1464045381 7153807456 S13L4135 CHANDRAPPA K NO 371,G.S PALYA,E-CITY 2 113505 0 4 LT1 211 1 0 5232 69 1 0 3 0.9000 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2276081 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,K NO 371,G.S PALYA,E-CITY 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-11-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464045387 7124607000 8MSL83281 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 8943 82 1 0 3 1 1213 9.5600 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115285244 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045608 7098007000 8SL36125 MUNIYAMMA #78/1-187/1, G S PALYA, 113505 0 4 LT1 211 0.2400 0 1568 47 1 0 3 0.9500 902 6.4200 0 0 330 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3440187 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464045605 7097507000 8MSL83282 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 10956 19 1 0 3 1 243 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115278946 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 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 1464045331 7063416488 S13L2121 SADASHIVA R NO-15 G SPALYA 113505 0 4 LT1 211 1 0 6440 52 1 0 3 0.9700 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 37739731 0 0 0 2 0 0 0 0 0 0 SADASHIVA R,NO-15 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464045330 7059107000 8SL36130 MUNIYAMMA #78/1-187/1, G S PALYA, 113505 0 4 LT1 211 0.2400 0 849 41 1 0 3 0.9300 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3390433 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-11-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464045408 7054927021 S13EH24887 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H) 113505 0 4 LT1 211 2 0 2734 29 1 0 3 1 0 1.1800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874939 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045322 6968725897 S13MSEH49514 MEHARUNNISA J A S NO 21, KONAPPANA AGRAHARA VILLAGE7 BEGUR HOBLI 113505 0 4 LT1 211 2 0 661 48 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 1E6817586447 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA J A S,NO 21, KONAPPANA AGRAHARA VILLAGE7 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045415 6954664583 S13L22373 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),10 113505 0 4 LT1 211 1 0 3195 31 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111112850579 0 0 0 1 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),10 0 0 0 0 0 0 0 0 2026-03-04 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 1464045377 6937475016 S13L2120 SADASHIVA R NO-111 G SPALYA 113505 0 4 LT1 211 1 0 11423 283 1 0 3 1 -16 5.7000 0 0 1070 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110455549 0 0 0 1 0 0 0 0 0 0 SADASHIVA R,NO-111 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045368 6922017000 8MSL83273 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 11370 121 1 0 3 1 1298 9.6800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115284732 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045569 6905807000 8SL44854 B NANDA KUMARAN #50, 136, G S PALYA, 113505 0 4 LT1 211 0.2400 0 691 14 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115263454D 0 0 0 1 0 0 0 0 0 0 B NANDA KUMARAN,#50, 136, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045645 6882082917 S13L4136 CHANDRAPPA K NO 371,G.S PALYA,E-CITY 113505 0 4 LT1 211 1 0 4199 31 1 0 3 0.9400 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2276082 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,K NO 371,G.S PALYA,E-CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464045641 6879007000 8SL26352 C A RAMA CHANDRA RAO #63, G S PALYA, 113505 0 4 LT1 211 0.4800 0 1412 37 1 0 3 0.7200 -1 5.0400 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3445044 0 0 0 0 0 0 0 0 0 0 C A RAMA CHANDRA RAO,#63, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464045280 6864552348 S13EH35888 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA BEGURU HOBLI 113505 0 4 LT1 211 2 0 1499 203 1 0 3 0.9600 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996517 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9720 2 1464045277 6862607000 8SL5558 SARASWATHAMMA NO 98/120, G.S. PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.3600 0 1243 49 1 0 3 1 0 0 0 0 380 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115486273D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO 98/120, G.S. PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045333 6820417000 8SL31861 SINGRAPPA 54/3-91/3 G S PALYA 113505 0 4 LT1 211 0.4800 0 1937 51 1 0 3 1 0 0 0 0 690 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111115478173D 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,54/3-91/3 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045543 6790317000 4SL15310 B NANDA KUMARAN G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.1200 0 1319 97 1 0 3 1 1 1.8000 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115437335D 0 0 0 1 0 0 0 0 0 0 B NANDA KUMARAN,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045541 6786407000 4SL30750 N CHANDRA REDDY NO 64 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 462 10 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115279508D 0 0 0 1 0 0 0 0 0 0 N CHANDRA REDDY,NO 64 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045350 6710107000 8SL24595 DEVIRAMMA 40/3 G S PALYA 113505 0 4 LT1 211 0.2400 0 1013 54 1 0 3 1 -17 0 0 0 200 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111115477960D 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,40/3 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-09-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045585 6701507000 8SL17517 SINGRAPPA #54/3-91/3, G.S.PALYA, 113505 0 4 LT1 211 0.4800 0 24 2 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115477451D 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#54/3-91/3, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045557 6682317000 3SM2715 VENKATESH G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.0400 0 29215 110 1 0 3 1 690 5.3800 0 0 2120 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115267210 0 0 0 1 0 0 0 0 0 0 VENKATESH,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045595 6611705388 S13EH17625 Y KRISHNA REDDY SHIVA KUMAR M #12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)2 113505 0 4 LT1 211 2 0 9219 46 1 0 3 0.5700 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 10000 BC2932886 0 0 0 2 0 0 0 0 0 0 Y KRISHNA REDDY SHIVA KUMAR M,#12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)2 0 0 0 0 0 0 0 0 2026-03-04 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 2.2400 2 1464045592 6601607000 8SL36373 S RAVI KUMAR #79, HOSUR MAIN ROAD, 113505 0 4 LT1 211 0.2400 0 947 42 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 1B7554708856 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,#79, HOSUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045633 6580607000 8MSL83275 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 6773 17 1 0 3 1 806 5.7400 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115283299 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045700 6571307000 8SL54544 PUTTAMMA #48/8, G S PALYA, 113505 0 4 LT1 211 0.2400 0 556 14 1 0 3 0.9000 -69 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3444040 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#48/8, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464045314 6561607000 8MSL83278 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 12252 104 1 0 3 1 0 0 0 0 840 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115447479 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045365 6539624466 S13EH17624 Y KRISHNA REDDY SHIVA KUMAR M #12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)1 113505 0 4 LT1 211 2 0 13829 19 1 0 3 0.7400 -467 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 BC2932885 0 0 0 2 0 0 0 0 0 0 Y KRISHNA REDDY SHIVA KUMAR M,#12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)1 0 0 0 0 0 0 0 0 2026-03-04 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 1.6600 2 1464045687 6476743980 S13L35894 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA16 BEGURU HOBLI 113505 0 4 LT1 211 1 0 848 52 1 0 3 0.9200 114 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996523 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA16 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4590 2 1464045347 4713864434 S13MSEH39116 LAVANYA N VIDYA SHRI #6, K NO122161-2304-50-06, KONAPPANA AGRAHARA VILLAGE, BEGUR(H), 113505 0 4 LT1 211 8 0 28238 386 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 100000 111122920601 0 0 0 6 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6, K NO122161-2304-50-06, KONAPPANA AGRAHARA VILLAGE, BEGUR(H), 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5600 2 1464045351 4705301397 S13MSEH40472 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA9 113505 0 4 LT1 211 2 0 2374 109 1 0 3 0.9300 0 6.1800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080234 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA9 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464045546 4693207000 8SL17515 SINGRAPPA #54/3-91/3, G.S.PALYA, 113505 0 4 LT1 211 0.4800 0 1 0 1 0 3 1 -36 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115378288D 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#54/3-91/3, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045400 4620107000 4SL14764 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 261 18 1 0 3 1 1 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115267303D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045537 4577636725 S13MSEH40471 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA12 113505 0 4 LT1 211 2 0 1076 44 1 0 3 0.8800 0 2.6300 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080233 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA12 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0630 2 1464045703 4541017000 8SL44853 B NANDA KUMARAN #50, 136, G S PALYA, 113505 0 4 LT1 211 0.2400 0 326 12 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115271198D 0 0 0 1 0 0 0 0 0 0 B NANDA KUMARAN,#50, 136, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045428 4513117000 8SL110108 K L SHANKAR NO.20/245/47 K.I.D.B L/O 113505 0 4 LT1 211 1 0 19381 61 1 0 3 1 -75 0 0 0 530 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112707844 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/245/47 K.I.D.B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045427 4488199858 S13L16636 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,2 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 3336 72 1 0 3 0.9500 0 0 0 0 260 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC2930843 0 0 0 2 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,2 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464045652 4453607000 8SL115054 NAGAMMA NO.204 G.S PALYA 113505 0 4 LT1 211 0.4800 0 5957 69 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115872500 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO.204 G.S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045446 4432207000 8SL24594 DEVIRAMMA 40/3 G S PALYA 113505 0 4 LT1 211 0.2400 0 2410 113 1 0 3 0.9200 0 5.2600 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3445156 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,40/3 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464045507 4414507000 5EM523 MUNI REDDY G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 1063 0 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2062131 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464045523 4396920164 S13L23482 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).9 113505 0 4 LT1 211 1 0 1582 28 1 0 3 1 2 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874953 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).9 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-10-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045529 4381807000 8SL2708 K L SHANKAR S8 G S PALYA 113505 0 4 LT1 211 0.2400 0 4012 30 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115304317 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,S8 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045285 4334307000 8SL101945 NARAYANGATTA BHADRA #81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 113505 0 4 LT1 211 0.4800 0 6674 36 1 0 3 1 0 0 0 0 430 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115386186 0 0 0 1 0 0 0 0 0 0 NARAYANGATTA BHADRA,#81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045362 6420107000 8SATL15164 MUNIRAJU #13, G.S.PALYA, 113505 0 4 LT1 211 0.3800 0 779 12 1 0 3 1 -9 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115477564D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#13, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-11-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045531 6404207000 8SL17516 SINGRAPPA #54/3-91/3, G.S.PALYA, 113505 0 4 LT1 211 0.4800 0 1397 31 1 0 3 1 0 0 0 0 470 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115263093D 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#54/3-91/3, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045647 6371224610 S13L6228 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA 113505 0 4 LT1 211 1 0 4689 95 1 0 3 0.9900 0 12.2100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2370402 0 0 0 3 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1464045695 6366317000 4SL14773 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115377711D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045309 6357707000 8SL101946 NARAYANGATTA BHADRA #81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 113505 0 4 LT1 211 0.4800 0 5459 28 1 0 3 1 1 0 0 0 470 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115478118 0 0 0 1 0 0 0 0 0 0 NARAYANGATTA BHADRA,#81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045622 6307106262 S13L23493 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).8 113505 0 4 LT1 211 1 0 4181 85 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869732 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464045655 6274607000 8MSL83271 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 9198 93 1 0 3 1 166 1 0 0 430 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115270637 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045371 3285542123 S13L6232 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA10 113505 0 4 LT1 211 1 0 5401 53 1 0 3 0.9900 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2362305 0 0 0 2 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA10 0 0 0 0 0 0 0 0 2026-03-04 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 1.9700 2 1464045321 3227507000 8SL101365 SINGARAYAPPA #50/3-91/3, G S PALYA, BANGALORE. 113505 0 4 LT1 211 0.4800 0 9857 38 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115426373 0 0 0 1 0 0 0 0 0 0 SINGARAYAPPA,#50/3-91/3, G S PALYA, BANGALORE. 