1464236453 4716011238 10ELG14272 MEENAKSHI NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-2 422506 525 4 LT1 211 1 0 7323 147 1 0 3 0.8700 0 0 0 0 220 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38413348 0 0 0 3 0 0 0 0 0 0 MEENAKSHI,NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1464236461 4697255000 7ELG26830 SHANKAR N0:4,K NO:369/A,B.N PURA BANGLORE 422506 527 4 LT1 211 1 0 1956 53 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1977945 0 0 0 2 0 0 0 0 0 0 SHANKAR,N0:4,K NO:369/A,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464236455 4696452841 10EEH18835 MANJULA AND LINGARAJU NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA6 422506 194 4 LT1 211 1 0 4443 50 1 0 3 0.9700 328 1.4100 0 0 750 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52126469 0 0 0 3 0 0 0 0 0 0 MANJULA AND LINGARAJU,NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA6 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464236785 4685717066 10EEH22659 SHANTHA KUMARI SITE NO 12 & 13, PR NO 144/2 B N PURA3 422506 440 4 LT1 211 2 0 9587 113 1 0 3 0.6600 94 0 0 0 2410 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 52793850 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SITE NO 12 & 13, PR NO 144/2 B N PURA3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464236790 4684404844 MS10EEH29115 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 13 A NARAYANAPURA 422506 22 4 LT1 211 2 0 5031 89 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498757 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,13 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464236821 4668316994 10ELG11636 GIRISH M NO.144/4, A.N.PURA BLORE-4 422506 271 4 LT1 211 0.5000 0 12462 65 1 0 3 0.9100 0 0 0 0 410 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37900165 0 0 0 2 0 0 0 0 0 0 GIRISH M,NO.144/4, A.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464236547 4607225541 10EEH17743 GOVINDAPPA NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK A N PURA 422506 506 4 LT1 211 3 0 19954 246 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51041552 0 0 0 4 0 0 0 0 0 0 GOVINDAPPA,NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1464236964 4550445000 7ELG57786 S.NAGAVENI B.N.PURA By LORE 422506 221 4 LT1 211 0.4800 0 9729 115 1 0 3 1 -8 0 0 0 290 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4550445436D 0 0 0 2 0 0 0 0 0 0 S.NAGAVENI,B.N.PURA By LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1464236584 4512055000 7ELG26556 K.GOVARDHANA GIRI NO 7/A KRISHNAPPA LAYOUT A NARAYANAPURA BANGALORE-16 422506 110 4 LT1 211 1 0 3856 106 1 0 3 0.9300 1411 11.2200 0 0 2170 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14011451 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A1980729 0 0 0 2 0 0 0 0 0 0 K.GOVARDHANA GIRI,NO 7/A KRISHNAPPA LAYOUT A NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464236596 4498135907 10ELG23320 R SAVITHRI NO11 4 B N PURA 422506 215 4 LT1 211 1 0 3365 46 1 0 3 0.8000 0 0 0 0 540 4225 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.540 (ignore if paid) 0 100000 2022-01-29 BC3063032 0 0 0 1 0 0 0 0 0 0 R SAVITHRI,NO11 4 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464236934 4479221042 MS10EEH27682 C NAGARAJ AND M K DEVELOPERS 1 A NARAYANAPURA 422506 378 4 LT1 211 2 0 7042 177 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331935 0 0 0 3 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,1 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1464236936 4475447755 10EEH8107 SHIVAKUMAR SWAMY NO.4,KNO.343, 4TH CROSS KRISHNAPPA LANE A.N.PURA BLORE-2 422506 122 4 LT1 211 2 0 9924 98 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111100077706 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SWAMY,NO.4,KNO.343, 4TH CROSS KRISHNAPPA LANE A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.7900 2 1464236931 4474310358 10EEH33540 B VENKATESH NO 1 AND 2,KHNO 144/3,NEAR KAVERI WATER TANK,B N PURA 422506 0 4 LT1 211 1 0 490 28 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000000 70016355 0 0 0 2 0 0 0 0 0 0 B VENKATESH,NO 1 AND 2,KHNO 144/3,NEAR KAVERI WATER TANK,B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464236930 4465545000 7ELG29900 CHANDRA S AND K MUNEPPA # 8,OPP I.T.I LAYOUT B.NARAYANA PURA,BANGLORE 422506 476 4 LT1 211 0.4800 0 1115 39 1 0 3 0.8900 164 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966938 0 0 0 2 0 0 0 0 0 0 CHANDRA S AND K MUNEPPA,# 8,OPP I.T.I LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464236994 4458699627 10ELG11829 SUBAN.K MUNISWAMAPPA L/O, B.N.PURA, BLORE3 422506 531 4 LT1 211 0.5000 0 6402 42 1 0 3 0.7700 2 0 0 0 710 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.710 (ignore if paid) 0 99999 38105186 0 0 0 0 0 0 0 0 0 0 SUBAN.K,MUNISWAMAPPA L/O, B.N.PURA, BLORE3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464236951 4446296829 MS10EEH29114 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 22 A NARAYANAPURA 422506 21 4 LT1 211 2 0 9487 286 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498756 0 0 0 3 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,22 A NARAYANAPURA 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 3.0600 2 1464236404 4434758094 10ELG13226 NETHRA NO.459, PNO.8/144/4, KRISHNAPPA L/O, A.N.PURA BLORE-2 422506 242 4 LT1 211 1 0 532 8 1 0 3 0.9700 -140 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2364970 0 0 0 0 0 0 0 0 0 0 NETHRA,NO.459, PNO.8/144/4, KRISHNAPPA L/O, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464236353 4322775797 MS10EEH29113 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 26 A NARAYANAPURA 422506 20 4 LT1 211 2 0 2941 88 1 0 3 0.8700 0 0 0 0 280 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 999999 67498755 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,26 A NARAYANAPURA 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 2.3400 2 1464236539 4309921574 10ELG14864 TULSI LAKSHMI H V KNO.618, 2ND CROSS,MUNISWAMAPPA L/O,NEAR KAVERI WATER TANK A.N.PURA 422506 579 4 LT1 211 1 0 2808 15 1 0 3 0.8900 -56 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 39569481 0 0 0 0 0 0 0 0 0 0 TULSI LAKSHMI H V,KNO.618, 2ND CROSS,MUNISWAMAPPA L/O,NEAR KAVERI WATER TANK A.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464236543 4304198377 MS10EEH27681 C NAGARAJ AND M K DEVELOPERS 15 A NARAYANAPURA 422506 376 4 LT1 211 2 0 5802 63 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331934 0 0 0 2 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,15 A NARAYANAPURA 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 2.0500 2 1464236560 4290395102 10ELG18829 MANJULA AND LINGARAJU NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA7 422506 188 4 LT1 211 1 0 3085 74 1 0 3 0.6800 0 0 0 0 410 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.410 (ignore if paid) 0 99999 52126463 0 0 0 2 0 0 0 0 0 0 MANJULA AND LINGARAJU,NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA7 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-02-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464236914 4273945000 DLG19791 MALLAPPA B.N.PURA B.N.PURA 422506 79 4 LT1 211 0.2000 0 3306 50 1 0 3 0.9500 -1040 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 BD1089907 0 0 0 1 0 0 0 0 0 0 MALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464236832 4263860584 10ELG18830 MANJULA AND LINGARAJU NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA2 422506 189 4 LT1 211 1 0 7815 81 1 0 3 0.9500 0 1 0 0 1820 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 52126464 0 0 0 2 0 0 0 0 0 0 MANJULA AND LINGARAJU,NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464236414 5030852654 10ELG29382 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA BANGALORE 422506 603 4 LT1 211 1 0 1193 36 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67538472 0 0 0 1 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 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 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464236505 5000445000 4ED36122 ARMUGAM B.N.PURA B.N.PURA 422506 444 4 LT1 211 0.4800 0 6539 27 1 0 3 1 8 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001774864AD 0 0 0 0 0 0 0 0 0 0 ARMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464236500 4997704411 10ELG849 P.GURAIAH S NO 10D, PROP NO 144/3, KNO 382/1, B N PURA 422506 650 4 LT1 211 1 0 18537 80 1 0 3 0.9900 -1278 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 100007161402 0 0 0 2 0 0 0 0 1 0 P.GURAIAH,S NO 10D, PROP NO 144/3, KNO 382/1, B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1464236502 4989345000 4ED29362 MALLAPPA B.N.PURA B.N.PURA 422506 74 4 LT1 211 0.5600 0 2544 94 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1976497 0 0 0 2 0 0 0 0 0 0 MALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464237048 3063055000 7ELG23759 BABU KUPPAN 1ST CRS D.V.NAGAR BANGALORE 422506 206 4 LT1 211 0.4800 0 2210 44 1 0 3 0.8000 0 1.1600 0 0 210 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1980732 0 0 0 1 0 0 0 0 0 0 BABU KUPPAN,1ST CRS D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464236688 2990563374 MS10EEH33807 UMA SHANKAR.S LOKESH.L GPA MS.SLV DEVELOPERS REP BY KUNT #144/3,KHNO 165/153/144/3/88/165,B NARAYANAPURA 422506 0 4 LT1 211 15 0 38239 860 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 E036519 0 0 0 8 0 0 0 0 0 0 UMA SHANKAR.S LOKESH.L GPA MS.SLV DEVELOPERS REP BY KUNT,#144/3,KHNO 165/153/144/3/88/165,B NARAYANAPURA 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 8.3700 2 1464236707 2983955000 7ED7328 HEMAVATHI # 217 MUNIYAPPA LAYOUT, A.NARAYANAPURA, BANGALORE-16 - 422506 663 4 LT1 211 0.3200 0 2199 0 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001782536DD 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,# 217 MUNIYAPPA LAYOUT, A.NARAYANAPURA, BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464236700 2972898089 10ELG11668 SUJATHA.M #5,KNO.689, B.NARAYANAPURA BLORE-2 422506 452 4 LT1 211 2 0 6081 185 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 37878622 0 0 0 3 0 0 0 0 0 0 SUJATHA.M,#5,KNO.689, B.NARAYANAPURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 107.3300 118 2025-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1464236689 2971722501 10EEH128 Gajendra prasad SITE NI D 1 &2 K NO 1/144/9 p no 144/5 ,B narayanapura 422506 106 4 LT1 211 1 0 19842 180 1 0 3 0.8500 0 0 0 0 3440 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 E029318 0 0 0 6 0 0 0 0 0 0 Gajendra prasad,SITE NI D 1 &2 K NO 1/144/9 p no 144/5 ,B narayanapura 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 6.2200 2 1464236824 4260555000 DLG16070 MANJULA D B.N.PURA B.N.PURA 422506 292 4 LT1 211 0.1200 0 2053 45 1 0 3 0.8400 -33 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2070899 0 0 0 0 0 0 0 0 0 0 MANJULA D,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464236958 4241451328 10EEH5336 A. MUNI RAJU NO. 61 A NARAYANA PURA DOORVANI NAGAR POST 422506 66 4 LT1 211 0 1 2099 29 1 0 3 1 194 1 0 0 290 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112147621 0 0 0 1 0 0 0 0 0 0 A. MUNI RAJU,NO. 61 A NARAYANA PURA DOORVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464236750 4217758615 10EEH13531 V.SHANKAR NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-7 422506 236 4 LT1 211 2 0 5212 63 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 39053885 0 0 0 2 0 0 0 0 0 0 V.SHANKAR,NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-7 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464236764 4215545000 DLG18370 R VENKATESH #18,MUNIVENKATAPPA ROAD, A N PURA,BANGALORE-16 422506 621 4 LT1 211 2.1000 0 14630 95 1 0 3 0.8700 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 51812040 0 0 0 2 0 0 0 0 0 0 R VENKATESH,#18,MUNIVENKATAPPA ROAD, A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464236737 4213455000 4ED26472 VENKATALAKSHMI B N PURA - 422506 182 4 LT1 211 0.5200 0 12003 83 1 0 3 1 273 1.1800 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111000140610 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,B N PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464236751 4211165363 10EEH5441 V. SURESH AN PURA DVNAGAR 422506 58 4 LT1 211 4 0 45953 441 1 0 3 0.9900 0 2.4000 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 C0161562 0 0 0 4 0 0 0 0 0 0 V. SURESH,AN PURA DVNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 3.6500 2 1464236735 4208813505 10ELG68 Gajendra prasad SITE NI B 1 &2 K NO 1/144/7 p no 144/5 ,B narayanapura 422506 103 4 LT1 211 1 0 6857 10 1 0 3 1 582 3.6300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111115599607 0 0 0 1 0 0 0 0 0 0 Gajendra prasad,SITE NI B 1 &2 K NO 1/144/7 p no 144/5 ,B narayanapura 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.1900 2 1464236765 4202624861 10ELG3481 MEERA W/O RAMESH #3, A.NARAYANAPURA DOORAVANI NAGAR POST 422506 138 4 LT1 211 1 0 12746 42 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111112140105 0 0 0 1 0 0 0 0 0 0 MEERA W/O RAMESH,#3, A.NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464236665 9771155000 7ELG50711 CHOWDAMMA #7,K.NO.381/1, P.NO.144/3 B.N.PURA, B LORE 422506 657 4 LT1 211 0.4800 0 21317 124 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001774874D 0 0 0 3 0 0 0 0 0 0 CHOWDAMMA,#7,K.NO.381/1, P.NO.144/3 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1464236776 9757958000 7ELG60905 LAKSHMAMMA #301, MUNI VENKATAPPA LINE, ANARAYANAPURA, DOORAVANINAGAR, BANG 422506 662 4 LT1 211 1 0 7330 22 1 0 3 1 -3 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111112874717D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#301, MUNI VENKATAPPA LINE, ANARAYANAPURA, DOORAVANINAGAR, BANG 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 45 55 2023-10-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464236769 9739059990 10EEH10146 SHAMMURTHY NO.8, KNO.326, MUNISWAMYAOOA L/O 3RD CROSS B.N.PURA 422506 468 4 LT1 211 2 0 9689 153 1 0 3 0.6800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 32726310 0 0 0 2 0 0 0 0 0 0 SHAMMURTHY,NO.8, KNO.326, MUNISWAMYAOOA L/O 3RD CROSS B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464236817 9727234508 10EEH18578 P DHANARAJ NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-4 422506 420 4 LT1 211 2 0 8667 80 1 0 3 0.9300 -87 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51142474 0 0 0 2 0 0 0 0 0 0 P DHANARAJ,NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464236975 9604339417 10ELG1074 RUBI NO.31A PROPERTY NO 15/1 A NARAYANAPURA 422506 358 4 LT1 211 0.5000 0 6646 153 1 0 3 0.9900 0 1.9000 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111000249053 0 0 0 2 0 0 0 0 0 0 RUBI,NO.31A PROPERTY NO 15/1 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-09-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1464236366 9580693371 MS10EEH30772 MALAPATI RAJA AND SUJATA 6 422506 350 4 LT1 211 3 0 4792 165 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 4071176 0 0 0 2 0 0 0 0 0 0 MALAPATI RAJA AND SUJATA,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 2024-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464236536 9570445000 7ELG59831 K.SHANTHI #144/3,B.N.PURA,NEAR BANDE B.G.HALLI, B LORE 422506 569 4 LT1 211 0.2400 0 21930 156 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111112997570D 0 0 0 2 0 0 0 0 0 0 K.SHANTHI,#144/3,B.N.PURA,NEAR BANDE B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464236523 9564661910 10EEH23723 JAYA KUMAR RAMAPPA NO 1 AND 2 B NARAYANAPURA D V NAGAR2 422506 95 4 LT1 211 2 0 4506 127 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52868881 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR RAMAPPA,NO 1 AND 2 B NARAYANAPURA D V NAGAR2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 66 73 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464236839 9522812644 MS10EEH29135 T SUNEEL GAVASKAR 20 A NARAYANAPURA 422506 42 4 LT1 211 2 0 4507 96 1 0 3 0.8500 -159 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495117 0 0 0 1 0 0 0 0 0 0 T SUNEEL GAVASKAR,20 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464236492 9479545000 7ELG14931 SRINIVAS VELUPULA NO-6, KRISHNAPPA L/O WARD NO-56 B N PURA 422506 131 4 LT1 211 0.2400 0 6585 15 1 0 3 1 0 0 0 0 990 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000743796 0 0 0 0 0 0 0 0 0 0 SRINIVAS VELUPULA,NO-6, KRISHNAPPA L/O WARD NO-56 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464236622 9465475515 MS10EEH29134 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 29 A NARAYANAPURA 422506 41 4 LT1 211 2 0 4737 173 1 0 3 0.8900 0 0 0 0 1020 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 67495116 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,29 A NARAYANAPURA 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 2.2300 2 1464236625 9448111062 10ELG25021 PRIYANKA NO142 1ST MAIN ROAD4 NEAR RAILWAY STATION ROAD 422506 153 4 LT1 211 1 0 3587 81 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52964144 0 0 0 2 0 0 0 0 0 0 PRIYANKA,NO142 1ST MAIN ROAD4 NEAR RAILWAY STATION ROAD 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 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464236633 9442210466 10ELG7251 G.KRISHNAMURTHY #10, KNO.478/C, B.N.PURA BLORE 422506 447 4 LT1 211 0.4800 0 8055 49 1 0 3 1 -87 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 100007188725 0 0 0 1 0 0 0 0 0 0 G.KRISHNAMURTHY,#10, KNO.478/C, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464236640 9438862618 10ELG1732 BASHEER U.K. S.NO. 79/4A KNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 422506 248 4 LT1 211 0.4800 0 7068 86 1 0 3 1 0 0 0 0 870 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000741778 0 0 0 2 0 0 0 0 0 0 BASHEER U.K.,S.NO. 79/4A KNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.6200 2 1464237015 9419788127 10ELG12685 DIVYA VAIDHYALINGAM NO.144/4, A.N.PURA BLORE-3 422506 262 4 LT1 211 0.5000 0 1595 15 1 0 3 0.8100 297 1.2300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38133958 0 0 0 1 0 0 0 0 0 0 DIVYA VAIDHYALINGAM,NO.144/4, A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.2300 2 1464237014 9418745000 7ELG34528 VIMALA A.NARAYANAPURA BANGLORE 422506 142 4 LT1 211 0.4800 0 3098 78 1 0 3 0 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001731259DD 0 0 0 0 0 0 0 0 0 0 VIMALA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464237024 9410230015 10ELG26279 HEMAVATHI NO5 AND 6 K NO144/3/69-5 MUNIVENAKATAPPA LANE 422506 671 4 LT1 211 1 0 2823 80 1 0 3 0.9300 9 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53210665 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,NO5 AND 6 K NO144/3/69-5 MUNIVENAKATAPPA LANE 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 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464236370 9373357629 10EEH28193 S SIVACHANDRAPPA NO5 K NO283/144 3RD CROSS MUNISWAMAPPA LAYOUT 422506 483 4 LT1 211 2 0 3914 118 1 0 3 0.8900 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 3929129 0 0 0 2 0 0 0 0 0 0 S SIVACHANDRAPPA,NO5 K NO283/144 3RD CROSS MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1910 2 1464236365 9373129443 MS10EEH33827 A PURUSHOTHAMAN AND MEERA A FNO 404,4TH FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1443 113 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728281 0 0 0 2 0 0 0 0 0 0 A PURUSHOTHAMAN AND MEERA A,FNO 404,4TH FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2850 2 1464236583 9368621427 10ELG5746 V MANJUNATH #54,KRISHNAPPA LINE,1ST MAIN,3RD CROSS,A NARAYANAPURA, BENNIGANAHALLI 422506 184 4 LT1 211 0.5000 0 5088 48 1 0 3 1 -7 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111115599703 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,#54,KRISHNAPPA LINE,1ST MAIN,3RD CROSS,A NARAYANAPURA, BENNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464236458 9358660578 10ELG33995 MEENAKSHI G NO144/2 B NARAYANAPURA 5 422506 0 4 LT1 211 1 0 699 24 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68146336 0 0 0 0 0 0 0 0 0 0 MEENAKSHI G,NO144/2 B NARAYANAPURA 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 0.2700 2 1464236466 9343080474 MS10EEH30775 V.MANJUNATH GPA DREAM HOME MAKERS REP BY Y.DEEPAK KUMAR KHNO 12/11/18A/9/19,A NARAYANAPURA MAIN ROAD,BANGALORE 422506 349 4 LT1 211 10 0 11399 413 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 3410317 0 0 0 5 0 0 0 0 0 0 V.MANJUNATH GPA DREAM HOME MAKERS REP BY Y.DEEPAK KUMAR,KHNO 12/11/18A/9/19,A NARAYANAPURA MAIN ROAD,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 4.5300 2 1464236462 9337845000 7ELG41719 V.NAGARATHNA A,N.PURA, D.V.NGR, BG.HALLI,B 422506 176 4 LT1 211 0.2400 0 5667 158 1 0 3 0.9100 246 1.0500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974499 0 0 0 2 0 0 0 0 0 0 V.NAGARATHNA,A,N.PURA, D.V.NGR, BG.HALLI,B 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464236851 9326571494 10ELG11635 MUNIRAJA M NO.144/4, A.N.PURA BLORE-3 422506 270 4 LT1 211 0.5000 0 3929 100 1 0 3 0.8800 0 3.9100 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37900164 0 0 0 2 0 0 0 0 0 0 MUNIRAJA M,NO.144/4, A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464236813 9308455000 7ELG56560 G.NAGARAJ #144,A.N.PURA, B LORE B LORE 422506 63 4 LT1 211 2 0 23025 125 1 0 3 1 -194 0 0 0 0 4225 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 2013-09-19 9308455871D 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,#144,A.N.PURA, B LORE B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1464236974 9301545000 7ELG47292 S.THILAGAVATHI #22,A.N.PURA, BANGALOE 422506 488 4 LT1 211 0.4800 0 13669 130 1 0 3 1 636 2.8200 0 0 1380 4225 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2012-12-07 100001830194D 0 0 0 0 0 0 0 0 0 0 S.THILAGAVATHI,#22,A.N.PURA, BANGALOE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464236947 9295064426 10ELG4947 RATHNAMMA OPP. MULKANTAMMA TEMPLE AN PURA 1 422506 290 4 LT1 211 0.4800 0 4975 50 1 0 3 1 425 3.3000 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14011451 0 99999 7066772704D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,OPP. MULKANTAMMA TEMPLE AN PURA 1 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1464236411 9285155000 7ED7075 SHANTAMMA #69, NEAR GOVT SCHOOL, A N PURA,BANGALORE-16. 