 4 LT1 211 0.1600 0 2298 9 1 0 3 1 3 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007235903 0 0 0 0 0 0 0 0 0 0 SHASHIKALA B S,NO.25 , 1ST MAIN , 2ND CROSS , SINGAYANAPALYA , MAHADEVAPURA ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455744347 8862875000 4ELG89609 H.KESHAVA REDDY #183,SHIVAGAYANAPALYA MAHADEVAPURA 424302 218 4 LT1 211 0.4800 0 15649 72 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112610556D 0 0 0 2 0 0 0 0 0 0 H.KESHAVA REDDY,#183,SHIVAGAYANAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1455744345 8869775000 4ED44285 SRINIVAS REDDY S.N.PALYA - 424302 106 4 LT1 211 0.1200 0 5830 6 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007274622 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,S.N.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744231 8881775000 4ED38844 V.MANJUNATH B.NRAYANAPURA B.NARAYANAPURA 424302 550 4 LT1 211 0.1200 0 4463 57 1 0 3 0.9600 1638 12.7100 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092249 0 0 0 2 0 0 0 0 0 0 V.MANJUNATH,B.NRAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455744133 8887875000 4ED39218 M.NAGARAJU M.D.PURA - 424302 24 4 LT1 211 0.2400 0 3070 19 1 0 3 1 -22 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000870647 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455744106 8903975000 DLG5684 MUNIAPPA A S.G.PALYA S.G.PALYA 424302 58 4 LT1 211 0.0800 0 10278 18 1 0 3 1 -75 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000873631 0 0 0 1 0 0 0 0 0 0 MUNIAPPA A,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744432 4864775000 DLG11820 R MANJULA 1ST MAIN,4TH CROSS NANJAPPA LANE, B.N.PURA 424302 1160 4 LT1 211 0.4800 0 705 10 1 0 3 0.9500 447 3.4600 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095064 0 0 0 1 0 0 0 0 0 0 R MANJULA,1ST MAIN,4TH CROSS NANJAPPA LANE, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455744434 4864975000 4ECL4413 K.G SRINIVASA NAIDU NO.39.4TH CROSS 1ST MAIN ROAD B N PURA DOORAVANI NAGRA B"LORE 560016 424302 950 4 LT1 211 1.7600 0 7168 53 1 0 3 1 291 1.9000 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002512033D 0 0 0 1 0 0 0 0 0 0 K.G SRINIVASA NAIDU,NO.39.4TH CROSS 1ST MAIN ROAD B N PURA DOORAVANI NAGRA B"LORE 560016 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-22 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744494 4955875000 4ED40860 VENKATARAMAIAH S/O MUNIYAPPA B.N.PURA , ByLORE 424302 755 4 LT1 211 0.1600 0 1637 21 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088639 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O MUNIYAPPA B.N.PURA , ByLORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.7300 45 2024-08-18 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455744491 4964527196 E12LG2182 MUNIYAPPA NO30 SINGAYANA PALYA 1 424302 188 4 LT1 211 0.5000 0 236 13 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 BC2686935 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO30 SINGAYANA PALYA 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455744241 8986475000 4ED28319 AMMAYAMMA M.D.PURA M.D.PURA 424302 207 4 LT1 211 0.1200 0 7927 33 1 0 3 1 385 1.9800 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000879199 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 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 0.7400 2 1455744270 9028653739 E12LG4437 M BEERAPPA KTNO201,NO 93/113/1 1ST MAIN ROAD 424302 260 4 LT1 211 1 0 2052 30 1 0 3 0.6400 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 BC2925504 0 0 0 1 0 0 0 0 0 0 M BEERAPPA,KTNO201,NO 93/113/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455744274 9028875000 4ED38668 HANUMAPPA SINGAINPALYA SINGAINPALYA 424302 78 4 LT1 211 0.3200 0 606 0 1 0 3 1 170 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007272613 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744293 9070975000 4ELG53909 SRI.NARAYANASWAMY SINAGAIANAPALYA - 424302 135 4 LT1 211 0.2400 0 327 10 1 0 3 0.8100 1240 10.8400 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 A2200782 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANASWAMY,SINAGAIANAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455744475 6996924967 4ELG157239 S SHAMANNA NO.81/A 2nd CROSS,S G PALYA 424302 191 4 LT1 211 1 0 10633 109 1 0 3 0.9500 655 5.7500 0 0 1380 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2326649 0 0 0 1 0 0 0 0 0 0 S SHAMANNA,NO.81/A 2nd CROSS,S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455744469 7021167897 4ELG157099 SATHYAMMA NO.63 1 KH NO.103,B N PURA,NEAR GOVT SCHOOL 424302 655 4 LT1 211 0.5000 0 3250 25 1 0 3 0.7600 96 1.2800 0 0 480 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2324899 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,NO.63 1 KH NO.103,B N PURA,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455744264 7030775000 4ELG63377 VENKATESH B NARAYANAPURA MAHADEVAPURA 424302 1195 4 LT1 211 0.4800 0 772 28 1 0 3 0.9400 482 4.8600 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088981 0 0 0 0 0 0 0 0 0 0 VENKATESH,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-08-06 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455744267 7050875000 DLG5270 KANTHAMMA PUTTASWAMY K.NO.6, 2ND CROSS, SINGAINPALYA 424302 171 4 LT1 211 0.1600 0 1908 39 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 A2089661 0 0 0 2 0 0 0 0 0 0 KANTHAMMA PUTTASWAMY,K.NO.6, 2ND CROSS, SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455744126 7070746309 4ELG114263 P BEERENDRA KUMAR K NO.200,S.G.PALYA 3 M.D.PURA 424302 241 4 LT1 211 0 1 7466 60 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112978061 0 0 0 0 0 0 0 0 0 0 P BEERENDRA KUMAR,K NO.200,S.G.PALYA 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455744427 7089996776 4ELG144924 K MANJUNATH SY NO.185 3 S G PALYA 424302 235 4 LT1 211 1 0 1831 19 1 0 3 0.7100 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37622904 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,SY NO.185 3 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455744421 7092975000 DEH17905 S.LALITAMMA M.D.PURA - 424302 141 4 LT1 211 1 0 4561 123 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 2009-12-01 A2209788 0 0 0 3 0 0 0 0 0 0 S.LALITAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455744424 7121975000 4ED26252 YELLAPPA SINGAINPALYA SINGAINPALYA 424302 66 4 LT1 211 0.4800 0 4788 8 1 0 3 1 -86 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 111111166954 0 0 0 0 0 0 0 0 0 0 YELLAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455744185 7157930100 E12LG2069 M .NARAYANASWAMY NO26, 2ND CROSS,SINGAYANA PLAYA 424302 158 4 LT1 211 0.5000 0 4259 86 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 52186819 0 0 0 2 0 0 0 0 0 0 M .NARAYANASWAMY,NO26, 2ND CROSS,SINGAYANA PLAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455744200 7179875000 4ELG80352 SRI.N.SRINIVASA NO.61/1, MAHADEVAPURA BANGALORE 424302 32 4 LT1 211 0.4800 0 6279 57 1 0 3 1 582 3.1200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112598254D 0 0 0 2 0 0 0 0 0 0 SRI.N.SRINIVASA,NO.61/1, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455744417 7196975000 4ELG53127 SATHYAMMA B.N.PURA - 424302 650 4 LT1 211 0.2400 0 1490 34 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748011 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-04 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455744411 7201176459 4ELG144923 K MANJUNATH SY NO.185 1 S G PALYA 424302 234 4 LT1 211 0.4800 0 6731 28 1 0 3 0.9200 261 1.3400 0 0 480 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37622903 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,SY NO.185 1 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455744408 7203925837 4ELG157240 S SHAMANNA NO.81/AF 2nd CROSS,S G PALYA 424302 193 4 LT1 211 1 0 3720 56 1 0 3 0.9900 0 0 0 0 290 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2326650 0 0 0 0 0 0 0 0 0 0 S SHAMANNA,NO.81/AF 2nd CROSS,S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455744162 7262575000 4ED43099 M.NARAYANA SWAMY S.N.PALYA - 424302 157 4 LT1 211 0.5000 0 4591 135 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 A2202951 0 0 0 3 0 0 0 0 0 0 M.NARAYANA SWAMY,S.N.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455744488 7293975000 4ED44218 SHAMANNA S.N.PALYA - 424302 88 4 LT1 211 0.2400 0 4167 23 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000736275 0 0 0 0 0 0 0 0 0 0 SHAMANNA,S.N.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455744335 7330724326 E12LG6346 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A,C 424302 164 4 LT1 211 1 0 2496 20 1 0 3 0.9700 0 1.4000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 BC3073265 0 0 0 2 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A,C 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455744361 7402612398 4ELG165917 P RAMESH S G PALYA 2 M D PURA 424302 12 4 LT1 211 0.4800 0 3708 41 1 0 3 0.8000 1 0 0 0 390 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39822689 0 0 0 0 0 0 0 0 0 0 P RAMESH,S G PALYA 2 M D PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455744360 7411375000 4ELG63378 VENKATESH B NARAYANAPURA MAHADEVAPURA 424302 1200 4 LT1 211 0.4800 0 1086 16 1 0 3 0.9100 -45 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088987 0 0 0 0 0 0 0 0 0 0 VENKATESH,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455744356 7411875000 4ED39611 MANJUNATHA S/O KEMPANNA SINGANPALYA 424302 236 4 LT1 211 0.1200 0 3429 97 1 0 3 0.8900 327 2.5000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 A2082209 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O KEMPANNA SINGANPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455744409 7432085000 4ELG78835 SRI.K.NARAYANASWAMY NO.8, SINGAINAPALYA MAHADEVAPURA POST 424302 15 4 LT1 211 0.2400 0 10442 188 1 0 3 1 886 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002507789D 0 0 0 1 0 0 0 0 0 0 SRI.K.NARAYANASWAMY,NO.8, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-04 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 0.5600 2 1455744410 7432775000 DLG6070 M BEERAPPA SITE NO-11,1ST MAIN ROAD,SINGAYANA PALYA,MAHADEVAPURA BANGALORE-560048 424302 149 4 LT1 211 0.1200 0 6393 35 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007251396 0 0 0 0 0 0 0 0 0 0 M BEERAPPA,SITE NO-11,1ST MAIN ROAD,SINGAYANA PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455744415 7439575000 4ELG45499 R.MASALAMANI B.N.PURA - 424302 1000 4 LT1 211 1 0 1044 13 1 0 3 0.8200 -21 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095069 0 0 0 0 0 0 0 0 0 0 R.MASALAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-30 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455744413 7439664685 E12LG28227 S R SUDHARSHAN KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURAW 424302 0 4 LT1 211 1 0 540 28 1 0 3 0.9600 54 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 70038689 0 0 0 1 0 0 0 0 0 0 S R SUDHARSHAN,KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURAW 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455744189 7459475000 4ED9891 H . GOPAL REDDY #NO. 183/1, SINGAINAPALYA , MAHADEVAPURA POST BANGALORE 560048 424302 228 4 LT1 211 0.1200 0 2461 11 1 0 3 0.6500 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 37890181 0 0 0 0 0 0 0 0 0 0 H . GOPAL REDDY,#NO. 183/1, SINGAINAPALYA , MAHADEVAPURA POST BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455744364 7500085000 4ED37596 SHAMANNA SINGAINPALYA SINGAINPALYA 424302 90 4 LT1 211 0.2000 0 2785 10 1 0 3 1 -2 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007246064 0 0 0 1 0 0 0 0 0 0 SHAMANNA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455744395 7525209641 4ELG114262 P BEERENDRA KUMAR K NO.200,S.G.PALYA M.D.PURA 424302 240 4 LT1 211 0.5000 0 11537 107 1 0 3 1 0 2.2900 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112482902 0 0 0 2 0 0 0 0 0 0 P BEERENDRA KUMAR,K NO.200,S.G.PALYA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455744334 7534315227 4ELG146658 VANKATARAMAIAH NO.309 3 1sT CROSS 424302 725 4 LT1 211 0.5000 0 3839 11 1 0 3 0.7700 0 0 0 0 400 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37710962 0 0 0 0 0 0 0 0 0 0 VANKATARAMAIAH,NO.309 3 1sT CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-30 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455744258 7571591640 4EEH106994 H.SHANKAR SINGH NO.14/1012 1 S.G.PALYA 424302 120 4 LT1 211 2 0 15991 32 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112645950 0 0 0 0 0 0 0 0 0 0 H.SHANKAR SINGH,NO.14/1012 1 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455744255 7575374722 E12LG6347 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A,E 424302 163 4 LT1 211 1 0 4154 120 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 BC3073266 0 0 0 2 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A,E 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455744094 7581975321 E12LG6281 C.RAMACHANDRA SITENO119, KATHA NO 52/3,F 424302 855 4 LT1 211 1 0 3448 138 1 0 3 0.9600 0 1.6100 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3094847 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2025-07-07 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455744492 7588775000 4ED42687 PUTTAMMA SINGAIAHNAPALYA - 424302 200 4 LT1 211 0.2800 0 3030 3 1 0 3 1 294 2.2300 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007242346 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SINGAIAHNAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744320 7638775000 4ED40376 N.SRINIVASA REDDY SINGAIAHNA PALYA - 424302 110 4 LT1 211 0.2000 0 2526 0 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000847019 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,SINGAIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2026-01-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744259 7648675000 4ELG45498 R.MASALAMANI B.N.PURA - 424302 995 4 LT1 211 0.2800 0 6507 25 1 0 3 1 -105 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002540794AD 0 0 0 0 0 0 0 0 0 0 R.MASALAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455744397 8919775000 DLG738 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 890 4 LT1 211 0.1600 0 2009 23 1 0 3 1 54 1 0 0 230 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002468641AD 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455744406 8923337112 4EEH112155 M.RAJU 1ST MAIN 1 S.G.PALYA 424302 142 4 LT1 211 0 3 14743 0 1 0 3 1 -121 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 7818738 0 0 0 1 0 0 0 0 0 0 M.RAJU,1ST MAIN 1 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455744240 8963875000 DLG2104 KANTHAMMA PUTTASWAMY K.NO.6, 2ND CROSS, SINGAINPALYA 424302 172 4 LT1 211 0.1600 0 3313 47 1 0 3 1 0 0 0 0 240 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000887100 0 0 0 2 0 0 0 0 0 0 KANTHAMMA PUTTASWAMY,K.NO.6, 2ND CROSS, SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455744309 9824930317 4ELG144921 K MANJUNATH SY NO.185 S G PALYA 424302 232 4 LT1 211 0.4800 0 8374 112 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37622901 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,SY NO.185 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455744308 9833875000 DLG10386 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 880 4 LT1 211 0.1600 0 26236 233 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110451848 0 0 0 4 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1455744400 7813875000 DLG11318 SMT.B.S.SHASHIKALA SINGAINPALYA SINGAINPALYA 424302 22 4 LT1 211 0.2000 0 14559 29 1 0 3 1 -346 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002517383D 0 0 0 1 0 0 0 0 0 0 SMT.B.S.SHASHIKALA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744418 7831875000 4EEH74980 SMT.JAYAMMA KATHA NO.49/2, B.NARAYANAPURA BANGALORE-16 424302 600 4 LT1 211 2 0 7353 42 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002514750D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,KATHA NO.49/2, B.NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455744420 7833490393 4ELG145709 MUNIRAJA K NO.21 4 S G PALYA,WHITEFIELD MAIN ROAD 424302 40 4 LT1 211 0.5000 0 7250 38 1 0 3 0.7900 241 2.3600 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37627551 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,K NO.21 4 S G PALYA,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455744103 9085663883 4ELG130596 S LOKESH K NO.30 1 S G PALYA 424302 74 4 LT1 211 1 0 7012 28 1 0 3 0.9800 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 BC1927986 0 0 0 0 0 0 0 0 0 0 S LOKESH,K NO.30 1 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455744084 9107675000 4ELG47752 K.G SRIVINIVASA NAIDU NO.39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 424302 940 4 LT1 211 3 0 25306 103 1 0 3 1 0 0 0 0 0 4243 2026-02-04 3 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 2019-02-10 100002467569D 0 0 0 1 0 0 0 0 0 0 K.G SRIVINIVASA NAIDU,NO.39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744443 9160325246 E12EH6285 C.RAMACHANDRA SITENO119, KATHA NO 52/3 424302 835 4 LT1 211 4 0 11108 213 1 0 3 0.8600 0 0 0 0 1080 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 E031830 0 0 0 7 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9300 2 1455744211 9191975000 4ED40858 VENKATARAMAIAH M.D.PURA - 424302 765 4 LT1 211 0.1600 0 1591 57 1 0 3 0.8800 0 1.9800 0 0 450 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2095796 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.8600 24 2025-08-31 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455744166 7885875000 4ED40373 N.SRINIVASA REDDY SINGIAHNA PALYA - 424302 107 4 LT1 211 0.2000 0 3073 0 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007261123 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,SINGIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744381 7903975000 DLG5492 M BEERAPPA SINGAINPALYA SINGAINPALYA 424302 146 4 LT1 211 0.4800 0 2727 0 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007246147 0 0 0 1 0 0 0 0 0 0 M BEERAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744248 7958235449 4ELG157098 SATHYAMMA NO.63 2 KH NO.103,B N PURA,NEAR GOVT SCHOOL 424302 645 4 LT1 211 0.5000 0 3504 28 1 0 3 1 758 4.1500 0 0 950 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111110440501 0 0 0 2 0 0 0 0 0 0 SATHYAMMA,NO.63 2 KH NO.103,B N PURA,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455744479 8033775000 4ELG89607 H.KESHAVA REDDY #183,SHIVAGAYANAPALYA MAHADEVAPURA 424302 221 4 LT1 211 0.4800 0 14378 0 1 0 3 1 -1696 0 0 0 0 4243 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 2015-02-24 111112612593D 0 0 0 1 0 0 0 0 0 0 H.KESHAVA REDDY,#183,SHIVAGAYANAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744116 8083242395 E12LG28228 S R SUDHARSHAN KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURAB 424302 0 4 LT1 211 1 0 156 13 1 0 3 1 72 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 1E5242325499 0 0 0 1 0 0 0 0 0 0 S R SUDHARSHAN,KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURAB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744115 8086983459 E12LG2214 V.ANANDA KUMAR B.N.PURA, B.N.PURA 424302 705 4 LT1 211 1 0 3031 58 1 0 3 0.9900 0 1 0 0 580 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2686940 0 0 0 1 0 0 0 0 0 0 V.ANANDA KUMAR,B.N.PURA, B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455744113 8092975000 4ED38667 HANUMAPPA SINGAINPALYA SINGAINPALYA 424302 79 4 LT1 211 0.3200 0 16897 147 1 0 3 1 264 1.2700 0 0 980 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007269725 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455744114 8095575000 4ED14699 KRISHNAPPA M.D.PURA M.D.PURA 424302 238 4 LT1 211 0.2800 0 4099 9 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007277383 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744403 8109775000 DLG29632 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 910 4 LT1 211 0.2400 0 7939 20 1 0 3 1 -110 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110404277 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455744396 8142975000 4ELG81291 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 1020 4 LT1 211 0.4400 0 6969 65 1 0 3 1 4 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112556962D 0 0 0 0 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455744439 8151258209 4ELG162696 PAPAYYA.N NO 20 SIGAYANAPALYA 5 424302 0 4 LT1 211 1 0 7192 51 1 0 3 0.9300 0 1.2000 0 0 560 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39567992 0 0 0 2 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 5 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455744249 8176475000 4ED43161 NANJUNDA REDDY M.D.PURA M.D.PURA 424302 278 4 LT1 211 0.5000 0 5234 52 1 0 3 1 61 0 0 0 270 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111117429494 0 0 0 1 0 0 0 0 0 0 NANJUNDA REDDY,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744235 8185540316 4ELG165916 P RAMESH S G PALYA M D PURA 424302 10 4 LT1 211 0.4800 0 3321 8 1 0 3 0.8900 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39824688 0 0 0 0 0 0 0 0 0 0 P RAMESH,S G PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455744429 8208575000 DLG29633 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 915 4 LT1 211 0.2400 0 2180 7 1 0 3 1 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110435654 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-10 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455744433 8224848081 4ELG117882 N PRASAD K NO.165 S G PALYA 424302 76 4 LT1 211 0.2400 0 15865 216 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112566551D 0 0 0 3 0 0 0 0 0 0 N PRASAD,K NO.165 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1455744236 8271257531 E12LG6282 C.RAMACHANDRA SITENO119, KATHA NO 52/3,D 424302 850 4 LT1 211 1 0 2163 56 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3094848 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,D 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455744245 8290570342 