1.5000 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045317 3226607000 8SL58348 R GOPAL #196 G S PALYA, ECITY BENGALURU -100 113505 0 4 LT1 211 0.2400 0 1323 46 1 0 3 1 0 4.1200 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115380512D 0 0 0 1 0 0 0 0 0 0 R GOPAL,#196 G S PALYA, ECITY BENGALURU -100 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045326 3133103663 S13MSEH49502 MEHARUNNISA J A S NO 21, KONAPPANA AGRAHARA VILLAGE19 BEGUR HOBLI 113505 0 4 LT1 211 2 0 880 68 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 999 1E6517586417 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA J A S,NO 21, KONAPPANA AGRAHARA VILLAGE19 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045495 3114063870 S13L23491 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).13 113505 0 4 LT1 211 1 0 4203 106 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869729 0 0 0 2 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).13 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1464045494 3097107000 8SL58347 R GOPAL #196 G S PALYA, ECITY BENGALURU -100 113505 0 4 LT1 211 0.2400 0 1756 56 1 0 3 1 0 3.3200 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115445812D 0 0 0 1 0 0 0 0 0 0 R GOPAL,#196 G S PALYA, ECITY BENGALURU -100 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045679 3049007000 8SL8895 NARAYANA GHATADA BADHRA #81/189, G.S.PALYA 113505 0 4 LT1 211 0.4800 0 460 0 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115426580D 0 0 0 1 0 0 0 0 0 0 NARAYANA GHATADA BADHRA,#81/189, G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045481 2971207000 8SL106037 SINGARAPPA NO.54/1 91/1 GOVINDA SHETTY PALYA 113505 0 4 LT1 211 0.5000 0 7166 46 1 0 3 1 -22 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115490319 0 0 0 1 0 0 0 0 0 0 SINGARAPPA,NO.54/1 91/1 GOVINDA SHETTY PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045673 2953317000 8SL98275 S RAVI KUMAR #79, G S PALYA E CITY, BANGALORE 113505 0 4 LT1 211 0.4800 0 5138 58 1 0 3 1 1 0 0 0 330 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115385319 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,#79, G S PALYA E CITY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045643 2934109938 S13MSEH49501 MEHARUNNISA J A S NO 21, KONAPPANA AGRAHARA VILLAGE15 BEGUR HOBLI 113505 0 4 LT1 211 2 0 1005 118 1 0 3 0 318 1.3000 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 1E3317586414 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA J A S,NO 21, KONAPPANA AGRAHARA VILLAGE15 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045439 2906311436 S13L7990 RAMANNA J NO 64, K NO 371,4 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 5100 63 1 0 3 0.9600 211 1.4500 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2501666 0 0 0 1 0 0 0 0 0 0 RAMANNA J,NO 64, K NO 371,4 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464045580 2864375350 S13MSEH39120 LAVANYA N VIDYA SHRI #6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)5 113505 0 4 LT1 211 2 0 3217 128 1 0 3 0.9300 1262 5.3000 0 0 530 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 4079842 0 0 0 3 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0980 2 1464045473 0965707000 8MSL83265 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 8035 45 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115278652 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045477 0962581681 S13L7989 RAMANNA J NO 64, K NO 371,1 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 2793 84 1 0 3 0.9700 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2501665 0 0 0 2 0 0 0 0 0 0 RAMANNA J,NO 64, K NO 371,1 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464045286 0885307000 8SL26353 C A RAMA CHANDRA RAO #63, G S PALYA, 113505 0 4 LT1 211 0.4800 0 868 10 1 0 3 1 55 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3446166 0 0 0 1 0 0 0 0 0 0 C A RAMA CHANDRA RAO,#63, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464045292 0884397846 S13L10409 CHANDRAPPA NO642 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 1907 41 1 0 3 0.9700 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2604517 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,NO642 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464045611 0837460266 S13EH24896 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).1 113505 0 4 LT1 211 2 0 3803 48 1 0 3 1 26 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869721 0 0 0 2 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2024-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1464045615 0834117000 8MSL83261 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 7372 86 1 0 3 1 133 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115280548 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045617 0830107000 8SL17520 SINGRAPPA #54/3-91/3, G.S.PALYA, 113505 0 4 LT1 211 0.4800 0 1543 51 1 0 3 1 1 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115267832D 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#54/3-91/3, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045674 9702637168 S13MSL48833 SURESH B L NO 26 LAND MARK LAYOUT KONAPPANA AGRAHARA/.02 BEGUR HOBILI BANGALORE 113505 0 4 LT3A 311 17 0 17250 1237 1 0 3 0.9400 0 46.4200 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 8773209 0 0 0 14 0 0 0 0 1 0 SURESH B L,NO 26 LAND MARK LAYOUT KONAPPANA AGRAHARA/.02 BEGUR HOBILI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7500 2 1464045295 9576996000 4SL14777 B MUNI REDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT3A 311 1 0 999 26 1 0 3 1 -1 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115378305D 0 0 0 1 0 0 0 0 1 0 B MUNI REDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045485 2467033348 S13MSL48832 SURESH B L NO 26 LAND MARK LAYOUT KONAPPANA AGRAHARA BEGUR HOBILI BANGALORE 113505 0 4 LT3A 311 17 0 24545 1660 1 0 3 0.9200 0 44.6100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 8773204 0 0 0 10 0 0 0 0 1 0 SURESH B L,NO 26 LAND MARK LAYOUT KONAPPANA AGRAHARA BEGUR HOBILI BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1200 2 1464045335 5518996000 8MSL83257 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT3A 311 0.2400 0 2858 8 1 0 3 1 582 3.8600 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115278331 0 0 0 1 0 0 0 0 1 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045435 6654207000 8SL107620 K L SHANKAR NO.20/545/47 K,P,A,D,B L/O 113505 0 4 LT3A 311 0.4800 0 6546 176 1 0 3 1 0 0 0 0 1770 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115304237 0 0 0 1 0 0 0 0 1 0 K L SHANKAR,NO.20/545/47 K,P,A,D,B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045358 9479400916 S13STL374 P A HITHESH P ANANTHA RAJA GOWDA B VENKAPPA GOWDA SY NO 47/2 & 50 ELECTRONIC CITY PHASE-2 PRIVATE LAYOUT 113505 0 4 1LT6B-M 621 2 0 5065 0 1 0 3 1 33761 244.0100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 111115435838 0 0 0 1 0 0 0 0 1 0 P A HITHESH P ANANTHA RAJA GOWDA B VENKAPPA GOWDA,SY NO 47/2 & 50 ELECTRONIC CITY PHASE-2 PRIVATE LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045420 9865273511 8SL128710 N MUNIYAPPA NO 79/88/2 G S PALYA 113505 0 4 LT1 212 1 0 5676 31 1 0 3 1 -1416 0 0 0 540 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115885445 0 0 0 1 0 0 0 0 0 0 N MUNIYAPPA,NO 79/88/2 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045422 9837230943 S13L745 MANJUNATHA NO564/34/1,1 G S PALYA 113505 0 4 LT1 212 1 0 11801 164 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111110397460 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,1 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045528 9762975847 8SL140750 R GOPAL NO 101/91 9 GS PALYA 113505 0 4 LT1 212 1 0 8751 53 1 0 3 0.9500 0 1.0200 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 28993068 0 0 0 1 0 0 0 0 0 0 R GOPAL,NO 101/91 9 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464045450 9462446876 S13L744 MANJUNATHA NO564/34/1, G S PALYA 113505 0 4 LT1 212 1 0 8263 40 1 0 3 0.9900 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2101514 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO564/34/1, G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464045591 9140139113 8SL140838 SUJATHA NO81/1&91 5 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 8801 26 1 0 3 0.9700 -15 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2037130 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO81/1&91 5 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464045430 9058289749 8SL140837 SUJATHA NO81/1&91 4 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 5108 34 1 0 3 0.9800 0 1 0 0 230 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2037129 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO81/1&91 4 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464045574 1148109020 8SL140829 SUJATHA NO81/1&91 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 4421 49 1 0 3 0.9600 0 0 0 0 320 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2037121 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO81/1&91 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464045291 0496518457 8SL140749 R GOPAL NO 101/91 3 GS PALYA 113505 0 4 LT1 212 1 0 4939 28 1 0 3 0.9000 146 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 28772040 0 0 0 1 0 0 0 0 0 0 R GOPAL,NO 101/91 3 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464045489 2299307409 S13L733 MANJUNATHA NO564/34/1,8 G S PALYA 113505 0 4 LT1 212 1 0 7970 53 1 0 3 0.9700 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2087173 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,8 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464045452 2221486023 8SL140831 SUJATHA NO81/1&91 8 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 4974 65 1 0 3 0.9900 0 0 0 0 250 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2037123 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO81/1&91 8 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464045678 2129408893 S13L732 MANJUNATHA NO564/34/1,14 G S PALYA 113505 0 4 LT1 212 1 0 4855 46 1 0 3 0.9900 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2087172 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,14 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464045683 1926992341 S13L731 MANJUNATHA NO564/34/1,9 G S PALYA 113505 0 4 LT1 212 1 0 5510 68 1 0 3 1 64 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111110441662 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,9 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045475 1870195802 8SL140830 SUJATHA NO81/1&91 6 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 3374 22 1 0 3 0.9900 1427 10.6800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2037122 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO81/1&91 6 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464045357 1365082476 8SWP89159 R GOPAL NO 101/91 8 GS PALYA 113505 0 4 LT1 212 1 0 7863 111 1 0 3 0 2617 14.4500 0 0 590 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28993078 0 0 0 1 0 0 0 0 0 0 R GOPAL,NO 101/91 8 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464045562 3264132609 8SL140832 SUJATHA NO81/1&91 7 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 11599 67 1 0 3 0.9900 14 0 0 0 350 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2037124 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO81/1&91 7 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464045620 2873828335 S13L734 MANJUNATHA NO564/34/1,10 G S PALYA 113505 0 4 LT1 212 1 0 6317 39 1 0 3 0.9700 163 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2087174 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,10 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464045658 2629130171 8SL140758 R GOPAL NO 101/91 5 GS PALYA 113505 0 4 LT1 212 1 0 6935 54 1 0 3 0.8800 0 0 0 0 600 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28993076 0 0 0 2 0 0 0 0 0 0 R GOPAL,NO 101/91 5 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464045661 2532393265 8SL140759 R GOPAL NO 101/91 1 GS PALYA 113505 0 4 LT1 212 1 0 3019 40 1 0 3 0.9300 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 28993077 0 0 0 1 0 0 0 0 0 0 R GOPAL,NO 101/91 1 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464045663 3856446362 8SL140833 SUJATHA NO81/1&91 3 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 13571 129 1 0 3 0.9700 0 0 0 0 420 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2037125 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO81/1&91 3 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464045654 5366323377 S13L736 MANJUNATHA NO564/34/1,6 G S PALYA 113505 0 4 LT1 212 1 0 6938 118 1 0 3 0.9900 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2087176 0 0 0 3 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,6 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1464045639 4947231142 8SL140756 R GOPAL NO 101/91 6 GS PALYA 113505 0 4 LT1 212 1 0 5125 32 1 0 3 0.7000 -330 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 28993074 0 0 0 1 0 0 0 0 0 0 R GOPAL,NO 101/91 6 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464045302 4630517381 8SL132276 TIMMARAYAPPA #101.KNO89/2 GOOVINDASHETTY PALYA 113505 0 4 LT1 212 0.5000 0 9431 41 1 0 3 1 -99 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111112950884 0 0 0 1 0 0 0 0 0 0 TIMMARAYAPPA,#101.KNO89/2 GOOVINDASHETTY PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045401 4620323897 S13L735 MANJUNATHA NO564/34/1,11 G S PALYA 113505 0 4 LT1 212 1 0 7799 80 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 100005493609D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,11 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045393 4590337936 8SL140757 R GOPAL NO 101/9111 GS PALYA 113505 0 4 LT1 212 0 1 3441 10 1 0 3 0.9900 -510 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 28993075 0 0 0 1 0 0 0 0 0 0 R GOPAL,NO 101/9111 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464045282 4317388999 8SL140834 SUJATHA NO81/1&91 9 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 4908 17 1 0 3 0.9800 0 1 0 0 540 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2037126 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO81/1&91 9 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464045399 4308741271 S13L747 MANJUNATHA NO564/34/1,15 G S PALYA 113505 0 4 LT1 212 0 1 3081 170 1 0 3 1 0 3.4600 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111123491845 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,15 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045404 6132343081 8SL140836 SUJATHA NO81/1&91 2 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 5671 29 1 0 3 0.9300 2 0 0 0 610 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2037128 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO81/1&91 2 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464045403 6106521819 8SL140754 R GOPAL NO 101/91 4 GS PALYA 113505 0 4 LT1 212 1 0 4363 33 1 0 3 0.9900 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 28993072 0 0 0 1 0 0 0 0 0 0 R GOPAL,NO 101/91 4 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464045632 5776699057 S13L738 MANJUNATHA NO564/34/1,7 G S PALYA 113505 0 4 LT1 212 1 0 6411 64 1 0 3 0.9600 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2087178 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,7 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-11-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464045281 5758690170 8SL140755 R GOPAL NO 101/91 2 GS PALYA 113505 0 4 LT1 212 1 0 23014 214 1 0 3 0.8800 0 16.2200 0 0 610 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28993073 0 0 0 2 0 0 0 0 0 0 R GOPAL,NO 101/91 2 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464045416 5740615324 8SL140835 SUJATHA NO81/1&91 1 KONAPPANA AGRAHARA 113505 0 4 LT1 212 1 0 5011 29 1 0 3 0.9700 -7173 0 0 0 650 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2037127 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO81/1&91 1 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464045600 5706139963 S13L737 MANJUNATHA NO564/34/1,5 G S PALYA 113505 0 4 LT1 212 1 0 8129 91 1 0 3 0.9700 785 3.2400 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2087177 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,5 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464045287 7271310765 S13L746 MANJUNATHA NO564/34/1,3 G S PALYA 113505 0 4 LT1 212 1 0 5138 5 1 0 3 1 -624 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 100005493620D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,3 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045423 7021854270 S13L740 MANJUNATHA NO564/34/1,12 G S PALYA 113505 0 4 LT1 212 1 0 8110 67 1 0 3 0.9000 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2087180 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,12 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96 106 2025-03-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464045532 6996429849 8SL140752 R GOPAL NO 101/91 7 GS PALYA 113505 0 4 LT1 212 1 0 11844 6 1 0 3 0.9800 109 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 28993070 0 0 0 1 0 0 0 0 0 0 R GOPAL,NO 101/91 7 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464045396 