422506 362 4 LT1 211 0.1200 0 7976 111 1 0 3 1 0 3.2500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 111100111253 0 0 0 3 0 0 0 0 0 0 SHANTAMMA,#69, NEAR GOVT SCHOOL, A N PURA,BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1464236868 9228159085 10ELG11671 SUJATHA.M #5,KNO.689, B.NARAYANAPURA BLORE-6 422506 456 4 LT1 211 2 0 7579 21 1 0 3 0.8200 -18 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 37878626 0 0 0 0 0 0 0 0 0 0 SUJATHA.M,#5,KNO.689, B.NARAYANAPURA BLORE-6 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464236799 9214655000 4ED2413 UMADEVI B.N.PURA - 422506 645 4 LT1 211 0.4800 0 15184 93 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 110000882871 0 0 0 2 0 0 0 0 0 0 UMADEVI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464236740 9172955000 7ELG28875 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 596 4 LT1 211 2 0 5346 128 1 0 3 0.9100 164 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 A2070900 0 0 0 3 0 0 0 0 0 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1464236621 9158855000 7ED3403 GOVINDAPPA A.N.PURA. - 422506 491 4 LT1 211 0.4800 0 282 8 1 0 3 0.9500 -2 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974486 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,A.N.PURA. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1700 2 1464236904 9146855000 7ED3401 GOVINDAPPA A.N.PURA - 422506 497 4 LT1 211 0.4800 0 10 0 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974485 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0010 2 1464236882 9139979017 10ELG28192 S SIVACHANDRAPPA NO5 K NO283/144 3RD CROSS4 MUNISWAMAPPA LAYOUT 422506 482 4 LT1 211 1 0 1279 40 1 0 3 0.6800 163 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 3929128 0 0 0 2 0 0 0 0 0 0 S SIVACHANDRAPPA,NO5 K NO283/144 3RD CROSS4 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6410 2 1464236887 9136155000 7ELG28874 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 534 4 LT1 211 2 0 4411 151 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2070894 0 0 0 2 0 0 0 0 0 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 38.6700 49 2025-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464237065 9109911034 10ELG17559 K.LAKSHMIPATHY YESHWANTH KUMAR.K.L KNO-7/A NO-364-3 OPP MULLAKANTHAMMA TEMPLE 422506 312 4 LT1 211 1 0 194 10 1 0 3 0.9300 135 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 A2141671 0 0 0 2 0 0 0 0 0 0 K.LAKSHMIPATHY YESHWANTH KUMAR.K.L,KNO-7/A NO-364-3 OPP MULLAKANTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464236412 9084011277 MS10EEH29133 GOLLI RAMU 37 A NARAYANAPURA 422506 40 4 LT1 211 2 0 5547 148 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495115 0 0 0 3 0 0 0 0 0 0 GOLLI RAMU,37 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1464236892 9038743450 10EEH32558 V MANJUNATH NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER4 422506 0 4 LT1 211 2 0 2957 191 1 0 3 0.8900 916 3.7500 0 0 210 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 10000 68242086 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464236890 9013945000 7ED3400 GOVINDAPPA A.N.PURA - 422506 496 4 LT1 211 0.4800 0 1953 61 1 0 3 0.8000 354 1.4700 0 0 1200 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A1974494 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464236946 9003455000 4ED35692 C.M.ANANDA KUMAR NO-106,1ST CROSS,MUNISWARAPPA L/O NEAR KAVERI WATER TANK 422506 577 4 LT1 211 0.3200 0 892 9 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980735 0 0 0 0 0 0 0 0 0 0 C.M.ANANDA KUMAR,NO-106,1ST CROSS,MUNISWARAPPA L/O NEAR KAVERI WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464236349 8991855000 7EEH23909 CHANDRA S AND K MUNEPPA # 8,OPP I.T.I LAYOUT B.NARAYANA PURA,BANGLORE 422506 479 4 LT1 211 0 1 488 8 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974488 0 0 0 1 0 0 0 0 1 0 CHANDRA S AND K MUNEPPA,# 8,OPP I.T.I LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.6800 2 1464236347 8990813433 MS10EEH29132 SATHISH KANNAN AND SUVITHA S 38 A NARAYANAPURA 422506 39 4 LT1 211 2 0 10057 202 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495114 0 0 0 2 0 0 0 0 0 0 SATHISH KANNAN AND SUVITHA S,38 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 274.9600 0 2024-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464236521 8974745000 7ELG34529 MANJULA A.NARAYANAPURA BANGLORE 422506 140 4 LT1 211 1.4800 0 3963 113 1 0 3 0.8600 6 0 0 0 1160 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 A1980733 0 0 0 1 0 0 0 0 0 0 MANJULA,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464236491 8962892007 10EEH28521 S HARI BASKER NO144/4 A N PURA 422506 267 4 LT1 211 3 0 460 0 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 111119812421 0 0 0 1 0 0 0 0 0 0 S HARI BASKER,NO144/4 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464236881 8934254966 10ELG66 Gajendra prasad SITE NI 1 &2 K NO 1/144/5 p no 144/5 ,B narayanapura 422506 100 4 LT1 211 2 0 9486 29 1 0 3 1 -20 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111100212345 0 0 0 0 0 0 0 0 0 0 Gajendra prasad,SITE NI 1 &2 K NO 1/144/5 p no 144/5 ,B narayanapura 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464236878 8930077667 MS10EEH33826 RAJESH V FNO 403,4TH FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1494 86 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728280 0 0 0 2 0 0 0 0 0 0 RAJESH V,FNO 403,4TH FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4260 2 1464236864 8928155042 10ELG10508 KRISHNA MURTHY PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA3 422506 560 4 LT1 211 0.5000 0 4224 4 1 0 3 0.9800 -1347 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 37611103 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464236877 8924655157 10ELG8885 MADAMMA NO.312, A.N.PURA I.T.I L/O BLORE 422506 563 4 LT1 211 0.5000 0 5468 66 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 28987147 0 0 0 2 0 0 0 0 0 0 MADAMMA,NO.312, A.N.PURA I.T.I L/O BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464236962 8909749236 10ELG29384 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA BANGALORE 422506 608 4 LT1 211 1 0 1766 29 1 0 3 0.9600 2 0 0 0 210 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67538474 0 0 0 1 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 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 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464236342 8880397549 10ELG21150 M.RAJAMMA NO 14, MUNIVENKATAPPA LAIN B NARAYANAPURA MAIN ROAD 422506 635 4 LT1 211 0.5000 0 5233 3 1 0 3 0.8100 797 6.1800 0 0 3330 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 52713751 0 0 0 0 0 0 0 0 0 0 M.RAJAMMA,NO 14, MUNIVENKATAPPA LAIN B NARAYANAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464236609 8876954088 10ELG21566 VENKATALAKSHMI # 54 KRISHNAPPA LAIN 3RD CROSS 1ST MAIN AN PURA D V NAGAR 422506 183 4 LT1 211 0.4800 0 2084 86 1 0 3 0.9600 0 4.1500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 52728359 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,# 54 KRISHNAPPA LAIN 3RD CROSS 1ST MAIN AN PURA D V NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-05-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464236883 8826155000 DLG241 VENKTASWMY REDDY B.N.PURA - 422506 52 4 LT1 211 0.2000 0 3272 125 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968221 0 0 0 2 0 0 0 0 0 0 VENKTASWMY REDDY,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 2.3000 2 1464236896 8824539380 MS10EEH27697 C NAGARAJ AND M K DEVELOPERS 16 A NARAYANAPURA 422506 392 4 LT1 211 2 0 9369 241 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53302990 0 0 0 3 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,16 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 216.1300 0 2023-12-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1464236889 8818543978 10EEH19182 SURESH G NO 143 143/3 B 3 RD CROSS MUNISWAMAPPA ROAD B N PURA 422506 438 4 LT1 211 1 0 1844 29 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 52274043 0 0 0 2 0 0 0 0 1 0 SURESH G,NO 143 143/3 B 3 RD CROSS MUNISWAMAPPA ROAD B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.5000 2 1464236945 8806845000 7ELG18819 TULSI LAKSHMI H V KH NO 618, D V NGR PO 422506 584 4 LT1 211 0.2400 0 1620 37 1 0 3 0.9300 -78 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2049668 0 0 0 1 0 0 0 0 0 0 TULSI LAKSHMI H V,KH NO 618, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 44.2000 54 2023-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464236963 8805955000 7ED8969 R.SELVAN NO.19 2ND CROSS NEAR WATER TANK.B.N.PURA 422506 620 4 LT1 211 0.4800 0 3186 101 1 0 3 0.9400 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2441987 0 0 0 3 0 0 0 0 0 0 R.SELVAN,NO.19 2ND CROSS NEAR WATER TANK.B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1464236949 8803745000 4ED8950 MALLAPPA B.N.PURA B.N.PURA 422506 80 4 LT1 211 0.2000 0 3079 73 1 0 3 0.9000 355 1.4500 0 0 1850 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A1966456 0 0 0 2 0 0 0 0 0 0 MALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464236960 8803068907 10ELG14274 MEENAKSHI NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-3 422506 523 4 LT1 211 0.5000 0 2470 89 1 0 3 0.8800 0 0 0 0 800 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.800 (ignore if paid) 0 999999 38413350 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-12-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464237092 8799171462 MS10EEH27696 C NAGARAJ AND M K DEVELOPERS 12 A NARAYANAPURA 422506 390 4 LT1 211 2 0 4151 121 1 0 3 0.8400 0 0 0 0 1260 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 53302989 0 0 0 2 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,12 A NARAYANAPURA 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 2.0200 2 1464236422 8794055000 7ELG25131 C.M.ANANDA KUMAR NO-106,1ST CROSS,MUNISWARAPPA L/O NEAR KAVERI WATER TANK 422506 574 4 LT1 211 0.4800 0 7767 214 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980723 0 0 0 3 0 0 0 0 0 0 C.M.ANANDA KUMAR,NO-106,1ST CROSS,MUNISWARAPPA L/O NEAR KAVERI WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1464236418 8792745000 4ED31321 K.GOVARDHANA GIRI NO 143 AND 144 KRISHNAPPA LAYOUT A NARAYANAPURA BANGALORE-16 422506 108 4 LT1 211 0.2400 0 12628 358 1 0 3 0.9700 0 11.3600 0 0 1550 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A1980740 0 0 0 4 0 0 0 0 0 0 K.GOVARDHANA GIRI,NO 143 AND 144 KRISHNAPPA LAYOUT A NARAYANAPURA BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 295.1800 0 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1464236742 8774145855 10ELG3390 CHOWDAMMA NO. 7 K.NO. 381/1 P.NO. 144/3 OPP. CAUVERY WATER TANK 422506 659 4 LT1 211 0.4800 0 4780 34 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111115647777 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,NO. 7 K.NO. 381/1 P.NO. 144/3 OPP. CAUVERY WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-06-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464236760 8751904248 MS10EEH33825 UMA SHANKAR.S LOKESH.L GPA MS.SLV DEVELOPERS REP BY KUNT 8 422506 0 4 LT1 211 3 0 1778 81 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728279 0 0 0 2 0 0 0 0 0 0 UMA SHANKAR.S LOKESH.L GPA MS.SLV DEVELOPERS REP BY KUNT,8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2260 2 1464236752 8750681846 10ELG7247 MUNILAKSHMAMMA NO.144/2,B.N PURA NEAR KAVERI WATER TANK 422506 515 4 LT1 211 0.4800 0 8927 17 1 0 3 1 -16 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111113102910 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.144/2,B.N PURA NEAR KAVERI WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464236759 8747955000 7ELG23002 SRINIVASA DOORAVANI NAGAR BANGALORE 422506 76 4 LT1 211 0.4800 0 4393 117 1 0 3 0.8900 0 0 0 0 1750 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A1976485 0 0 0 2 0 0 0 0 0 0 SRINIVASA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464236748 8746213055 10ELG31776 CHANDRIKA NO 142 7 1ST MAIN ROAD 422506 0 4 LT1 211 1 0 2072 68 1 0 3 0.7300 0 0 0 0 290 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67545251 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,NO 142 7 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464236754 8742215772 10ELG18885 SURESH G NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD3 B NARAYANAPURA 422506 434 4 LT1 211 1 0 4414 45 1 0 3 0.8900 0 0 0 0 760 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.760 (ignore if paid) 0 99999 52120335 0 0 0 1 0 0 0 0 0 0 SURESH G,NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464237016 8690655000 DLG17400 SRI J. RAVI B.N.PURA B.N.PURA 422506 681 4 LT1 211 0.2800 0 10311 84 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 110000852261 0 0 0 2 0 0 0 0 0 0 SRI J. RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1464236661 8671175577 10EEH18391 ARUN KUMAR.T PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-6 A N PURA MAIN RD 422506 200 4 LT1 211 2 0 4150 49 1 0 3 0.8700 -22 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51141220 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR.T,PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-6 A N PURA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464236655 8667380733 10EEH22626 SHIVAKUMAR SWAMY NO 201, KH NO 343, 4TH CROSS/4 KRISHNAPPA LANE 422506 127 4 LT1 211 2 0 3517 44 1 0 3 0.9100 -214 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3000135 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SWAMY,NO 201, KH NO 343, 4TH CROSS/4 KRISHNAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464236648 8666864196 10EEH7929 L.SURESH NO 9 KRISHNAPPA LAYOUT NEAR KAVERI WATER TANK3 B NARAYANAPURA 422506 229 4 LT1 211 2 0 22061 129 1 0 3 0.9200 -753 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 28802881 0 0 0 4 0 0 0 0 0 0 L.SURESH,NO 9 KRISHNAPPA LAYOUT NEAR KAVERI WATER TANK3 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 3.6800 2 1464236768 8661845000 DLG17389 R.SELVAN NO.19 2ND CROSS NEAR WATER TANK.B.N.PURA 422506 619 4 LT1 211 0.1200 0 79 3 1 0 3 0.8600 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2441991 0 0 0 0 0 0 0 0 0 0 R.SELVAN,NO.19 2ND CROSS NEAR WATER TANK.B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.4000 2 1464236772 8642258313 10ELG17745 GOVINDAPPA NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-6 A N PURA 422506 504 4 LT1 211 1 0 2895 31 1 0 3 0.7800 0 1 0 0 370 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 99999 51041550 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-6 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-06-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464236782 8634543237 10ELG18886 SURESH G NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD2 B NARAYANAPURA 422506 435 4 LT1 211 1 0 13245 143 1 0 3 0.9700 293 1.2700 0 0 4460 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 52120336 0 0 0 2 0 0 0 0 0 0 SURESH G,NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464236819 8629463467 10ELG4782 CHANNAMMA NO. 218 MUNIVENKATAPPA LANE AN PURA DOORVANI NAGAR 422506 625 4 LT1 211 0.4800 0 10189 82 1 0 3 1 -166 0 0 0 230 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115598244 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,NO. 218 MUNIVENKATAPPA LANE AN PURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464237029 8617966395 10ELG16720 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-2 422506 545 4 LT1 211 1 0 3495 43 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2514214 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.4100 2 1464237056 8612972137 10EEH11784 RUBI NO.31A PROPERTY NO 15/1, A NARAYANAPURA 422506 357 4 LT1 211 2 0 12322 128 1 0 3 0.9300 0 0 0 0 1990 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 38109003 0 0 0 3 0 0 0 0 0 0 RUBI,NO.31A PROPERTY NO 15/1, A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464237050 8592033315 10ECL916 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-5 422506 285 4 LT1 211 1 0 13906 278 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32713090 0 0 0 3 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 3.0800 2 1464237021 8516445000 7ELG18817 TULSI LAKSHMI H V KH NO 618, D V NGR PO 422506 581 4 LT1 211 0.2400 0 2778 54 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2049661 0 0 0 0 0 0 0 0 0 0 TULSI LAKSHMI H V,KH NO 618, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464237012 8515463637 MS10EEH29131 NAVEEN CHITTEMSETTY 15 A NARAYANAPURA 422506 38 4 LT1 211 2 0 2418 43 1 0 3 0.8200 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495113 0 0 0 0 0 0 0 0 0 0 NAVEEN CHITTEMSETTY,15 A NARAYANAPURA 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 0.3300 2 1464237028 8510098290 10ELG26278 HEMAVATHI NO5 AND 6 K NO144/3/69-4 MUNIVENAKATAPPA LANE 422506 668 4 LT1 211 1 0 1727 46 1 0 3 0.8100 -1 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53210664 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO5 AND 6 K NO144/3/69-4 MUNIVENAKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464237026 8488565979 10EEH25020 PRIYANKA NO142 1ST MAIN ROAD7 NEAR RAILWAY STATION ROAD 422506 155 4 LT1 211 2 0 3532 74 1 0 3 0.8500 0 0 0 0 220 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52964143 0 0 0 2 0 0 0 0 0 0 PRIYANKA,NO142 1ST MAIN ROAD7 NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-09-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464236352 8477100947 10EEH32417 D SHANKAR NO 596,PNO 143 AND 144/3,KRISHNAPPA LAYOUT, 4TH MAIN, A N PURA3 422506 0 4 LT1 211 2 0 909 56 1 0 3 0.8100 10 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68230142 0 0 0 2 0 0 0 0 0 0 D SHANKAR,NO 596,PNO 143 AND 144/3,KRISHNAPPA LAYOUT, 4TH MAIN, A N PURA3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464236355 8471055000 7EEH12722 SUBHADRAMMA B.KRISHNAPPA NO 67/68,B.N.PURA. BANGALORE 422506 402 4 LT1 211 3 0 3910 30 1 0 3 0 -381 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001770227DD 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA B.KRISHNAPPA,NO 67/68,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1464236519 8445619362 10EEH23323 R SAVITHRI NO11 5 B N PURA 422506 218 4 LT1 211 1 0 839 12 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3063035 0 0 0 1 0 0 0 0 0 0 R SAVITHRI,NO11 5 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464236508 8444326791 10ELG18828 MANJULA AND LINGARAJU NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA4 422506 187 4 LT1 211 1 0 5799 57 1 0 3 0.7800 0 0 0 0 1460 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 52126462 0 0 0 0 0 0 0 0 0 0 MANJULA AND LINGARAJU,NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464236512 8441602562 10EEH8109 SHIVAKUMAR SWAMY NO.4,KNO.343, 4TH CROSS KRISHNAPPA LANE A.N.PURA BLORE-4 422506 124 4 LT1 211 2 0 7721 34 1 0 3 0.9100 0 0 0 0 740 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28800823 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SWAMY,NO.4,KNO.343, 4TH CROSS KRISHNAPPA LANE A.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464236503 8441149743 10EEH13529 V.SHANKAR NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-3 422506 234 4 LT1 211 2 0 6417 104 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 39053883 0 0 0 2 0 0 0 0 0 0 V.SHANKAR,NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464236518 8433645000 7ELG16876 SRI V SURESH D V NGR PO BANGALORE-16. 422506 59 4 LT1 211 0.9600 0 784 21 1 0 3 0.8500 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966448 0 0 0 1 0 0 0 0 0 0 SRI V SURESH,D V NGR PO BANGALORE-16. 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.8500 2 1464236938 8418567727 10EEH21908 MUNIYAPPA V NO 18/2 6 A NARAYANAPURA VILLAGE 422506 317 4 LT1 211 2 0 17597 214 1 0 3 0.9100 0 2.3100 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52726273 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA V,NO 18/2 6 A NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 267.6700 0 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1464236932 8407285172 10ELG16719 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-6 422506 544 4 LT1 211 1 0 3116 54 1 0 3 0.9800 0 1 0 0 400 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2514213 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-6 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-03-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464236967 8393248064 10ELG23972 K APPANNA NO3 K NO372 NO37/3/72-1 NEAR MULLAKATAMMA TEMPLE 422506 696 4 LT1 211 1 0 11440 126 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 52484254 0 0 0 2 0 0 0 0 0 0 K APPANNA,NO3 K NO372 NO37/3/72-1 NEAR MULLAKATAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 205 0 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464236672 8384645000 DLG11919 MUNIYAPPA B.N.PURA B.N.PURA 422506 423 4 LT1 211 0.7200 0 3398 69 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966940 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464236671 8377060614 10ELG11832 S HARI BASKER NO.144/4, A.N.PURA MAIN RD, UDAY NAGAR BLORE 422506 263 4 LT1 211 2 0 8868 60 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38109741 0 0 0 2 0 0 0 0 1 0 S HARI BASKER,NO.144/4, A.N.PURA MAIN RD, UDAY NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464236676 8349555000 7ELG26555 K.GOVARDHANA GIRI NO 52/B S A JAYLAKSHMMA LAYOUT BANGALORE-16 422506 109 4 LT1 211 1 0 3211 68 1 0 3 0.9200 991 7.8200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980736 0 0 0 2 0 0 0 0 0 0 K.GOVARDHANA GIRI,NO 52/B S A JAYLAKSHMMA LAYOUT BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464236686 8334454401 10EEH10194 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-7 422506 288 4 LT1 211 1 0 9918 79 1 0 3 0.9400 0 0 0 0 270 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.270 (ignore if paid) 0 99999 32713094 0 0 0 2 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-7 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.8300 2 1464237008 8301934429 MS10EEH29130 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 9 A NARAYANAPURA 422506 37 4 LT1 211 2 0 6629 179 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495112 0 0 0 3 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,9 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1464236639 8291929024 10ELG7252 SUJATHA.M #5,KNO.689, B.NARAYANAPURA BLORE 422506 458 4 LT1 211 2 0 8238 77 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 100007250647 0 0 0 1 0 0 0 0 0 0 SUJATHA.M,#5,KNO.689, B.NARAYANAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464236758 8286155512 MS10EEH33824 ASWINI K FNO 401,4TH FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1729 125 1 0 3 0.8300 0 4.4200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728278 0 0 0 2 0 0 0 0 0 0 ASWINI K,FNO 401,4TH FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 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 2.2850 2 1464236745 8284475004 10EEH29390 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA BANGALORE 422506 607 4 LT1 211 2 0 1503 22 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67538480 0 0 0 2 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 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 