4ELG145708 MUNIRAJA K NO.21 5 S G PALYA,WHITEFIELD MAIN ROAD 424302 39 4 LT1 211 0.5000 0 4181 45 1 0 3 0.8700 162 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37627550 0 0 0 2 0 0 0 0 0 0 MUNIRAJA,K NO.21 5 S G PALYA,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455744247 8290919526 E12GL5877 YELLAPPA SINGAINPALYA, SINGAINPALYA,B 424302 62 4 LT1 211 0.5000 0 189 1 1 0 3 0.8500 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 52780763 0 0 0 0 0 0 0 0 0 0 YELLAPPA,SINGAINPALYA, SINGAINPALYA,B 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455744436 8351982110 E12LG6283 C.RAMACHANDRA SITENO119, KATHA NO 52/3,C 424302 845 4 LT1 211 1 0 3731 37 1 0 3 0.9600 4 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3094849 0 0 0 0 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,C 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455744280 8439575000 4ELG45496 R.MASALAMANI B.N.PURA - 424302 985 4 LT1 211 0.2800 0 6679 139 1 0 3 0.6900 -192 0 0 0 0 4243 2026-02-04 3 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 2013-11-23 A2097539 0 0 0 1 0 0 0 0 0 0 R.MASALAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-06-22 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455744353 8458296194 4ELG141916 KRISHNAMMA NO.61/1,S G PALYA 1 M.D.PURA 424302 184 4 LT1 211 0.5000 0 6224 62 1 0 3 0.9500 0 1.7100 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 29038233 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA,NO.61/1,S G PALYA 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-12-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455744112 8497267044 4EEH142965 GOPAL REDDY H NO.183/1 2 S G PALYA 424302 229 4 LT1 211 2 0 3933 31 1 0 3 0.7100 -40 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 32720831 0 0 0 1 0 0 0 0 0 0 GOPAL REDDY H,NO.183/1 2 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455744505 8536264019 E12LG6348 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A,D 424302 162 4 LT1 211 1 0 3400 85 1 0 3 0.8800 0 0 0 0 650 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3073267 0 0 0 2 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A,D 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455744146 8574082024 4ELG162697 PAPAYYA.N NO 20 SIGAYANAPALYA 10 424302 6 4 LT1 211 1 0 9743 112 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567993 0 0 0 3 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 10 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455744152 8594316768 E12LG6349 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A,B 424302 161 4 LT1 211 1 0 3535 48 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 BC3073268 0 0 0 2 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A,B 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455744423 8614675851 E12LG6284 C.RAMACHANDRA SITENO119, KATHA NO 52/3,H 424302 840 4 LT1 211 1 0 7722 108 1 0 3 0.5900 209 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3094850 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,H 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455744430 8618417358 4EEH150781 G SUNITHA K NO.3/1 3 S G PALYA 424302 128 4 LT1 211 0 1 1937 39 1 0 3 0.9400 0 1.1000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37890833 0 0 0 2 0 0 0 0 0 0 G SUNITHA,K NO.3/1 3 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455744173 8663775000 DLG9222 SHRI K.M.MUNIYAPPA SINGAINPALYA SINGAINPALYA 424302 36 4 LT1 211 0.2400 0 2733 107 1 0 3 0.9400 0 3.6200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 4097646 0 0 0 1 0 0 0 0 0 0 SHRI K.M.MUNIYAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1570 2 1455744468 8730875000 4ELG50890 R.LAKSHMI NARAYANA T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M-324/05-09-2014 424302 830 4 LT1 211 0.2400 0 1203 25 1 0 3 0.7800 -18 0 0 0 220 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1774879 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI NARAYANA T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M-324/05-09-2014 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-12 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455744470 8732338420 4ELG115897 K KUPPUSWAMY NO.32 1 1sT MAIN,1st CROSS 424302 82 4 LT1 211 1 0 27361 177 1 0 3 1 0 1.0200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112609857 0 0 0 2 0 0 0 0 0 0 K KUPPUSWAMY,NO.32 1 1sT MAIN,1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455744474 8741951182 4ELG121126 AMARAVATHI NO.61/1 K NO.21/2A, 1ST CROSS, S.G PALYA ,MAHADEVAPURA ,BANGALORE 560048 424302 47 4 LT1 211 1 0 5227 52 1 0 3 1 76 1.3800 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 6191733355D 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,NO.61/1 K NO.21/2A, 1ST CROSS, S.G PALYA ,MAHADEVAPURA ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455744325 8755875000 4ELG49894 SRI.P.RAMESH SINGAINAPALYA - 424302 13 4 LT1 211 0.2400 0 4142 19 1 0 3 1 108 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 111119375109 0 0 0 1 0 0 0 0 0 0 SRI.P.RAMESH,SINGAINAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455744321 8759493885 4EEH156078 S LOKESH NO.180 S G PALYA 424302 213 4 LT1 211 6 0 21130 372 1 0 3 1 0 3.1500 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007251068 0 0 0 8 0 0 0 0 0 0 S LOKESH,NO.180 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4800 2 1455744105 8791727400 4ELG146059 SHOBHA V K NO.21/6 S G PALYA 424302 54 4 LT1 211 1 0 5723 75 1 0 3 0.9500 0 3.9000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37716209 0 0 0 1 0 0 0 0 0 0 SHOBHA V,K NO.21/6 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455744102 8800975000 4ED39616 AMARNATHA S.G.PALYA S.G.PALYA 424302 20 4 LT1 211 0.1200 0 6603 67 1 0 3 1 0 0 0 0 690 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007280443 0 0 0 1 0 0 0 0 0 0 AMARNATHA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455744232 9887875000 4ED39615 NARAYANASWAMY S.G.PALYA S.G.PALYA 424302 133 4 LT1 211 0.1200 0 4022 37 1 0 3 1 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002523733AD 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2025-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455744122 9903975000 DLG5494 NARAYANA SWAMY SINGAINPALYA SINGAINPALYA 424302 160 4 LT1 211 0.1600 0 4352 8 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000855581 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455744119 9906662415 4EEH112156 M.RAJU 1ST MAIN 2 S.G.PALYA 424302 143 4 LT1 211 2 0 8137 33 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112614526 0 0 0 2 0 0 0 0 0 0 M.RAJU,1ST MAIN 2 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455744123 9907975000 4EEH18225 SARASAMMA M.D.PURA - 424302 1125 4 LT1 211 1 0 3049 59 1 0 3 0.9600 445 3.5200 0 0 450 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2097537 0 0 0 2 0 0 0 0 0 0 SARASAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-05 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455744487 9918775000 DLG14369 V.PUTTARAJU B.N.PURA B.N.PURA 424302 500 4 LT1 211 0.1200 0 2078 24 1 0 3 0.9500 85 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092251 0 0 0 0 0 0 0 0 0 0 V.PUTTARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-01 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455744485 9919775000 4ELG66082 SMT.B.SHANKARIDEVI SITE NO.15 B.NARAYANAPURA 424302 1135 4 LT1 211 1 0 11037 39 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002502078D 0 0 0 0 0 0 0 0 0 0 SMT.B.SHANKARIDEVI,SITE NO.15 B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-29 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1455744260 9945776449 4ELG162699 PAPAYYA.N NO 20 SIGAYANAPALYA 424302 7 4 LT1 211 1 0 4078 31 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567995 0 0 0 2 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2025-01-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455744266 9963875000 DLG5490 MOOGAPPA SINGAINPALYA SINGAINPALYA 424302 137 4 LT1 211 0.4800 0 4861 44 1 0 3 1 544 3.3400 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002502528ADD 0 0 0 0 0 0 0 0 0 0 MOOGAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455744263 9974762159 4ELG145707 MUNIRAJA K NO.21 3 S G PALYA,WHITEFIELD MAIN ROAD 424302 38 4 LT1 211 0.5000 0 7776 49 1 0 3 0.9500 7 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37627549 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,K NO.21 3 S G PALYA,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-10-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455744233 9985188595 4EEH121125 AMARAVATHI NO.61/1 K NO.21/2A, 1ST CROSS, S.G PALYA ,MAHADEVAPURA ,BANGALORE 560048 424302 49 4 LT1 211 0 1 1730 19 1 0 3 1 0 2.1400 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112515183 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,NO.61/1 K NO.21/2A, 1ST CROSS, S.G PALYA ,MAHADEVAPURA ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455744121 9992026140 4ELG162700 PAPAYYA.N NO 20 SIGAYANAPALYA 15 424302 9 4 LT1 211 4 0 25108 187 1 0 3 0.8700 -2 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 C540666 0 0 0 6 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 15 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1455744352 6539651858 E12TPM3065 GALI LINGA REDDY AND RAJALAKSHMI ROOPASHREE BBMP KATHA NO 48/1, OLD KHATHA NO 51/48/1, SINGAIAHNA PALYA, MAHADEVAPURA, 424302 0 4 1LT7A 710 5 0 17707 2596 1 0 3 0.9200 0 75.7700 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 8655258 0 0 0 9 0 0 0 0 0 0 GALI LINGA REDDY AND RAJALAKSHMI ROOPASHREE,BBMP KATHA NO 48/1, OLD KHATHA NO 51/48/1, SINGAIAHNA PALYA, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8300 2 1455744404 1010166781 E12TPM3243 MAHENDRA KUMAR R KT NO-33 34, SINGAYANPALYA MAHADEVAPURA 424302 0 4 1LT7A 710 2 0 3040 549 1 0 3 0.9600 0 80.9100 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 70057498 0 0 0 5 0 0 0 0 0 0 MAHENDRA KUMAR R,KT NO-33 34, SINGAYANPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1455744332 5877865000 DP3132 M.NARAYANA SWAMY FLOUR MILL FLOUR MILL 424302 180 4 LT5 511 0 10 41362 154 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 100007049005 0 0 0 7 0 0 0 0 1 0 M.NARAYANA SWAMY,FLOUR MILL FLOUR MILL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3700 2 1455744243 8977865000 DP3643 N.C.GOPINATH M.D.PURA M.D.PURA 424302 114 4 LT5 511 0 24 5321 159 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 23513397 0 0 0 2 0 0 0 0 1 0 N.C.GOPINATH,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455744426 7105175000 4ECL6279 H.KESHAVA REDDY #183,SHIVAGAYANA PALYA MAHADEVAPURA 424302 220 4 LT3A 311 0.4800 0 5729 55 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112561785D 0 0 0 0 0 0 0 0 1 0 H.KESHAVA REDDY,#183,SHIVAGAYANA PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455744175 7178175894 4ECL144265 SHOBHA RANI M AND A C RAMAMURTHY NO-201, KHATA NO-.269/201/265/2, SINGAYANA PALYA, MAHADEVAPUR, BANGALORE-560048 424302 247 4 LT3A 311 1 0 16883 