6639545378 8SL140753 R GOPAL NO 101/91 10 GS PALYA 113505 0 4 LT1 212 1 0 12793 113 1 0 3 0.9700 0 1 0 0 1870 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 28993071 0 0 0 1 0 0 0 0 0 0 R GOPAL,NO 101/91 10 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464045367 6525555844 S13L739 MANJUNATHA NO564/34/1,4 G S PALYA 113505 0 4 LT1 212 1 0 9662 80 1 0 3 0.9900 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2087179 0 0 0 3 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,4 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1464045657 8323726753 S13L742 MANJUNATHA NO564/34/1,13 G S PALYA 113505 0 4 LT1 212 1 0 5395 18 1 0 3 0.8600 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2101512 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,13 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-10-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464045568 7812080876 S13L741 MANJUNATHA NO564/34/1 G S PALYA 113505 0 4 LT1 212 1 0 9309 69 1 0 3 0.9800 0 2.4100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2101511 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO564/34/1 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 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 2.0600 2 1464045637 7790699401 8SL140751 R GOPAL NO 101/91 GS PALYA 113505 0 4 LT1 212 1 0 11892 134 1 0 3 0.9700 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 28993069 0 0 0 2 0 0 0 0 0 0 R GOPAL,NO 101/91 GS PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464045590 9017815062 S13L743 MANJUNATHA NO564/34/1,2 G S PALYA 113505 0 4 LT1 212 1 0 7928 34 1 0 3 0.9900 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2101513 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,NO564/34/1,2 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464045516 9957845854 S13L16643 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,9 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 6827 171 1 0 3 1 0 1 0 0 1500 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111887649 0 0 0 1 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,9 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045526 9943417000 8SWP58228 MUNIYAMMA #78/1-187/1, GOVINDA SHETTY, PALYA - 113505 0 4 LT1 211 0 1 25658 261 1 0 3 1 0 5.3800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115447557 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,#78/1-187/1, GOVINDA SHETTY, PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045525 9934307000 8SL44855 NANDA KUMARAN #50, 136, G S PALYA, 113505 0 4 LT1 211 0.2400 0 289 20 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115437265D 0 0 0 1 0 0 0 0 0 0 NANDA KUMARAN,#50, 136, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045355 6423211760 S13EH24901 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).4 113505 0 4 LT1 211 2 0 3922 91 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869734 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2025-04-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045278 8991727115 S13MSEH39124 LAVANYA N VIDYA SHRI #6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)7 113505 0 4 LT1 211 2 0 4239 142 1 0 3 0.7500 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 4079846 0 0 0 1 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6710 2 1464045356 8959007000 8SL8900 VENKATAMMA #80/184, G.S. PALYA SINGASNADRA 113505 0 4 LT1 211 0.4800 0 1364 104 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 1B2154207964 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#80/184, G.S. PALYA SINGASNADRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464045352 8948738763 S13L7996 RAMANNA J NO 64, K NO 371,2 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 2273 28 1 0 3 0.9600 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2501673 0 0 0 1 0 0 0 0 0 0 RAMANNA J,NO 64, K NO 371,2 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464045359 8945156837 S13L23496 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).9 113505 0 4 LT1 211 1 0 4753 86 1 0 3 1 0 0 0 0 660 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.660 (ignore if paid) 0 0 111116869736 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).9 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045397 8859609923 S13EH24893 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).4 113505 0 4 LT1 211 2 0 4184 84 1 0 3 1 0 0 0 0 320 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.320 (ignore if paid) 0 0 111116874959 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045391 8846710175 S13MSEH39123 LAVANYA N VIDYA SHRI #6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)3 113505 0 4 LT1 211 2 0 3728 142 1 0 3 0.8400 0 0 0 0 840 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 4079845 0 0 0 2 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2230 2 1464045630 8805093776 S13L35891 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA6 BEGURU HOBLI 113505 0 4 LT1 211 1 0 803 47 1 0 3 0.9800 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996520 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA6 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5930 2 1464045629 8802217000 8SL92387 R SADASHIVA #196 G S PALYA, ECITY BENGALURU -100 113505 0 4 LT1 211 0.4000 0 3736 0 1 0 3 1 292 2.4300 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115264013 0 0 0 1 0 0 0 0 0 0 R SADASHIVA,#196 G S PALYA, ECITY BENGALURU -100 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045503 8758091157 S13EH17978 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 10 0 34329 475 1 0 3 0.9100 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 E001619 0 0 0 9 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1800 2 1464045666 8704117000 8MSWP40906 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0 4 22610 526 1 0 3 1 0 4.1000 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115263146 0 0 0 3 0 0 0 0 1 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464045664 8698546412 S13MSEH40479 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA3 113505 0 4 LT1 211 2 0 1595 36 1 0 3 0.8500 629 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4079850 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8020 2 1464045466 8673012807 S13L23474 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).17 113505 0 4 LT1 211 1 0 1371 14 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874941 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).17 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-12-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464045464 8668430241 S13L16640 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,10 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 3741 151 1 0 3 0.9700 0 0 0 0 720 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC2930847 0 0 0 2 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,10 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464045550 8624751935 S13MSEH40478 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA23 113505 0 4 LT1 211 2 0 1146 32 1 0 3 0.8500 -74 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4079849 0 0 0 1 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA23 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464045680 8588707000 8SL46664 MUNIRAMAIAH G S PALYA, BANGALORE. 113505 0 4 LT1 211 0.2400 0 16 0 1 0 3 0 5974 97.9300 0 0 0 1135 2026-03-04 0 0 0 2025-11-30 3 0 0 0 0 14011607 0 999 111115264026D 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,G S PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464045434 8464277760 S13L10413 CHANDRAPPA NO645 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 2111 1 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2604521 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,NO645 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 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 0.0100 2 1464045378 8452975116 S13L4138 CHANDRAPPA K NO 371,G.S PALYA,E-CITY 3 113505 0 4 LT1 211 1 0 3310 137 1 0 3 0.6200 0 40.9600 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2276084 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,K NO 371,G.S PALYA,E-CITY 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464045614 8417607000 8SL2714 K L SHANKAR # 47\112 GOVINDA SHETTY PALYA 113505 0 4 LT1 211 3 0 5288 0 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115486246 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,# 47\112 GOVINDA SHETTY PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045616 8404889532 S13L10412 CHANDRAPPA NO643 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 3201 18 1 0 3 0.9800 317 1.9700 0 0 210 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2604520 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,NO643 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 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 1.6700 2 1464045327 8298707615 S13EH17628 Y KRISHNA REDDY SHIVA KUMAR M #12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H) 113505 0 4 LT1 211 2 0 1924 32 1 0 3 0.4900 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 10000 BC2932889 0 0 0 2 0 0 0 0 0 0 Y KRISHNA REDDY SHIVA KUMAR M,#12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464045502 8284003811 S13EH24892 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H) 113505 0 4 LT1 211 2 0 3176 32 1 0 3 1 -9 0 0 0 340 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.340 (ignore if paid) 0 0 111116874955 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045501 8282542253 S13L16639 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,3 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 4965 30 1 0 3 0.9700 1231 7.8500 0 0 820 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BC2930846 0 0 0 2 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,3 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464045500 8268335936 S13EH17629 Y KRISHNA REDDY SHIVA KUMAR M #12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)5 113505 0 4 LT1 211 2 0 2718 26 1 0 3 0.9100 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 10000 BC2932890 0 0 0 1 0 0 0 0 0 0 Y KRISHNA REDDY SHIVA KUMAR M,#12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464045677 8103707000 4SL30749 N CHANDRA REDDY NO 64 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 84 3 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111123898250 0 0 0 1 0 0 0 0 0 0 N CHANDRA REDDY,NO 64 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045676 8091955455 8SL126387 SINGRAPPA #5A/3/91/3 G.S.PALYA 113505 0 4 LT1 211 0.4800 0 4440 5 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111112809916 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#5A/3/91/3 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045410 8068820722 S13MSEH40477 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA16 113505 0 4 LT1 211 2 0 2095 134 1 0 3 0.9300 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4079848 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA16 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0510 2 1464045418 8066017000 8SL100647 CHIKKIPILLAPPA #59/92, G S PALYA, BANGALORE. 113505 0 4 LT1 211 0.4800 0 14421 63 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115279528 0 0 0 1 0 0 0 0 0 0 CHIKKIPILLAPPA,#59/92, G S PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045606 8027303029 S13MSEH39122 LAVANYA N VIDYA SHRI #6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)2 113505 0 4 LT1 211 2 0 715 0 1 0 3 1 -88 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 111122920620 0 0 0 1 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045581 7927233131 S13EH7746 RAMANNA J NO 64, K NO 371 KONAPPANA AGRAHARA 113505 0 4 LT1 211 2 0 7113 197 1 0 3 0.9600 0 1.7500 0 0 1270 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2501672 0 0 0 2 0 0 0 0 0 0 RAMANNA J,NO 64, K NO 371 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464045576 7903107000 8SL75197 ERAMMA K NO.51-89/2, G S PALYA,BANGALORE. 113505 0 4 LT1 211 0.4800 0 1977 48 1 0 3 0.8000 9 0 0 0 50 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A3442671 0 0 0 0 0 0 0 0 0 0 ERAMMA,K NO.51-89/2, G S PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464045382 7860807000 8SL2706 SHANKAR.K.L NO 47/112 G.S.PALYA 113505 0 4 LT1 211 0.2400 0 5781 64 1 0 3 1 387 3.3800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115477863 0 0 0 1 0 0 0 0 0 0 SHANKAR.K.L,NO 47/112 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045395 7848217000 8SL36126 MUNIYAMMA #78/1-187/1, G S PALYA, 113505 0 4 LT1 211 0.2400 0 915 34 1 0 3 0.7200 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3419028 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464045572 7798608600 S13L35892 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA12 BEGURU HOBLI 113505 0 4 LT1 211 1 0 1341 45 1 0 3 0.5800 111 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996521 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA12 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5710 2 1464045319 9281507000 8MSL83260 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 9178 57 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115286828 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045338 9236407000 8MSL83262 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 8463 56 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115284714 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045536 9217458458 S13MSEH40480 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA5 113505 0 4 LT1 211 2 0 2469 95 1 0 3 0.7800 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4079851 0 0 0 1 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4830 2 1464045635 9196491457 S13L16641 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,5 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 4938 80 1 0 3 0.9100 876 3.6800 0 0 370 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BC2930848 0 0 0 2 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,5 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464045329 9184307000 8SL18889 K NARAYANAPPA #93/1, G S PALYA, 113505 0 4 LT1 211 0.4200 0 14252 6 1 0 3 1 -168 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115385675 0 0 0 1 0 0 0 0 0 0 K NARAYANAPPA,#93/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-12-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045508 9177207000 4SL14769 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 8363 15 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115445311D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045499 9171807000 8MSL83259 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 3457 16 1 0 3 1 36 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115263221 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045438 9153407000 8SL91568 H T RAJAPPA 67/18/7, G S PALYA, BEGUR(H), BANGALORE. 113505 0 4 LT1 211 0.2400 0 485 30 1 0 3 1 4 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 1B4454541813 0 0 0 1 0 0 0 0 0 0 H T RAJAPPA,67/18/7, G S PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045694 9103707000 4SL30743 CHANDRA REDDY #64 G.S.PALYA 113505 0 4 LT1 211 0.2400 0 1044 2 1 0 3 1 0 0 0 0 350 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115299466D 0 0 0 1 0 0 0 0 0 0 CHANDRA REDDY,#64 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045465 9069822109 S13L23485 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).17 113505 0 4 LT1 211 1 0 1865 83 1 0 3 1 0 0 0 0 240 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.240 (ignore if paid) 0 0 111116874957 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).17 0 0 0 0 0 0 0 0 2026-03-04 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 1464045421 9061107000 8SL92381 R SUJATHA SRINIVAS #196 G S PALYA, ECITY BENGALURU -100 BEGUR(H), BANGALORE. 