2024-05-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464236744 8268816622 MS10EEH30765 SAI JAGADISH 8 422506 348 4 LT1 211 3 0 7315 216 1 0 3 0.9300 0 0 0 0 1430 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 4071169 0 0 0 4 0 0 0 0 0 0 SAI JAGADISH,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 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1464237020 8222742078 10EEH32557 V MANJUNATH NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER3 422506 0 4 LT1 211 2 0 1533 87 1 0 3 0.9200 429 1.7700 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68242085 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464236690 8171955000 7ED6686 MUNIYAPPA . - 422506 547 4 LT1 211 0.4800 0 1621 17 1 0 3 0.9900 -2 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966926 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,. - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.3800 2 1464236727 8157663956 10ELG31775 CHANDRIKA NO 142 3 1ST MAIN ROAD 422506 0 4 LT1 211 1 0 890 10 1 0 3 1 -56 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67545250 0 0 0 0 0 0 0 0 0 0 CHANDRIKA,NO 142 3 1ST MAIN ROAD 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 0.0010 2 1464236722 8156319742 10ELG31774 CHANDRIKA NO 142 2 1ST MAIN ROAD 422506 0 4 LT1 211 1 0 1604 68 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67545249 0 0 0 1 0 0 0 0 0 0 CHANDRIKA,NO 142 2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464236719 8146645000 7ED7330 HEMAVATHI # 217 MUNIYAPPA LAYOUT, A.NARAYANAPURA, BANGALORE-16 - 422506 665 4 LT1 211 0.3200 0 1483 39 1 0 3 0.8300 186 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1977950 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,# 217 MUNIYAPPA LAYOUT, A.NARAYANAPURA, BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464236710 8141955000 7ELG51744 SMT THILAGAVATHI #22,A.N.PURA, B LORE - 422506 486 4 LT1 211 0.2400 0 2188 14 1 0 3 1 -96 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 111112620029 0 0 0 0 0 0 0 0 0 0 SMT THILAGAVATHI,#22,A.N.PURA, B LORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1464236726 8130675976 10ELG30324 CHILD DEVELOPMENT PLANNING OFFICER A NARAYANA PURA 1 ANGANWADI KENDRA WARD NO 56 422506 0 4 LT1 211 1 0 2191 1 1 0 3 0 2448 22.8200 0 0 1940 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14011451 ASD to be paid:Rs.1940 (ignore if paid) 0 0 111121781359 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PLANNING OFFICER,A NARAYANA PURA 1 ANGANWADI KENDRA WARD NO 56 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464236731 8127345000 7ELG57785 S.NAGAVENI B.N.PURA By LORE 422506 220 4 LT1 211 0.4800 0 8116 108 1 0 3 1 0 0 0 0 1470 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 8127345258D 0 0 0 2 0 0 0 0 0 0 S.NAGAVENI,B.N.PURA By LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1464237037 8113783354 10EEH11672 SUJATHA.M #5,KNO.689, B.NARAYANAPURA BLORE 422506 454 4 LT1 211 1 0 2926 43 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37878624 0 0 0 1 0 0 0 0 1 0 SUJATHA.M,#5,KNO.689, B.NARAYANAPURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.2900 2 1464237043 8097153150 10ELG16718 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA 422506 543 4 LT1 211 1 0 12381 173 1 0 3 0.9800 111 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2514212 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 158.0800 174 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 1464236564 8066631125 10ELG25022 PRIYANKA NO142 1ST MAIN ROAD5 NEAR RAILWAY STATION ROAD 422506 156 4 LT1 211 1 0 2610 40 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52964145 0 0 0 0 0 0 0 0 0 0 PRIYANKA,NO142 1ST MAIN ROAD5 NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464236481 8062895534 10ELG2358 JAYA KUMAR RAMAPPA SITE.NO.1&2B,K.NO.1/144/5 &2/144/5 PROP.NO.144/5 B NARAYANAPURA 422506 92 4 LT1 211 1 0 3019 36 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111100212369 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR RAMAPPA,SITE.NO.1&2B,K.NO.1/144/5 &2/144/5 PROP.NO.144/5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464236494 8053900471 10EEH127 Gajendra prasad SITE NI F 1 &2 K NO 1/144/10 p no 144/5 ,B narayanapura 422506 102 4 LT1 211 1 0 12956 22 1 0 3 1 0 1 0 0 840 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112247503 0 0 0 2 0 0 0 0 0 0 Gajendra prasad,SITE NI F 1 &2 K NO 1/144/10 p no 144/5 ,B narayanapura 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464236489 8044801253 10ELG34244 ANITHA B NO 501 1ST MAIN B N PURA 2 422506 0 4 LT1 211 1 0 232 22 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 70055337 0 0 0 1 0 0 0 0 0 0 ANITHA B,NO 501 1ST MAIN B N PURA 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 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464236919 8032755000 4ED3662 SRI.RANJANI #56 OPP OLD GOVT SCHOOL A.N.PURA BLOR-16 422506 2 4 LT1 211 5 0 4231 57 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2141391 0 0 0 1 0 0 0 0 0 0 SRI.RANJANI,#56 OPP OLD GOVT SCHOOL A.N.PURA BLOR-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.3000 2 1464236913 8029604421 10ELG28526 PUTTAMMA #523,KHNO 142,B N PURA 422506 149 4 LT1 211 1 0 1438 51 1 0 3 0.6300 2 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67508577 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#523,KHNO 142,B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464236921 8027829194 MS10EEH27695 C NAGARAJ AND M K DEVELOPERS 10 A NARAYANAPURA 422506 394 4 LT1 211 2 0 5277 144 1 0 3 0.8900 0 0 0 0 300 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53302988 0 0 0 4 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,10 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1464236915 8027241119 MS10EEH33823 SYED HAFEEZ FNO 304,3RD FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 2493 177 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728277 0 0 0 3 0 0 0 0 0 0 SYED HAFEEZ,FNO 304,3RD FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1464236841 8006358705 MS10EEH30766 JONNALAGADDA REVATHI 2 422506 347 4 LT1 211 3 0 2018 95 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 4071170 0 0 0 2 0 0 0 0 0 0 JONNALAGADDA REVATHI,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 2024-04-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8960 2 1464236833 8003355000 4ED33411 MELAPPA D NO-62,NEAR MULLAKANTAMMA TEMPLE A N PURA,D V NAGAR (P) 422506 75 4 LT1 211 0.6400 0 2505 13 1 0 3 0.9400 0 0 0 0 980 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A1976484 0 0 0 1 0 0 0 0 0 0 MELAPPA,D NO-62,NEAR MULLAKANTAMMA TEMPLE A N PURA,D V NAGAR (P) 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 67.1300 74 2024-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464237087 7987948020 10ELG34311 G KRISHNAMURTHY NO 10, KHNO 478/C, 3RD CROSS, B N PURA 422506 0 4 LT1 211 1 0 1188 126 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 A9307216 0 0 0 2 0 0 0 0 0 0 G KRISHNAMURTHY,NO 10, KHNO 478/C, 3RD CROSS, B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464236571 7957955000 DLG18270 B.VENKATESH 204/4 MUNIVENKATAPPA L/O B.N.PURA 422506 690 4 LT1 211 0.1200 0 3528 108 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916560 0 0 0 2 0 0 0 0 0 0 B.VENKATESH,204/4 MUNIVENKATAPPA L/O B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464236579 7946543858 10ELG14273 MEENAKSHI NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-6 422506 524 4 LT1 211 0.5000 0 2971 33 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38413349 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-6 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464236566 7943836847 MS10EEH33822 ABHISHEK KUMAR SAHOO AND SUPRIYA MOHANTY FNO 303,3RD FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1530 95 1 0 3 0.6800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728276 0 0 0 2 0 0 0 0 0 0 ABHISHEK KUMAR SAHOO AND SUPRIYA MOHANTY,FNO 303,3RD FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7670 2 1464236575 7931645000 7ELG35516 V.MANI 2ND CRS,B.NARAYANAPURA BANGLORE 422506 211 4 LT1 211 0.4800 0 2459 53 1 0 3 0.6900 -178 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980726 0 0 0 0 0 0 0 0 0 0 V.MANI,2ND CRS,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464236429 7882505257 10EEH126 Gajendra prasad SITE NI H 1 &2 K NO 1/144/12 p no 144/5 ,B narayanapura 422506 99 4 LT1 211 4 0 10006 33 1 0 3 1 0 0 0 0 680 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000269433 0 0 0 2 0 0 0 0 0 0 Gajendra prasad,SITE NI H 1 &2 K NO 1/144/12 p no 144/5 ,B narayanapura 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1464236556 7838447861 10ELG18887 SURESH G NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD5 B NARAYANAPURA 422506 436 4 LT1 211 1 0 4324 87 1 0 3 0.9100 0 0 0 0 750 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52120337 0 0 0 2 0 0 0 0 0 0 SURESH G,NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464236845 7807737399 10ELG10201 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-11 422506 281 4 LT1 211 1 0 5694 46 1 0 3 0.9900 219 1.4500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32713087 0 0 0 1 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-11 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464236861 7797342532 10ELG21909 MUNIYAPPA V NO 18/2 4 A NARAYANAPURA VILLAGE 422506 318 4 LT1 211 1 0 11673 204 1 0 3 0.9000 0 0 0 0 4170 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.4170 (ignore if paid) 0 100000 52726274 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,NO 18/2 4 A NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464236981 7792702681 MS10EEH27694 C NAGARAJ AND M K DEVELOPERS 14 A NARAYANAPURA 422506 393 4 LT1 211 2 0 1515 32 1 0 3 0.7600 1 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53304097 0 0 0 1 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,14 A NARAYANAPURA 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 1.1700 2 1464236339 7761255000 7ELG54520 M.RAJAMMA #14,B.N.PURA B LORE 422506 639 4 LT1 211 0.4800 0 3912 10 1 0 3 1 26 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001746860D 0 0 0 1 0 0 0 0 0 0 M.RAJAMMA,#14,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464236437 7745830120 MS10EEH27693 C NAGARAJ AND M K DEVELOPERS 3 A NARAYANAPURA 422506 391 4 LT1 211 2 0 1786 8 1 0 3 0.7100 -39 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53302986 0 0 0 2 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,3 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464236441 7730467378 MS10EEH27692 C NAGARAJ AND M K DEVELOPERS 26 A NARAYANAPURA 422506 389 4 LT1 211 2 0 21654 509 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53302985 0 0 0 6 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,26 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 481.0200 0 2024-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 2 1464236872 7719827060 10ELG17915 MANJULA #23 K NO 144/3/22 02 MUNIVENKATAPPA ROAD 422506 609 4 LT1 211 1 0 5746 94 1 0 3 0.8100 -343 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 39605811 0 0 0 2 0 0 0 0 0 0 MANJULA,#23 K NO 144/3/22 02 MUNIVENKATAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464236786 7715755000 7ELG28870 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 591 4 LT1 211 2 0 776 11 1 0 3 0.7500 -193 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 A2070883 0 0 0 0 0 0 0 0 0 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464236504 7223448031 10ELG10202 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-9 422506 280 4 LT1 211 1 0 9861 59 1 0 3 0.9500 0 1.4600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32713088 0 0 0 2 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-9 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464236848 7206502062 10EEH18388 ARUN KUMAR.T PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-5 A N PURA MAIN RD 422506 197 4 LT1 211 2 0 6980 86 1 0 3 0.8000 0 0 0 0 1810 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 52467846 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR.T,PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-5 A N PURA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1464236847 7198455000 DLG24195 MUNIYAPPA B.N.PURA B.N.PURA 422506 555 4 LT1 211 0.1600 0 2993 99 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968228 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 34.9400 45 2024-06-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464236956 7186096473 10ELG21910 MUNIYAPPA V NO 18/2 3 A NARAYANAPURA VILLAGE 422506 319 4 LT1 211 1 0 9247 169 1 0 3 0.8100 629 4.3100 0 0 3970 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.3970 (ignore if paid) 0 100000 52726275 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,NO 18/2 3 A NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464236952 7184745000 7ELG43114 B VENKATESH B.N.PURA,D.V.NGR, BANGALORE 422506 692 4 LT1 211 0.2400 0 1760 68 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916547 0 0 0 2 0 0 0 0 0 0 B VENKATESH,B.N.PURA,D.V.NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464236421 7172895762 10ELG10506 KRISHNA MURTHY PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 422506 558 4 LT1 211 1 0 4083 40 1 0 3 0.9700 0 0 0 0 640 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37611101 0 0 0 2 0 0 0 0 1 0 KRISHNA MURTHY,PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464236420 7171243903 10EEH1231 P.GURAIAH S NO 10, PROP NO 144/3, KNO 382/1, B N PURA 422506 651 4 LT1 211 1 0 4614 31 1 0 3 0.9400 0 0 0 0 900 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100007167839 0 0 0 2 0 0 0 0 0 0 P.GURAIAH,S NO 10, PROP NO 144/3, KNO 382/1, B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464236423 7162845000 7EEH12724 SUBHADRAMMA B.KRISHNAPPA NO 67/68,B.N.PURA. BANGLORE 422506 404 4 LT1 211 1.5000 0 1021 25 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2156407 0 0 0 2 0 0 0 0 0 0 SUBHADRAMMA B.KRISHNAPPA,NO 67/68,B.N.PURA. BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.8600 2 1464236527 7155445000 DEH6097 SUBAN.K B.N.PURA B.N.PURA 422506 529 4 LT1 211 1.8200 0 3026 80 1 0 3 0.8800 203 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966935 0 0 0 1 0 0 0 0 0 0 SUBAN.K,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464236526 7142802726 10EEH4117 M. SRINIVASA NO. 62 A NARAYANA PURA NEAR MULLAKANTAMMA TEMPLE 422506 81 4 LT1 211 2 0 22502 197 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111112927192 0 0 0 2 0 0 0 0 1 0 M. SRINIVASA,NO. 62 A NARAYANA PURA NEAR MULLAKANTAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464236534 7122645000 7ELG23758 BABU KUPPAN 1ST CRS D.V.NAGAR BANGALORE 422506 205 4 LT1 211 0.4800 0 5731 146 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980730 0 0 0 2 0 0 0 0 0 0 BABU KUPPAN,1ST CRS D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464236903 7115961573 10ELG14275 MEENAKSHI NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-4 422506 521 4 LT1 211 0.5000 0 1622 16 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38413351 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.7600 2 1464236918 7109106440 10EEH19888 M MALLIKA NO 142 K R PURAM B N PURA 422506 168 4 LT1 211 2 0 7277 83 1 0 3 1 0 0 0 0 970 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.970 (ignore if paid) 0 9999 52281972 0 0 0 1 0 0 0 0 0 0 M MALLIKA,NO 142 K R PURAM B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001977200 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 0.6900 2 1464236907 7102169363 10EEH8110 SHIVAKUMAR SWAMY NO.4,KNO.343, 4TH CROSS KRISHNAPPA LANE A.N.PURA BLORE 422506 125 4 LT1 211 1 0 4133 46 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 28800824 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SWAMY,NO.4,KNO.343, 4TH CROSS KRISHNAPPA LANE A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.9000 2 1464236920 7093727213 10ELG2858 MEENAKSHI NEAR CAUVERY WATER TANK B.NARAYANAPURA, 1ST CROSS 422506 520 4 LT1 211 0.5000 0 10438 33 1 0 3 1 0 5.5700 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111112878530 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NEAR CAUVERY WATER TANK B.NARAYANAPURA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2000 2 1464236987 7090655000 7ELG35055 RAJAMMA A.NARAYANA PURA BANGLORE 422506 633 4 LT1 211 0.4800 0 1289 3 1 0 3 0.9800 -5 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980738 0 0 0 1 0 0 0 0 0 0 RAJAMMA,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464236576 7055591417 MS10EEH27688 C NAGARAJ AND M K DEVELOPERS 13 A NARAYANAPURA 422506 382 4 LT1 211 2 0 4205 99 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53302981 0 0 0 1 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,13 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464236595 7033122234 10ELG11637 KALYANI NO.144/4, A.N.PURA BLORE-6 422506 273 4 LT1 211 0.5000 0 7245 28 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37900166 0 0 0 2 0 0 0 0 0 0 KALYANI,NO.144/4, A.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464236643 2416362235 10ELG12565 M.NAGARAJ NO.106, KNO.398/A, 1ST CROSS, MUNISWAMAPPA L/O, A.N.PURA-2 422506 571 4 LT1 211 1 0 2093 14 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38397695 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,NO.106, KNO.398/A, 1ST CROSS, MUNISWAMAPPA L/O, A.N.PURA-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464236606 2385580390 MS10EEH29108 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 1 A NARAYANAPURA 422506 15 4 LT1 211 2 0 9608 233 1 0 3 0.8400 0 0 0 0 5800 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.5800 (ignore if paid) 0 999999 67498750 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,1 A NARAYANAPURA 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 2.3200 2 1464236612 2378845000 7ELG54519 M.RAJAMMA #14,B.N.PURA B LORE 422506 640 4 LT1 211 0.4800 0 11415 81 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001768927D 0 0 0 1 0 0 0 0 0 0 M.RAJAMMA,#14,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464236634 2325555000 7ELG22628 UMA DOORAVANI NAGAR BANGALORE 422506 565 4 LT1 211 0.2400 0 1846 51 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1977949 0 0 0 1 0 0 0 0 0 0 UMA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464236702 2289176941 10EEH18883 SURESH G NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD7 B NARAYANAPURA 422506 432 4 LT1 211 2 0 4435 120 1 0 3 0.9200 0 2.1300 0 0 310 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 99999 52120333 0 0 0 2 0 0 0 0 0 0 SURESH G,NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD7 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464236694 2283655000 7ELG55532 SMT AMUDA #307,A.N.PURA, B LORE 422506 175 4 LT1 211 0.2400 0 11391 91 1 0 3 1 1107 7.9400 0 0 400 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001781716D 0 0 0 0 0 0 0 0 0 0 SMT AMUDA,#307,A.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464236692 2269555000 7ED7126 MUNIVANKATAPPA AN PURA - 422506 352 4 LT1 211 0.1200 0 1701 5 1 0 3 0.8000 217 1.0400 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2068610 0 0 0 0 0 0 0 0 0 0 MUNIVANKATAPPA,AN PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464236693 2265622478 10ELG34310 G KRISHNAMURTHY NO 10, KHNO 478/C, 3RD CROSS, B N PURA 1 422506 0 4 LT1 211 1 0 418 32 1 0 3 0.8900 -1 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 A9307215 0 0 0 0 0 0 0 0 0 0 G KRISHNAMURTHY,NO 10, KHNO 478/C, 3RD CROSS, B N PURA 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 0.1800 2 1464236691 2265445000 7ELG34133 VENKATA SWAMY B.NARAYANAPURA BANGLORE 422506 55 4 LT1 211 0.1200 0 7761 149 1 0 3 1 0 0 0 0 3180 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 39054340 0 0 0 3 0 0 0 0 0 0 VENKATA SWAMY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 2.8000 2 1464236698 2261921037 MS10EEH27672 VISAGAN V S M AND RAJESWARI MANI AND K V S MANI 28 A NARAYANAPURA 422506 366 4 LT1 211 2 0 7154 168 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331925 0 0 0 2 0 0 0 0 0 0 VISAGAN V S M AND RAJESWARI MANI AND K V S MANI,28 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 173 190 2024-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464236814 2259721727 MS10EEH27673 C NAGARAJ AND M K DEVELOPERS 24 A NARAYANAPURA 422506 368 4 LT1 211 2 0 1161 22 1 0 3 0.9600 -19 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331926 0 0 0 0 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,24 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464237038 2255438141 10ELG11638 HEMAVATHI NO.144/4, A.N.PURA BLORE-5 422506 269 4 LT1 211 0.5000 0 5125 49 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 37900167 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,NO.144/4, A.