119 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 100006748806 0 0 0 2 0 0 0 0 1 0 SHOBHA RANI M AND A C RAMAMURTHY,NO-201, KHATA NO-.269/201/265/2, SINGAYANA PALYA, MAHADEVAPUR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1455744489 7599167603 4ECL106993 H.SHANKAR SINGH NO.14/1012 5 S.G.PALYA 424302 115 4 LT3A 311 2 0 11460 52 1 0 3 1 0 1.8600 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 111115750036 0 0 0 2 0 0 0 0 1 0 H.SHANKAR SINGH,NO.14/1012 5 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455744277 6205175000 4ECL6282 H.KESHAVA REDDY #183,SHIVAGAYANA PALYA MAHADEVAPURA 424302 219 4 LT3A 311 1 0 22465 0 1 0 3 1 215 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112596668D 0 0 0 1 0 0 0 0 1 0 H.KESHAVA REDDY,#183,SHIVAGAYANA PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744387 6318892425 4ECL106991 H.SHANKAR SINGH NO.14/1012 3 S.G.PALYA 424302 119 4 LT3A 311 2 0 3236 61 1 0 3 1 920 4.8000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 111112595907 0 0 0 0 0 0 0 0 1 0 H.SHANKAR SINGH,NO.14/1012 3 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455744238 6327175000 4ECL4601 SMT.AMMAIAMMA SINGAINAPALYA - 424302 211 4 LT3A 311 0.2400 0 5340 20 1 0 3 1 699 5.9500 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 100006736268 0 0 0 1 0 0 0 0 1 0 SMT.AMMAIAMMA,SINGAINAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744504 6613328955 4ECL144266 SHOBHA RANI M AND A C RAMAMURTHY NO.201 1 K NO.269/201/255/2 424302 248 4 LT3A 311 1 0 13587 126 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 BC2173022 0 0 0 2 0 0 0 0 1 0 SHOBHA RANI M AND A C RAMAMURTHY,NO.201 1 K NO.269/201/255/2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455744508 6625475000 4ECL5089 C VENKATARAJA REDDY SINGAIYYNAPALYA MAHADEVAPURA 424302 273 4 LT3A 311 1 0 3567 12 1 0 3 1 0 0 0 0 620 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006736475 0 0 0 0 0 0 0 0 1 0 C VENKATARAJA REDDY,SINGAIYYNAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455744290 6826375000 4ECL1522 A.MUNIYAPPA SHETTY S.N.PALYA - 424302 125 4 LT3A 311 1.2800 0 2967 7 1 0 3 1 0 1.5900 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 100006746729 0 0 0 0 0 0 0 0 1 0 A.MUNIYAPPA SHETTY,S.N.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455744481 5050275000 4ECL1515 A.MUNIYAPPA SHETTY SINGAINPALYA SINGAINPALYA 424302 126 4 LT3A 311 0.1200 0 2009 10 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 100006738280 0 0 0 0 0 0 0 0 1 0 A.MUNIYAPPA SHETTY,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455744140 5341375000 DEH3166 V.PUTTARAJU B.N.PURA B.N.PURA 424302 515 4 LT3A 311 0.2400 0 168 11 1 0 3 0.5900 1425 12.9000 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092253 0 0 0 1 0 0 0 0 1 0 V.PUTTARAJU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455744257 3794036973 4ECL112158 M.RAJU 1ST MAIN 4 S.G.PALYA 424302 145 4 LT3A 311 1 0 4495 8 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 111112625426 0 0 0 0 0 0 0 0 1 0 M.RAJU,1ST MAIN 4 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455744120 4531043245 4ECL106992 H.SHANKAR SINGH NO.14/1012 4 S.G.PALYA 424302 118 4 LT3A 311 2 0 25403 281 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 111112477942 0 0 0 3 0 0 0 0 1 0 H.SHANKAR SINGH,NO.14/1012 4 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1455744389 2271999405 4EEH169395 K.G.SRINIVASA NAIDU NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 2 424302 965 4 LT1 211 1 0 5210 34 1 0 3 0.9400 -414 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 39820168 0 0 0 1 0 0 0 0 0 0 K.G.SRINIVASA NAIDU,NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455744391 2277975000 4ED2118 AMMAYAMMA M.D.PURA M.D.PURA 424302 205 4 LT1 211 0.2000 0 15324 91 1 0 3 1 0 0 0 0 740 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002444653D 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-10-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455744182 2290085000 DLG11819 R MANJULA B.N.PURA B.N.PURA 424302 1165 4 LT1 211 0.4800 0 1490 19 1 0 3 0.7600 -36 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095062 0 0 0 0 0 0 0 0 0 0 R MANJULA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455744169 2315998793 E12EH6351 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A 424302 287 4 LT1 211 6 0 7086 114 1 0 3 0.9500 -570 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 E029035 0 0 0 2 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455744179 2325975000 4ELG82946 SMT.KRISHNAMMA NO.61/1, SINGAINAPALYA MAHADEVAPURA 424302 182 4 LT1 211 1 0 647 2 1 0 3 1 -60 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112561787D 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNAMMA,NO.61/1, SINGAINAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455744227 0055775000 4ELG51701 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 595 4 LT1 211 0.4000 0 2033 45 1 0 3 0.7500 0 0 0 0 220 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2092256 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-19 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455744285 0093875000 4ED37597 SHAMANNA SINGAINPALYA SINGAINPALYA 424302 87 4 LT1 211 0.4800 0 1673 3 1 0 3 0.8000 720 7.1400 0 0 630 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2209795 0 0 0 0 0 0 0 0 0 0 SHAMANNA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455744318 2386475000 4ELG64374 PADMAVATHI 49/1, B N PURA MAIN ROAD MAHADEVAPURA 424302 620 4 LT1 211 0.2400 0 888 27 1 0 3 0.9500 0 1 0 0 360 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2095793 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,49/1, B N PURA MAIN ROAD MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455744322 2394804857 4ELG146063 SHOBHA V K NO.21/6 4 S G PALYA 424302 56 4 LT1 211 0.5000 0 1793 18 1 0 3 0.9700 57 1 0 0 260 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37716213 0 0 0 1 0 0 0 0 0 0 SHOBHA V,K NO.21/6 4 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455744386 2454575000 DEH14923 MUNIMARANNA B.N.PURA B.N.PURA 424302 1175 4 LT1 211 2 0 1655 33 1 0 3 0.8800 -21 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088996 0 0 0 1 0 0 0 0 0 0 MUNIMARANNA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-14 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455744099 0280187257 4ELG112157 M.RAJU 1ST MAIN S.G.PALYA 424302 144 4 LT1 211 1 0 5688 60 1 0 3 1 0 0 0 0 230 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115747370 0 0 0 1 0 0 0 0 0 0 M.RAJU,1ST MAIN S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744422 0325975000 4ED42689 PUTTAMMA SINGAIAHNAPALYA - 424302 202 4 LT1 211 0.2800 0 2379 3 1 0 3 1 -2 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007143218 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SINGAIAHNAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2025-03-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744213 0366975000 4ELG51699 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 585 4 LT1 211 0.4000 0 2317 29 1 0 3 0.8400 659 9.7900 0 0 230 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2092242 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.0900 19 2023-11-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455744165 0388575000 4EEH22719 SRI.P.BHASKAR NEAR NANJAPPA LANE B.NARAYANAPURA 424302 1075 4 LT1 211 0.7500 0 256 7 1 0 3 0.8500 -114 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095080 0 0 0 0 0 0 0 0 0 0 SRI.P.BHASKAR,NEAR NANJAPPA LANE B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-13 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455744168 2577675000 4ED37587 SHASHIKALA B S #NO.25, 1ST MAIN , 2ND CROSS , SINGAINPALYA, BANGALORE 560048 424302 151 4 LT1 211 0.2400 0 8289 91 1 0 3 1 382 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007241257 0 0 0 3 0 0 0 0 0 0 SHASHIKALA B S,#NO.25, 1ST MAIN , 2ND CROSS , SINGAINPALYA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1455744172 2585575000 4EEH18223 SARASAMMA M.D.PURA - 424302 1110 4 LT1 211 3 0 4950 121 1 0 3 0.8800 0 2.7400 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095068 0 0 0 3 0 0 0 0 0 0 SARASAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 209.0700 0 2023-10-30 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455744376 2656575000 DLG16210 K G SRINIVASA NAIDU NO.39.4TH.CROSS 1TS MAIN ROAD B.N.PURA DOORAVANI NAGAR B"LORE 560016 424302 955 4 LT1 211 2 0 30806 81 1 0 3 1 -777 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002529234D 0 0 0 1 0 0 0 0 0 0 K G SRINIVASA NAIDU,NO.39.4TH.CROSS 1TS MAIN ROAD B.N.PURA DOORAVANI NAGAR B"LORE 560016 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-15 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744250 2688975000 4ED40857 VENKATARAMAIAH M.D.PURA - 424302 740 4 LT1 211 0.1600 0 1228 23 1 0 3 0.8400 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096746 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455744203 2717775000 4ELG80351 SRI.N.SRINIVASA NO.61/1, MAHADEVAPURA BANGALORE 424302 31 4 LT1 211 0.4800 0 11484 119 1 0 3 1 8 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112624978D 0 0 0 2 0 0 0 0 0 0 SRI.N.SRINIVASA,NO.61/1, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1455744307 2773739694 4ELG145712 MUNIRAJA K NO.21 7 S G PALYA,WHITEFIELD MAIN ROAD 424302 43 4 LT1 211 0.5000 0 2960 39 1 0 3 0.7700 1775 16.9200 0 0 490 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37627554 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,K NO.21 7 S G PALYA,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-09-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455744109 2806875000 4ELG45494 R.MASILAMANI B.N.PURA - 424302 980 4 LT1 211 0.2800 0 1596 23 1 0 3 0.8300 0 0 0 0 320 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2097538 0 0 0 0 0 0 0 0 0 0 R.MASILAMANI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455744107 2812575000 4ED42898 BHAGYALAKSHMI B.N.PURA - 424302 920 4 LT1 211 0.3600 0 5113 32 1 0 3 1 0 1 0 0 230 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110442996 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455744108 2819775000 4ED37588 SHASHIKALA B S #NO.25, 1ST MAIN , 2ND CROSS , SINGAINPALYA, BANGALORE 560048 424302 152 4 LT1 211 0.2400 0 8104 56 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007247704 0 0 0 2 0 0 0 0 0 0 SHASHIKALA B S,#NO.25, 1ST MAIN , 2ND CROSS , SINGAINPALYA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455744445 2834675000 DLG31613 SRI. ANANADA KUMAR B.N.PURA B.N.PURA 424302 710 4 LT1 211 0.2400 0 2436 44 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748009 0 0 0 1 0 0 0 0 0 0 SRI. ANANADA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.9400 30 2024-02-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455744451 2836875000 4ED42684 PUTTAMMA SINGAIAHNAPALYA - 424302 197 4 LT1 211 0.1200 0 2832 0 1 0 3 1 439 3.6700 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007204907 