113505 0 4 LT1 211 0.3000 0 9881 63 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115269932 0 0 0 1 0 0 0 0 0 0 R SUJATHA SRINIVAS,#196 G S PALYA, ECITY BENGALURU -100 BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045470 1255372863 S13L23461 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).6 113505 0 4 LT1 211 1 0 3535 90 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874923 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045668 1241930192 S13L23487 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).12 113505 0 4 LT1 211 1 0 4177 76 1 0 3 1 -68 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869723 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).12 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464045297 1210117000 8SL107618 K L SHANKAR NO.20/545/47 K,P,A,D,B L/O 113505 0 4 LT1 211 1 0 3205 15 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999 111115381990 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/545/47 K,P,A,D,B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045296 1193419363 S13L22366 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),8 113505 0 4 LT1 211 1 0 4967 69 1 0 3 1 0 0 0 0 410 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.410 (ignore if paid) 0 0 111112850582 0 0 0 3 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1464045380 1182540959 S13MSEH40463 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA14 113505 0 4 LT1 211 2 0 233 6 1 0 3 0.3000 -909 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080225 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA14 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8340 2 1464045379 1182017000 8SL42621 PUTTAMMA #48/8, G S PALYA, 113505 0 4 LT1 211 0.2400 0 4969 150 1 0 3 0.9600 149 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3444028 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#48/8, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464045383 1174607000 8SL104392 MUNIYAMMA #78/1-187/1, GOVINDA SHETTY, PALYA - 113505 0 4 LT1 211 0.4400 0 781 18 1 0 3 0.8500 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 67567638 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, GOVINDA SHETTY, PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464045386 1163107000 8SL26354 C A RAMA CHANDRA RAO #63, G S PALYA, 113505 0 4 LT1 211 0.4800 0 1108 58 1 0 3 0.9600 2113 16.9100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3446165 0 0 0 2 0 0 0 0 0 0 C A RAMA CHANDRA RAO,#63, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464045384 1162491364 S13L38366 KAREEM JEELANI NO 185 KNO 74 GOVINDASHETTY PALAYA3 BEGUR (H) BANGALORE 113505 0 4 LT1 211 1 0 3060 100 1 0 3 0.9900 0 0 0 0 310 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 4083646 0 0 0 2 0 0 0 0 0 0 KAREEM JEELANI,NO 185 KNO 74 GOVINDASHETTY PALAYA3 BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1580 2 1464045586 1128906705 S13L6234 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA6 113505 0 4 LT1 211 1 0 3823 27 1 0 3 0.9700 0 1.6400 0 0 290 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2362318 0 0 0 2 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464045575 1125407000 4SL14776 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 623 15 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115276720D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045642 1120107000 8SL20029 SANPANGIRAMAIAH #35/2, G S PALYA, 113505 0 4 LT1 211 0.2400 0 1396 64 1 0 3 1 1 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115280452D 0 0 0 1 0 0 0 0 0 0 SANPANGIRAMAIAH,#35/2, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045405 1062420289 S13MSEH40462 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA8 113505 0 4 LT1 211 2 0 1568 25 1 0 3 0.7100 -88 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080224 0 0 0 1 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4130 2 1464045604 1027457270 S13MSEH40461 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA2 113505 0 4 LT1 211 2 0 1923 66 1 0 3 0.8800 -81 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080223 0 0 0 1 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0380 2 1464045524 9926691975 S13L22375 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),7 113505 0 4 LT1 211 1 0 3307 106 1 0 3 1 0 0 0 0 560 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.560 (ignore if paid) 0 0 111112850581 0 0 0 1 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045310 9897577606 8SL126388 SINGRAPPA #5A/3/91/3,3 G.S.PALYA 113505 0 4 LT1 211 0.4800 0 1224 5 1 0 3 1 0 1.2100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115876848 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#5A/3/91/3,3 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045311 9891417000 8SL20030 SANPANGIRAMAIAH #35/2, G S PALYA, 113505 0 4 LT1 211 0.2400 0 795 23 1 0 3 0.9500 54 0 0 0 400 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 A3442665 0 0 0 1 0 0 0 0 0 0 SANPANGIRAMAIAH,#35/2, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464045411 9874425187 S13L16642 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,6 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 2464 15 1 0 3 0.9800 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 10000 BC2930849 0 0 0 2 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,6 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464045498 8556754949 S13TPC8018 THIRTHA S SITE NO-16, SY NO-47/2, KONAPPANA AGRAHARA V, BEGUR H, 113505 0 4 1LT7A 710 17 0 3494 110 1 0 3 1 0 6.6100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 100000 111126071619 0 0 0 8 0 0 0 0 0 0 THIRTHA S,SITE NO-16, SY NO-47/2, KONAPPANA AGRAHARA V, BEGUR H, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1464045497 8131970333 S13TPC8290 N NAGARAJ AND KALAIVANI NO 19, G S PALYA, KONAPPANA AGRAHARA VILLAGE BEGUR HOBLI 113505 0 4 1LT7A 710 17 0 5396 240 1 0 3 1 0 28.7100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 1B7217862016 0 0 0 8 0 0 0 0 0 0 N NAGARAJ AND KALAIVANI,NO 19, G S PALYA, KONAPPANA AGRAHARA VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5600 2 1464045669 1423014603 S13TPC7044 PRATHAP V B VIMAL KUMAR #14, 2ND PHASE, KONAPPANA AGRAHARA, E CITY 113505 0 4 1LT7A 710 8 0 8368 851 1 0 3 0 0 50.3300 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 100000 8791584 0 0 0 5 0 0 0 0 0 0 PRATHAP V B VIMAL KUMAR,#14, 2ND PHASE, KONAPPANA AGRAHARA, E CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2100 2 1464045671 1730645580 S13TPC7691 K A RAJENDRA SITE NO 25 KNO 595/47/2/50/25 KONAPPANA AGRAHARA BEGUR HOBLI 113505 0 4 1LT7A 710 5 0 8814 406 1 0 3 1 0 95.4000 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 100000 111125126548 0 0 0 9 0 0 0 0 0 0 K A RAJENDRA,SITE NO 25 KNO 595/47/2/50/25 KONAPPANA AGRAHARA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2400 2 1464045573 5499516772 S13TPC8248 BABITHA LAKSHMI K R SITE NO8 KNO578 KONAPPANA AGRAHARA BEGUR HOBLI 113505 0 4 1LT7A 710 5 0 7014 687 1 0 3 1 0 57.3200 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 1B2780247352 0 0 0 5 0 0 0 0 0 0 BABITHA LAKSHMI K R,SITE NO8 KNO578 KONAPPANA AGRAHARA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1464045563 7491075208 S13TPC8417 H V NAGARAJ SY NO 47/2, KONAPPANA AGRAHARA VILLAGE G S PALYA 113505 0 4 1LT7A 710 5 0 2498 155 1 0 3 0.8700 0 20.9300 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 8771505 0 0 0 8 0 0 0 0 0 0 H V NAGARAJ,SY NO 47/2, KONAPPANA AGRAHARA VILLAGE G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 2 1464045361 5734804678 S13L2117 SADASHIVA R NO- G SPALYA 113505 0 4 LT1 211 1 0 5950 36 1 0 3 0.9600 797 4.0900 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 37739727 0 0 0 2 0 0 0 0 0 0 SADASHIVA R,NO- G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464045294 7766107000 8SL8896 NARAYANA GHATADA BADHRA #81/190, G.S.PALYA SINGASANDRA 113505 0 4 LT1 211 0.4800 0 1167 59 1 0 3 0.9000 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3491766 0 0 0 1 0 0 0 0 0 0 NARAYANA GHATADA BADHRA,#81/190, G.S.PALYA SINGASANDRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464045298 7765109741 S13L6226 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA1 113505 0 4 LT1 211 1 0 6355 75 1 0 3 0.9900 0 1.9000 0 0 420 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2362231 0 0 0 2 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464045540 7705994429 S13L2122 SADASHIVA R NO-14 G SPALYA 113505 0 4 LT1 211 1 0 9182 172 1 0 3 0.9600 761 0 0 0 1020 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37739732 0 0 0 2 0 0 0 0 0 0 SADASHIVA R,NO-14 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464045535 7691407713 S13L35893 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA2 BEGURU HOBLI 113505 0 4 LT1 211 1 0 1467 20 1 0 3 0.9200 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996522 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA2 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4210 2 1464045366 7623064123 S13MSEH40476 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA17 113505 0 4 LT1 211 2 0 1419 33 1 0 3 0.8000 47 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080238 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA17 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8330 2 1464045609 7617134403 S13EH24891 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).2 113505 0 4 LT1 211 2 0 1976 25 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874951 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2025-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045370 7528312376 S13L23495 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).10 113505 0 4 LT1 211 1 0 3675 59 1 0 3 1 -772 0 0 0 510 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.510 (ignore if paid) 0 0 111116869735 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).10 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2024-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1464045564 7502117000 8SL36123 MUNIYAMMA #78/1-187/1, G S PALYA, 113505 0 4 LT1 211 0.2400 0 2929 94 1 0 3 0.8500 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3390434 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464045593 9036117000 4SL14763 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 400 0 1 0 3 1 -23 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115447574D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045640 9008382782 S13EH24894 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).1 113505 0 4 LT1 211 2 0 2890 47 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874960 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045334 5621107000 8SL40014 TIMMARAYAPPA #78-187, G B PALYA, 113505 0 4 LT1 211 0.2400 0 2034 63 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115479045D 0 0 0 1 0 0 0 0 0 0 TIMMARAYAPPA,#78-187, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045337 5607432045 S13L22372 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),9 113505 0 4 LT1 211 1 0 2728 84 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111112850578 0 0 0 1 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),9 0 0 0 0 0 0 0 0 2026-03-04 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 1464045649 5566007000 8SL26359 SOUBHAGYA #63/1A1, G B PALYA, 113505 0 4 LT1 211 0.4800 0 1299 48 1 0 3 0.8900 1028 6.6800 0 0 210 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3445053 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,#63/1A1, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464045690 5563820087 S13L38370 KAREEM JEELANI NO 185 KNO 74 GOVINDASHETTY PALAYA1 BEGUR (H) BANGALORE 113505 0 4 LT1 211 1 0 1266 39 1 0 3 0.8800 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 4083650 0 0 0 1 0 0 0 0 0 0 KAREEM JEELANI,NO 185 KNO 74 GOVINDASHETTY PALAYA1 BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464045339 5519707000 8SL2710 SHANKAR.K.L NO 47/112 G.S.PALYA 113505 0 4 LT1 211 0.2400 0 7687 53 1 0 3 1 133 1.6100 0 0 450 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115480889 0 0 0 1 0 0 0 0 0 0 SHANKAR.K.L,NO 47/112 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045336 5508151653 S13L10411 CHANDRAPPA NO641 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 2889 27 1 0 3 0.9900 0 1 0 0 240 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2604519 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NO641 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464045385 7464605906 S13L6227 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA4 113505 0 4 LT1 211 1 0 4927 96 1 0 3 1 0 0 0 0 410 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110210776 0 0 0 1 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045542 7412807000 4SL741 BADAMMA G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 3534 644 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115269609D 0 0 0 1 0 0 0 0 0 0 BADAMMA,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045534 7411533346 S13L7995 RAMANNA J NO 64, K NO 371,3 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 5485 64 1 0 3 0.9500 287 1.2100 0 0 640 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2501671 0 0 0 2 0 0 0 0 0 0 RAMANNA J,NO 64, K NO 371,3 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464045539 7407720625 S13L22374 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),5 113505 0 4 LT1 211 1 0 5366 45 1 0 3 1 0 0 0 0 490 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.490 (ignore if paid) 0 0 111112850580 0 0 0 1 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2024-02-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045306 7378207000 4SL14765 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 1191 11 1 0 3 1 -38 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115287323D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045307 7369607000 8SL36124 MUNIYAMMA #78/1-187/1, G S PALYA, 113505 0 4 LT1 211 0.2400 0 1151 31 1 0 3 0.9300 -1 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3390437 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464045308 7366007000 8SL17521 SINGRAPPA #54/3-91/3, G.S.PALYA, 113505 0 4 LT1 211 0.4800 0 154 7 1 0 3 0.9800 270 1.1000 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3442676 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#54/3-91/3, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464045348 7334217000 8SL92385 R SUJATHA SRINIVAS #196 G S PALYA, ECITY BENGALURU -100 . 113505 0 4 LT1 211 0.4000 0 6660 0 1 0 3 1 2270 18.7100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115477589 0 0 0 1 0 0 0 0 0 0 R SUJATHA SRINIVAS,#196 G S PALYA, ECITY BENGALURU -100 . 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045342 7327507000 8MSL83270 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 16931 18 1 0 3 1 -153 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115486176 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045603 7314307000 4SL14767 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 1258 59 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115262390D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2025-02-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045290 7264174143 S13L23484 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).10 113505 0 4 LT1 211 1 0 2486 32 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111116874956 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).10 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045627 7184542677 S13L23473 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).12 113505 0 4 LT1 211 1 0 3153 27 1 0 3 1 0 0 0 0 600 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.600 (ignore if paid) 0 0 111116874940 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).12 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2024-12-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045648 6273365241 S13L23472 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).18 113505 0 4 LT1 211 1 0 3485 54 1 0 3 1 7 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874938 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).18 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045619 6203317000 8SL108939 C RAMACHANDRA #387, G S PALYA, BANGALORE. 