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464237036 2241752766 MS10EEH33811 MULLA YOONUS BABA AND SHAIK SHAHEEN FNO 004,GROUND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1239 83 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728265 0 0 0 3 0 0 0 0 0 0 MULLA YOONUS BABA AND SHAIK SHAHEEN,FNO 004,GROUND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6930 2 1464237031 2229355000 7ELG56561 G.NAGARAJ #144,A.N.PURA, B LORE B LORE 422506 64 4 LT1 211 0.4800 0 2112 95 1 0 3 0.8100 0 1 0 0 1000 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 4096998 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,#144,A.N.PURA, B LORE B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7770 2 1464236804 6998720506 10ELG26277 HEMAVATHI NO5 AND 6 K NO144/3/69-1 MUNIVENAKATAPPA LANE 422506 673 4 LT1 211 1 0 3096 53 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53210663 0 0 0 3 0 0 0 0 0 0 HEMAVATHI,NO5 AND 6 K NO144/3/69-1 MUNIVENAKATAPPA LANE 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 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1464236802 6998645000 7ED5987 VENKATALAKSHMI NO 54, KRISHNAPPA LINE A.NARAYANAPURAM, B.LORE-16 422506 181 4 LT1 211 2 0 7530 155 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 53063653 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMI,NO 54, KRISHNAPPA LINE A.NARAYANAPURAM, B.LORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1464236791 6996466323 10ELG1895 V.MANI 2ND CROSS B N PURA 422506 208 4 LT1 211 1 0 8600 74 1 0 3 0.9900 0 0 0 0 230 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000266126 0 0 0 1 0 0 0 0 0 0 V.MANI,2ND CROSS B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464236789 6989255000 4ED30630 S GANDHIMADHI B.N.PURA B.N.PURA 422506 616 4 LT1 211 3 0 5925 161 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 A1966449 0 0 0 2 0 0 0 0 0 0 S GANDHIMADHI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464236531 6314545000 7EEH55030 G.NAGARAJ #144,A.N.PURA, B LORE B LORE 422506 65 4 LT1 211 0 1 2141 32 1 0 3 1 0 1 0 0 280 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 6314545992D 0 0 0 1 0 0 0 0 1 0 G.NAGARAJ,#144,A.N.PURA, B LORE B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464236873 6280981381 MS10EEH33819 BATHIREDDY MALLIKARJUNA REDDY FNO 204,2ND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 2412 129 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728273 0 0 0 3 0 0 0 0 0 0 BATHIREDDY MALLIKARJUNA REDDY,FNO 204,2ND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3240 2 1464236871 6280655000 7ED6685 MUNIYAPPA BANGALORE - 422506 549 4 LT1 211 0.4800 0 133 3 1 0 3 1 159 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966929 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0100 2 1464236870 6279976702 10EEH13310 V.NAGA RATHNA #236 KRISHNAPPA LANE. NEAR MULKATTAMMA TEMPLE. A N PURA, BANGALORE 422506 118 4 LT1 211 1 0 6597 87 1 0 3 0.8500 -11 1.0200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 39047813 0 0 0 1 0 0 0 0 1 0 V.NAGA RATHNA,#236 KRISHNAPPA LANE. NEAR MULKATTAMMA TEMPLE. A N PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464236959 6269905914 MS10EEH29121 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 30 A NARAYANAPURA 422506 28 4 LT1 211 2 0 3490 88 1 0 3 0.7900 0 0 0 0 710 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.710 (ignore if paid) 0 999999 67495103 0 0 0 3 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,30 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1464237099 6263839643 MS10EEH29120 JOSEPH D SILVA 11 A NARAYANAPURA 422506 27 4 LT1 211 2 0 6829 160 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495102 0 0 0 3 0 0 0 0 0 0 JOSEPH D SILVA,11 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1464236348 6259573951 10ELG26283 HEMAVATHI NO5 AND 6 K NO144/3/69-7 MUNIVENAKATAPPA LANE 422506 675 4 LT1 211 1 0 1734 41 1 0 3 0.9000 62 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53210669 0 0 0 3 0 0 0 0 0 0 HEMAVATHI,NO5 AND 6 K NO144/3/69-7 MUNIVENAKATAPPA LANE 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 2.5000 2 1464236345 6254976878 10EEH17560 K.LAKSHMIPATHY YESHWANTH KUMAR.K.L KNO-7/A NO-363 OPP MULLAKANTHAMMA TEMPLE 422506 313 4 LT1 211 3 0 20347 142 1 0 3 0.8200 -347 0 0 0 10020 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.10020 (ignore if paid) 0 99999 39571202 0 0 0 3 0 0 0 0 1 0 K.LAKSHMIPATHY YESHWANTH KUMAR.K.L,KNO-7/A NO-363 OPP MULLAKANTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 466.0800 0 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464236346 6246179802 MS10EEH27685 SIVA KRISHNA UMMALETI AND NANDINI PASAGADA 11 A NARAYANAPURA 422506 383 4 LT1 211 2 0 6792 185 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331938 0 0 0 3 0 0 0 0 0 0 SIVA KRISHNA UMMALETI AND NANDINI PASAGADA,11 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 227.2900 0 2024-08-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1464236472 6224755000 7ED9728 LAKSHMAMMA MESLINE DAVID - 422506 660 4 LT1 211 0.9600 0 2851 135 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 A1979969 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,MESLINE DAVID - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464236457 6223655000 7ELG54454 UMADEVI B.N.PURA B LORE 422506 646 4 LT1 211 0.4800 0 10126 56 1 0 3 1 40 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001785190D 0 0 0 1 0 0 0 0 0 0 UMADEVI,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464236448 6216840138 10ELG16714 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-5 422506 539 4 LT1 211 1 0 3904 70 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2514711 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464236471 6206155000 7ELG36434 GOVINDAPPA NR WATER TANK B.NARAYANAPURA,BANGLORE 422506 329 4 LT1 211 0.4800 0 1385 14 1 0 3 0.9800 -351 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966923 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464236796 6196489513 MS10EEH29119 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 25 A NARAYANAPURA 422506 26 4 LT1 211 2 0 6362 174 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495101 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,25 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464236405 6156384871 10ELG33992 MEENAKSHI G NO144/2 B NARAYANAPURA 2 422506 0 4 LT1 211 1 0 39 4 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68146342 0 0 0 0 0 0 0 0 0 0 MEENAKSHI G,NO144/2 B NARAYANAPURA 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 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464236402 6145555000 7ELG50216 RATHNAMMA #58.A.N.PURA D.V.NGR,BENGALURU 422506 56 4 LT1 211 1 0 25153 125 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001730615D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#58.A.N.PURA D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.5200 2 1464236578 6127445000 7ELG18818 TULSI LAKSHMI H V KH NO 618, D V NGR PO 422506 583 4 LT1 211 0.2400 0 1136 34 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2049674 0 0 0 2 0 0 0 0 0 0 TULSI LAKSHMI H V,KH NO 618, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464236908 6076255000 7ELG59895 SIDDAGANGAPPA #9&10,K.NO.382/1,B.N.PURA, B LORE 422506 654 4 LT1 211 0.3200 0 6671 26 1 0 3 1 150 1.1100 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111112872988D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,#9&10,K.NO.382/1,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464236965 6068255000 7EEH49396 V.ROJAMMA #9,A.N.PURA B LORE 422506 327 4 LT1 211 2 0 10906 115 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001702913D 0 0 0 0 0 0 0 0 0 0 V.ROJAMMA,#9,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464236950 6061455000 4ED32835 CHANNAMMA B.N.PURA B.N.PURA 422506 628 4 LT1 211 0.2400 0 6473 38 1 0 3 1 4 0 0 0 290 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111541986 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464237091 6059092636 10ELG17746 GOVINDAPPA NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-8 A N PURA 422506 503 4 LT1 211 1 0 1891 6 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51041549 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-8 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0400 2 1464236528 6036123615 MS10EEH29118 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 36 A NARAYANAPURA 422506 25 4 LT1 211 2 0 3660 82 1 0 3 0.8500 0 0 0 0 1250 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 67498760 0 0 0 3 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,36 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1464236558 6024055000 7ELG29333 NARAYANA SWAMY NEAR WATER TANK A.NARAYANA PURA,BANGLORE 422506 511 4 LT1 211 0.4800 0 2646 93 1 0 3 0.8500 0 0 0 0 1480 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2441988 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NEAR WATER TANK A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464236548 6013425763 10EEH15556 V.NAGARATHNA KRISHNAPPA LAIN 3RD CROSS B N PURA 422506 180 4 LT1 211 0 1 1299 8 1 0 3 0.8600 220 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2500349 0 0 0 1 0 0 0 0 1 0 V.NAGARATHNA,KRISHNAPPA LAIN 3RD CROSS B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.0600 2 1464236542 6007818794 10ELG17747 GOVINDAPPA NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-4 A N PURA 422506 499 4 LT1 211 1 0 2084 49 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51041545 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-4 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464236910 5977028062 10ELG10296 DONALD MILLER J P AND LILLIAN MOSES NO.144/1, B.N.PURA BLORE4 422506 245 4 LT1 211 0.5000 0 9631 6 1 0 3 0.9900 0 0 0 0 950 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.950 (ignore if paid) 0 99999 32706506 0 0 0 2 0 0 0 0 0 0 DONALD MILLER J P AND LILLIAN MOSES,NO.144/1, B.N.PURA BLORE4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464236561 5927317169 10ELG10659 J.LILLY #53, GURUVAREDDY L/O,HANUMAN JUNCTION, A NARAYANAPURA 422506 174 4 LT1 211 0.5000 0 2441 45 1 0 2 0 1455 10.6600 0 0 1790 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14011451 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 111120285714 0 0 0 0 0 0 0 0 0 0 J.LILLY,#53, GURUVAREDDY L/O,HANUMAN JUNCTION, A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464236554 5925975564 10ELG22627 SHIVAKUMAR SWAMY NO 201, KH NO 343, 4TH CROSS/5 KRISHNAPPA LANE 422506 119 4 LT1 211 1 0 4786 76 1 0 3 0.8200 0 0 0 0 1700 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 BC3000131 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SWAMY,NO 201, KH NO 343, 4TH CROSS/5 KRISHNAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1464236559 5925151581 10ELG7248 MUNILAKSHMAMMA NO.144/2,AB.N PURA NEAR KAVERI WATER TANK 422506 516 4 LT1 211 0.4800 0 6045 90 1 0 3 1 0 2.6200 0 0 220 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111113091230 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.144/2,AB.N PURA NEAR KAVERI WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464236549 5920763412 10ELG9051 S GANDHIMADHI MUNI VENKATAPPA LANE B.NPURA BG HALLI 422506 617 4 LT1 211 2 0 15220 66 1 0 3 0.9500 -39 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 29002079 0 0 0 2 0 0 0 0 0 0 S GANDHIMADHI,MUNI VENKATAPPA LANE B.NPURA BG HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464236544 5916117246 10EEH28195 S SIVACHANDRAPPA NO5 K NO283/144 3RD CROSS2 MUNISWAMAPPA LAYOUT 422506 481 4 LT1 211 2 0 4646 87 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 3929131 0 0 0 2 0 0 0 0 0 0 S SIVACHANDRAPPA,NO5 K NO283/144 3RD CROSS2 MUNISWAMAPPA LAYOUT 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 2.4250 2 1464236557 5913951846 MS10EEH29117 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 18 A NARAYANAPURA 422506 24 4 LT1 211 2 0 7687 90 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498759 0 0 0 3 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,18 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 279.7900 0 2024-02-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1464236555 5913804293 10ELG11669 SUJATHA.M #5,KNO.689, B.NARAYANAPURA BLORE-5 422506 453 4 LT1 211 2 0 4769 98 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 37878623 0 0 0 2 0 0 0 0 0 0 SUJATHA.M,#5,KNO.689, B.NARAYANAPURA BLORE-5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464236865 5894745000 DLG17616 V.VENKATASWAMY B.N.PURA B.N.PURA 422506 45 4 LT1 211 0.2400 0 945 18 1 0 3 1 0 0 0 0 620 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2068608 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1900 2 1464236866 5869699058 10ELG7253 SUJATHA.M #5,KNO.689, B.NARAYANAPURA BLORE 1 422506 457 4 LT1 211 2 0 7360 17 1 0 3 1 -203 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 100007238445 0 0 0 0 0 0 0 0 0 0 SUJATHA.M,#5,KNO.689, B.NARAYANAPURA BLORE 1 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464236991 5858855000 4ED35272 SHANTHI SUBRAMANYAN. #11,1ST.CR,KRISHNAPPA L/O, A.N.PURA.BLORE-16 422506 213 4 LT1 211 0.9600 0 52 0 1 0 3 1 145 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001729104DD 0 0 0 0 0 0 0 0 0 0 SHANTHI SUBRAMANYAN.,#11,1ST.CR,KRISHNAPPA L/O, A.N.PURA.BLORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1000 2 1464237067 5858355000 DLG24196 MUNIYAPPA B.N.PURA B.N.PURA 422506 556 4 LT1 211 0.1600 0 4068 88 1 0 3 0.8700 26 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32712525 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464236658 5845633460 10ELG16713 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-8 422506 538 4 LT1 211 1 0 8367 97 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2514710 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-8 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464236642 5827762605 10ELG17702 M ARMUGAM MUNISWAMAPPA ROAD 2ND CROSS 422506 446 4 LT1 211 0.5000 0 7130 14 1 0 3 0.9900 110 1 0 0 1250 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2605703 0 0 0 1 0 0 0 0 0 0 M ARMUGAM,MUNISWAMAPPA ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464236660 5812955000 7ELG36937 ALIMUTHU B.NARAYANAPURA BANGLORE 422506 622 4 LT1 211 0.2400 0 2166 93 1 0 3 0.8500 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968227 0 0 0 1 0 0 0 0 0 0 ALIMUTHU,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464237032 5794284018 10EEH29388 G.SIDDALINGAPPA #144/4,KHNO 91,1ST MAIN ROAD,A N PURA 422506 605 4 LT1 211 2 0 1998 75 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67538478 0 0 0 2 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,KHNO 91,1ST MAIN ROAD,A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464236354 5764268645 MS10EEH33818 P BRAHMAIAH FNO 203,2ND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 3022 176 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728272 0 0 0 3 0 0 0 0 0 0 P BRAHMAIAH,FNO 203,2ND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1464236360 5757955000 DLG10816 GOVINDAPPA B.N.PURA B.N.PURA 422506 490 4 LT1 211 0.2400 0 2808 80 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974493 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.6500 2 1464236357 5755845000 7ELG40779 NAGAVEM A.NARAYANAPURA - 422506 219 4 LT1 211 0.4800 0 6424 186 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966444 0 0 0 2 0 0 0 0 0 0 NAGAVEM,A.NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464236485 5715395043 10EEH28525 PUTTAMMA #523,KHNO 142,B N PURA2 422506 148 4 LT1 211 1 0 3055 117 1 0 3 0.7900 0 1 0 0 1160 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 67508564 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,#523,KHNO 142,B N PURA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464236479 5714255000 4ED35947 MUNIYAPPA B.N.PURA B.N.PURA 422506 422 4 LT1 211 2.4800 0 2646 84 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 2009-12-01 28938659 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1464236922 5705367281 10ELG17748 GOVINDAPPA NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-7 A N PURA 422506 500 4 LT1 211 1 0 4370 83 1 0 3 0.7600 250 1.3500 0 0 770 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.770 (ignore if paid) 0 99999 51041546 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-7 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464236829 5690806337 10EEH18389 ARUN KUMAR.T PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-2 A N PURA MAIN RD 422506 198 4 LT1 211 2 0 4861 27 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51141218 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR.T,PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-2 A N PURA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464236826 5690555000 7ELG32357 DHANALAKSHMI A.NARAYANA PURA BANGLORE 422506 162 4 LT1 211 0.4800 0 2700 64 1 0 3 0.9600 0 1.4600 0 0 350 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2077072 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464236828 5688455000 7ELG32355 SHEELA S NO:142 A.NARAYANAPURA,BANGLORE 422506 171 4 LT1 211 0.4800 0 3399 24 1 0 3 0.8500 7 0 0 0 710 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A1976488 0 0 0 0 0 0 0 0 0 0 SHEELA,S NO:142 A.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464236837 5675950423 10EEH2355 JAYA KUMAR RAMAPPA SITE.NO.1&2,K.NO.1/144/5 &2/144/5 PROP.NO.144/5 B NARAYANAPURA 422506 97 4 LT1 211 2 0 29775 77 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111000260515 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR RAMAPPA,SITE.NO.1&2,K.NO.1/144/5 &2/144/5 PROP.NO.144/5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 263.8300 0 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464237064 5666353941 10EEH22660 SHANTHA KUMARI SITE NO 12 & 13, PR NO 144/2 B N PURA4 422506 443 4 LT1 211 2 0 1736 3 1 0 3 0.7300 -75 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52793851 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI,SITE NO 12 & 13, PR NO 144/2 B N PURA4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464236407 5645445000 DLG17401 SRI J. RAVI B.N.PURA B.N.PURA 422506 682 4 LT1 211 0.2800 0 3840 43 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 100007243247 0 0 0 1 0 0 0 0 0 0 SRI J. RAVI,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464236378 5644233158 MS10EEH30768 PRINCE JEYCENE P 4 422506 344 4 LT1 211 3 0 3851 126 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 4071172 0 0 0 3 0 0 0 0 0 0 PRINCE JEYCENE P,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 2024-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5710 2 1464236525 5639055000 7ELG17276 SHIVAPPA D V NGR BANGALORE 422506 353 4 LT1 211 0.2400 0 17356 362 1 0 3 0.9600 0 47.3700 0 0 9810 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.9810 (ignore if paid) 0 9999999 A2068606 0 0 0 4 0 0 0 0 0 0 SHIVAPPA,D V NGR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 4.0100 2 1464236431 5628547686 10ELG34356 KRISHNA MURTHY PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 3 422506 0 4 LT1 211 1 0 419 28 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 A9307219 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 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 2025-03-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464236384 5557945000 7ELG59830 K.SHANTHI #144/3,B.N.PURA,NEAR BANDE B.G.HALLI, B LORE 422506 568 4 LT1 211 0.2400 0 3959 0 1 0 3 1 -28 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111112997752D 0 0 0 1 0 0 0 0 0 0 K.SHANTHI,#144/3,B.N.PURA,NEAR BANDE B.G.HALLI, B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464236380 5556855000 7ELG19118 CHANDNA SHANKAR D V NGR PO BANGALORE 422506 567 4 LT1 211 0.2400 0 4822 129 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974481 0 0 0 1 0 0 0 0 0 0 CHANDNA SHANKAR,D V NGR PO BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464236432 5530966729 MS10EEH33817 BATTULURI MANJU BHARGAVI FNO 202,2ND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1743 114 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728271 0 0 0 2 0 0 0 0 0 0 BATTULURI MANJU BHARGAVI,FNO 202,2ND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7370 2 1464236436 5524657736 10ELG29383 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA BANGALORE 422506 604 4 LT1 211 1 0 1512 143 1 0 3 0.9900 0 0 0 0 230 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 999999 67538473 0 0 0 4 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 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 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1464236433 5515945000 7ELG28873 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 595 4 LT1 211 2 0 5353 143 1 0 3 0.7600 -109 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 A2070887 0 0 0 2 0 0 0 0 0 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 145.3300 160 2024-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464236806 5495407371 10EEH27464 R CHANDRASHEKAR NO7 A N PURA DOORAVANINAGARA 422506 134 4 LT1 211 1 0 1508 23 1 0 3 0.8800 -1527 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53333968 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKAR,NO7 A N PURA DOORAVANINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464236792 5489767005 10ELG16712 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-4 422506 537 4 LT1 211 1 0 10701 126 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2514709 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464236506 4986165000 7ECL5483 SIDDA LINGAPPA # 144/4 ,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 587 4 LT1 211 3 0 497 16 1 0 3 0.6600 96 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 A1909106 0 0 0 0 0 0 0 0 0 0 SIDDA LINGAPPA,# 144/4 ,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 2.4800 12 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464236901 4985485208 10EEH19892 SONY M NO 142 K R PURAM B N PURA 422506 167 4 LT1 211 2 0 1380 64 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 52281977 0 0 0 1 0 0 0 0 0 0 SONY M,NO 142 K R PURAM B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001977200 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464236855 4974457900 10EEH13532 V.SHANKAR NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-2 422506 237 4 LT1 211 2 0 5266 102 1 0 3 0.9000 0 0 0 0 1260 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 39053886 0 0 0 3 0 0 0 0 0 0 V.SHANKAR,NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464236849 4970921579 10ELG10293 SRINIVASA NO6,A.NARAYANAPURA DOORAVANI NAGAR(POST) BANGALORE2 422506 295 4 LT1 211 1 0 13051 159 1 0 3 0.9300 0 0 0 0 1240 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 32707851 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO6,A.NARAYANAPURA DOORAVANI NAGAR(POST) BANGALORE2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464236860 4967600111 10EEH10969 BHAGYALAKSHAMI.R #5,KHNO.5/144/2,NEAR WATER TANK,B.N.PURA 422506 514 4 LT1 211 2 0 9344 52 1 0 3 0.8400 -331 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37606939 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHAMI.R,#5,KHNO.5/144/2,NEAR WATER TANK,B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464236853 4962645000 7ELG14932 SRINIVAS VELUPULA NO-6, KRISHNAPPA L/O WARD NO-56 B N PURA 422506 132 4 LT1 211 0.2400 0 332 5 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2077065 0 0 0 1 0 0 0 0 0 0 SRINIVAS VELUPULA,NO-6, KRISHNAPPA L/O WARD NO-56 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.9100 2 1464236995 4951945000 7ELG14934 SRINIVAS VELUPULA NO-6, KRISHNAPPA L/O WARD NO-56 B N PURA 422506 130 4 LT1 211 0.2400 0 557 3 1 0 3 0.9100 -12 0 0 0 440 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2077080 0 0 0 0 0 0 0 0 0 0 SRINIVAS VELUPULA,NO-6, KRISHNAPPA L/O WARD NO-56 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 4.2400 14 2025-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464236969 4949011822 10EEH18576 P DHANARAJ NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-3 422506 418 4 LT1 211 2 0 5297 80 1 0 3 0.8300 182 1 0 0 240 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51142472 0 0 0 2 0 0 0 0 0 0 P DHANARAJ,NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-04-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464236393 4937452851 10EEH29387 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA BANGALORE 422506 602 4 LT1 211 2 0 1747 40 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67538477 0 0 0 2 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 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 