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SINGAIAHNAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744456 2868975000 4ELG81290 R.MASILAMANI 1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 424302 1015 4 LT1 211 0.4400 0 6645 11 1 0 3 1 -156 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112608302D 0 0 0 0 0 0 0 0 0 0 R.MASILAMANI,1ST MAIN ROAD, 4TH CROSS, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-04 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455744326 2891085000 4ELG69220 SRI.K.NARAYANASWAMY NO.8, SINGAINAPALYA MAHADEVAPURA POST 424302 16 4 LT1 211 0.4800 0 21017 31 1 0 3 1 -2881 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002487112D 0 0 0 0 0 0 0 0 0 0 SRI.K.NARAYANASWAMY,NO.8, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455744291 2900651091 E12LG28226 S R SUDHARSHAN KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURAA 424302 0 4 LT1 211 1 0 1707 127 1 0 3 0.9000 800 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 70038688 0 0 0 2 0 0 0 0 0 0 S R SUDHARSHAN,KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURAA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455744337 2988875000 4ED37589 SHASHIKALA B S #NO.25, 1ST MAIN , 2ND CROSS , SINGAINPALYA, BANGALORE 560048 424302 153 4 LT1 211 0.2400 0 16842 176 1 0 3 1 0 1.3000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007181920 0 0 0 4 0 0 0 0 0 0 SHASHIKALA B S,#NO.25, 1ST MAIN , 2ND CROSS , SINGAINPALYA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1455744197 2993775000 4ELG55485 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 555 4 LT1 211 0.4000 0 2164 58 1 0 3 0.9000 -8 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092252 0 0 0 2 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-08 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455744193 2995775000 4ED43098 RATHNAMMA S.N.PALYA - 424302 156 4 LT1 211 0.5000 0 2776 47 1 0 3 0.8200 -90 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 A2202958 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,S.N.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.4900 95 2024-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455744190 3015875000 DLG2112 APPAIAH M.D.PURA M.D.PURA 424302 203 4 LT1 211 0.0800 0 11450 17 1 0 3 1 -10 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007262719 0 0 0 1 0 0 0 0 0 0 APPAIAH,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-09-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744191 3021678526 E12LG2070 M .NARAYANASWAMY NO26, 2ND CROSS,SINGAYANA PLAYA 1 424302 159 4 LT1 211 0.5000 0 1695 19 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 52186820 0 0 0 2 0 0 0 0 0 0 M .NARAYANASWAMY,NO26, 2ND CROSS,SINGAYANA PLAYA 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455744192 3022106281 4ELG162686 PAPAYYA.N NO 20 SIGAYANAPALYA 12 424302 0 4 LT1 211 1 0 6752 12 1 0 3 0.8800 -156 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567982 0 0 0 0 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 12 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455744220 3025092251 4ELG95001 M.S SHANTHAMMA SG PALYA 1 MD PURA 424302 268 4 LT1 211 1 0 24859 172 1 0 3 0.9700 0 0 0 0 1000 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115754083 0 0 0 1 0 0 0 0 0 0 M.S SHANTHAMMA,SG PALYA 1 MD PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-08-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744466 3052875000 4ED39685 T.TARAKA SRINIVAS M.D.PURA M.D.PURA 424302 100 4 LT1 211 0.1200 0 5467 36 1 0 3 1 -2 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002508048D 0 0 0 1 0 0 0 0 0 0 T.TARAKA SRINIVAS,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744472 3059900052 4ELG92282 GANGOJAMMA BN PURA 1 MD PURA 424302 680 4 LT1 211 1 0 5947 5 1 0 3 1 -4 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111112563400 0 0 0 0 0 0 0 0 0 0 GANGOJAMMA,BN PURA 1 MD PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455744327 3095084983 4ELG165918 P RAMESH S G PALYA 1 M D PURA 424302 11 4 LT1 211 0.4800 0 6907 48 1 0 3 0.8800 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 100000 39824690 0 0 0 2 0 0 0 0 0 0 P RAMESH,S G PALYA 1 M D PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455744145 3124875000 DLG22216 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 895 4 LT1 211 0.3200 0 8205 59 1 0 3 1 0 0 0 0 210 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110407555 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455744154 3129434037 4ELG147586 G CARDELIA GEORGE NO.130 S G PALYA 424302 64 4 LT1 211 1 0 25479 239 1 0 3 0.8900 0 126.1400 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37609758 0 0 0 3 0 0 0 0 0 0 G CARDELIA GEORGE,NO.130 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 229.6700 0 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455744148 3138265529 4ELG146660 VANKATARAMAIAH NO.309 1sT CROSS 424302 735 4 LT1 211 0.5000 0 6547 80 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 37710964 0 0 0 2 0 0 0 0 0 0 VANKATARAMAIAH,NO.309 1sT CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455744366 3173390095 4ELG150782 G SUNITHA K NO.3/1 S G PALYA 424302 127 4 LT1 211 1 0 7948 80 1 0 3 0.7300 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37890830 0 0 0 2 0 0 0 0 0 0 G SUNITHA,K NO.3/1 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455744463 3250875000 DLG38302 M.NITYANANDAN B.N.PURA B.N.PURA 424302 1095 4 LT1 211 0.3200 0 2930 90 1 0 3 0.8500 0 0 0 0 610 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2095073 0 0 0 1 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2024-02-07 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455744460 3260026963 E12LG6278 C.RAMACHANDRA SITENO119, KATHA NO 52/3,E 424302 870 4 LT1 211 1 0 6463 70 1 0 3 0.9800 -43 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 1000000 BC3094844 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRA,SITENO119, KATHA NO 52/3,E 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-04 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455744510 3280240512 4EEH150780 G SUNITHA K NO.3/1 2 S G PALYA 424302 130 4 LT1 211 2 0 15261 244 1 0 3 0.9500 0 3.4200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37890829 0 0 0 3 0 0 0 0 0 0 G SUNITHA,K NO.3/1 2 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455744104 3325975000 4ELG60776 KANTHAMMA PUTTASWAMY K.NO.6, 2ND CROSS, SINGAIYYANAPALYA, 424302 176 4 LT1 211 0.2400 0 9231 82 1 0 3 1 0 0 0 0 270 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111116889739 0 0 0 3 0 0 0 0 0 0 KANTHAMMA PUTTASWAMY,K.NO.6, 2ND CROSS, SINGAIYYANAPALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2025-04-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1455744419 3361518653 4ELG158410 LAKSHMAMMA NO.26/27 S G PALYA 424302 254 4 LT1 211 1 0 1423 0 1 0 3 0.9900 590 5.1200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007230356 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.26/27 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455744254 3401479854 4ELG114264 P BEERENDRA KUMAR K NO.200,S.G.PALYA 2 M.D.PURA 424302 242 4 LT1 211 0.5000 0 7463 47 1 0 3 1 116 1 0 0 460 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112478820 0 0 0 1 0 0 0 0 0 0 P BEERENDRA KUMAR,K NO.200,S.G.PALYA 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455744144 3424575000 4ED39648 RANGAMMA M.D.PURA M.D.PURA 424302 237 4 LT1 211 0.1200 0 15267 71 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007259879 0 0 0 1 0 0 0 0 0 0 RANGAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455744316 3480788000 4EEH90881 M.Narayana B.N.PURA,DOORAVANINAGAR,BANGALORE-48 424302 795 4 LT1 211 0.2400 0 1482 11 1 0 3 1 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112639220D 0 0 0 1 0 0 0 0 0 0 M.Narayana,B.N.PURA,DOORAVANINAGAR,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-01-09 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455744228 3503730269 4ELG146659 VANKATARAMAIAH NO.309 2 1sT CROSS 424302 730 4 LT1 211 0.5000 0 5202 13 1 0 3 0.6900 0 1.2700 0 0 700 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37710963 0 0 0 1 0 0 0 0 0 0 VANKATARAMAIAH,NO.309 2 1sT CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455744212 1190975000 4ELG47133 SMT.SARASAMMA B.N.PURA - 424302 1105 4 LT1 211 1 0 2281 22 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095071 0 0 0 3 0 0 0 0 0 0 SMT.SARASAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455744319 5913775000 4ED39623 MANJUNATHA S.G.PALYA S.G.PALYA 424302 21 4 LT1 211 0.1200 0 9312 48 1 0 3 1 -826 0 0 0 970 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100002514227AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744354 5922575000 4EEH73876 D.B.VENKATALAKSHMI W/O BASAPPA, NO.15, B.NARAYANAPURA 424302 1150 4 LT1 211 2 0 20175 0 1 0 3 1 -5 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002476634D 0 0 0 1 0 0 0 0 0 0 D.B.VENKATALAKSHMI,W/O BASAPPA, NO.15, B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744385 3552751320 4ELG146062 SHOBHA V K NO.21/6 1 S G PALYA 424302 53 4 LT1 211 0.5000 0 3126 5 1 0 3 0.8300 -650 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37716212 0 0 0 0 0 0 0 0 0 0 SHOBHA V,K NO.21/6 1 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455744205 3614775000 4ELG65138 SRI.S.LALITHAMMA SINGAINAPALYA MAHADEVAPURA POST 424302 140 4 LT1 211 1 0 5478 106 1 0 3 0.8000 0 1.3000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 A2209786 0 0 0 2 0 0 0 0 0 0 SRI.S.LALITHAMMA,SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455744098 1405875000 4ED39526 M.NARAYANAPPA B.NARAYANAPURA B.NARAYANAPURA 424302 775 4 LT1 211 0.3600 0 1500 39 1 0 3 0.9900 -13 0 0 0 330 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2092905 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,B.NARAYANAPURA B.NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-12-01 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455744097 1420309204 E12LG6342 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A,H 424302 169 4 LT1 211 1 0 3205 50 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 BC3073261 0 0 0 2 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A,H 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455744461 1530085000 4ELG65028 SRI.M.VENKATESH B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424302 1180 4 LT1 211 0.2400 0 1094 15 1 0 3 0.9300 -345 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088994 0 0 0 1 0 0 0 0 0 0 SRI.M.VENKATESH,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-20 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455744458 1537775000 DLG2105 NARAYANA SWAMY SINGAYANPALYA , MAHADEVAPURA , BANGALORE 560048 424302 179 4 LT1 211 2 0 19165 123 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002509563D 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY,SINGAYANPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1455744449 1562875000 4ED2119 AMMAYAMMA M.D.PURA