113505 0 4 LT1 211 0.4800 0 7700 22 1 0 3 1 28 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111112933309 0 0 0 1 0 0 0 0 0 0 C RAMACHANDRA,#387, G S PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-03-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045579 6198907000 8SL8899 NARAYANA GHATADA #81/190, G.S.PALYA SINGASNDRA 113505 0 4 LT1 211 0.4800 0 9031 32 1 0 3 1 0 0 0 0 260 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115279845 0 0 0 1 0 0 0 0 0 0 NARAYANA GHATADA,#81/190, G.S.PALYA SINGASNDRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2024-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045315 6142961016 S13EH24900 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).6 113505 0 4 LT1 211 2 0 2868 39 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869731 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-01-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464045409 6115683140 S13L16638 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,1 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 5331 49 1 0 3 0.9300 0 0 0 0 530 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2930845 0 0 0 2 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,1 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464045597 6102317000 8SL2711 SHANKAR.K.L NO 47/112 G.S.PALYA 113505 0 4 LT1 211 0.2400 0 7671 49 1 0 3 1 84 0 0 0 1410 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115282229 0 0 0 1 0 0 0 0 0 0 SHANKAR.K.L,NO 47/112 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045601 6089607000 4SL30748 N CHANDRA REDDY NO 64 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 633 10 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115272532D 0 0 0 1 0 0 0 0 0 0 N CHANDRA REDDY,NO 64 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045624 6062507000 8SL39133 NANDA KUMARAN #50-136-204, G S PALYA, 113505 0 4 LT1 211 0.2400 0 169 6 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115261483D 0 0 0 1 0 0 0 0 0 0 NANDA KUMARAN,#50-136-204, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045707 6060748173 S13L6229 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA9 113505 0 4 LT1 211 1 0 5682 38 1 0 3 0.9600 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2370578 0 0 0 2 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA9 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-02-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464045398 6002607000 8MSL83266 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 9612 112 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115286602 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045596 5995581846 S13L23492 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).14 113505 0 4 LT1 211 1 0 2105 41 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869730 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).14 0 0 0 0 0 0 0 0 2026-03-04 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 1.1800 2 1464045686 5961307000 8SL98274 S RAVI KUMAR #79, G S PALYA E CITY, BANGALORE 113505 0 4 LT1 211 0.4800 0 6187 5 1 0 3 1 0 0 0 0 360 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115437312 0 0 0 1 0 0 0 0 0 0 S RAVI KUMAR,#79, G S PALYA E CITY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-04-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045332 5942317000 8SL101948 NARAYANGATTA BHADRA #81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 113505 0 4 LT1 211 0.4800 0 4399 22 1 0 3 1 254 1.0200 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115271202 0 0 0 1 0 0 0 0 0 0 NARAYANGATTA BHADRA,#81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045448 3889041319 S13MSEH40468 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA6 113505 0 4 LT1 211 2 0 1833 13 1 0 3 0.1000 39 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080230 0 0 0 0 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464045457 3885936267 S13L35897 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA3 BEGURU HOBLI 113505 0 4 LT1 211 1 0 3159 102 1 0 3 0.8700 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996526 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA3 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8310 2 1464045451 3885204746 S13L22369 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),4 113505 0 4 LT1 211 1 0 3011 101 1 0 3 1 0 0 0 0 450 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.450 (ignore if paid) 0 0 111112850585 0 0 0 1 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045456 3881551642 S13L23480 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).12 113505 0 4 LT1 211 1 0 3502 76 1 0 3 1 0 0 0 0 450 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.450 (ignore if paid) 0 0 111116874950 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).12 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-10-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045667 3855086661 S13L2113 SADASHIVA R NO-110 G SPALYA 113505 0 4 LT1 211 1 0 8963 62 1 0 3 0.8100 784 5.0700 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 37739723 0 0 0 1 0 0 0 0 0 0 SADASHIVA R,NO-110 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464045704 3844041879 S13L16635 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,7 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 3713 138 1 0 3 0.9500 0 0 0 0 400 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2930842 0 0 0 2 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,7 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464045318 3836176310 S13L23466 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).9 113505 0 4 LT1 211 1 0 2534 72 1 0 3 1 609 2.5300 0 0 630 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.630 (ignore if paid) 0 0 111116874929 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).9 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045447 3834107000 8SL36129 MUNIYAMMA #78/1-187/1, G S PALYA, 113505 0 4 LT1 211 0.2400 0 1823 64 1 0 3 0.9400 0 0 0 0 340 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3440181 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464045472 3817307000 8SL101366 SINGARAYAPPA #50/3-91/3, G S PALYA, BANGALORE. 113505 0 4 LT1 211 0.4800 0 7529 30 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115377516 0 0 0 1 0 0 0 0 0 0 SINGARAYAPPA,#50/3-91/3, G S PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-02-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045522 3804975864 S13L35898 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA8 BEGURU HOBLI 113505 0 4 LT1 211 1 0 2963 97 1 0 3 0.8500 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996527 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA8 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 2 1464045459 3723217000 8SL78029 ERAMMA #51-89/2, G S PALYA,BANGALORE. 113505 0 4 LT1 211 0.2400 0 1367 21 1 0 3 0.9700 834 6.5000 0 0 310 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3442662 0 0 0 1 0 0 0 0 0 0 ERAMMA,#51-89/2, G S PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-01-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464045436 3695407000 8MSL83274 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 15051 98 1 0 3 1 -200 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115450921 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045432 3684234109 S13EH24890 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).3 113505 0 4 LT1 211 2 0 3069 75 1 0 3 0.9800 0 0 0 0 450 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3384235 0 0 0 2 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-05-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464045684 3643795938 S13L6231 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA3 113505 0 4 LT1 211 1 0 9553 150 1 0 3 0.9700 0 0 0 0 610 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2362143 0 0 0 3 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1464045283 3631307000 8SL24597 DEVIRAMMA 40/3 G S PALYA 113505 0 4 LT1 211 0.2400 0 544 10 1 0 3 0.9700 -5 2.4400 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3445157 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,40/3 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2026-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464045363 3601607000 8SL33432 N CHANDRA REDDY 64 G S PALYA 113505 0 4 LT1 211 0.2400 0 553 9 1 0 3 1 -269 0 0 0 290 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115267566D 0 0 0 1 0 0 0 0 0 0 N CHANDRA REDDY,64 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045360 3601520327 S13L23479 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).13 113505 0 4 LT1 211 1 0 3326 54 1 0 3 1 -175 0 0 0 530 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.530 (ignore if paid) 0 0 111116874949 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).13 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-04-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045354 3586933594 S13L7992 RAMANNA J NO 64, K NO 371,6 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 4136 42 1 0 3 0.9500 0 1 0 0 250 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2501668 0 0 0 2 0 0 0 0 0 0 RAMANNA J,NO 64, K NO 371,6 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2024-01-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464045353 3577897053 S13EH24895 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).6 113505 0 4 LT1 211 10 0 26301 473 1 0 3 0.9000 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 E026970 0 0 0 8 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 403.5800 0 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1300 2 1464045445 3520107000 8SL76770 THULASAMMA #55/1, KONAPPANA AGRAHARA, BANGALORE. 113505 0 4 LT1 211 0.2400 0 2384 80 1 0 3 1 0 1 0 0 470 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115279699D 0 0 0 1 0 0 0 0 0 0 THULASAMMA,#55/1, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045533 5482931419 S13L7994 RAMANNA J NO 64, K NO 371, KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 2360 27 1 0 3 0.9800 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2501670 0 0 0 1 0 0 0 0 0 0 RAMANNA J,NO 64, K NO 371, KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464045544 5481843108 S13L35896 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA15 BEGURU HOBLI 113505 0 4 LT1 211 1 0 1213 34 1 0 3 0.9700 273 1.6800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996525 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA15 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6660 2 1464045538 5481307000 8MSL83279 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 7351 80 1 0 3 1 0 0 0 0 1110 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115447532 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045299 5454871103 S13L22371 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),1 113505 0 4 LT1 211 1 0 1172 18 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111112850587 0 0 0 1 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045301 5448785457 S13L2116 SADASHIVA R NO-19 G SPALYA 113505 0 4 LT1 211 1 0 8303 160 1 0 3 0.9600 666 1 0 0 320 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37739726 0 0 0 2 0 0 0 0 0 0 SADASHIVA R,NO-19 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464045303 5443049990 S13MSEH40474 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA1 113505 0 4 LT1 211 2 0 1230 16 1 0 3 0.4800 -33 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080236 0 0 0 0 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464045437 5434317000 4SL30745 N CHANDRA REDDY NO 64 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 591 5 1 0 3 1 1 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115478920D 0 0 0 1 0 0 0 0 0 0 N CHANDRA REDDY,NO 64 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045340 5431485920 S13MSEH40456 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA 113505 0 4 LT1 211 9 0 26926 642 1 0 3 0.9500 0 19.6000 0 0 4120 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.4120 (ignore if paid) 0 0 E139046 0 0 0 11 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9600 2 1464045701 5356417000 8SL2313 T MUTTU RAJ S8 G SHETTY PALYA 113505 0 4 LT1 211 0.2400 0 397 63 1 0 3 1 -200 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115277124D 0 0 0 1 0 0 0 0 0 0 T MUTTU RAJ,S8 G SHETTY PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045419 5323707000 8MSEH40905 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 2 0 35794 270 1 0 3 1 0 1.9200 0 0 0 1135 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 2012-12-27 111115273510 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 246.3300 0 2025-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045636 5259608541 S13EH17626 Y KRISHNA REDDY SHIVA KUMAR M #12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)4 113505 0 4 LT1 211 2 0 3148 127 1 0 3 0.9700 0 0 0 0 380 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2932887 0 0 0 2 0 0 0 0 0 0 Y KRISHNA REDDY SHIVA KUMAR M,#12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-04-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464045607 5191274417 S13L16637 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,8 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 4234 33 1 0 3 0.9900 437 2.9100 0 0 400 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BC2930844 0 0 0 2 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,8 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 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 2.1100 2 1464045598 5183408848 S13L23470 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).10 113505 0 4 LT1 211 1 0 1580 31 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874935 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).10 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045646 5151017000 8SL110107 K L SHANKAR NO.20/245/47 K.I.D.B L/O 113505 0 4 LT1 211 1 0 9215 32 1 0 3 0 368 1.5400 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14011607 0 9999999 111115893241 0 0 0 0 0 0 0 0 0 0 K L SHANKAR,NO.20/245/47 K.I.D.B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045589 5072107000 4SL738 VENKATESH G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.1200 0 614 24 1 0 3 1 180 1.2400 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115478253D 0 0 0 1 0 0 0 0 0 0 VENKATESH,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045588 5071907000 8SL110109 K L SHANKAR NO.20/245/47 K.I.D.B L/O 113505 0 4 LT1 211 1 0 3292 13 1 0 3 1 87 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111112716542 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/245/47 K.I.D.B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045651 5056117000 8MSL83276 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 3249 14 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115297844 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045375 4996307000 4SL30747 N CHANDRA REDDY NO 64 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 628 3 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115386386D 0 0 0 1 0 0 0 0 0 0 N CHANDRA REDDY,NO 64 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 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 1464045702 4939007000 4SL728 MUNIYAPPA G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.1200 0 2257 64 1 0 3 1 0 1 0 0 380 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115386009D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045345 4926818622 S13L22370 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),2 113505 0 4 LT1 211 1 0 4201 93 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111112850586 0 0 0 1 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045693 4868007000 8SL101944 NARAYANGATTA BHADRA #81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 113505 0 4 LT1 211 0.4800 0 6849 8 1 0 3 1 1 0 0 0 950 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115477725 0 0 0 1 0 0 0 0 0 0 NARAYANGATTA BHADRA,#81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045688 4865745003 S13MSEH39121 LAVANYA N VIDYA SHRI #6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)4 113505 0 4 LT1 211 2 0 2269 94 1 0 3 0.8300 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 4079843 0 0 0 3 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9520 2 1464045300 4836924588 S13L2115 SADASHIVA R NO-16 G SPALYA 113505 0 4 LT1 211 1 0 4895 64 1 0 3 0.9800 0 1 0 0 430 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37739725 0 0 0 1 0 0 0 0 0 0 SADASHIVA R,NO-16 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464045440 4825422067 S13MSEH40473 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA15 113505 0 4 LT1 211 2 0 1732 75 1 0 3 0.9000 237 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080235 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA15 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2520 2 1464045442 4805745010 S13EH24899 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H) 113505 0 4 LT1 211 2 0 4455 47 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869728 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464045628 4761684688 S13L23469 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).11 113505 0 4 LT1 211 1 0 3568 83 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874934 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).11 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045699 4754280857 S13L35900 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA14 BEGURU HOBLI 113505 0 4 LT1 211 1 0 1176 8 1 0 3 0.8500 224 2.8900 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996529 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA14 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 2 1464045583 2859507000 8SL108940 C RAMACHANDRA #387, G S PALYA, BANGALORE. 