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464236807 4880727020 10ELG15555 V.NAGARATHNA KRISHNAPPA LAIN 3RD CROSS B N PURA4 422506 179 4 LT1 211 0.2400 0 5677 25 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2500352 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNA,KRISHNAPPA LAIN 3RD CROSS B N PURA4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-01-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464236381 4849555000 DLG17383 B.VENKATESH 204.MUNIVENKATAPPA L/O B.N.PURA BANGALORE 422506 687 4 LT1 211 0.1200 0 1419 16 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916552 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,204.MUNIVENKATAPPA L/O B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464236379 4838955000 7ELG54874 SUMATHI ANDRA COLONY,B.N.PURA B LORE 422506 173 4 LT1 211 0.2800 0 6458 12 1 0 3 1 -340 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001724741D 0 0 0 0 0 0 0 0 0 0 SUMATHI,ANDRA COLONY,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464236618 4812845000 DLG19792 MALLAPPA B.N.PURA B.N.PURA 422506 78 4 LT1 211 0.2000 0 4969 42 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 110000748980 0 0 0 0 0 0 0 0 0 0 MALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2200 2 1464236613 4808545000 DLG18371 ALIMUTHU B.N.PURA B.N.PURA 422506 624 4 LT1 211 0.2400 0 10007 233 1 0 3 0.9700 2319 9.6600 0 0 750 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A1966459 0 0 0 3 0 0 0 0 0 0 ALIMUTHU,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 230.6600 0 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1464236603 4806065000 7ELG55385 YELLAMMA #434,BEHIND ANJANEYA TEMPLE A,N,PURA,B LORE 422506 448 4 LT1 211 0.5000 0 9264 133 1 0 3 1 1666 6.8700 0 0 1750 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001749282D 0 0 0 1 0 0 0 0 0 0 YELLAMMA,#434,BEHIND ANJANEYA TEMPLE A,N,PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1464236611 4799938487 10EEH21913 MUNIYAPPA V NO 18/2 5 A NARAYANAPURA VILLAGE 422506 322 4 LT1 211 1 0 6401 122 1 0 3 0.8800 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52726278 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,NO 18/2 5 A NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464236933 4773783514 10ELG26282 HEMAVATHI NO5 AND 6 K NO144/3/69-8 MUNIVENAKATAPPA LANE 422506 672 4 LT1 211 1 0 968 13 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53210668 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO5 AND 6 K NO144/3/69-8 MUNIVENAKATAPPA LANE 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 0.0900 2 1464236927 4772643985 10EEH19889 M MALLIKA NO 142 K R PURAM B N PURA 01 422506 166 4 LT1 211 2 0 10082 102 1 0 3 0 -34 0 0 0 1180 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 52281975 0 0 0 2 0 0 0 0 0 0 M MALLIKA,NO 142 K R PURAM B N PURA 01 0 0 0 0 0 0 0 0 2026-03-04 0 10001977200 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464236607 4729853334 10ELG10197 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-8 422506 278 4 LT1 211 1 0 4594 89 1 0 3 0.9500 0 1.8200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32713083 0 0 0 2 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-8 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 8.0800 18 2025-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464236770 4181720281 MS10EEH29112 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 17 A NARAYANAPURA 422506 19 4 LT1 211 2 0 3468 47 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498754 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,17 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464236777 4179092390 10ELG10297 DONALD MILLER J P AND LILLIAN MOSES NO.144/1, B.N.PURA BLORE5 422506 246 4 LT1 211 0.5000 0 5902 49 1 0 3 0.9100 382 1.6500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32706507 0 0 0 3 0 0 0 0 0 0 DONALD MILLER J P AND LILLIAN MOSES,NO.144/1, B.N.PURA BLORE5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 52.2500 57 2025-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1464236822 4168951336 10ELG33991 MEENAKSHI G NO144/2 B NARAYANAPURA 1 422506 0 4 LT1 211 1 0 642 31 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68146359 0 0 0 2 0 0 0 0 0 0 MEENAKSHI G,NO144/2 B NARAYANAPURA 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464237004 4147902089 10ELG17916 MANJULA #23 K NO 144/3/22 01 MUNIVENKATAPPA ROAD 422506 611 4 LT1 211 1 0 5076 45 1 0 3 0.7900 -31 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51029815 0 0 0 0 0 0 0 0 0 0 MANJULA,#23 K NO 144/3/22 01 MUNIVENKATAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464237000 4137155000 7ELG18466 V.MANI B.NARAYANAPURA BANGALORE 422506 209 4 LT1 211 1 0 2242 85 1 0 3 0.6500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966441 0 0 0 1 0 0 0 0 0 0 V.MANI,B.NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464236572 4125330319 MS10EEH29136 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS NO68 A NARAYANAPURA 422506 43 4 LT1 211 10 0 38436 1224 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000000 7808822 0 0 0 9 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,NO68 A NARAYANAPURA 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 9.3700 2 1464236515 4107988282 10EEH24346 UMADEVI NO11 AND 12 1ST TO 6TH CROSS 422506 642 4 LT1 211 2 0 8591 111 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 52940738 0 0 0 1 0 0 0 0 0 0 UMADEVI,NO11 AND 12 1ST TO 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464236862 4068899798 10ELG11640 NARAYANASWAMY NO.144/4, A.N.PURA BLORE-2 422506 274 4 LT1 211 0.5000 0 6573 25 1 0 3 0.9800 439 2.9000 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37900169 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,NO.144/4, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464236846 4057932036 10ELG847 P.GURAIAH S NO 10B, PROP NO 144/3, KNO 382/1, B N PURA 422506 648 4 LT1 211 1 0 7602 24 1 0 3 1 0 0 0 0 1830 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1830 (ignore if paid) 0 9999 110000854434 0 0 0 2 0 0 0 0 0 0 P.GURAIAH,S NO 10B, PROP NO 144/3, KNO 382/1, B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1464236401 4037148695 10EEH32556 V MANJUNATH NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER7 422506 0 4 LT1 211 2 0 1453 100 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 68242084 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464236399 4029955000 7ED7331 HEMAVATHI # 217 MUNIYAPPA LAYOUT, A.NARAYANAPURA, BANGALORE-16 - 422506 666 4 LT1 211 0.3200 0 1147 47 1 0 3 0.8900 112 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1977946 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,# 217 MUNIYAPPA LAYOUT, A.NARAYANAPURA, BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464236445 3998745000 DEH8308 M.ARCHANA PB NO.79/4,K.NO.13A,13A, 1ST MAIN ROAD A.NARAYANAPURA ROAD BLORE-16 422506 256 4 LT1 211 1.2000 0 4147 32 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968229 0 0 0 0 0 0 0 0 0 0 M.ARCHANA,PB NO.79/4,K.NO.13A,13A, 1ST MAIN ROAD A.NARAYANAPURA ROAD BLORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464236443 3993935244 MS10EEH27667 C NAGARAJ AND M K DEVELOPERS NO499,1/1 A NARAYANAPURA 422506 395 4 LT1 211 10 0 49575 1163 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 E141865 0 0 0 10 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,NO499,1/1 A NARAYANAPURA 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 10.0200 2 1464236788 3977925119 MS10EEH27668 PRABHAKARAN VEERAMANI 22 A NARAYANAPURA 422506 365 4 LT1 211 2 0 11641 318 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331921 0 0 0 3 0 0 0 0 0 0 PRABHAKARAN VEERAMANI,22 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464236857 3959374733 10ELG11667 SUJATHA.M #5,KNO.689, B.NARAYANAPURA BLORE-4 422506 451 4 LT1 211 2 0 4642 103 1 0 3 0.9600 0 2.4200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 37878621 0 0 0 3 0 0 0 0 0 0 SUJATHA.M,#5,KNO.689, B.NARAYANAPURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 22.9100 33 2024-06-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464237062 3946363726 10EEH4605 P. DHANARAJ NO.144/1 ANJENEYA TEMPLE STREET A N PURA 422506 414 4 LT1 211 0.7500 0 1814 18 1 0 3 1 654 4.0400 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111112126333 0 0 0 1 0 0 0 0 1 0 P. DHANARAJ,NO.144/1 ANJENEYA TEMPLE STREET A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.2000 2 1464237080 3944393643 10ELG4946 RATHNAMMA OPP. MULKANTAMMA TEMPLE AN PURA 422506 291 4 LT1 211 0.4800 0 3200 7 1 0 3 1 521 4.4000 0 0 240 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 99999 1912316187D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,OPP. MULKANTAMMA TEMPLE AN PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464237084 3943445000 7ELG19464 V.LAKSHMIKANTHA BANGALORE - 422506 462 4 LT1 211 0.4800 0 913 11 1 0 3 0.9800 109 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974492 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIKANTHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464236546 5429478471 10ELG19891 SONY M NO 142 K R PURAM B N PURA 01 422506 170 4 LT1 211 1 0 50 1 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 52281969 0 0 0 0 0 0 0 0 0 0 SONY M,NO 142 K R PURAM B N PURA 01 0 0 0 0 0 0 0 0 2026-03-04 0 10001977200 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 0.2600 2 1464236716 8531584681 10ETPP5969 NIRMAL M B N PURA 422506 0 4 1LT7A 710 1 0 447 32 1 0 3 0.9800 0 3.1000 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 70028823 0 0 0 1 0 0 0 0 0 0 NIRMAL M,B N PURA 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 1.4800 2 1464237025 8500896819 10ETPP5625 S LALITHA NO 9 K NO 166 3RD CROSS MUNESHWARA ROAD B N PURA 422506 0 4 1LT7A 710 4 0 1169 130 1 0 3 0.9800 -2 9.5600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 8639440 0 0 0 2 0 0 0 0 0 0 S LALITHA,NO 9 K NO 166 3RD CROSS MUNESHWARA ROAD B N PURA 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 1.9500 2 1464236636 3878684911 10ELG24826 J RAVI NO4 K NO144/3 4 MUNIVENKATAPPA LANE 422506 679 4 LT1 211 1 0 1734 22 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3201144 0 0 0 0 0 0 0 0 0 0 J RAVI,NO4 K NO144/3 4 MUNIVENKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464237022 3859545000 7ELG27133 L.SURESH # 9,NEAR WATER TANK,B.N PURA BANGLORE 422506 228 4 LT1 211 1 0 351 8 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2077074 0 0 0 1 0 0 0 0 0 0 L.SURESH,# 9,NEAR WATER TANK,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.1200 2 1464237089 3849705011 10ELG10196 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-6 422506 277 4 LT1 211 1 0 7356 109 1 0 3 0.9500 0 0 0 0 240 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32713082 0 0 0 2 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464236680 3819945000 7ELG40780 K.APPANNA D.V.PURA - 422506 115 4 LT1 211 0.4800 0 1730 75 1 0 3 0.7900 -155 0 0 0 370 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1968238 0 0 0 1 0 0 0 0 0 0 K.APPANNA,D.V.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 22.0400 32 2024-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464236767 3785644835 10ELG17749 GOVINDAPPA NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-5 A N PURA 422506 501 4 LT1 211 1 0 3078 43 1 0 3 0.9000 0 1 0 0 600 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51041547 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-5 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.4800 2 1464236771 3768555000 4ED33119 G S PRAMOD #5,P NO 143,NEAR MULLABANTAMMA TEMPLE A.N.PURA,BANGALORE 422506 129 4 LT1 211 0.4800 0 178 6 1 0 3 0.9800 -24 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2077066 0 0 0 0 0 0 0 0 0 0 G S PRAMOD,#5,P NO 143,NEAR MULLABANTAMMA TEMPLE A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464237033 3762855000 7ELG52711 JAYAMMA #9,A.N.PURA B LORE 422506 337 4 LT1 211 0.4800 0 15978 97 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001728939D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#9,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1464237074 3757160465 10EEH32555 V MANJUNATH NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER8 422506 0 4 LT1 211 2 0 2251 146 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68242083 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464236638 3724655000 DLG18268 B.VENKATESH 204/4. MUNIVENKATAPPA L/O B.N.PURA BANGALORE 422506 688 4 LT1 211 0.1200 0 2395 28 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916555 0 0 0 2 0 0 0 0 0 0 B.VENKATESH,204/4. MUNIVENKATAPPA L/O B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464236614 3686773108 10ELG12098 TULSI LAKSHMI H V K.NO.618A,BBMP K.NO.675, A.N.PURA,B LORE 422506 578 4 LT1 211 0.5000 0 1648 12 1 0 3 0.8100 246 1.0300 0 0 250 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38106138 0 0 0 0 0 0 0 0 0 0 TULSI LAKSHMI H V,K.NO.618A,BBMP K.NO.675, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1800 2 1464236605 3674760179 MS10EEH29111 K SATHISH KUMAR AND G R SHALINI 3 A NARAYANAPURA 422506 18 4 LT1 211 2 0 2689 103 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000000 68187480 0 0 0 2 0 0 0 0 0 0 K SATHISH KUMAR AND G R SHALINI,3 A NARAYANAPURA 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 2.0200 2 1464237058 3658651294 10ELG2357 JAYA KUMAR RAMAPPA SITE.NO.1&2A,K.NO.1/144/5 &2/144/5 PROP.NO.144/5 B NARAYANAPURA 422506 96 4 LT1 211 1 0 9631 86 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111000261722 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR RAMAPPA,SITE.NO.1&2A,K.NO.1/144/5 &2/144/5 PROP.NO.144/5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-10-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464236978 3640111275 MS10EEH29110 UNNAM MADHU BABU 10 A NARAYANAPURA 422506 17 4 LT1 211 2 0 3888 98 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498752 0 0 0 3 0 0 0 0 0 0 UNNAM MADHU BABU,10 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1464236358 3629545000 7ELG23757 BABU KUPPAN 1ST CRS D.V.NAGAR BANGALORE 422506 207 4 LT1 211 0.4800 0 176 4 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980727 0 0 0 0 0 0 0 0 0 0 BABU KUPPAN,1ST CRS D.V.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2500 2 1464236498 3597555000 DLG12806 SIKHAMANI BANDI 12/351, 2ND CROSS,MUNISWAMAPPA LAYOUT, A.NARAYANAPURA, NEAR WATER TANK 422506 508 4 LT1 211 0.2000 0 6412 183 1 0 3 0.9700 0 0 0 0 3100 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A1916546 0 0 0 3 0 0 0 0 0 0 SIKHAMANI BANDI,12/351, 2ND CROSS,MUNISWAMAPPA LAYOUT, A.NARAYANAPURA, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1464236488 3581745000 7ELG43113 B VENKATESH B.N.PURA,D.V.NGR, BANGALORE 422506 691 4 LT1 211 0.2400 0 1141 50 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916544 0 0 0 1 0 0 0 0 0 0 B VENKATESH,B.N.PURA,D.V.NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464236475 3581083807 10ELG14457 RAMYA SHREE.A NO.10, KNO.393, B.N.PURA BLORE 422506 224 4 LT1 211 1 0 363 16 1 0 3 0.7700 290 2.5700 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38396998 0 0 0 0 0 0 0 0 0 0 RAMYA SHREE.A,NO.10, KNO.393, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464236746 2599885396 10ELG3389 CHOWDAMMA NO. 7 K.NO. 381/1 P.NO. 144/4 OPP. CAUVERY WATER TANK 422506 656 4 LT1 211 0.4800 0 2168 1 1 0 3 1 -16 0 0 0 250 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115622277 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,NO. 7 K.NO. 381/1 P.NO. 144/4 OPP. CAUVERY WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-05-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464236756 2579619000 10ELG473 SUBBA REDDY NO.22,KATHA NO.144/3,MUNIVENKATAPPA LANE,0PP:KAVERI WATER TANK,A 422506 614 4 LT1 211 1 0 5929 28 1 0 3 1 -56 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111112877933D 0 0 0 2 0 0 0 0 0 0 SUBBA REDDY,NO.22,KATHA NO.144/3,MUNIVENKATAPPA LANE,0PP:KAVERI WATER TANK,A 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464236762 2575332132 10ELG26724 SAROJA NO6 NEAR WATER TANK B N PURA 422506 546 4 LT1 211 0.5000 0 1566 21 1 0 3 0.9400 9 0 0 0 390 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.390 (ignore if paid) 0 100000 53234300 0 0 0 1 0 0 0 0 0 0 SAROJA,NO6 NEAR WATER TANK B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464236755 2556850535 10ELG4783 CHANNAMMA NO. 218 MUNIVENKATAPPA LANE 1 AN PURA DOORVANI NAGAR 422506 626 4 LT1 211 0.4800 0 15858 103 1 0 3 1 -11 0 0 0 2820 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112873504 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,NO. 218 MUNIVENKATAPPA LANE 1 AN PURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464237010 2532545000 7ELG34132 VENKATA SWAMY B.NARAYANAPURA BANGLORE 422506 47 4 LT1 211 0.1200 0 1762 28 1 0 3 1 -25 0 0 0 700 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2068613 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464236699 2499260965 10ELG12684 DIVYA VAIDHYALINGAM NO.144/4, A.N.PURA BLORE-2 422506 260 4 LT1 211 1 0 12229 127 1 0 3 0.8700 0 0 0 0 610 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38133956 0 0 0 3 0 0 0 0 0 0 DIVYA VAIDHYALINGAM,NO.144/4, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 227 0 2025-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1464236687 2492945000 7EEH12723 SUBHADRAMMA B.KRISHNAPPA NO 67/68,B.N.PURA. BANGALORE 422506 403 4 LT1 211 3 0 4214 63 1 0 3 0.8600 -451 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2156404 0 0 0 2 0 0 0 0 0 0 SUBHADRAMMA B.KRISHNAPPA,NO 67/68,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464236818 2457716813 10EEH31291 TULSI LAKSHMI H V K.NO 618A BBMP K.NO 675 A.N.PURA,B LORE 422506 0 4 LT1 211 1 0 1181 16 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67534323 0 0 0 0 0 0 0 0 0 0 TULSI LAKSHMI H V,K.NO 618A BBMP K.NO 675 A.N.PURA,B LORE 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 0.2300 2 1464236820 2452850408 10EEH18390 ARUN KUMAR.T PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-4 A N PURA MAIN RD 422506 199 4 LT1 211 2 0 6201 57 1 0 3 0.8300 0 1 0 0 300 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51141219 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR.T,PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-4 A N PURA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464237019 2446987725 10EEH22658 SHANTHA KUMARI SITE NO 12 & 13, PR NO 144/2 B N PURA2 422506 442 4 LT1 211 2 0 2552 58 1 0 3 0.8100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52793849 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI,SITE NO 12 & 13, PR NO 144/2 B N PURA2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464236836 3551947367 10EEH18881 SURESH G NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD8 B NARAYANAPURA 422506 430 4 LT1 211 2 0 7411 65 1 0 3 0.9500 0 0 0 0 290 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 99999 52120331 0 0 0 2 0 0 0 0 0 0 SURESH G,NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD8 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464236842 3544525333 10EEH11641 P.K.UDAY KUMAR NO.144/4, A.N.PURA BLORE 422506 275 4 LT1 211 1 0 2326 21 1 0 3 0.9200 698 4.2300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37900170 0 0 0 1 0 0 0 0 1 0 P.K.UDAY KUMAR,NO.144/4, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.4100 2 1464236670 3508021970 10EEH5337 A. GURUMURTHY #61 A NARAYANA PURA DOORVANI NAGAR 422506 62 4 LT1 211 0 1 26436 156 1 0 3 1 -3 1.0200 0 0 0 4225 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 2015-09-05 111112869233 0 0 0 2 0 0 0 0 0 0 A. GURUMURTHY,#61 A NARAYANA PURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464236725 3497031001 10EEH18577 P DHANARAJ NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-2 422506 419 4 LT1 211 2 0 2425 23 1 0 3 0.9600 1847 14.2100 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51142473 0 0 0 1 0 0 0 0 0 0 P DHANARAJ,NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.0900 2 1464236711 3482347362 MS10EEH27669 C NAGARAJ AND M K DEVELOPERS 5 A NARAYANAPURA 422506 367 4 LT1 211 2 0 5137 194 1 0 3 0.9500 0 0 0 0 530 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.530 (ignore if paid) 0 100000 53331922 0 0 0 3 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,5 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105 115 2025-05-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1464236728 3476755000 DLG18269 B.VENKATESH 204/4 MUNIVENKATAPPA B.N.PURA BANGALORE 422506 689 4 LT1 211 0.1200 0 3629 52 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916543 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,204/4 MUNIVENKATAPPA B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464236733 3471535592 MS10EEH33816 R SUDHA RAJALAKSHMI AND KISHORE KUMAR P FNO 201,2ND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 2763 212 1 0 3 0.8600 0 3.0600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728270 0 0 0 3 0 0 0 0 0 0 R SUDHA RAJALAKSHMI AND KISHORE KUMAR P,FNO 201,2ND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9920 2 1464236715 3467355000 DLG25169 VENKATASWAMY REDDY B.N.PURA B.N.PURA 422506 51 4 LT1 211 0.2800 0 10 0 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001680472DD 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0800 2 1464236823 3458995026 MS10EEH30770 RAJAGOPALA REDDY 10 422506 342 4 LT1 211 3 0 1707 61 1 0 3 0.9000 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 4071174 0 0 0 1 0 0 0 0 0 0 RAJAGOPALA REDDY,10 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 1 0 0 1.4990 2 1464237060 3452127910 10ELG17914 MANJULA #23 K NO 144/3/22 MUNIVENKATAPPA ROAD 422506 610 4 LT1 211 1 0 7001 47 1 0 3 0.8900 32 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51029801 0 0 0 0 0 0 0 0 0 0 MANJULA,#23 K NO 144/3/22 MUNIVENKATAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42 52 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464237053 3449083191 MS10EEH33815 V KIRAN KUMAR FNO 104,1ST FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 2902 187 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728269 0 0 0 3 0 0 0 0 0 0 V KIRAN KUMAR,FNO 104,1ST FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3980 2 1464236628 3418124177 10EEH13527 V.SHANKAR NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-5 422506 232 4 LT1 211 2 0 5752 64 1 0 3 0.8500 0 0 0 0 1290 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 39053881 0 0 0 1 0 0 0 0 0 0 V.SHANKAR,NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464236695 3407520387 10ELG7930 L.SURESH NO 9 KRISHNAPPA LAYOUT NEAR KAVERI WATER TANK2 B NARAYANAPURA 422506 230 4 LT1 211 1 0 10021 105 1 0 3 0.7300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 