M.D.PURA 424302 206 4 LT1 211 0.2000 0 15632 0 1 0 3 1 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002473180D 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744194 3700085000 4ELG48094 SMT.PADMAVATHI B.N.PURA - 424302 625 4 LT1 211 0.4800 0 737 17 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2096751 0 0 0 2 0 0 0 0 0 0 SMT.PADMAVATHI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-01 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455744199 3705775000 4ED42899 BHAGYALAKSHMI B.N.PURA - 424302 930 4 LT1 211 0.3600 0 7709 18 1 0 3 1 -116 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 100002521708AD 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455744183 3715775000 DLG9868 N.MUNIYAPPA SINGAINPALYA SINGAINPALYA 424302 177 4 LT1 211 0.3200 0 13747 131 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007207744 0 0 0 2 0 0 0 0 0 0 N.MUNIYAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455744159 3733875000 DLG9867 N.MUNIYAPPA SINGAINPALYA SINGAINPALYA 424302 178 4 LT1 211 0.3200 0 18588 232 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007171056 0 0 0 3 0 0 0 0 0 0 N.MUNIYAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1455744378 3742575000 4ELG48095 SMT.PADMAVATHI B.N.PURA - 424302 630 4 LT1 211 0.4800 0 1261 29 1 0 3 0.8200 0 1.3700 0 0 440 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2096749 0 0 0 2 0 0 0 0 0 0 SMT.PADMAVATHI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455744256 3807398964 4ELG95003 M.S SHANTHAMMA SG PALYA 3 MD PURA 424302 266 4 LT1 211 0.5000 0 2223 8 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112615240 0 0 0 7 0 0 0 0 0 0 M.S SHANTHAMMA,SG PALYA 3 MD PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9300 2 1455744375 3870799679 4EEH142969 GOPAL REDDY H NO.183/1 4 S G PALYA 424302 223 4 LT1 211 1 0 2282 1 1 0 3 0.9500 -2 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 32720835 0 0 0 0 0 0 0 0 0 0 GOPAL REDDY H,NO.183/1 4 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455744229 3911446320 4ELG169380 S.SHAMANNA 81/A,2ND CROSS,SG PALYA 424302 190 4 LT1 211 1 0 2522 27 1 0 3 0.9700 0 0 0 0 380 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51033280 0 0 0 1 0 0 0 0 0 0 S.SHAMANNA,81/A,2ND CROSS,SG PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455744230 3912875000 DLG5269 KANTHAMMA PUTTASWAMY K.NO.6, 2ND CROSS, SINGAINPALYA, 424302 174 4 LT1 211 0.8000 0 4389 140 1 0 3 1 -3 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007197149 0 0 0 2 0 0 0 0 0 0 KANTHAMMA PUTTASWAMY,K.NO.6, 2ND CROSS, SINGAINPALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455744176 3937729474 4ELG114265 P BEERENDRA KUMAR K NO.200,S.G.PALYA 1 M.D.PURA 424302 239 4 LT1 211 0.5000 0 2751 23 1 0 3 1 0 1.4700 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112565125 0 0 0 1 0 0 0 0 0 0 P BEERENDRA KUMAR,K NO.200,S.G.PALYA 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455744486 3959975000 4ED44217 SHAMANNA S.N.PALYA - 424302 86 4 LT1 211 0.2400 0 5015 58 1 0 3 1 0 0 0 0 320 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007206707 0 0 0 2 0 0 0 0 0 0 SHAMANNA,S.N.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455744509 3976975000 DEH1419 BABU .G.B. NO .41/5 , SINGENAPALYA ,M D PURA ,BANGALORE-560048 M.D.PURA 424302 263 4 LT1 211 1.2800 0 5889 21 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999 100007187809 0 0 0 0 0 0 0 0 0 0 BABU .G.B.,NO .41/5 , SINGENAPALYA ,M D PURA ,BANGALORE-560048 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455744506 3988875000 4ED31514 M. NAGARAJU SINGAINPALYA SINGAINPALYA 424302 25 4 LT1 211 0.1200 0 6707 35 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007265024 0 0 0 2 0 0 0 0 0 0 M. NAGARAJU,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455744294 3995775000 4ED39650 NAGENDRA SINGAYANAPALYA SINGAYANAPALYA 424302 35 4 LT1 211 0.1200 0 6350 220 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 67514505 0 0 0 2 0 0 0 0 0 0 NAGENDRA,SINGAYANAPALYA SINGAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455744300 4010975000 4ELG65029 SRI.M.VENKATESH B.NARAYANPURA M.D.PURA POST,BANGALORE-48 424302 1190 4 LT1 211 0.2400 0 4115 90 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088982 0 0 0 0 0 0 0 0 0 0 SRI.M.VENKATESH,B.NARAYANPURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-01 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455744124 4023875000 DLG7840 V.PUTTARAJU M.D.PURA - 424302 510 4 LT1 211 0.2400 0 2094 31 1 0 3 0.7100 0 0 0 0 270 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2092250 0 0 0 0 0 0 0 0 0 0 V.PUTTARAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455744117 4037551565 4ELG145711 MUNIRAJA K NO.21 6 S G PALYA,WHITEFIELD MAIN ROAD 424302 42 4 LT1 211 0.5000 0 3312 15 1 0 3 0.9500 206 1.7100 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37627553 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,K NO.21 6 S G PALYA,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455744498 4070352787 4EEH121760 RAMANJAIN #32/243, 1ST CROSS SG PALYA 424302 94 4 LT1 211 2 0 11700 215 1 0 3 0.9300 -180 10.0200 0 0 1050 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 180 0 14012037 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115748967D 0 0 0 4 0 0 0 0 0 0 RAMANJAIN,#32/243, 1ST CROSS SG PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 2 1455744500 4081085000 4ED35232 MUNIYAPPA SINGAINPALYA SINGAINPALYA 424302 57 4 LT1 211 0.4800 0 8678 82 1 0 3 1 6 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007184730 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455744328 4102875000 4ED44284 PUTTAMMA S.N.PALYA - 424302 97 4 LT1 211 0.2800 0 13718 77 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007212933 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,S.N.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744095 4134394363 4ELG95000 M.S SHANTHAMMA SG PALYA MD PURA 424302 267 4 LT1 211 1 0 10241 111 1 0 3 0.9100 0 0 0 0 410 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112557003 0 0 0 1 0 0 0 0 0 0 M.S SHANTHAMMA,SG PALYA MD PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744340 4185966241 E12LG6343 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A,F 424302 168 4 LT1 211 1 0 5954 139 1 0 3 0.9900 0 1 0 0 490 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3073262 0 0 0 3 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A,F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1455744359 4360766680 4ELG153749 S LOKESH S G PALYA M.D.PURA 424302 214 4 LT1 211 0.5000 0 4112 11 1 0 3 0.9500 0 1.6800 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 38117668 0 0 0 0 0 0 0 0 0 0 S LOKESH,S G PALYA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455744252 4422509583 4ELG102447 MUNIYAPPA #30 SG PALYA 424302 186 4 LT1 211 0.4800 0 3714 22 1 0 3 1 -200 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112614318D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#30 SG PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455744085 4441719000 4EEH97510 B.SHANKARI DEVI NO.15,B.N.PURA,M.D.PURA 424302 1130 4 LT1 211 2 0 5714 34 1 0 3 1 -49 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111112516290D 0 0 0 0 0 0 0 0 0 0 B.SHANKARI DEVI,NO.15,B.N.PURA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-21 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455744349 4506975000 4ED7868 C.VENKATARAJA REDDY M.D.PURA M.D.PURA 424302 269 4 LT1 211 0.2800 0 6397 2 1 0 3 1 -33 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002458358AD 0 0 0 0 0 0 0 0 0 0 C.VENKATARAJA REDDY,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455744351 4511775000 4ED40375 SRINIVASA REDDY SINGIAHNA PALYA - 424302 109 4 LT1 211 0.2000 0 1800 1 1 0 3 1 336 3.4200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007215269 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SINGIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744127 4529675000 4ED40378 N.SRINIVASA REDDY SINGAIAHNA PALYA - 424302 112 4 LT1 211 0.2000 0 4415 0 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007209506 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA REDDY,SINGAIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744483 4569575000 4ELG51696 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 565 4 LT1 211 0.4000 0 6328 135 1 0 3 0.7000 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092244 0 0 0 2 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-25 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455744317 4588775000 4EEH82947 SMT.KRISHNAMMA NO.61/1, SINGAINAPALYA MAHADEVAPURA 424302 181 4 LT1 211 1 0 15583 104 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111115756105D 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNAMMA,NO.61/1, SINGAINAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455744261 4614588068 4EEH169394 K.G.SRINIVASA NAIDU NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 1 424302 960 4 LT1 211 2 0 8982 91 1 0 3 0.9200 -134 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 39820167 0 0 0 2 0 0 0 0 0 0 K.G.SRINIVASA NAIDU,NO39 4TH CROSS,1ST MAIN B NARAYANAPURA 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-21 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455744297 4725734120 4ELG145710 MUNIRAJA K NO.21 1 S G PALYA,WHITEFIELD MAIN ROAD 424302 41 4 LT1 211 0.5000 0 3611 17 1 0 3 0.7800 526 3.6200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37627552 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,K NO.21 1 S G PALYA,WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455744390 4781775000 4ED42688 PUTTAMMA SINGAIAHNAPALYA - 424302 201 4 LT1 211 0.2800 0 4153 3 1 0 3 1 510 4.3700 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007184328 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SINGAIAHNAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744388 4789975000 4ED42685 PUTTAMMA SINGAIAHNAPALYA - 424302 198 4 LT1 211 0.2800 0 2181 1 1 0 3 1 -82 1.1600 0 0 330 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007204321 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SINGAIAHNAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744202 4819775000 4ED42683 PUTTAMMA SINGAIAHNA PALYA - 424302 196 4 LT1 211 0.2800 0 2566 2 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007177183 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SINGAIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744210 4848875000 4ELG50849 SMT.AMMAIAMMA SINGAINAPALYA - 424302 209 4 LT1 211 0.3600 0 13640 166 1 0 3 1 6770 49.0500 0 0 520 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007191644 0 0 0 2 0 0 0 0 0 0 SMT.AMMAIAMMA,SINGAINAPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455744365 6906339322 4EEH148739 R LAKSHMI NARAYANA T LAKSHMI NO.51/2 MARAMMA TEMPLE ROAD 424302 805 4 LT1 211 2 0 5161 93 1 0 3 0.7900 932 7.4900 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 37631078 0 0 0 1 0 0 0 0 0 0 R LAKSHMI