113505 0 4 LT1 211 0.4800 0 6791 32 1 0 3 1 174 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115890753 0 0 0 1 0 0 0 0 0 0 C RAMACHANDRA,#387, G S PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045578 2859059530 S13EH24885 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).2 113505 0 4 LT1 211 2 0 6249 120 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874933 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2024-03-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045584 2854939350 S13L22368 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),3 113505 0 4 LT1 211 1 0 2384 14 1 0 3 1 -36 0 0 0 410 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.410 (ignore if paid) 0 0 111112850584 0 0 0 1 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045698 2831513538 S13L23477 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).15 113505 0 4 LT1 211 1 0 1946 39 1 0 3 1 35 0 0 0 270 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.270 (ignore if paid) 0 0 111116874946 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).15 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-11-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045426 2781607000 8SL101364 SINGARAYAPPA #50/3-91/3, G S PALYA, BANGALORE. 113505 0 4 LT1 211 0.4800 0 4195 15 1 0 3 1 0 3.7400 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115477529 0 0 0 1 0 0 0 0 0 0 SINGARAYAPPA,#50/3-91/3, G S PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045425 2781207000 8SL92386 R SUJATHA SRINIVAS #78/187, G S PALYA, BEGUR(H), BANGALORE. 113505 0 4 LT1 211 0.4000 0 5370 16 1 0 3 1 80 1 0 0 310 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115262350 0 0 0 1 0 0 0 0 0 0 R SUJATHA SRINIVAS,#78/187, G S PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045555 2755410902 S13L23465 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).8 113505 0 4 LT1 211 1 0 2472 69 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874928 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045559 2752258067 S13L35899 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA5 BEGURU HOBLI 113505 0 4 LT1 211 1 0 2239 60 1 0 3 0.9300 242 1.6200 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996528 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA5 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4780 2 1464045554 2744435332 8SL126386 SINGRAPPA #5A/3/91/3,1 G.S.PALYA 113505 0 4 LT1 211 0.4800 0 3468 23 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111112809915 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#5A/3/91/3,1 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045476 2706117000 8SL97545 ERAMMA #351/64/2, G S PALYA, BANGALORE. 113505 0 4 LT1 211 0.4800 0 15548 85 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115281197 0 0 0 1 0 0 0 0 0 0 ERAMMA,#351/64/2, G S PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045474 2701476924 S13EH17627 Y KRISHNA REDDY SHIVA KUMAR M #12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)3 113505 0 4 LT1 211 2 0 5424 63 1 0 3 0.9600 0 0 0 0 850 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BC2932888 0 0 0 2 0 0 0 0 0 0 Y KRISHNA REDDY SHIVA KUMAR M,#12 K NO 582/47/2/50/12 KONAPPANA AGRAHARA (V) BEGUR (H)3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-12-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464045660 2625775483 S13L2111 SADASHIVA R NO-18 G SPALYA 113505 0 4 LT1 211 1 0 7211 73 1 0 3 0.9500 0 1.2900 0 0 320 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37739721 0 0 0 2 0 0 0 0 0 0 SADASHIVA R,NO-18 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464045504 2599225477 S13L35903 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA4 BEGURU HOBLI 113505 0 4 LT1 211 1 0 1682 20 1 0 3 0.8100 164 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996532 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA4 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4820 2 1464045510 2587582692 S13L23490 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).15 113505 0 4 LT1 211 1 0 7536 200 1 0 3 1 0 3.9300 0 0 1860 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1860 (ignore if paid) 0 0 111116869727 0 0 0 2 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).15 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1464045505 2560107000 8SL76772 THULASAMMA #55/1, KONAPPANA AGRAHARA, BANGALORE. 113505 0 4 LT1 211 0.4400 0 2315 100 1 0 3 0.9100 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3440490 0 0 0 2 0 0 0 0 0 0 THULASAMMA,#55/1, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464045659 2543744212 S13L38368 KAREEM JEELANI NO 185 KNO 74 GOVINDASHETTY PALAYA2 BEGUR (H) BANGALORE 113505 0 4 LT1 211 1 0 885 22 1 0 3 0.9400 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 4083648 0 0 0 1 0 0 0 0 0 0 KAREEM JEELANI,NO 185 KNO 74 GOVINDASHETTY PALAYA2 BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1480 2 1464045458 2517089538 S13MSEH40466 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA13 113505 0 4 LT1 211 2 0 3140 49 1 0 3 0.9100 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080228 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA13 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9530 2 1464045490 2503207000 4SL14768 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 404 40 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115278701D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045461 2414507000 8SL17519 SINGRAPPA #54/3-91/3, G.S.PALYA, 113505 0 4 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 230 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3442661 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#54/3-91/3, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464045488 2312507000 4SL30744 CHANDRA REDDY #64 G.S.PALYA 113505 0 4 LT1 211 0.2400 0 166 3 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115272333D 0 0 0 1 0 0 0 0 0 0 CHANDRA REDDY,#64 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045483 2310907000 8SWP53302 S RAVI KUMAR #79, G S PALYA E CITY, BANGALORE 113505 0 4 LT1 211 0 2 4328 1 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115445339 0 0 0 1 0 0 0 0 1 0 S RAVI KUMAR,#79, G S PALYA E CITY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045390 4288216465 S13L23494 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).11 113505 0 4 LT1 211 1 0 2728 46 1 0 3 1 0 1 0 0 600 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.600 (ignore if paid) 0 0 111116869733 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).11 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045556 4267911821 S13EH24898 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).2 113505 0 4 LT1 211 2 0 1689 48 1 0 3 1 -32 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869725 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-04-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1464045697 4235203510 S13L23468 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).13 113505 0 4 LT1 211 1 0 1879 39 1 0 3 1 0 0 0 0 280 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.280 (ignore if paid) 0 0 111116874932 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).13 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-10-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045511 4220718389 S13MSEH40470 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA24 113505 0 4 LT1 211 2 0 2194 47 1 0 3 0.9100 63 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080232 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA24 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0010 2 1464045509 4207107000 8SL36128 MUNIYAMMA #78/1-187/1, G S PALYA, 113505 0 4 LT1 211 0.2400 0 2882 115 1 0 3 0.6800 -82 0 0 0 510 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3440195 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464045514 4202893169 S13L38369 KAREEM JEELANI NO 185 KNO 74 GOVINDASHETTY PALAYA BEGUR (H) BANGALORE 113505 0 4 LT1 211 1 0 286 3 1 0 3 0.7900 0 2.4600 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 4083649 0 0 0 0 0 0 0 0 0 0 KAREEM JEELANI,NO 185 KNO 74 GOVINDASHETTY PALAYA BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1520 2 1464045515 4192117000 8SL107614 K L SHANKAR NO.20/545/47 K,P,A,D,B L/O 113505 0 4 LT1 211 1 0 2034 5 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115284620 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/545/47 K,P,A,D,B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045518 4183117000 8SL107615 K L SHANKAR NO.20/545/47 K,P,A,D,B L/O 113505 0 4 LT1 211 1 0 3141 8 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115263735 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/545/47 K,P,A,D,B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-11-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045662 4151017000 8SL107613 K L SHANKAR NO.20/545/47 K,P,A,D,B L/O 113505 0 4 LT1 211 1 0 5869 7 1 0 3 1 -7 0 0 0 210 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115286734 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/545/47 K,P,A,D,B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045412 4125407000 8SL92384 R SADASHIVA #196 G S PALYA, ECITY BENGALURU -100 113505 0 4 LT1 211 0.4000 0 8687 32 1 0 3 1 0 7.4500 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115386411 0 0 0 1 0 0 0 0 0 0 R SADASHIVA,#196 G S PALYA, ECITY BENGALURU -100 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045414 4121903961 S13L36242 JAYAMMA #193, K NO 84/1, GOVINDASHETTY PALYA(V), 113505 0 4 LT1 211 1 0 4581 134 1 0 3 0.9200 0 1 0 0 1070 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 4039393 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#193, K NO 84/1, GOVINDASHETTY PALYA(V), 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9770 2 1464045376 4108302554 S13L35901 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA17 BEGURU HOBLI 113505 0 4 LT1 211 1 0 3234 146 1 0 3 0.9200 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996530 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA17 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464045372 4101535050 S13EH24886 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).4 113505 0 4 LT1 211 2 0 3411 70 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874936 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045441 4092636981 S13L23481 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).11 113505 0 4 LT1 211 1 0 2801 25 1 0 3 1 -4 0 0 0 970 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.970 (ignore if paid) 0 0 111116874952 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).11 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2026-01-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045561 4063029981 S13L2114 SADASHIVA R NO-1 G SPALYA 113505 0 4 LT1 211 1 0 10498 88 1 0 3 0.9600 0 1 0 0 230 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37739724 0 0 0 2 0 0 0 0 0 0 SADASHIVA R,NO-1 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464045644 4053781985 S13L7993 RAMANNA J NO 64, K NO 371,7 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 2406 29 1 0 3 0.9600 0 1 0 0 320 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2501669 0 0 0 1 0 0 0 0 0 0 RAMANNA J,NO 64, K NO 371,7 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464045692 4049007000 8SL76769 THULASAMMA #55/1, KONAPPANA AGRAHARA, BANGALORE. 113505 0 4 LT1 211 0.2400 0 2005 73 1 0 3 0.8400 354 2.4300 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3440481 0 0 0 1 0 0 0 0 0 0 THULASAMMA,#55/1, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-11-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464045312 4038758163 S13L35902 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA1 BEGURU HOBLI 113505 0 4 LT1 211 1 0 1367 39 1 0 3 0.8500 288 1.8200 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996531 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA1 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8140 2 1464045313 4024118171 S13L23467 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).14 113505 0 4 LT1 211 1 0 2141 48 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874931 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).14 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2026-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464045545 3979907000 8MSL83267 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 5662 59 1 0 3 1 329 1.6300 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115386332 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045571 3973017000 8SL108941 C RAMACHANDRA #387, G S PALYA, BANGALORE. 