28802882 0 0 0 2 0 0 0 0 0 0 L.SURESH,NO 9 KRISHNAPPA LAYOUT NEAR KAVERI WATER TANK2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464236705 3388350749 MS10EEH33814 V RAVIRAJA PINI CHETTY AND MURARI PREETHI FNO 103,1ST FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1979 124 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728268 0 0 0 3 0 0 0 0 0 0 V RAVIRAJA PINI CHETTY AND MURARI PREETHI,FNO 103,1ST FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5040 2 1464236696 3381855000 7ELG36938 ALIMUTHU B.NARAYANAPURA BANGLORE 422506 623 4 LT1 211 0.2400 0 22311 120 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001740622D 0 0 0 1 0 0 0 0 0 0 ALIMUTHU,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464236703 3371645000 7EEH22982 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 597 4 LT1 211 0 1 5243 101 1 0 3 0.9700 0 0 0 0 2360 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A2070895 0 0 0 2 0 0 0 0 1 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464236701 3371427070 10ELG14461 S.NAGAVENI B.N.PURA BLORE2 422506 223 4 LT1 211 1 0 4351 108 1 0 3 0.9000 0 0 0 0 260 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38394000 0 0 0 2 0 0 0 0 0 0 S.NAGAVENI,B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 58.5000 64 2025-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464236815 3358103702 10EEH25019 PRIYANKA NO142 1ST MAIN ROAD6 NEAR RAILWAY STATION ROAD 422506 152 4 LT1 211 2 0 4216 119 1 0 3 0.9100 0 0 0 0 340 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52964142 0 0 0 3 0 0 0 0 0 0 PRIYANKA,NO142 1ST MAIN ROAD6 NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1464236812 3353858791 MS10EEH33813 GOBINATH G AND SONIYA GANDHI S FNO 102,1ST FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1620 85 1 0 3 0.7500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728267 0 0 0 2 0 0 0 0 0 0 GOBINATH G AND SONIYA GANDHI S,FNO 102,1ST FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 2 1464236811 3353855000 7ED7329 HEMAVATHI # 217 MUNIYAPPA LAYOUT, A.NARAYANAPURA, BANGALORE-16 - 422506 664 4 LT1 211 0.3200 0 2762 49 1 0 3 1 1 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1977960 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,# 217 MUNIYAPPA LAYOUT, A.NARAYANAPURA, BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464237011 3347826464 10EEH4116 M. SRINIVASA NO. 62 A NARAYANA PURA 1 NEAR MULLAKANTAMMA TEMPLE 422506 84 4 LT1 211 1 0 698 5 1 0 3 1 -102 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000 111112160758 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,NO. 62 A NARAYANA PURA 1 NEAR MULLAKANTAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464237006 3338972329 10EEH22625 SHIVAKUMAR SWAMY NO 201, KH NO 343, 4TH CROSS/2 KRISHNAPPA LANE 422506 126 4 LT1 211 2 0 3217 64 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3000134 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SWAMY,NO 201, KH NO 343, 4TH CROSS/2 KRISHNAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464237009 3336745000 7ED5945 SURESH BANGALORE - 422506 428 4 LT1 211 0.1200 0 1983 55 1 0 3 0.8600 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966930 0 0 0 0 0 0 0 0 0 0 SURESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464236538 3315116244 10ELG25707 MADHU L NO144/2 1 3RD CROSS 422506 464 4 LT1 211 1 0 3874 102 1 0 3 0.9700 0 1.0600 0 0 2170 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 53129922 0 0 0 1 0 0 0 0 0 0 MADHU L,NO144/2 1 3RD CROSS 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 1.4900 2 1464236511 3287670980 10ELG31772 CHANDRIKA NO 142 6 1ST MAIN ROAD 422506 0 4 LT1 211 1 0 1702 55 1 0 3 0.9600 5714 47.0700 0 0 250 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67545246 0 0 0 2 0 0 0 0 0 0 CHANDRIKA,NO 142 6 1ST MAIN ROAD 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 2.0300 2 1464236939 3282198562 MS10EEH27670 DAMODARAN S 30 A NARAYANAPURA 422506 369 4 LT1 211 2 0 6626 157 1 0 3 0.9400 0 1.6400 0 0 2560 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 53331923 0 0 0 2 0 0 0 0 0 0 DAMODARAN S,30 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464236886 3276739490 MS10EEH30771 SERAN CHENGUTTUVAN G M 1 422506 341 4 LT1 211 3 0 4540 79 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 4071175 0 0 0 1 0 0 0 0 0 0 SERAN CHENGUTTUVAN G M,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0540 2 1464236858 3262768981 10ELG16849 RAJAMMA MUNIVENKATAPPA RD AN PURA-3 422506 637 4 LT1 211 1 0 4233 42 1 0 3 0.9800 0 0 0 0 1000 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2529145 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MUNIVENKATAPPA RD AN PURA-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464236654 3204839351 10ELG14823 NARAYANA SWAMY NEAR WATER TANK, A.NARAYANA PURA,BANGLORE 422506 512 4 LT1 211 0.5000 0 853 7 1 0 3 0.7600 -16 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 39047576 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,NEAR WATER TANK, A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464236493 3188947059 10ELG25023 PRIYANKA NO142 1ST MAIN ROAD NEAR RAILWAY STATION ROAD 422506 159 4 LT1 211 1 0 1045 23 1 0 3 0.7900 -6 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52964147 0 0 0 1 0 0 0 0 1 0 PRIYANKA,NO142 1ST MAIN ROAD NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464236838 3166109126 10EEH10193 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-2 422506 287 4 LT1 211 2 0 654 40 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32713092 0 0 0 1 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-12-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464236626 3130182384 10ELG18831 MANJULA AND LINGARAJU NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA3 422506 190 4 LT1 211 1 0 5976 109 1 0 3 0.9300 0 0 0 0 1950 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 52126465 0 0 0 2 0 0 0 0 0 0 MANJULA AND LINGARAJU,NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 99.7500 110 2024-01-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464236713 3096131084 10EEH12686 DIVYA VAIDHYALINGAM NO.144/4, A.N.PURA BLORE 422506 261 4 LT1 211 1 0 4327 82 1 0 3 0.7700 696 2.9100 0 0 570 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38133959 0 0 0 2 0 0 0 0 1 0 DIVYA VAIDHYALINGAM,NO.144/4, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-04-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464236720 3092683424 10EEH1737 G.S.PRAMOD NO 5 P NO 143 NEAR MULKATAMMA TEMPLE AN PURA 422506 128 4 LT1 211 2 0 14611 160 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 7366640384D 0 0 0 2 0 0 0 0 0 0 G.S.PRAMOD,NO 5 P NO 143 NEAR MULKATAMMA TEMPLE AN PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10002112429 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464236721 3084560383 10EEH18882 SURESH G NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD6 B NARAYANAPURA 422506 431 4 LT1 211 2 0 3764 9 1 0 3 0.8800 -69 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 52120332 0 0 0 0 0 0 0 0 0 0 SURESH G,NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD6 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464236717 3074228045 10ELG26281 HEMAVATHI NO5 AND 6 K NO144/3/69-3 MUNIVENAKATAPPA LANE 422506 669 4 LT1 211 1 0 2264 32 1 0 3 0.9700 -4 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53210667 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO5 AND 6 K NO144/3/69-3 MUNIVENAKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464236712 3074184063 10ELG1896 V.MANI 2ND CROSS A B N PURA 422506 210 4 LT1 211 1 0 1142 14 1 0 3 0.9700 2 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111100093121 0 0 0 1 0 0 0 0 0 0 V.MANI,2ND CROSS A B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464236763 2113549509 10EEH11834 S HARI BASKER NO.144/4, A.N.PURA MAIN RD, UDAY NAGAR BLORE-2 422506 266 4 LT1 211 1 0 1709 11 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 C269892 0 0 0 1 0 0 0 0 0 0 S HARI BASKER,NO.144/4, A.N.PURA MAIN RD, UDAY NAGAR BLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.5400 2 1464236739 2110000261 10ELG16673 R NITHYAKALYANI PNO-143 AND 144/3 KRISHNAPPA L/O B N PURA-2 422506 201 4 LT1 211 1 0 4432 75 1 0 3 0.8900 0 0 0 0 1170 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 51029091 0 0 0 2 0 0 0 0 0 0 R NITHYAKALYANI,PNO-143 AND 144/3 KRISHNAPPA L/O B N PURA-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464236753 2101850653 MS10EEH33810 SAMMITA DEEPTHI FNO 003,GROUND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1313 81 1 0 3 0.8100 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728264 0 0 0 1 0 0 0 0 0 0 SAMMITA DEEPTHI,FNO 003,GROUND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4250 2 1464236747 2084130242 10ELG1075 RUBI NO.31 PROPERTY NO 15/1 A NARAYANAPURA 422506 360 4 LT1 211 0.5000 0 15947 149 1 0 3 0.9800 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111100221578 0 0 0 2 0 0 0 0 0 0 RUBI,NO.31 PROPERTY NO 15/1 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1464236736 2081745000 7ELG36432 GOVINDAPPA NR WATER TANK B.NARAYANAPURA,BANGLORE 422506 333 4 LT1 211 0.5000 0 811 11 1 0 3 0.8700 433 2.8500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1976481 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1200 2 1464236741 2065294108 10ELG16711 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-12 422506 536 4 LT1 211 1 0 5745 120 1 0 3 0.9900 -5 1.8300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2514708 0 0 0 3 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-12 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464236738 2055274612 10ELG14458 RAMYA SHREE.A NO.10, KNO.393, B.N.PURA BLORE2 422506 225 4 LT1 211 1 0 4618 76 1 0 3 0.8900 0 0 0 0 1990 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 38396999 0 0 0 2 0 0 0 0 0 0 RAMYA SHREE.A,NO.10, KNO.393, B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-11-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464236944 2018280129 10EEH33775 V MANJUNATH NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER TANK,B N PURA 422506 0 4 LT1 211 2 0 4222 300 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000000 70016354 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER TANK,B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464236428 2014455000 DLG27864 V.LAKSHMI KANTH B.N.PURA B.N.PURA 422506 460 4 LT1 211 0.1600 0 13027 42 1 0 3 1 0 1.8400 0 0 670 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001751881D 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI KANTH,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464236426 2014397640 10ELG16710 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-3 422506 535 4 LT1 211 1 0 6619 113 1 0 3 0.9500 0 0 0 0 250 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2514707 0 0 0 3 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1464236697 2001855000 7ELG44619 C.M.ANANDA KUMAR NO-106,1ST CROSS,MUNISWARAPPA L/O NEAR KAVERI WATER TANK 422506 576 4 LT1 211 0.4800 0 1002 7 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980721 0 0 0 1 0 0 0 0 0 0 C.M.ANANDA KUMAR,NO-106,1ST CROSS,MUNISWARAPPA L/O NEAR KAVERI WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464236781 1990241311 10ELG10290 MASTER SUDHAKAR NO.6, A.N.PURA BLORE-2 422506 294 4 LT1 211 1 0 10388 46 1 0 3 0.9500 0 0 0 0 1290 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 37605197 0 0 0 2 0 0 0 0 0 0 MASTER SUDHAKAR,NO.6, A.N.PURA BLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464236775 1986003898 10EEH22623 SHIVAKUMAR SWAMY NO 201, KH NO 343, 4TH CROSS KRISHNAPPA LANE 422506 120 4 LT1 211 2 0 8603 155 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3000132 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR SWAMY,NO 201, KH NO 343, 4TH CROSS KRISHNAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464236783 1976274614 10ELG31771 CHANDRIKA NO 142 1 1ST MAIN ROAD 422506 0 4 LT1 211 1 0 2825 30 1 0 3 0.9900 0 0 0 0 620 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67545245 0 0 0 2 0 0 0 0 0 0 CHANDRIKA,NO 142 1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464236774 1956931447 10EEH24818 KARTHIKEYAN G NO3 K NO144/3 3 MUNIVENKATAPPA LANE 422506 683 4 LT1 211 3 0 2346 112 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3201146 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN G,NO3 K NO144/3 3 MUNIVENKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-01-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464236784 1950455000 7ELG35056 GOWRI A.NARAYANA PURA BANGLORE 422506 161 4 LT1 211 0.4800 0 1282 24 1 0 3 0.9900 1 0 0 0 860 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2077078 0 0 0 0 0 0 0 0 0 0 GOWRI,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464237040 1945231661 10EEH33996 MEENAKSHI G NO144/2 B NARAYANAPURA 422506 0 4 LT1 211 2 0 1379 145 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68146343 0 0 0 2 0 0 0 0 0 0 MEENAKSHI G,NO144/2 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464237052 1931530903 10ELG28680 SHAMMURTHY NO8 K NO326 NEAR WATER TANK 422506 474 4 LT1 211 1 0 1303 8 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67523692 0 0 0 1 0 0 0 0 0 0 SHAMMURTHY,NO8 K NO326 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464236973 2936994238 10ELG14459 RAMYA SHREE.A NO.10, KNO.393, B.N.PURA BLORE3 422506 226 4 LT1 211 1 0 6762 41 1 0 3 0.8800 0 0 0 0 690 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38397000 0 0 0 1 0 0 0 0 0 0 RAMYA SHREE.A,NO.10, KNO.393, B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.3500 2 1464236970 2936397686 MS10EEH29109 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 39 A NARAYANAPURA 422506 16 4 LT1 211 2 0 4835 20 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498751 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,39 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464236409 2922922782 10ELG14822 NARAYANA SWAMY NEAR WATER TANK, A.NARAYANA PURA,BANGLORE-2 422506 513 4 LT1 211 0.5000 0 7945 26 1 0 3 0.7600 10 0 0 0 770 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.770 (ignore if paid) 0 9999 39047575 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NEAR WATER TANK, A.NARAYANA PURA,BANGLORE-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464236604 2905592109 10ELG34243 ANITHA B NO 501 1ST MAIN B N PURA 1 422506 0 4 LT1 211 1 0 400 59 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 70055336 0 0 0 2 0 0 0 0 0 0 ANITHA B,NO 501 1ST MAIN B N PURA 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464236598 2891642999 10EEH13534 V.SHANKAR NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-6 422506 239 4 LT1 211 2 0 8589 35 1 0 3 0.8400 -63 0 0 0 1660 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 39053888 0 0 0 0 0 0 0 0 0 0 V.SHANKAR,NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-6 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464236396 9875814006 MS10EEH33828 UMA SHANKAR.S LOKESH.L GPA MS.SLV DEVELOPERS REP BY KUNT 5 422506 0 4 LT1 211 3 0 513 73 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14011451 0 0 8730482 0 0 0 3 0 0 0 0 0 0 UMA SHANKAR.S LOKESH.L GPA MS.SLV DEVELOPERS REP BY KUNT,5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2660 2 1464236801 9805755000 7ELG32344 S.SOWBHAGYA B.NARAYANAPURA BANGLORE 422506 141 4 LT1 211 0.4800 0 8195 70 1 0 3 0.8600 -480 0 0 0 0 4225 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14011451 0 999999 52810754 0 0 0 0 0 0 0 0 0 0 S.SOWBHAGYA,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464236663 9780645000 7ELG59049 REKHA #21,B.N.PURA B.G.HALLI,B LORE 422506 164 4 LT1 211 0.4000 0 10121 86 1 0 3 1 0 0 0 0 250 4225 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9780645962D 0 0 0 1 0 0 0 0 0 0 REKHA,#21,B.N.PURA B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464236599 9861945000 DLG12805 SIKHAMANI BANDI 12/351, 2ND CROSS,MUNISWAMAPPA LAYOUT, A.NARAYANAPURA, NEAR WATER TANK 422506 510 4 LT1 211 0.2000 0 1345 16 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916559 0 0 0 0 0 0 0 0 0 0 SIKHAMANI BANDI,12/351, 2ND CROSS,MUNISWAMAPPA LAYOUT, A.NARAYANAPURA, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464236645 9778085057 10EEH17561 K.LAKSHMIPATHY YESHWANTH KUMAR.K.L KNO-7/A NO-364-2 OPP MULLAKANTHAMMA TEMPLE 422506 314 4 LT1 211 2 0 4182 8 1 0 3 0.8100 -63 0 0 0 0 4225 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14011451 0 99999 39571203 0 0 0 0 0 0 0 0 0 0 K.LAKSHMIPATHY YESHWANTH KUMAR.K.L,KNO-7/A NO-364-2 OPP MULLAKANTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464236442 4724755000 7ED5976 APPE A.N.PURAM BANGALORE 422506 548 4 LT1 211 0.1200 0 320 7 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974496 0 0 0 2 0 0 0 0 0 0 APPE,A.N.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.5300 2 1464236395 9890745000 7ELG51960 V.ROJAMMA #9,A.N.PURA B LORE 422506 323 4 LT1 211 0.7600 0 20896 20 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001715650D 0 0 0 1 0 0 0 0 0 0 V.ROJAMMA,#9,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464236568 9866745000 4ED31322 K.GOVARDHANA GIRI NO,,49 JAYADAKSHMMA L/O 422506 107 4 LT1 211 0.2400 0 896 4 1 0 3 0.9400 18 0 0 0 960 4225 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A1980737 0 0 0 0 0 0 0 0 0 0 K.GOVARDHANA GIRI,NO,,49 JAYADAKSHMMA L/O 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464236667 9777663478 10EEH22661 SHANTHA KUMARI SITE NO 12 & 13, PR NO 144/2 B N PURA5 422506 441 4 LT1 211 2 0 890 14 1 0 3 0.9400 -150 0 0 0 0 4225 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14011451 0 100000 52793852 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SITE NO 12 & 13, PR NO 144/2 B N PURA5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464236646 9974849891 10EEH27398 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 18 A NARAYANPURA 422506 303 4 LT3A 311 2 0 5222 81 1 0 3 0.7200 0 4.4000 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 BC3330711 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L,BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 18 A NARAYANPURA 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 0.3400 2 1464237039 9721065000 7ECL10204 V.ROJAMMA #9,A.N.PURA B LORE 422506 328 4 LT3A 311 0.2400 0 4331 0 1 0 3 1 699 5.0200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001689459D 0 0 0 0 0 0 0 0 1 0 V.ROJAMMA,#9,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0800 2 1464236551 8847265000 7ECL778 GOVINDAPPA A.N.PURA - 422506 492 4 LT3A 311 0.2400 0 23 0 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001807809DD 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1000 2 1464236955 8802349675 10ECL1588 P DHANARAJ NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-6 422506 415 4 LT3A 311 2 0 7349 100 1 0 3 0.8200 1342 5.6400 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 51142469 0 0 0 0 0 0 0 0 1 0 P DHANARAJ,NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-6 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.4700 2 1464236757 8742752838 10ECL1475 MANJUNATH D GOVT REG NO-7955 ITI L/O B N PURA 422506 165 4 LT3A 311 1 0 6526 57 1 0 3 1 4652 36.1400 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 51032730 0 0 0 1 0 0 0 0 1 0 MANJUNATH D,GOVT REG NO-7955 ITI L/O B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.5800 2 1464236773 8652065000 DLG14426 MUNIYAPPA A.N.PURA - 422506 552 4 LT3A 311 0.4900 0 119 1 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968234 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0200 2 1464237049 8194265636 10ELG27404 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 7 A NARAYANPURA 422506 299 4 LT3A 311 1 0 3289 134 1 0 3 1 0 9.9400 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3330717 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L,BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 7 A NARAYANPURA 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 1.7100 2 1464236585 7040365000 7ECL3362 SUBHADRAMMA B.KRISHNAPPA NO 67/68,B.N.PURA BANGALORE 422506 407 4 LT3A 311 0.7200 0 1397 34 1 0 3 0.8600 487 2.0600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2156412 0 0 0 0 0 0 0 0 1 0 SUBHADRAMMA B.KRISHNAPPA,NO 67/68,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2500 2 1464236961 6979619000 10ECL54 GAJENDRA PRASAD SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 422506 87 4 LT3A 311 1 0 2505 11 1 0 3 1 368 1.5200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 6979619129D 0 0 0 0 0 0 0 0 1 0 GAJENDRA PRASAD,SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0600 2 1464236513 6925065000 7ECL5480 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 588 4 LT3A 311 2 0 1460 30 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 A2070889 0 0 0 0 0 0 0 0 1 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2100 2 1464236966 6879265000 7ECL3363 SUBHADRAMMA B.KRISHNAPPA NO 67/68,B.N.PURA. BANGALORE 422506 408 4 LT3A 311 0.7200 0 1011 34 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2156409 0 0 0 1 0 0 0 0 1 0 SUBHADRAMMA B.KRISHNAPPA,NO 67/68,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.5100 2 1464236359 6751619000 10ECL57 GAJENDRA PRASAD SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 422506 90 4 LT3A 311 1 0 14144 89 1 0 3 1 0 2.9300 0 0 641 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.641 (ignore if paid) 0 99999 6751619899D 0 0 0 1 0 0 0 0 1 0 GAJENDRA PRASAD,SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.8900 2 1464236444 6652065000 DLG14424 MUNIYAPPA B.N.PURA B.N.PURA 422506 550 4 LT3A 311 4 0 22613 6 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 C506591 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.7100 2 1464237083 6367065000 DLG18155 GOVINDAPPA B.N PURA B.N PURA 422506 334 4 LT3A 311 0.2400 0 617 80 1 0 3 0.5000 -20 4 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968237 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2600 2 1464236522 6322265000 7ED5944 MUNIYAPPA BANGALORE - 422506 424 4 LT3A 311 3 0 3173 126 1 0 3 0.8100 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974489 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.2100 2 1464236454 6205265000 7ECL8011 S.THILAGAVATHY #22,A.N.PURA,NEAR WATER TANK A.N.PURA,BANGALORE 422506 489 4 LT3A 311 2 0 14739 360 1 0 3 0.6600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2139928 0 0 0 1 0 0 0 0 1 0 S.THILAGAVATHY,#22,A.N.PURA,NEAR WATER TANK A.N.PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.2100 2 1464236794 6184207558 10ECL182 BASHEER U.K. S.NO. 79/4D KNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 422506 251 4 LT3A 311 0.2400 0 426 0 1 0 3 1 0 1.1500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 111112153549 0 0 0 0 0 0 0 0 1 0 BASHEER U.K.,S.NO. 79/4D KNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0200 2 1464237086 6161619000 10ECL56 GAJENDRA PRASAD SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 422506 85 4 LT3A 311 1 0 12735 87 1 0 3 1 1023 4.2800 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 6161619484D 0 0 0 0 0 0 0 0 1 0 GAJENDRA PRASAD,SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.3100 2 1464236430 5949631894 10ELG10199 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-13 422506 283 4 LT3A 311 1 0 3540 26 1 0 3 0.6700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 32713085 0 0 0 0 0 0 0 0 1 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-13 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2700 2 1464236647 5797429036 10EEH27409 KARUNAKARA.K.L KHNO 115,A N PURA,BANGALORE4 422506 309 4 LT3A 311 2 0 5023 110 1 0 3 0.9900 0 6.9300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 BC3329414 0 0 0 2 0 0 0 0 1 0 KARUNAKARA.K.L,KHNO 115,A N PURA,BANGALORE4 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 2.2600 2 1464236992 5571451693 10ELG27411 KARUNAKARA.K.L KHNO 115,A N PURA,BANGALORE2 422506 310 4 LT3A 311 1 0 1016 59 1 0 3 0.7700 0 5.2400 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 68229044 0 0 0 1 0 0 0 0 1 0 KARUNAKARA.K.L,KHNO 115,A N PURA,BANGALORE2 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 1.0800 2 1464236795 5486660744 10ECL1201 DIVYA VAIDHYALINGAM NO.144/4, A.N.PURA BLORE-4 422506 259 4 LT3A 311 0.2500 0 3356 33 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 38133957 0 0 0 0 0 0 0 0 1 0 DIVYA VAIDHYALINGAM,NO.144/4, A.