NARAYANA T LAKSHMI,NO.51/2 MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-12 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455744188 6936875000 4ELG62813 P.BHASKAR B NARAYANAPURA MAHADEVAPURA 424302 1080 4 LT1 211 0.4800 0 6342 188 1 0 3 0.9300 -3 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095072 0 0 0 3 0 0 0 0 0 0 P.BHASKAR,B NARAYANAPURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-21 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1455744186 6951975000 DEH8775 M.NAGARAJU SINGAINPALYA SINGAINPALYA 424302 27 4 LT1 211 0.4000 0 2234 13 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 A1739316 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2025-01-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455744196 6964875000 4ED34005 VENKATESH SINGAINPALYA SINGAINPALYA 424302 91 4 LT1 211 0.4800 0 8502 53 1 0 3 1 100 0 0 0 250 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007241302 0 0 0 1 0 0 0 0 0 0 VENKATESH,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455744158 2480788000 4ELG90879 M.Narayana B.N.PURA,DOORAVANINAGAR,BANGALORE-48 424302 785 4 LT1 211 0.2400 0 7421 26 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 111115747497D 0 0 0 0 0 0 0 0 0 0 M.Narayana,B.N.PURA,DOORAVANINAGAR,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-18 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455744163 2517088463 4ELG121128 AMARAVATHI NO.61/1 K NO.21/2A, 1ST CROSS, S.G PALYA ,MAHADEVAPURA ,BANGALORE 560048 424302 46 4 LT1 211 1 0 6731 25 1 0 3 1 -9 0 0 0 380 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112479647 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,NO.61/1 K NO.21/2A, 1ST CROSS, S.G PALYA ,MAHADEVAPURA ,BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-04-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455744374 2536975000 DEH4896 KOWSALYA BAI B.N.PURA B.N.PURA 424302 605 4 LT1 211 2.8200 0 5234 126 1 0 3 0.9700 0 0 0 0 1440 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2097353 0 0 0 0 0 0 0 0 0 0 KOWSALYA BAI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455744370 2537775000 DLG5491 M BEERAPPA SINGAINPALYA SINGAINPALYA 424302 147 4 LT1 211 0.4800 0 2966 2 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007193298 0 0 0 1 0 0 0 0 0 0 M BEERAPPA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744372 2555050959 E12LG5878 YELLAPPA SINGAINPALYA, SINGAINPALYA,A 424302 61 4 LT1 211 0.5000 0 5489 105 1 0 3 0.9400 0 0 0 0 270 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52780762 0 0 0 2 0 0 0 0 0 0 YELLAPPA,SINGAINPALYA, SINGAINPALYA,A 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455744286 5003775000 4ELG51700 SRI.A.NARAYANAPPA NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 424302 590 4 LT1 211 0.4000 0 760 34 1 0 3 0.8000 7 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092260 0 0 0 0 0 0 0 0 0 0 SRI.A.NARAYANAPPA,NO.49/2, B.N.PURA W.F.ROAD, DOORAVANINAGARA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.5500 24 2023-09-06 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455744477 5048875000 DEH9925 GOVINDAPPA BLORE - 48 - 424302 95 4 LT1 211 0.2200 0 6584 28 1 0 3 1 7 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007174231 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,BLORE - 48 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-01-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455744478 5054775000 DLG3582 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 885 4 LT1 211 1 0 30465 283 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 100002518286AD 0 0 0 2 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 289 0 2023-06-20 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455744480 5054975000 4ECL4412 K .G SRINIVASA NAIDU NO 39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 424302 945 4 LT1 211 2 0 7255 46 1 0 3 1 7 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002478277D 0 0 0 1 0 0 0 0 0 0 K .G SRINIVASA NAIDU,NO 39 4TH CROSS 1TS MAIN ROAD B N PURA DOORAVANI NAGAR B"LORE 560016 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-03 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744128 5124675000 4ELG64373 PADMAVATHI 83 B N PURA MAHADEVAPURA 424302 615 4 LT1 211 0.2400 0 2027 24 1 0 3 1 0 0 0 0 950 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2088637 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,83 B N PURA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455744416 5166975000 4ELG69221 SRI.K.NARAYANASWAMY NO.8, SINGAINAPALYA MAHADEVAPURA POST 424302 17 4 LT1 211 0.4800 0 19443 37 1 0 3 1 0 0 0 0 1030 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100002497366D 0 0 0 1 0 0 0 0 0 0 SRI.K.NARAYANASWAMY,NO.8, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455744407 5168826624 4ELG141917 KRISHNAMMA NO.61/1,S G PALYA M.D.PURA 424302 183 4 LT1 211 0.5000 0 8186 38 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 29038234 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,NO.61/1,S G PALYA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455744414 5180085000 DLG37575 BASAVARAJ B.N.PURA B.N.PURA 424302 1045 4 LT1 211 0.4800 0 822 34 1 0 3 0.8600 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095063 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455744214 5215975000 DLG5268 KANTHAMMA PUTTASWAMY K.NO.6, 2ND CROSS, SINGAINPALYA, 424302 170 4 LT1 211 0.1600 0 5556 71 1 0 3 1 0 1.3200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007198525 0 0 0 2 0 0 0 0 0 0 KANTHAMMA PUTTASWAMY,K.NO.6, 2ND CROSS, SINGAINPALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2025-01-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455744222 5218462372 E12LG2183 MUNIYAPPA NO30 SINGAYANA PALYA 424302 187 4 LT1 211 0.5000 0 906 0 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 BC2686938 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO30 SINGAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455744221 5228875000 4ELG56023 SRI.V.ANANDA KUMAR B.NARAYANAPURA BANGALORE 424302 695 4 LT1 211 0.4800 0 965 2 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748020 0 0 0 1 0 0 0 0 0 0 SRI.V.ANANDA KUMAR,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455744272 5264864612 E12LG4435 M BEERAPPA KTNO201,NO 93/113/1 1ST MAIN ROAD C 424302 258 4 LT1 211 1 0 3511 47 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 BC2925502 0 0 0 2 0 0 0 0 0 0 M BEERAPPA,KTNO201,NO 93/113/1 1ST MAIN ROAD C 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455744268 5320979920 E12LG6344 R.PUTTASWAMY URP SURESH KANTAMMA BBMP KATHANO 6A,I 424302 167 4 LT1 211 1 0 2637 28 1 0 3 0.9700 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 BC3073263 0 0 0 0 0 0 0 0 0 0 R.PUTTASWAMY URP SURESH KANTAMMA,BBMP KATHANO 6A,I 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455744502 5364720074 4ELG162687 PAPAYYA.N NO 20 SIGAYANAPALYA 6 424302 3 4 LT1 211 1 0 4872 27 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567983 0 0 0 1 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 6 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455744503 5375675000 4ED2117 AMMAYAMMA M.D.PURA M.D.PURA 424302 212 4 LT1 211 0.2000 0 8366 209 1 0 3 1 1960 9.9500 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007244676 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455744329 5410242050 4ELG112932 R NIRMALA NO.61/1 S G PALYA 424302 37 4 LT1 211 0.2400 0 10678 0 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112609701D 0 0 0 1 0 0 0 0 0 0 R NIRMALA,NO.61/1 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-10-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744129 7682929196 E12LG30287 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173A MAHADEVAPURA VILLAGE 424302 0 4 LT1 211 1 0 488 50 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 U5158618 0 0 0 2 0 0 0 0 0 0 SRI UGANDHAR RAO KADIVETI AND SMT HEMALATHA EDURU,NEW KATHA NO 184/172 AND 185/173, KATHA NO 172 AND 173A MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455744118 7775614773 4ELG162695 PAPAYYA.N NO 20 SIGAYANAPALYA 1 424302 8 4 LT1 211 1 0 6333 53 1 0 3 0.8900 -30 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 39567991 0 0 0 0 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455744101 9300500584 4ELG147585 G CARDELIA GEORGE NO.130 1 S G PALYA 424302 63 4 LT1 211 1 0 10769 100 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37609757 0 0 0 2 0 0 0 0 0 0 G CARDELIA GEORGE,NO.130 1 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455744276 9313996540 4ELG146065 SHOBHA V K NO.21/6 2 S G PALYA 424302 50 4 LT1 211 0.5000 0 3209 40 1 0 3 0.6700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 37716208 0 0 0 1 0 0 0 0 0 0 SHOBHA V,K NO.21/6 2 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455744226 9374575000 DEH11553 R.LAKSHMI NARAYAN T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M/324/05-09-2014 424302 800 4 LT1 211 3 0 16132 92 1 0 3 1 1497 14.6000 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110404624 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI NARAYAN T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M/324/05-09-2014 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-08-05 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1455744465 1230309461 4ELG162685 PAPAYYA.N NO 20 SIGAYANAPALYA 3 424302 1 4 LT1 211 1 0 9250 87 1 0 3 0.8700 164 0 0 0 210 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39567981 0 0 0 2 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455744339 1248875000 DLG37906 MANJAMMA B.N.PURA B.N.PURA 424302 715 4 LT1 211 0.1600 0 1772 43 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748018 0 0 0 1 0 0 0 0 0 0 MANJAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-17 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455744138 1290085000 DLG19231 V.ANAND KUMARI B.N.PURA B.N.PURA 424302 690 4 LT1 211 0.2400 0 2484 88 1 0 3 1 0 1 0 0 270 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1748016 0 0 0 1 0 0 0 0 0 0 V.ANAND KUMARI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.3600 54 2023-09-04 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455744484 1325975000 4ELG70606 M.NAGARAJ BEHIND POLICE QUARTERS SINGAINYANA PALYA, B-LORE-48 424302 30 4 LT1 211 0.3200 0 1680 43 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002464386D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,BEHIND POLICE QUARTERS SINGAINYANA PALYA, B-LORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455744499 9528726023 4EEH106995 H.SHANKAR SINGH NO.14/1012 2 S.G.PALYA 424302 116 4 LT1 211 2 0 9058 84 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112643132 0 0 0 3 0 0 0 0 0 0 H.SHANKAR SINGH,NO.14/1012 2 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455744501 9535775000 4ED41909 S.MANJUNATHA REDDY M.D.PURA - 424302 104 4 LT1 211 0.2400 0 2096 0 1 0 3 1 423 3.5200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 110000843920 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744303 