113505 0 4 LT1 211 0.4800 0 1329 1 1 0 3 1 1 0 0 0 240 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111122996091 0 0 0 1 0 0 0 0 0 0 C RAMACHANDRA,#387, G S PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045566 3966217000 8SL107617 K L SHANKAR NO.20/545/47 K,P,A,D,B L/O 113505 0 4 LT1 211 1 0 2608 1 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999 111115286756 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/545/47 K,P,A,D,B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045560 3963173340 S13MSEH40469 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA19 113505 0 4 LT1 211 2 0 1527 26 1 0 3 0.8200 -88 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080231 0 0 0 0 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA19 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4930 2 1464045565 3957507000 8SL36131 MUNIYAMMA #78/1-187/1, G S PALYA, 113505 0 4 LT1 211 0.2400 0 3051 138 1 0 3 0.9400 323 2.2300 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3419024 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464045708 3945017000 8SL54542 PUTTAMMA #48/8, G S PALYA, 113505 0 4 LT1 211 0.2400 0 1377 26 1 0 3 0.9300 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3444033 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#48/8, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464045444 3904707000 8MSL83277 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 7374 64 1 0 3 1 0 0 0 0 220 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115278878 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045519 1956294768 S13L38367 KAREEM JEELANI NO 185 KNO 74 GOVINDASHETTY PALAYA4 BEGUR (H) BANGALORE 113505 0 4 LT1 211 1 0 1637 44 1 0 3 0.9600 0 0 0 0 230 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 4083647 0 0 0 2 0 0 0 0 0 0 KAREEM JEELANI,NO 185 KNO 74 GOVINDASHETTY PALAYA4 BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5650 2 1464045520 1952895145 S13MSEH39119 LAVANYA N VIDYA SHRI #6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)6 113505 0 4 LT1 211 2 0 2432 77 1 0 3 0.8700 145 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 4079841 0 0 0 2 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8380 2 1464045521 1948313851 S13L6233 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA7 113505 0 4 LT1 211 1 0 6215 75 1 0 3 0.9900 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2374000 0 0 0 2 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464045479 1872407000 4SL14775 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 530 0 1 0 3 1 6 0 0 0 230 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115299458D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045478 1863563157 S13L7912 H T RAJAPPA 158/1, KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 8791 33 1 0 3 1 0 4.8300 0 0 500 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100006203311D 0 0 0 1 0 0 0 0 0 0 H T RAJAPPA,158/1, KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045656 1850107000 8SL58255 JAYAMMA #178/86/96, G S PALYA, HOSUR ROAD, 113505 0 4 LT1 211 0.2400 0 1873 80 1 0 3 1 -237 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115477706D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#178/86/96, G S PALYA, HOSUR ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045653 1821733307 S13L22367 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),6 113505 0 4 LT1 211 1 0 1554 42 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111112850583 0 0 0 1 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H),6 0 0 0 0 0 0 0 0 2026-03-04 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 1464045454 1807762955 S13L16634 V ARICHANDRAN SITE NO 10 K NO580/47/2/50/10,4 ELECTRONIC CITY 2ND PHASE 113505 0 4 LT1 211 1 0 3662 18 1 0 3 0.7900 0 1.3500 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 BC2930841 0 0 0 2 0 0 0 0 0 0 V ARICHANDRAN,SITE NO 10 K NO580/47/2/50/10,4 ELECTRONIC CITY 2ND PHASE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464045492 1773807000 8SWP7505 C A RAMA CHANDRA RAO #63, G S PALYA, 113505 0 4 LT1 211 0 1 4823 159 1 0 3 0.9800 1701 7.0300 0 0 1040 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3446172 0 0 0 1 0 0 0 0 1 0 C A RAMA CHANDRA RAO,#63, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2025-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464045493 1746107000 8SL106036 SINGARAPPA NO.54/1 91/1 GOVINDA SHETTY PALYA 113505 0 4 LT1 211 0.5000 0 9216 108 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115278756 0 0 0 1 0 0 0 0 0 0 SINGARAPPA,NO.54/1 91/1 GOVINDA SHETTY PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-12-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045631 1712461547 S13EH24888 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).5 113505 0 4 LT1 211 10 0 27077 690 1 0 3 1 0 0 0 0 1880 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111116869678 0 0 0 6 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5500 2 1464045625 1711307000 8SL76771 THULASAMMA #55/1, KONAPPANA AGRAHARA, BANGALORE. 113505 0 4 LT1 211 0.2400 0 199 30 1 0 3 1 -156 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115299215D 0 0 0 1 0 0 0 0 0 0 THULASAMMA,#55/1, KONAPPANA AGRAHARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045284 1697217000 3SM2724 R SADASHIVA G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.0400 0 2160 31 1 0 3 1 0 21.5800 0 0 560 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 1B9253973889 0 0 0 1 0 0 0 0 0 0 R SADASHIVA,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045469 1568317000 4SL14774 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 796 14 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115382243D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045670 1546027297 S13L35904 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA13 BEGURU HOBLI 113505 0 4 LT1 211 1 0 837 23 1 0 3 0.9600 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996533 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA13 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6460 2 1464045449 1495907000 8SL107612 K L SHANKAR NO.20/545/47 K,P,A,D,B L/O 113505 0 4 LT1 211 1 0 5213 4 1 0 3 1 20 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115477535 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/545/47 K,P,A,D,B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045618 1360507000 4SL14771 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 7010 40 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115445744 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045558 1349007000 4SM734 R MUNISWAMY G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.1200 0 9890 0 1 0 3 1 227 1.3700 0 0 280 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115304993 0 0 0 1 0 0 0 0 0 0 R MUNISWAMY,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045705 1319648829 S13L23462 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).16 113505 0 4 LT1 211 1 0 1120 71 1 0 3 1 -407 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874924 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).16 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-10-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045706 1316407000 8SL92382 R SADASHIVA #196 G S PALYA, ECITY BENGALURU -100 113505 0 4 LT1 211 0.3000 0 9291 39 1 0 3 1 4188 35.2800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115269729 0 0 0 1 0 0 0 0 0 0 R SADASHIVA,#196 G S PALYA, ECITY BENGALURU -100 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045320 1312910454 S13MSEH40464 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA11 113505 0 4 LT1 211 2 0 1920 7 1 0 3 0.1600 335 4.0100 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080226 0 0 0 0 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA11 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464045316 1310707000 8MSL83258 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 11578 130 1 0 3 1 178 1.3500 0 0 1420 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115283159 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045467 1284307000 8SL26355 C A RAMA CHANDRA RAO #63, G S PALYA, 113505 0 4 LT1 211 0.4800 0 1571 28 1 0 3 0.9500 718 4.3500 0 0 300 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3446162 0 0 0 1 0 0 0 0 0 0 C A RAMA CHANDRA RAO,#63, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 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 0.9700 2 1464045460 1260502967 S13L23475 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).16 113505 0 4 LT1 211 1 0 1939 37 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874944 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).16 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045462 3507007000 4SL14770 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 45 0 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115297814D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045496 3494807000 8MSL83269 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 3800 18 1 0 3 1 4 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115426339 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045324 3422788348 S13L7991 RAMANNA J NO 64, K NO 371,5 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 1798 8 1 0 3 0.9300 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2501667 0 0 0 1 0 0 0 0 0 0 RAMANNA J,NO 64, K NO 371,5 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464045482 3408255537 S13L2112 SADASHIVA R NO-17 G SPALYA 113505 0 4 LT1 211 1 0 9817 40 1 0 3 0.8700 136 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 37739722 0 0 0 1 0 0 0 0 0 0 SADASHIVA R,NO-17 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464045487 3403747541 S13L23478 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).8 113505 0 4 LT1 211 1 0 2590 34 1 0 3 1 -379 0 0 0 380 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.380 (ignore if paid) 0 0 111116874948 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2025-01-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045486 3379950926 S13EH24889 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).5 113505 0 4 LT1 211 2 0 3905 28 1 0 3 0.9800 0 0 0 0 690 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3384231 0 0 0 2 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464045484 3370407000 8SL92388 R SADASHIVA #196 G S PALYA, ECITY BENGALURU -100 113505 0 4 LT1 211 0.4000 0 7506 42 1 0 3 1 22 0 0 0 540 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115263069 0 0 0 1 0 0 0 0 0 0 R SADASHIVA,#196 G S PALYA, ECITY BENGALURU -100 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045373 3295463350 S13EH24897 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).3 113505 0 4 LT1 211 2 0 3096 42 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869722 0 0 0 2 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1464045369 3295218746 S13MSEH40467 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA20 113505 0 4 LT1 211 2 0 1332 36 1 0 3 0.7700 -86 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080229 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA20 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7460 2 1464045621 0821549241 S13MSEH40460 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA18 113505 0 4 LT1 211 2 0 1925 39 1 0 3 0.4800 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080222 0 0 0 0 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA18 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464045613 0819485849 S13MSEH39118 LAVANYA N VIDYA SHRI #6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)8 113505 0 4 LT1 211 2 0 3394 100 1 0 3 0.9500 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 4079840 0 0 0 2 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)8 0 0 0 0 0 0 0 0 2026-03-04 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 1.9290 2 1464045650 0809341392 S13MSEH40459 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA7 113505 0 4 LT1 211 2 0 2339 31 1 0 3 0.7600 7 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080221 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7860 2 1464045349 0768350558 S13L10408 CHANDRAPPA NO644 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 13084 139 1 0 3 0.9500 0 1.0900 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 BC2604516 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,NO644 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464045304 0703100428 S13L6235 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA2 113505 0 4 LT1 211 1 0 4047 59 1 0 3 0.9700 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2344618 0 0 0 2 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464045417 0690417000 4SL14772 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115386247D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045389 0658399536 S13EH24883 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).1 113505 0 4 LT1 211 2 0 8625 205 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874927 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045433 0583107000 8SL24596 DEVIRAMMA 40/3 G S PALYA 113505 0 4 LT1 211 0.2400 0 1044 44 1 0 3 0.9800 0 3.5900 0 0 270 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3445150 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,40/3 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464045364 0568317000 4SL30746 N CHANDRA REDDY NO 64 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 144 6 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115269948D 0 0 0 1 0 0 0 0 0 0 N CHANDRA REDDY,NO 64 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045374 0563040455 S13MSEH39117 LAVANYA N VIDYA SHRI #6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)9 113505 0 4 LT1 211 2 0 2756 80 1 0 3 0.8600 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 4079839 0 0 0 3 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)9 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5070 2 1464045612 0543107000 8SL8898 NARAYANA GHATADA #81/190, G.S.PALYA SINGASANDRA 113505 0 4 LT1 211 0.4800 0 4716 26 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115279446 0 0 0 1 0 0 0 0 0 0 NARAYANA GHATADA,#81/190, G.S.PALYA SINGASANDRA 1.5000 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045696 0504657980 S13L35905 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA7 BEGURU HOBLI 113505 0 4 LT1 211 1 0 7806 264 1 0 3 0.9400 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996534 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA7 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3750 2 1464045288 0489807000 8SL107616 K L SHANKAR NO.20/545/47 K,P,A,D,B L/O 113505 0 4 LT1 211 1 0 3823 14 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115282149 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/545/47 K,P,A,D,B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045293 0487807000 8SL2712 K L SHANKAR S8 G S PALYA 113505 0 4 LT1 211 0.2400 0 7747 91 1 0 3 1 0 0 0 0 470 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115262955 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,S8 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045402 0480607000 8SL101947 NARAYANGATTA BHADRA #81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 113505 0 4 LT1 211 0.4800 0 8798 102 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115276747 0 0 0 1 0 0 0 0 0 0 NARAYANGATTA BHADRA,#81/189, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045594 0440217000 8SL2709 K L SHANKAR S8 G S PALYA 113505 0 4 LT1 211 0.2400 0 5775 20 1 0 3 1 -96 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115480861 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,S8 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045279 0387873618 S13MSEH49497 MEHARUNNISA J A S NO 21, KONAPPANA AGRAHARA VILLAGE1 BEGUR HOBLI 113505 0 4 LT1 211 2 0 639 66 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 999 1E6417586404 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA J A S,NO 21, KONAPPANA AGRAHARA VILLAGE1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045685 0304307000 8MSL83280 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 7164 46 1 0 3 1 0 0 0 0 710 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115283898 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045443 0273562833 S13MSEH40458 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA22 113505 0 4 LT1 211 2 0 2740 94 1 0 3 0.8800 0 0 0 0 410 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.410 (ignore if paid) 0 0 4080220 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA22 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0990 2 1464045587 0232807000 8SL36127 MUNIYAMMA #78/1-187/1, G S PALYA, 113505 0 4 LT1 211 0.2400 0 175 2 1 0 3 0.2700 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3419034 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464045552 0221107000 8SL8897 NARAYANA GHATADA BADHRA #81/190, G.S.PALYA SINGASANDRA 113505 0 4 LT1 211 0.4800 0 849 30 1 0 3 0.9200 0 0 0 0 380 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3491770 0 0 0 1 0 0 0 0 0 0 NARAYANA GHATADA BADHRA,#81/190, G.S.PALYA SINGASANDRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464045691 0208579982 S13MSEH40457 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA4 113505 0 4 LT1 211 2 0 2071 42 1 0 3 0.8400 1 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080219 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9120 2 1464045424 0160207000 4SL14766 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 4 0 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115263462D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045305 0081707000 4SL14762 B MUNIREDDY 62 G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 1075 15 1 0 3 1 -18 0 0 0 550 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115377504D 0 0 0 1 0 0 0 0 0 0 B MUNIREDDY,62 G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045341 0036714700 S13L10407 