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1700 2 1464236941 5272165000 7ECL836 MAHESH VISHNU NAIK R.M.NAGAR BANGLORE 422506 351 4 LT3A 311 1 0 3262 76 1 0 3 0.8800 0 4.1500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2068605 0 0 0 0 0 0 0 0 1 0 MAHESH VISHNU NAIK,R.M.NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.4100 2 1464236570 5220201009 10ECL1589 P DHANARAJ NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-7 422506 416 4 LT3A 311 2 0 28 0 1 0 3 1 862 5.7300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 100006739704 0 0 0 0 0 0 0 0 1 0 P DHANARAJ,NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-7 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1000 2 1464236439 5119486571 10EEH27408 KARUNAKARA.K.L KHNO 115,A N PURA,BANGALORE7 422506 308 4 LT3A 311 2 0 403 17 1 0 3 0.7300 0 4.7400 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 68229043 0 0 0 0 0 0 0 0 1 0 KARUNAKARA.K.L,KHNO 115,A N PURA,BANGALORE7 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 0.1400 2 1464236650 1283734005 10ELG27401 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 5 A NARAYANPURA 422506 298 4 LT3A 311 1 0 4251 108 1 0 3 0.9800 0 1.3300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3330714 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L,BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 5 A NARAYANPURA 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 2.2300 2 1464236541 1181545000 7EEH29409 K.R MARUTHI RAO I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 422506 398 4 LT3A 311 2 0 1383 24 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 A2283460 0 0 0 2 0 0 0 0 1 0 K.R MARUTHI RAO,I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.8200 2 1464236905 1040716057 10ECL1931 MUNIYAPPA V NO 18/2 7 A NARAYANAPURA VILLAGE 422506 316 4 LT3A 311 2 0 6324 84 1 0 3 0.9600 3596 26.6600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52726272 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA V,NO 18/2 7 A NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.0500 2 1464237051 0899864794 10ECL2205 PRIYANKA NO142 1ST MAIN ROAD8 NEAR RAILWAY STATION ROAD 422506 158 4 LT3A 311 1 0 1033 19 1 0 3 0.6200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52964150 0 0 0 0 0 0 0 0 1 0 PRIYANKA,NO142 1ST MAIN ROAD8 NEAR RAILWAY STATION ROAD 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 0.0700 2 1464236729 1770194876 10ECL183 BASHEER U.K. S.NO. 79/4C KNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 422506 252 4 LT3A 311 0.2400 0 17387 0 1 0 3 1 0 2.3000 0 0 1810 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100006788994 0 0 0 2 0 0 0 0 1 0 BASHEER U.K.,S.NO. 79/4C KNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 1.6200 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.5800 2 1464236530 1398619000 10ECL55 GAJENDRA PRASAD SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 422506 86 4 LT3A 311 1 0 8670 65 1 0 3 1 712 2.9700 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 1398619130D 0 0 0 1 0 0 0 0 1 0 GAJENDRA PRASAD,SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.6300 2 1464236487 1369665516 10ECL33539 KUMAR K KHNO 9,1ST MAIN ROAD,NEAR GOVT SCHOOL,B N PURA 422506 0 4 LT3A 311 1 0 1069 71 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000000 70016358 0 0 0 1 0 0 0 0 1 0 KUMAR K,KHNO 9,1ST MAIN ROAD,NEAR GOVT SCHOOL,B N PURA 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 0.8800 2 1464236730 2188445000 7EEH29408 K.R MARUTHI RAO I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 422506 397 4 LT3A 311 2 0 3304 67 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 A2283441 0 0 0 1 0 0 0 0 1 0 K.R MARUTHI RAO,I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.2000 2 1464237047 2125821716 10EEH27399 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 4 A NARAYANPURA 422506 302 4 LT3A 311 2 0 11301 314 1 0 3 0.9700 0 7.3200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3330712 0 0 0 5 0 0 0 0 1 0 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L,BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 4 A NARAYANPURA 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 4.8100 2 1464236779 1957065000 7EEH29407 K.R MARUTHI RAO I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 422506 396 4 LT3A 311 3 0 5775 146 1 0 3 0.9000 0 0 0 0 1200 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 A2283443 0 0 0 1 0 0 0 0 1 0 K.R MARUTHI RAO,I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.6600 2 1464236408 2918065000 7ECL3360 SUBHADRAMMA B.KRISHNAPPA NO 67/68,B.N.PURA. BANGALORE 422506 405 4 LT3A 311 0.7200 0 960 14 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2156413 0 0 0 0 0 0 0 0 1 0 SUBHADRAMMA B.KRISHNAPPA,NO 67/68,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1200 2 1464236394 2820201747 10ECL2245 BHAGYA G REDDY NO57 OPP OLD GOVT SCHOOL A NARAYANA PURA 422506 44 4 LT3A 311 0.5000 0 6885 41 1 0 3 0.6100 0 0 0 0 4240 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.4240 (ignore if paid) 0 100000 53020501 0 0 0 0 0 0 0 0 1 0 BHAGYA G REDDY,NO57 OPP OLD GOVT SCHOOL A NARAYANA PURA 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 0.4000 2 1464236983 2737303599 10EEH27400 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 2 A NARAYANPURA 422506 301 4 LT3A 311 2 0 2429 86 1 0 3 0.9600 0 5.7000 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3330713 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L,BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 2 A NARAYANPURA 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 2.2100 2 1464237002 2637265000 7ECL11085 P.DHANARAJ #144/1B.N.PURA. B LORE - 422506 412 4 LT3A 311 0.2400 0 953 9 1 0 3 1 0 4.0100 0 0 230 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001762518D 0 0 0 0 0 0 0 0 1 0 P.DHANARAJ,#144/1B.N.PURA. B LORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0900 2 1464236413 2620647073 10ECL1128 S HARI BASKER NO.144/4, A.N.PURA MAIN RD, UDAY NAGAR BLORE-4 422506 265 4 LT3A 311 0.2500 0 803 6 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 38109743 0 0 0 0 0 0 0 0 1 0 S HARI BASKER,NO.144/4, A.N.PURA MAIN RD, UDAY NAGAR BLORE-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1000 2 1464236749 2591562413 10ECL1493 K.LAKSHMIPATHY YESHWANTH KUMAR.K.L KNO-7/A NO-364-4 OPP MULLAKANTHAMMA TEMPLE 422506 315 4 LT3A 311 2 0 8908 43 1 0 3 0.9400 769 3.2300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 39571204 0 0 0 2 0 0 0 0 1 0 K.LAKSHMIPATHY YESHWANTH KUMAR.K.L,KNO-7/A NO-364-4 OPP MULLAKANTHAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.8200 2 1464237007 2536197396 10ELG27402 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 6 A NARAYANPURA 422506 300 4 LT3A 311 1 0 4895 154 1 0 3 0.9700 0 8.9600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3330715 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L,BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 6 A NARAYANPURA 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 2.0400 2 1464236999 2436134151 10EEH27406 KARUNAKARA.K.L KHNO 115,A N PURA,BANGALORE6 422506 306 4 LT3A 311 2 0 12823 278 1 0 3 0.9800 0 16.0700 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3329411 0 0 0 4 0 0 0 0 1 0 KARUNAKARA.K.L,KHNO 115,A N PURA,BANGALORE6 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 4.0300 2 1464236723 3485016276 10ECL28539 RATHNAMMA NO58 A N PURA 422506 57 4 LT3A 311 0.5000 0 1148 1 1 0 3 0.9500 0 1.1700 0 0 620 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67514888 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,NO58 A N PURA 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 0.1300 2 1464236724 3468265000 7ELG35283 K.R MARUTHI RAO I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 422506 399 4 LT3A 311 0.8000 0 1078 13 1 0 3 0.6100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 A2283449 0 0 0 0 0 0 0 0 1 0 K.R MARUTHI RAO,I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1300 2 1464236863 3253065000 7ECL5481 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 589 4 LT3A 311 2 0 206 5 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 A2070888 0 0 0 0 0 0 0 0 1 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0400 2 1464236496 3189165000 7ECL5482 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 590 4 LT3A 311 0.2400 0 1147 20 1 0 3 1 412 2.7000 0 0 250 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 0 A2070881 0 0 0 0 0 0 0 0 1 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0400 2 1464237035 3056765438 10ECL917 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-14 422506 286 4 LT3A 311 1 0 23619 293 1 0 3 0.9700 0 19.7000 0 0 3140 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 32713091 0 0 0 4 0 0 0 0 1 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-14 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 4.3100 2 1464236635 3925154255 10ECL162 RUBI NO.31 CPROPERTY NO 15/1 A NARAYANAPURA 422506 359 4 LT3A 311 1 0 275 0 1 0 3 1 -5 1.3800 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 100006797785 0 0 0 0 0 0 0 0 1 0 RUBI,NO.31 CPROPERTY NO 15/1 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1000 2 1464236637 3721770416 10ELG27410 KARUNAKARA.K.L KHNO 115,A N PURA,BANGALORE3 422506 311 4 LT3A 311 1 0 1772 40 1 0 3 0.8900 0 5.4700 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3329415 0 0 0 1 0 0 0 0 1 0 KARUNAKARA.K.L,KHNO 115,A N PURA,BANGALORE3 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 1.3400 2 1464236629 3717940474 10EEH27403 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 3 A NARAYANPURA 422506 304 4 LT3A 311 2 0 3140 31 1 0 3 0.9800 0 3.4100 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3330716 0 0 0 2 0 0 0 0 1 0 NAGARATHNAMMA KARUNAKARA AND KARUNAKARA K L,BBMP KHATHA NO 115. OLD HL KHATHA NO 7/1 NO 19 3 A NARAYANPURA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464236362 3628606671 10ELG10198 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-12 422506 279 4 LT3A 311 1 0 2519 16 1 0 3 0.9700 0 2.9800 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 32713084 0 0 0 0 0 0 0 0 1 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-12 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.4800 2 1464236615 3611065000 DLG14425 MUNIYAPPA B.N.PURA B.N.PURA 422506 551 4 LT3A 311 0.3600 0 1554 28 1 0 3 0.7600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968222 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0400 2 1464236928 4791165000 7ELG35284 K.R MARUTHI RAO I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 422506 400 4 LT3A 311 0.6000 0 939 23 1 0 3 0.7400 0 0 0 0 1140 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 A2283456 0 0 0 1 0 0 0 0 1 0 K.R MARUTHI RAO,I.T.I LAYOUT,NR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.9000 2 1464236450 4694846894 10EEH27407 KARUNAKARA.K.L KHNO 115,A N PURA,BANGALORE5 422506 307 4 LT3A 311 2 0 2609 176 1 0 3 0.9600 0 9.3900 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 68229042 0 0 0 2 0 0 0 0 1 0 KARUNAKARA.K.L,KHNO 115,A N PURA,BANGALORE5 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 2.4700 2 1464236364 7675166315 10EEH18387 ARUN KUMAR.T PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-3 A N PURA MAIN RD 422506 196 4 LT1 211 2 0 9520 80 1 0 3 0.9400 0 0 0 0 940 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.940 (ignore if paid) 0 99999 51141216 0 0 0 4 0 0 0 0 0 0 ARUN KUMAR.T,PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TPLE-3 A N PURA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1464236363 7674745000 7ELG36433 GOVINDAPPA NR WATER TANK B.NARAYANAPURA,BANGLORE 422506 332 4 LT1 211 0.4800 0 801 7 1 0 3 0.8500 409 3.5200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1976482 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464236367 7671149975 7ELG62417 TULSI LAKSHMI H V K.NO.618A,BBMP K.NO.675, A.N.PURA,B LORE 422506 585 4 LT1 211 1 0 4816 37 1 0 3 1 0 1 0 0 570 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112125408 0 0 0 1 0 0 0 0 0 0 TULSI LAKSHMI H V,K.NO.618A,BBMP K.NO.675, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464236371 7662417690 10ELG10195 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-3 422506 276 4 LT1 211 2 0 2781 64 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32713081 0 0 0 2 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464236375 7660719000 10EEH564 GAJENDRA PRASAD SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 422506 91 4 LT1 211 1 0 7887 50 1 0 3 1 26 0 0 0 1410 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 7660719048D 0 0 0 1 0 0 0 0 0 0 GAJENDRA PRASAD,SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1464236516 7639158464 MS10EEH30767 MARY SUSHEELA 9 422506 346 4 LT1 211 3 0 5055 264 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 4071171 0 0 0 4 0 0 0 0 0 0 MARY SUSHEELA,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 2025-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7130 2 1464236935 7618745000 7ELG43115 B VENKATESH B.N.PURA,D.V.NGR, BANGALORE 422506 693 4 LT1 211 0.2400 0 1716 58 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966457 0 0 0 2 0 0 0 0 0 0 B VENKATESH,B.N.PURA,D.V.NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 24.9600 35 2024-05-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464236850 7609247053 MS10EEH27691 C NAGARAJ AND M K DEVELOPERS 23 A NARAYANAPURA 422506 388 4 LT1 211 2 0 4850 68 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53302984 0 0 0 1 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,23 A NARAYANAPURA 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 1.4400 2 1464236852 7591555000 4ED32834 CHANNAMMA , - 422506 629 4 LT1 211 0.3800 0 16223 58 1 0 3 1 -163 0 0 0 330 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111541985 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,, - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464236854 7587436081 10ELG25709 MADHU L NO144/2 2 3RD CROSS 422506 466 4 LT1 211 1 0 505 12 1 0 3 0.9100 -162 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53129923 0 0 0 0 0 0 0 0 0 0 MADHU L,NO144/2 2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464236968 7580439364 10ELG18888 SURESH G NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD B NARAYANAPURA 422506 437 4 LT1 211 1 0 1588 40 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 52120338 0 0 0 1 0 0 0 0 1 0 SURESH G,NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464237070 7578554422 10EEH23724 JAYA KUMAR RAMAPPA SITE.NO.1&2C,K.NO.1/144/5 &2/144/5, PROP.NO.144/5 B NARAYANAPURA 422506 94 4 LT1 211 2 0 2421 42 1 0 3 0.9100 -2 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52868882 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR RAMAPPA,SITE.NO.1&2C,K.NO.1/144/5 &2/144/5, PROP.NO.144/5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 42.0800 52 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 1464236406 7558056551 MS10EEH27690 C NAGARAJ AND M K DEVELOPERS 9 A NARAYANAPURA 422506 386 4 LT1 211 2 0 5302 122 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53302983 0 0 0 3 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,9 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.4400 140 2024-06-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1464236856 7506745000 7ED5988 SUBBA REEDY K.R.PURAMA - 422506 612 4 LT1 211 0.1200 0 2849 77 1 0 3 0.8800 0 0 0 0 890 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A1968239 0 0 0 2 0 0 0 0 0 0 SUBBA REEDY,K.R.PURAMA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 66.0800 73 2025-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464236533 7464220163 10EEH28196 S SIVACHANDRAPPA NO5 K NO283/144 3RD CROSS3 MUNISWAMAPPA LAYOUT 422506 480 4 LT1 211 2 0 2322 7 1 0 3 0.9400 1 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 3929136 0 0 0 0 0 0 0 0 0 0 S SIVACHANDRAPPA,NO5 K NO283/144 3RD CROSS3 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464236923 7427645000 7EEH49110 SMT THILAGAVATHI #22,A.N.PURA, B LORE - 422506 485 4 LT1 211 0 1 1761 14 1 0 3 1 54 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001818888D 0 0 0 1 0 0 0 0 1 0 SMT THILAGAVATHI,#22,A.N.PURA, B LORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464236793 7419980823 10EEH8108 SHIVAKUMAR SWAMY NO.4,KNO.343, 4TH CROSS KRISHNAPPA LANE A.N.PURA BLORE-3 422506 123 4 LT1 211 2 0 9351 130 1 0 3 0.9100 -241 0 0 0 990 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28800822 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SWAMY,NO.4,KNO.343, 4TH CROSS KRISHNAPPA LANE A.N.PURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464236797 7415855000 4ED31740 C ARUL MARIE (ECS) B.N.PURA B.N.PURA 422506 427 4 LT1 211 0.4000 0 2468 79 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980722 0 0 0 1 0 0 0 0 0 0 C ARUL MARIE (ECS),B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 24.8900 35 2024-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464237078 7402792005 10ELG10289 MASTER SUDHAKAR NO.6, A.N.PURA BLORE 422506 293 4 LT1 211 1 0 261 2 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37605196 0 0 0 0 0 0 0 0 0 0 MASTER SUDHAKAR,NO.6, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2200 2 1464237061 7400497162 MS10EEH30773 K P SRIKANTH 5 422506 345 4 LT1 211 3 0 3610 129 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 4071177 0 0 0 2 0 0 0 0 0 0 K P SRIKANTH,5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464237066 7399490651 MS10EEH29129 KOLLI VENKATA SATYANARAYANA 5 A NARAYANAPURA 422506 36 4 LT1 211 2 0 5565 107 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495111 0 0 0 3 0 0 0 0 0 0 KOLLI VENKATA SATYANARAYANA,5 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1464236391 7380578671 MS10EEH27689 C NAGARAJ AND M K DEVELOPERS 4 A NARAYANAPURA 422506 384 4 LT1 211 2 0 5370 216 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53302982 0 0 0 3 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,4 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1464236390 7371469783 10ELG28684 SHAMMURTHY NO8 K NO326-1 NEAR WATER TANK 422506 475 4 LT1 211 1 0 3946 106 1 0 3 0.8900 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67523696 0 0 0 2 0 0 0 0 0 0 SHAMMURTHY,NO8 K NO326-1 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464236532 7356555000 DLG22200 ANITHA B.N.PURA B.N.PURA 422506 644 4 LT1 211 0.6400 0 13488 90 1 0 3 1 4 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 110000887939 0 0 0 0 0 0 0 0 0 0 ANITHA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464236470 7351206344 MS10EEH29128 C NIRMALGANESH 6 A NARAYANAPURA 422506 35 4 LT1 211 2 0 3602 102 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495110 0 0 0 3 0 0 0 0 0 0 C NIRMALGANESH,6 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1464236464 7347384764 10EEH10510 KRISHNA MURTHY PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA2 422506 562 4 LT1 211 0.5000 0 1104 30 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 37611105 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-04-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464236469 7339445000 7ELG34130 N.A GURU MURTHY A.NARAYANAPURA BANGLORE 422506 60 4 LT1 211 0.4800 0 6935 190 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916542 0 0 0 2 0 0 0 0 0 0 N.A GURU MURTHY,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464236452 7332645000 7ELG29902 CHANDRA S AND K MUNEPPA # 8,OPP I.T.I LAYOUT B.NARAYANA PURA,BANGLORE 422506 478 4 LT1 211 0.4800 0 5493 130 1 0 3 0.9200 -272 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974497 0 0 0 2 0 0 0 0 0 0 CHANDRA S AND K MUNEPPA,# 8,OPP I.T.I LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464236468 7330417321 MS10EEH29127 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 7 A NARAYANAPURA 422506 34 4 LT1 211 2 0 4426 147 1 0 3 0.8600 0 0 0 0 220 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67495109 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,7 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464236900 7320665558 10EEH11831 SUBAN.K MUNISWAMAPPA L/O, B.N.PURA, BLORE 422506 532 4 LT1 211 1 0 572 6 1 0 3 0.8000 230 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38105187 0 0 0 0 0 0 0 0 1 0 SUBAN.K,MUNISWAMAPPA L/O, B.N.PURA, BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.4600 2 1464237096 7282985835 10ELG16717 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-13 422506 542 4 LT1 211 1 0 3118 6 1 0 3 0.9900 21 0 0 0 450 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2514714 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-13 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464236368 7280108256 10EEH18579 P DHANARAJ NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-5 422506 421 4 LT1 211 3 0 1710 14 1 0 3 0.7100 -47 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51142475 0 0 0 1 0 0 0 0 0 0 P DHANARAJ,NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK-5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464236373 7272878300 10EEH27405 KARUNAKARA.K.L KHNO 115,A N PURA,BANGALORE 422506 305 4 LT1 211 3 0 102 0 1 0 3 1 0 2.6100 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 111118467939 0 0 0 0 0 0 0 0 0 0 KARUNAKARA.K.L,KHNO 115,A N PURA,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 0.0800 2 1464236376 7264390996 10ELG30046 GAJENDRA NO 9 1ST CROSS NEAR GOVT SCHOOL B N PURA 422506 339 4 LT1 211 1 0 3466 109 1 0 3 0.9100 0 1 0 0 1160 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 67545612 0 0 0 2 0 0 0 0 0 0 GAJENDRA,NO 9 1ST CROSS NEAR GOVT SCHOOL B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464236372 7263198294 MS10EEH33821 KALVAKUNTA MALLIKARJUNA FNO 302,3RD FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 2901 194 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728275 0 0 0 3 0 0 0 0 0 0 KALVAKUNTA MALLIKARJUNA,FNO 302,3RD FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5890 2 1464237100 4441855000 7ECL793 GOVINDAPPA (ECS) A.N.PURA - 422506 493 4 LT3A 311 0.2400 0 2494 64 1 0 3 0.7400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966924 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA (ECS),A.