9559214454 4ELG162698 PAPAYYA.N NO 20 SIGAYANAPALYA 11 424302 0 4 LT1 211 1 0 7216 98 1 0 3 1 0 0 0 0 450 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007177097 0 0 0 1 0 0 0 0 0 0 PAPAYYA.N,NO 20 SIGAYANAPALYA 11 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455744298 9573975000 4ED44400 SATHYAMMA B.N.PURA - 424302 635 4 LT1 211 0.1200 0 2158 57 1 0 3 0.8100 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748019 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455744125 9690575000 DEH17904 S.LALITHAMMA M.D.PURA - 424302 139 4 LT1 211 3 0 5116 77 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-04 3 0 0 2026-01-04 3 0 0 50 0 14012037 0 9999999 2009-12-01 A2209798 0 0 0 2 0 0 0 0 0 0 S.LALITHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455744343 9722085000 4ELG89608 H.KESHAVA REDDY #183,SHIVAGAYANAPALYA MAHADEVAPURA 424302 217 4 LT1 211 0.4800 0 7818 30 1 0 3 1 499 3.2000 0 0 430 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112509006D 0 0 0 3 0 0 0 0 0 0 H.KESHAVA REDDY,#183,SHIVAGAYANAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1455744275 1577675000 4ED43844 P.RAMESH SINGANPALYA - 424302 14 4 LT1 211 0.5000 0 1462 13 1 0 3 0.6900 -27 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 A2209797 0 0 0 0 0 0 0 0 0 0 P.RAMESH,SINGANPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.2400 54 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455744473 1614775000 4ELG80353 SRI.N.SRINIVASA NO.61/1, MAHADEVAPURA BANGALORE 424302 33 4 LT1 211 0.4800 0 4330 3 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111112506060D 0 0 0 0 0 0 0 0 0 0 SRI.N.SRINIVASA,NO.61/1, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455744467 1616975000 4ED44216 SHAMANNA S.N.PALYA - 424302 85 4 LT1 211 0.2400 0 3811 0 1 0 3 1 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007154037 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S.N.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744454 1731875000 4ELG70605 M.NAGARAJ BEHIND POLICE QUARTERS SINGAINYANA PALYA, B-LORE-48 424302 29 4 LT1 211 0.3200 0 5647 18 1 0 3 1 233 1.1700 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 100002493949D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,BEHIND POLICE QUARTERS SINGAINYANA PALYA, B-LORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455744455 1736575000 4ED9812 LAKSHMAMMA NO. 26/27 , SINGAYANAPALYA , MAHADEVAPURA , BANGALORE 560048 424302 255 4 LT1 211 0.2000 0 5187 57 1 0 3 1 0 4.5400 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 1000000 111117429486 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO. 26/27 , SINGAYANAPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744448 1742575000 4ELG50889 R.LAKSHMI NARAYAN T.LAKSHMI #51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M/05-09-2014 424302 825 4 LT1 211 0.2400 0 2620 23 1 0 3 0.9700 428 2.8600 0 0 1030 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A1774877 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI NARAYAN T.LAKSHMI,#51/2 ,T.LAKSHMI .B.NARAYANAPURA (V) K.R.PURA (H) BENGALURU O&M/05-09-2014 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455744288 1764775000 4ED41905 S.MANJUNATHA REDDY M.D.PURA - 424302 100 4 LT1 211 0.2400 0 2714 4 1 0 3 1 345 2.6000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007154409 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455744131 1788775000 4ELG65196 KRISHNAPPA.M NO.6,B.N.PURA M.D.PURA POST,BANGALORE-48 424302 670 4 LT1 211 0.2400 0 22027 145 1 0 3 1 0 8.3900 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 100002512418D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.M,NO.6,B.N.PURA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-30 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744132 1798875000 4EH18197 BABU .G.B. NO .41/5 , SINGENAPALYA ,M D PURA ,BANGALORE-560048 M.D.PURA 424302 261 4 LT1 211 2 0 6153 38 1 0 3 1 -78 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007199248 0 0 0 2 0 0 0 0 0 0 BABU .G.B.,NO .41/5 , SINGENAPALYA ,M D PURA ,BANGALORE-560048 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455744130 1804875000 4ED37595 SHAMANNA SINGAINPALYA SINGAINPALYA 424302 89 4 LT1 211 0.2000 0 2845 27 1 0 3 1 658 3.5200 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007141963 0 0 0 1 0 0 0 0 0 0 SHAMANNA,SINGAINPALYA SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455744382 1829875000 4EEH81226 H . GOPAL REDDY #NO.183/1, SINGAINAPALYA MAHADEVAPURA POST , BANGALORE 560048 424302 224 4 LT1 211 2 0 18879 79 1 0 3 1 -226 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 9999999 111113384519D 0 0 0 2 0 0 0 0 0 0 H . GOPAL REDDY,#NO.183/1, SINGAINAPALYA MAHADEVAPURA POST , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455744384 1830875000 4ED39525 M.NARAYANA B NARAYANAPURA B NARAYANAPURA 424302 770 4 LT1 211 0.3600 0 1308 28 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2097280 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,B NARAYANAPURA B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-19 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455744379 1834675000 DLG37574 BASAVARAJ B.N.PURA B.N.PURA 424302 1040 4 LT1 211 0.4800 0 3444 111 1 0 3 0.9600 0 0 0 0 880 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2095067 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455744399 1848920662 4ELG154592 MUNIYAMMA BN PURA MD PURA 424302 525 4 LT1 211 1 0 3270 39 1 0 3 0.8500 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 100000 38127982 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BN PURA MD PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455744184 1876875000 4EH18198 BABU .G.B. NO .41/5 , SINGENAPALYA ,M D PURA ,BANGALORE-560048 M.D.PURA 424302 262 4 LT1 211 2 0 7132 27 1 0 3 1 -10 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007147851 0 0 0 0 0 0 0 0 0 0 BABU .G.B.,NO .41/5 , SINGENAPALYA ,M D PURA ,BANGALORE-560048 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-02-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455744087 1916775000 4ED43083 M.VENKATESH B.N.PURA - 424302 1185 4 LT1 211 0.5000 0 2380 57 1 0 3 0.8200 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2088985 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-12 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455744512 1917475000 4ELG47134 SMT.SARASAMMA B.N.PURA - 424302 1115 4 LT1 211 1 0 2628 52 1 0 3 0.8400 0 0 0 0 370 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2097521 0 0 0 1 0 0 0 0 0 0 SMT.SARASAMMA,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-09-11 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455744511 1917975000 4ED44249 BHAGYA LAKSHMI B.N.PURA - 424302 935 4 LT1 211 0.2800 0 3517 13 1 0 3 1 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110440439 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455744371 1944975000 4ELG45470 KANTHAMMA PUTTASWAMY K.NO.6, 2ND CROSS, SINGAIYYANAPALYA, 424302 175 4 LT1 211 1 0 12197 76 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007199673 0 0 0 2 0 0 0 0 0 0 KANTHAMMA PUTTASWAMY,K.NO.6, 2ND CROSS, SINGAIYYANAPALYA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2025-04-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455744368 1952545334 E12LG5879 YELLAPPA SINGAINPALYA, SINGAINPALYA 424302 60 4 LT1 211 0.5000 0 2714 32 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 999999 52780761 0 0 0 1 0 0 0 0 0 0 YELLAPPA,SINGAINPALYA, SINGAINPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455744373 1952875000 DLG37929 M.NITYANANDAN B.N.PURA B.N.PURA 424302 1085 4 LT1 211 0.1600 0 1070 9 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2095075 0 0 0 0 0 0 0 0 0 0 M.NITYANANDAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455744174 1972033904 E12LG28225 S R SUDHARSHAN KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURAC 424302 0 4 LT1 211 1 0 162 13 1 0 3 0.8300 -8 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 0 70038687 0 0 0 0 0 0 0 0 0 0 S R SUDHARSHAN,KATHA NO 345, OLD NO 30, SINGAIANAPALYA VILLAGE, MAHADEVAPURAC 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455744170 1992775000 4ED44283 PUTTAMMA S.N.PALYA - 424302 98 4 LT1 211 0.2800 0 3378 5 1 0 3 1 354 2.7700 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 100000 100007196738 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,S.N.PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455744181 2008671036 4EEH106996 H.SHANKAR SINGH NO.14/1012 S.G.PALYA 424302 121 4 LT1 211 2 0 9050 16 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 111112979718 0 0 0 1 0 0 0 0 0 0 H.SHANKAR SINGH,NO.14/1012 S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455744180 2008975000 DEH427 C.VENKATA RAJA REDDY 2ND MAIN,SINGAIYANAPALYA M.D.PURA POST,BANGALORE-48 424302 272 4 LT1 211 3 0 13140 150 1 0 3 1 0 2.4000 0 0 940 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007207251 0 0 0 2 0 0 0 0 0 0 C.VENKATA RAJA REDDY,2ND MAIN,SINGAIYANAPALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-03-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455744452 2027675000 DEH1420 BABU .G.B. NO .41/5 , SINGENAPALYA ,M D PURA ,BANGALORE-560048 M.D.PURA 424302 264 4 LT1 211 1.3200 0 2938 2 1 0 3 1 600 4.9000 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007207056 0 0 0 0 0 0 0 0 0 0 BABU .G.B.,NO .41/5 , SINGENAPALYA ,M D PURA ,BANGALORE-560048 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455744450 2048975000 DLG32507 M.NARYANA B.N.PURA B.N.PURA 424302 780 4 LT1 211 0.8000 0 4950 104 1 0 3 0.9400 240 2.4700 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A2092909 0 0 0 1 0 0 0 0 0 0 M.NARYANA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455744096 2114554113 4ELG146064 SHOBHA V K NO.21/6 5 S G PALYA 424302 52 4 LT1 211 0.5000 0 3275 21 1 0 3 0.9600 0 0 0 0 260 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37716214 0 0 0 0 0 0 0 0 0 0 SHOBHA V,K NO.21/6 5 S G PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455744441 2173875000 DLG13865 V.ANANDA KUMAR B.N.PURA B.N.PURA 424302 685 4 LT1 211 0.4800 0 4281 108 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 9999999 A1748013 0 0 0 2 0 0 0 0 0 0 V.ANANDA KUMAR,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455744160 2192675000 DLG29631 C.MUNIYAPPA B.N.PURA B.N.PURA 424302 905 4 LT1 211 0.2400 0 3931 8 1 0 3 1 1 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-03 3 0 0 0 0 14012037 0 99999 111110371791 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-09-13 2026-01-03 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455744435 2260085000 4ELG49602 M BEERAPPA SITE NO-11,1ST MAIN ROAD,SINGAYANA PALYA,MAHADEVAPURA BANGALORE-560048 424302 150 4 LT1 211 0.2400 0 765 2 1 0 3 1 0 0 0 0 0 4243 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14012037 0 99999 100007217438 0 0 0 0 0 0 0 0 0 0 M BEERAPPA,SITE NO-11,1ST MAIN ROAD,SINGAYANA PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2