CHANDRAPPA NO64 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 4063 44 1 0 3 0.7800 0 0 0 0 280 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2604515 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,NO64 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464045480 2277637309 S13MSEH40465 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA21 113505 0 4 LT1 211 2 0 978 36 1 0 3 0.8400 -90 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080227 0 0 0 1 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA21 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4770 2 1464045675 2251857115 S13EH23924 SADANANDAM P #11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H) 113505 0 4 LT1 211 5 0 5197 59 1 0 3 0.8300 7 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999 E042058 0 0 0 0 0 0 0 0 0 0 SADANANDAM P,#11 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464045491 2167607000 8SWP12528 SAMPANGIRAMAIAH #75/2, G S PALYA, 113505 0 4 LT1 211 0 1 451 0 1 0 3 1 0 0 0 0 210 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115269478D 0 0 0 1 0 0 0 0 1 0 SAMPANGIRAMAIAH,#75/2, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045672 2123073051 S13EH24884 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).3 113505 0 4 LT1 211 2 0 4383 140 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874930 0 0 0 2 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1464045328 2120167967 S13MSEH49499 MEHARUNNISA J A S NO 21, KONAPPANA AGRAHARA VILLAGE10 BEGUR HOBLI 113505 0 4 LT1 211 2 0 531 84 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 1E1117586409 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA J A S,NO 21, KONAPPANA AGRAHARA VILLAGE10 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045455 2118266952 S13L23464 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).19 113505 0 4 LT1 211 1 0 2265 47 1 0 3 1 -119 0 0 0 310 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.310 (ignore if paid) 0 0 111116874926 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).19 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045513 2113082943 S13L23489 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).17 113505 0 4 LT1 211 1 0 4867 120 1 0 3 1 0 1.2800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869726 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).17 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045506 2091217000 8SL54543 PUTTAMMA #48/8, G S PALYA, 113505 0 4 LT1 211 0.2400 0 986 23 1 0 3 0.9400 63 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3444037 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#48/8, G S PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464045512 2090107000 8SL16545 MUNI SWAMY #30/2, G.S.PALYA, 113505 0 4 LT1 211 0.2400 0 385 5 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115263104D 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#30/2, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045547 2049761769 S13L23488 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).16 113505 0 4 LT1 211 1 0 2927 72 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869724 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).16 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045681 2042251006 S13L23476 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).7 113505 0 4 LT1 211 1 0 1764 1 1 0 3 1 0 0 0 0 220 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.220 (ignore if paid) 0 0 111116874945 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045682 2028117000 8SL107619 K L SHANKAR NO.20/545/47 K,P,A,D,B L/O 113505 0 4 LT1 211 1 0 2529 10 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115269658 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,NO.20/545/47 K,P,A,D,B L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001443505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045634 2021938734 S13L10410 CHANDRAPPA NO646 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 3271 55 1 0 3 0.9900 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2604518 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NO646 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464045626 2019007000 8SL40013 KRISHNA MURTHY #5, KONAPPANA AGRAHARA 113505 0 4 LT1 211 0.2400 0 2226 6 1 0 3 1 -206 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115262067D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,#5, KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 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 1464045517 1983807000 8MSL83268 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 14343 81 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115307247 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045527 1958820332 8SL126385 SINGRAPPA #5A/3/91/3,2 G.S.PALYA 113505 0 4 LT1 211 0.4800 0 3637 57 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115897195 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#5A/3/91/3,2 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045406 9866439048 S13L6225 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA8 113505 0 4 LT1 211 1 0 3586 40 1 0 3 0.9900 545 4.3300 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2370614 0 0 0 1 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2024-01-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464045429 9840707000 8SL2713 K L SHANKAR S8 G S PALYA 113505 0 4 LT1 211 0.2400 0 11120 53 1 0 3 1 -2748 0 0 0 390 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115287595 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,S8 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045623 9824475917 S13L4137 CHANDRAPPA K NO 371,G.S PALYA,E-CITY 1 113505 0 4 LT1 211 1 0 5133 70 1 0 3 0.9500 0 0 0 0 500 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2276083 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,K NO 371,G.S PALYA,E-CITY 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-04-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464045530 9807507000 8SL26361 SOUBHAGYA #63/1A1, G B PALYA, 113505 0 4 LT1 211 0.4800 0 2454 80 1 0 3 0.9300 0 0 0 0 730 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3445059 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,#63/1A1, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464045570 9610331460 S13L23486 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).18 113505 0 4 LT1 211 1 0 1981 39 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874958 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).18 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045689 9599291439 S13EH10414 CHANDRAPPA NO647 KONAPPANA AGRAHARA 113505 0 4 LT1 211 1 0 3919 35 1 0 3 0.9200 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2604522 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,NO647 KONAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464045289 9585207000 8SL58346 R GOPAL #196 G S PALYA, ECITY BENGALURU -100 113505 0 4 LT1 211 0.2400 0 2829 98 1 0 3 1 0 0 0 0 1150 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111115297767D 0 0 0 1 0 0 0 0 0 0 R GOPAL,#196 G S PALYA, ECITY BENGALURU -100 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045551 9537217000 8SL2707 SHANKAR.K.L NO 47/112 G.S.PALYA 113505 0 4 LT1 211 0.2400 0 4927 60 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115281548 0 0 0 1 0 0 0 0 0 0 SHANKAR.K.L,NO 47/112 G.S.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045548 9535825257 S13L23463 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).7 113505 0 4 LT1 211 1 0 2409 53 1 0 3 1 0 1 0 0 470 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.470 (ignore if paid) 0 0 111116874925 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464045553 9509748373 S13L35889 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA10 BEGURU HOBLI 113505 0 4 LT1 211 1 0 3266 106 1 0 3 0.8600 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996518 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA10 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8030 2 1464045453 9437307000 8SL101999 RATHNAMMA #135/55, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 113505 0 4 LT1 211 0.4800 0 12331 71 1 0 3 1 415 3.3800 0 0 230 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115478789 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#135/55, GOVINDASHETTY PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045665 9409267325 S13EH24902 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA #24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).5 113505 0 4 LT1 211 2 0 3362 43 1 0 3 1 -119 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116869737 0 0 0 1 0 0 0 0 0 0 KASIBHATLA NANJUNDA RAO AND KASIBHATLA SUCHARITHA,#24 K NO 597/47/ 2/50/24 KONAPPANA AGRAHARA (V) BEGUR (H).5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464045325 9386507000 8SL26362 SOUBHAGYA #63/1A1, G B PALYA, 113505 0 4 LT1 211 0.4800 0 1538 56 1 0 3 0.9300 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3445057 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,#63/1A1, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464045323 9374807000 8SL24599 DEVIRAMMA 40/3 G S PALYA 113505 0 4 LT1 211 0.2400 0 247 13 1 0 3 1 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115378059D 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,40/3 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045413 9368274957 S13L35890 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA9 BEGURU HOBLI 113505 0 4 LT1 211 1 0 2082 80 1 0 3 0.8800 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996519 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA9 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8210 2 1464045407 9366907000 8SL24598 DEVIRAMMA 40/3 G S PALYA 113505 0 4 LT1 211 0.2400 0 328 51 1 0 3 0.9500 247 1.9300 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3445148 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,40/3 G S PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464045344 9353107000 8SL17518 SINGRAPPA #54/3-91/3, G.S.PALYA, 113505 0 4 LT1 211 0.4800 0 1136 74 1 0 3 1 307 2.0500 0 0 410 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115377731D 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#54/3-91/3, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045346 9346017000 8MSL83272 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 5881 14 1 0 3 1 -27 0 0 0 350 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115285327 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-12-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045343 9340607000 4SL725 DEVEERAMMA G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.1200 0 2450 79 1 0 3 0.8400 190 1 0 0 410 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3445158 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464045610 9327727050 S13L7911 H T RAJAPPA 158/1, KONAPPANA AGRAHARA, 113505 0 4 LT1 211 1 0 3488 12 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111110356659 0 0 0 1 0 0 0 0 0 0 H T RAJAPPA,158/1, KONAPPANA AGRAHARA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045567 9321107000 8SL26360 SOUBHAGYA #63/1A1, G B PALYA, 113505 0 4 LT1 211 0.4800 0 1616 66 1 0 3 0.8500 0 1 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 A3445060 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,#63/1A1, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464045709 9291341989 S13MSEH39125 LAVANYA N VIDYA SHRI #6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)1 113505 0 4 LT1 211 2 0 2292 157 1 0 3 0.9800 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 4079847 0 0 0 2 0 0 0 0 0 0 LAVANYA N VIDYA SHRI,#6 K N 122161-2304-50-06 KONAPPANA AGRAHARA VILLAGE, BEGUR(H)1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0450 2 1464045431 5932207000 8SL16546 MUNI SWAMY #30/2, G.S.PALYA, 113505 0 4 LT1 211 0.2400 0 966 0 1 0 3 1 298 1.9600 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115271280D 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#30/2, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045394 5922075020 S13L23471 T CHAKRAPANI K G SRINIVASAN #23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).15 113505 0 4 LT1 211 1 0 1811 49 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 111116874937 0 0 0 1 0 0 0 0 0 0 T CHAKRAPANI K G SRINIVASAN,#23 SY NO 50 KONAPPANA AGRAHARA (V) BEGUR (H).15 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464045392 5913417000 8SL104393 MUNIYAMMA #78/1-187/1, GOVINDA SHETTY, PALYA - 113505 0 4 LT1 211 0.4400 0 757 46 1 0 3 0.8900 284 1.1800 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 A9113860 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#78/1-187/1, GOVINDA SHETTY, PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464045388 5903026156 S13L2119 SADASHIVA R NO-13 G SPALYA 113505 0 4 LT1 211 1 0 6409 52 1 0 3 0.8200 0 1 0 0 210 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37739729 0 0 0 2 0 0 0 0 0 0 SADASHIVA R,NO-13 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464045549 5896949468 S13L23483 SUMATHI S #05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).14 113505 0 4 LT1 211 1 0 3581 66 1 0 3 1 0 0 0 0 600 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.600 (ignore if paid) 0 0 111116874954 0 0 0 2 0 0 0 0 0 0 SUMATHI S,#05 SY NO 47/2 KONAPPANA AGRAHARA (V) BEGUR (H).14 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2025-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464045582 5879007000 8SL17514 SINGRAPPA #54/3-91/3, G.S.PALYA, 113505 0 4 LT1 211 0.4800 0 144 5 1 0 3 1 -63 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115385721D 0 0 0 1 0 0 0 0 0 0 SINGRAPPA,#54/3-91/3, G.S.PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-12-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045577 5871235009 S13L6230 ROOPA K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA5 113505 0 4 LT1 211 1 0 6199 52 1 0 3 0.9900 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 BC2370343 0 0 0 1 0 0 0 0 0 0 ROOPA,K.NO.83A 3/1 G.S. PALYA KONAPPANA AGARAHARA5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464045471 5843107000 3SM2562 SAMPANGI RAMAIAH G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 1762 78 1 0 3 1 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115386876D 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045468 5820638199 S13L2118 SADASHIVA R NO-12 G SPALYA 113505 0 4 LT1 211 1 0 9965 123 1 0 3 0.8900 0 0 0 0 400 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 ASD to be paid:Rs.400 (ignore if paid) 0 9999 37739728 0 0 0 2 0 0 0 0 0 0 SADASHIVA R,NO-12 G SPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464045463 5806303501 S13MSEH40475 SRI B SRINIVASAN AND SMT S MEENAKSHI NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA10 113505 0 4 LT1 211 2 0 1265 36 1 0 3 0.8300 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 0 4080237 0 0 0 2 0 0 0 0 0 0 SRI B SRINIVASAN AND SMT S MEENAKSHI,NO-03 ELECTRONIC CITY PHASE II KONNAPPANA AGRAHARA10 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7480 2 1464045599 5704276927 S13L35895 KRISHNAPPA NO 86/91/103 KONAPPANA AGRAHARA11 BEGURU HOBLI 113505 0 4 LT1 211 1 0 1547 20 1 0 3 0.9500 0 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 1000000 3996524 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 86/91/103 KONAPPANA AGRAHARA11 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3510 2 1464045602 5702807000 8MSL83263 K L SHANKAR #47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 113505 0 4 LT1 211 0.2400 0 3826 15 1 0 3 1 492 2.8200 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 99999 111115285180 0 0 0 1 0 0 0 0 0 0 K L SHANKAR,#47/1F, KONAPPANA AGRAHARA, E-CITY, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464045638 5669107000 4SL730 KRISHNAPPA G S PALYA ELECTRONIC CITY 113505 0 4 LT1 211 0.2400 0 1527 44 1 0 3 1 3 0 0 0 0 1135 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011607 0 9999999 111115385369D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,G S PALYA ELECTRONIC CITY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2