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.5300 2 1464236356 4325065000 7ECL3361 SUBHADRAMMA B.KRISHNAPPA NO 67/68,B.N.PURA. BANGALORE 422506 406 4 LT3A 311 0.7200 0 354 0 1 0 3 1 0 0 0 0 650 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001761076DD 0 0 0 0 0 0 0 0 1 0 SUBHADRAMMA B.KRISHNAPPA,NO 67/68,B.N.PURA. BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1000 2 1464236427 9997177000 7ELG61372 YALLAMMA NO.23, A. NARAYANAPURA, DOORAVAANINAGAR 422506 354 4 LT1 211 0.2400 0 13035 66 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 9997177355D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,NO.23, A. NARAYANAPURA, DOORAVAANINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464236657 9974343007 10ELG11830 SUBAN.K MUNISWAMAPPA L/O, B.N.PURA, BLORE2 422506 530 4 LT1 211 0.5000 0 5099 46 1 0 3 0.9400 0 0 0 0 880 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.880 (ignore if paid) 0 99999 38105185 0 0 0 0 0 0 0 0 0 0 SUBAN.K,MUNISWAMAPPA L/O, B.N.PURA, BLORE2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464236780 9959679422 10EEH32419 D SHANKAR NO 596,PNO 143 AND 144/3,KRISHNAPPA LAYOUT, 4TH MAIN, A N PURA 422506 0 4 LT1 211 1 0 309 16 1 0 3 0.7400 -3052 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 68175993 0 0 0 1 0 0 0 0 0 0 D SHANKAR,NO 596,PNO 143 AND 144/3,KRISHNAPPA LAYOUT, 4TH MAIN, A N PURA 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 1.1600 2 1464236766 9948292631 10ELG4604 P. DHANARAJ NO.144/1 ANJENEYA TEMPLE STREET 1 A N PURA 422506 413 4 LT1 211 0.5000 0 5856 82 1 0 3 1 0 5.9900 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 6048650323D 0 0 0 2 0 0 0 0 0 0 P. DHANARAJ,NO.144/1 ANJENEYA TEMPLE STREET 1 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464236778 9946314890 MS10EEH33829 P V VISWANATHAN AND T C LALITHA FNO 501,5TH FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 3221 150 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8730483 0 0 0 2 0 0 0 0 0 0 P V VISWANATHAN AND T C LALITHA,FNO 501,5TH FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 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 2.2650 2 1464237055 9915545000 DLG14821 M.ARCHANA PB NO.79/4,K.NO.13A,13A, 1ST MAIN ROAD A.NARAYANAPURA ROAD BLORE-16 422506 253 4 LT1 211 0.2000 0 9798 221 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966443 0 0 0 3 0 0 0 0 0 0 M.ARCHANA,PB NO.79/4,K.NO.13A,13A, 1ST MAIN ROAD A.NARAYANAPURA ROAD BLORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 211.5300 0 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1464237054 9908164557 10EEH24821 KARTHIKEYAN G NO3 K NO144/3 MUNIVENKATAPPA LANE 422506 686 4 LT1 211 2 0 1922 37 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3201149 0 0 0 2 0 0 0 0 1 0 KARTHIKEYAN G,NO3 K NO144/3 MUNIVENKATAPPA LANE 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 1.8000 2 1464237057 9904019085 10ELG17744 GOVINDAPPA NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-3 A N PURA 422506 505 4 LT1 211 1 0 6359 68 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51041551 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-3 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 100.5000 111 2024-05-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464236592 2890378565 10EEH13535 V.SHANKAR NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE 422506 240 4 LT1 211 3 0 6069 97 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 2018-03-06 39053889 0 0 0 3 0 0 0 0 1 0 V.SHANKAR,NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1464236597 2883445000 7ELG57787 S.NAGAVENI B.N.PURA By LORE 422506 227 4 LT1 211 0.4800 0 3288 38 1 0 3 1 0 1 0 0 1010 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2883445365D 0 0 0 1 0 0 0 0 0 0 S.NAGAVENI,B.N.PURA By LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.3000 2 1464236586 2878255000 7ELG59896 SIDDAGANGAPPA #9&10,K.NO.382/1,B.N.PURA, B LORE 422506 655 4 LT1 211 0.3200 0 9400 37 1 0 3 1 -327 0 0 0 280 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112997249D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAPPA,#9&10,K.NO.382/1,B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-02-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464236875 2867945000 7ELG52957 JAYAMMA #9, A NARAYANAPURA BANGALORE 422506 338 4 LT1 211 0.2400 0 984 5 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001731441D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#9, A NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2800 2 1464236869 2867745000 7ELG51962 V.ROJAMMA #9,A.N.PURA B LORE 422506 325 4 LT1 211 1 0 16785 77 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001694878D 0 0 0 2 0 0 0 0 0 0 V.ROJAMMA,#9,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464236879 2848478382 10ELG12563 M.NAGARAJ NO.106, KNO.398/A, 1ST CROSS, MUNISWAMAPPA L/O, A.N.PURA-4 422506 572 4 LT1 211 1 0 4200 88 1 0 3 0.9300 0 0 0 0 250 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38397693 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,NO.106, KNO.398/A, 1ST CROSS, MUNISWAMAPPA L/O, A.N.PURA-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.9800 2 1464236982 2840681570 10ELG26280 HEMAVATHI NO5 AND 6 K NO144/3/69-6 MUNIVENAKATAPPA LANE 422506 674 4 LT1 211 1 0 3006 79 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53210666 0 0 0 3 0 0 0 0 0 0 HEMAVATHI,NO5 AND 6 K NO144/3/69-6 MUNIVENAKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464236980 2839545000 7ELG29901 CHANDRA S AND K MUNEPPA # 8,OPP I.T.I LAYOUT B.NARAYANA PURA,BANGLORE 422506 477 4 LT1 211 0.4800 0 3327 99 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1974484 0 0 0 2 0 0 0 0 0 0 CHANDRA S AND K MUNEPPA,# 8,OPP I.T.I LAYOUT B.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 103.3100 114 2023-12-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464236971 2837315594 10EEH24819 KARTHIKEYAN G NO3 K NO144/3 2 MUNIVENKATAPPA LANE 422506 684 4 LT1 211 3 0 9369 197 1 0 3 0.9800 0 0 0 0 1680 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BC3201147 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN G,NO3 K NO144/3 2 MUNIVENKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464237081 2830011858 10ELG28683 SHAMMURTHY NO8 K NO326-3 NEAR WATER TANK 422506 471 4 LT1 211 1 0 1342 56 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67523710 0 0 0 1 0 0 0 0 0 0 SHAMMURTHY,NO8 K NO326-3 NEAR WATER TANK 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 1.1700 2 1464236601 2793875358 10ELG2356 JAYA KUMAR RAMAPPA SITE.NO.1&2C,K.NO.1/144/5 &2/144/5 PROP.NO.144/5 B NARAYANAPURA 422506 98 4 LT1 211 1 0 11045 236 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111115619124 0 0 0 2 0 0 0 0 1 0 JAYA KUMAR RAMAPPA,SITE.NO.1&2C,K.NO.1/144/5 &2/144/5 PROP.NO.144/5 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1464236591 2787555000 7ELG25132 C.M.ANANDA KUMAR NO-106,1ST CROSS,MUNISWARAPPA L/O NEAR KAVERI WATER TANK 422506 575 4 LT1 211 0.4800 0 2979 98 1 0 3 0.9700 -329 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968233 0 0 0 2 0 0 0 0 0 0 C.M.ANANDA KUMAR,NO-106,1ST CROSS,MUNISWARAPPA L/O NEAR KAVERI WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464236594 2781128597 MS10EEH33812 SASIKANTH A AND MADHUVANI V FNO 101,1ST FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 1176 77 1 0 3 0.7900 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728266 0 0 0 2 0 0 0 0 0 0 SASIKANTH A AND MADHUVANI V,FNO 101,1ST FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2820 2 1464236593 2773555000 4ED2414 UMADEVI B.N.PURA - 422506 643 4 LT1 211 0.4800 0 3509 75 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968235 0 0 0 1 0 0 0 0 0 0 UMADEVI,B.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464236894 2766068973 10EEH18575 P DHANARAJ NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK 422506 417 4 LT1 211 2 0 5383 71 1 0 3 0.7900 436 3.1300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51142471 0 0 0 0 0 0 0 0 0 0 P DHANARAJ,NO 144/1 A NARAYANAPURA NEAR CAUVERY WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 48.5000 53 2025-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464236840 2746582456 10ELG28682 SHAMMURTHY NO8 K NO326-4 NEAR WATER TANK 422506 472 4 LT1 211 1 0 3641 118 1 0 3 0.9600 0 1.1600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67523715 0 0 0 2 0 0 0 0 0 0 SHAMMURTHY,NO8 K NO326-4 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464236631 2720655000 7ELG19143 VENKATASWAMY REDDY NO-57,FRONT OG GOVT SCHOOL A N PURA,BANGALORE-16 422506 48 4 LT1 211 0.4800 0 1878 46 1 0 3 0.8000 472 4.5000 0 0 620 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2068609 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,NO-57,FRONT OG GOVT SCHOOL A N PURA,BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464236685 2691758548 10ELG10200 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-10 422506 282 4 LT1 211 1 0 7734 85 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32713086 0 0 0 2 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-10 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 80 88 2025-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464236997 2634478980 10ELG17750 GOVINDAPPA NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-2 A N PURA 422506 502 4 LT1 211 1 0 3837 61 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 51041548 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA,NO-10 KNO-10 2ND CROSS OPP CAUVERY WATER TANK-2 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 2.6200 2 1464237005 2631945000 4ED35550 MUNIVENKATAPPA B.N.PURA B.N.PURA 422506 136 4 LT1 211 0.3200 0 1591 20 1 0 3 0.9600 71 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916550 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10002112429 0 0 0 0 1 0 0 0 0 0 22.8900 33 2024-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464236630 2618635174 10ELG846 P.GURAIAH S NO 10A, PROP NO 144/3, KNO 382/1, B N PURA 422506 647 4 LT1 211 1 0 18456 126 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 100007266318 0 0 0 2 0 0 0 0 0 0 P.GURAIAH,S NO 10A, PROP NO 144/3, KNO 382/1, B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1464236627 2618545000 DLG14822 M.ARCHANA PB NO.79/4,K.NO.13A,13A, 1ST MAIN ROAD A.NARAYANAPURA ROAD BLORE-16 422506 254 4 LT1 211 0.2000 0 2580 64 1 0 3 0.8900 577 2.4200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966442 0 0 0 2 0 0 0 0 0 0 M.ARCHANA,PB NO.79/4,K.NO.13A,13A, 1ST MAIN ROAD A.NARAYANAPURA ROAD BLORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464236743 2607955000 7ED5954 RAMAIA BANGALORE - 422506 135 4 LT1 211 0.1200 0 1942 22 1 0 3 0.8100 55 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916557 0 0 0 0 0 0 0 0 0 0 RAMAIA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1700 2 1464236734 2602354386 10ELG8785 SHANTHI.S NO.1, 2ND MAIN 4TH CROSS VSR L/O A.N.PURA BLORE 422506 641 4 LT1 211 0.5000 0 9560 48 1 0 3 0.9800 148 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 28924689 0 0 0 1 0 0 0 0 0 0 SHANTHI.S,NO.1, 2ND MAIN 4TH CROSS VSR L/O A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464236659 1573313425 10ELG7457 SHOBHA.R NO.5,KNO.5/144/2, 3RD CROSS MUNISHAMMA L/O A.N.PURA BLORE 422506 459 4 LT1 211 1 0 11055 51 1 0 3 1 0 1.3800 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 110000844784 0 0 0 1 0 0 0 0 0 0 SHOBHA.R,NO.5,KNO.5/144/2, 3RD CROSS MUNISHAMMA L/O A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.4600 2 1464236668 1570234284 10EEH25324 S GANDHI MADHI S NO20 K NO144/3 MUNIVENKATAPPA LANE 422506 618 4 LT1 211 2 0 1530 18 1 0 3 0.8900 -7 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 BC3272290 0 0 0 1 0 0 0 0 1 0 S GANDHI MADHI S,NO20 K NO144/3 MUNIVENKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464236619 1463002806 MS10EEH27675 RANU YADAV AND BABY KUMARI 21 A NARAYANAPURA 422506 372 4 LT1 211 2 0 7377 167 1 0 3 0.9100 0 3.1000 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331928 0 0 0 3 0 0 0 0 0 0 RANU YADAV AND BABY KUMARI,21 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1464236610 1456421116 10ELG32418 D SHANKAR NO 596,PNO 143 AND 144/3,KRISHNAPPA LAYOUT, 4TH MAIN, A N PURA2 422506 0 4 LT1 211 1 0 1070 90 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68230125 0 0 0 2 0 0 0 0 0 0 D SHANKAR,NO 596,PNO 143 AND 144/3,KRISHNAPPA LAYOUT, 4TH MAIN, A N PURA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464237013 1444355000 7ELG55088 P.DHANARAJ #144/1B.N.PURA. B LORE - 422506 411 4 LT1 211 0.4800 0 9913 78 1 0 3 1 0 5.0300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001785055D 0 0 0 0 0 0 0 0 0 0 P.DHANARAJ,#144/1B.N.PURA. B LORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.4800 2 1464237023 1421791116 10EEH1506 RUBI NO.31 BPROPERTY NO 15/1 A NARAYANAPURA 422506 361 4 LT1 211 1 0 3151 34 1 0 3 0.6800 -368 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111100073970 0 0 0 1 0 0 0 0 0 0 RUBI,NO.31 BPROPERTY NO 15/1 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464236361 1407545000 7ELG56986 M.ARCHANA PB NO.79/4,K.NO.13A,13A, 1ST MAIN ROAD A.NARAYANAPURA ROAD BLORE-16 422506 255 4 LT1 211 0.2400 0 4259 86 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 1407545499D 0 0 0 1 0 0 0 0 0 0 M.ARCHANA,PB NO.79/4,K.NO.13A,13A, 1ST MAIN ROAD A.NARAYANAPURA ROAD BLORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1464236495 1391769655 10EEH23588 DIVYA VIDHYALINGAM NO144/4 2 NEAR CAUVERY WATER TANK 422506 257 4 LT1 211 2 0 6929 118 1 0 3 0.9100 0 0 0 0 2040 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 52883660 0 0 0 2 0 0 0 0 0 0 DIVYA VIDHYALINGAM,NO144/4 2 NEAR CAUVERY WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464236490 1388772913 10EEH10291 SRINIVASA NO6,A.NARAYANAPURA DOORAVANI NAGAR(POST) BANGALORE3 422506 297 4 LT1 211 3 0 22961 256 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 C221971 0 0 0 3 0 0 0 0 0 0 SRINIVASA,NO6,A.NARAYANAPURA DOORAVANI NAGAR(POST) BANGALORE3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 208.3300 0 2025-04-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1464236480 1386016164 10ELG16709 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-11 422506 534 4 LT1 211 1 0 5343 99 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2514706 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-11 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464236476 1377531040 MS10EEH27676 P ATHIMOOLAPANDIAN 17 A NARAYANAPURA 422506 373 4 LT1 211 2 0 7293 165 1 0 3 0.8000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331929 0 0 0 2 0 0 0 0 0 0 P ATHIMOOLAPANDIAN,17 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 197.1300 200 2024-03-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464236486 1365178136 10ELG32192 DHARSHAN A 114/4 A N PURA 422506 0 4 LT1 211 0.5000 0 717 33 1 0 3 0.8900 0 0 0 0 530 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67430254 0 0 0 2 0 0 0 0 0 0 DHARSHAN A,114/4 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464236929 1360655000 7ED11667 V,NAGA RATHNA BANGALORE-36 - 422506 116 4 LT1 211 0.4800 0 5080 147 1 0 3 0.9300 370 1.5700 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916541 0 0 0 2 0 0 0 0 0 0 V,NAGA RATHNA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464237094 1319955000 7ED6639 MELLAPPA BANGALORE - 422506 71 4 LT1 211 0.3600 0 1776 30 1 0 3 0.6900 192 1.6300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966454 0 0 0 0 0 0 0 0 0 0 MELLAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464237003 2435699585 10EEH10292 SRINIVASA NO6,A.NARAYANAPURA DOORAVANI NAGAR(POST) BANGALORE 422506 296 4 LT1 211 1 0 1378 18 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32707852 0 0 0 1 0 0 0 0 1 0 SRINIVASA,NO6,A.NARAYANAPURA DOORAVANI NAGAR(POST) BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.1800 2 1464237088 2425300815 10ELG1733 BASHEER U.K. S.NO. 79/4 KNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 422506 250 4 LT1 211 0.4800 0 7155 79 1 0 3 1 0 3.8500 0 0 320 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000745945 0 0 0 1 0 0 0 0 0 0 BASHEER U.K.,S.NO. 79/4 KNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 47.1700 57 2024-01-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464237090 2421187280 MS10EEH27671 C NAGARAJ AND M K DEVELOPERS 20 A NARAYANAPURA 422506 371 4 LT1 211 2 0 6120 163 1 0 3 0.9000 0 1 0 0 2210 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 53331924 0 0 0 2 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,20 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.3000 155 2024-03-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464236761 2206077398 10ELG24825 J RAVI NO4 K NO144/3 2 MUNIVENKATAPPA LANE 422506 678 4 LT1 211 1 0 1485 53 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3201143 0 0 0 0 0 0 0 0 0 0 J RAVI,NO4 K NO144/3 2 MUNIVENKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464236709 2199190575 10ELG33939 PATHI NO 6,KHNO 6/144/2,2ND CROSS,NEAR KAVERI WATER TANK,B N PURA 422506 0 4 LT1 211 1 0 1041 55 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000000 70025620 0 0 0 2 0 0 0 0 0 0 PATHI,NO 6,KHNO 6/144/2,2ND CROSS,NEAR KAVERI WATER TANK,B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464236708 2194545414 10ELG13311 V.NAGA RATHNA #236 KRISHNAPPA LANE. NEAR MULKATTAMMA TEMPLE-2 A N PURA, BANGALORE 422506 117 4 LT1 211 1 0 13698 128 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 39047814 0 0 0 2 0 0 0 0 0 0 V.NAGA RATHNA,#236 KRISHNAPPA LANE. NEAR MULKATTAMMA TEMPLE-2 A N PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464236732 2167155000 7ELG26831 SHANKAR N0:4,K NO:369/A,B.N PURA BANGLORE 422506 528 4 LT1 211 1 0 1255 23 1 0 3 0.9700 574 4.3300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1977948 0 0 0 1 0 0 0 0 0 0 SHANKAR,N0:4,K NO:369/A,B.N PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464236714 2159051757 10ELG18832 MANJULA AND LINGARAJU NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA 422506 191 4 LT1 211 1 0 9384 98 1 0 3 0.9500 0 0 0 0 3240 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 52126466 0 0 0 2 0 0 0 0 1 0 MANJULA AND LINGARAJU,NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464237041 2153619000 10ELG472 SUBBA REDDY NO.22,KATHA NO.144/3,MUNIVENKATAPPA LANE,0PP:KAVERI WATER TANK,A 422506 613 4 LT1 211 1 0 5961 5 1 0 3 1 -134 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111115654240D 0 0 0 0 0 0 0 0 0 0 SUBBA REDDY,NO.22,KATHA NO.144/3,MUNIVENKATAPPA LANE,0PP:KAVERI WATER TANK,A 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464237046 2147939349 10EEH18884 SURESH G NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD4 B NARAYANAPURA 422506 433 4 LT1 211 1 0 1771 37 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 52120334 0 0 0 2 0 0 0 0 0 0 SURESH G,NO 143 K NO 143/144/3 B 3RD CROSS MUNISWAMIYAPPA ROAD4 B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464237034 2132121436 10ELG18833 MANJULA AND LINGARAJU NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA5 422506 192 4 LT1 211 1 0 5845 80 1 0 3 0.7900 0 0 0 0 1310 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 52126467 0 0 0 2 0 0 0 0 0 0 MANJULA AND LINGARAJU,NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464237045 2125255000 7ELG59051 MANGALAMMA #2,B.N.PURA, B.G.HALLI,B LORE 422506 163 4 LT1 211 0.6000 0 6328 29 1 0 2 0 45 0 0 0 1330 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 2125255089D 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,#2,B.N.PURA, B.G.HALLI,B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464237076 1113640613 10EEH22657 SHANTHA KUMARI SITE NO 12 & 13, PR NO 144/2 B N PURA 422506 439 4 LT1 211 2 0 3925 57 1 0 3 0.8500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52793848 0 0 0 0 0 0 0 0 1 0 SHANTHA KUMARI,SITE NO 12 & 13, PR NO 144/2 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464236389 1094845162 MS10EEH27679 C NAGARAJ AND M K DEVELOPERS 7 A NARAYANAPURA 422506 379 4 LT1 211 2 0 3965 109 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331932 0 0 0 2 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,7 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.3800 101 2024-01-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464236386 1092630615 10ELG2718 SIDDA GANGAPPA S.NO. 9 A. NARAYNAPURA DOORVANI NAGAR 422506 652 4 LT1 211 0.4800 0 4668 9 1 0 3 1 -82 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111112878689 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAPPA,S.NO. 9 A. NARAYNAPURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464236574 1073497885 10ELG18834 MANJULA AND LINGARAJU NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA8 422506 193 4 LT1 211 1 0 6070 101 1 0 3 0.9200 0 0 0 0 1110 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 52126468 0 0 0 2 0 0 0 0 0 0 MANJULA AND LINGARAJU,NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA8 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 58.8300 65 2025-01-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464236582 1057655000 7EH1436 SRIRANJANI #57 OPP, OLD GOVT SCHOO; NARAYANA PURA BLOR-16 422506 1 4 LT1 211 4 0 5276 74 1 0 3 1 -547 0 0 0 0 4225 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 2016-08-08 A2141383 0 0 0 2 0 0 0 0 0 0 SRIRANJANI,#57 OPP, OLD GOVT SCHOO; NARAYANA PURA BLOR-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 155.4700 171 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464236924 1038089986 10EEH32553 V MANJUNATH NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER5 422506 0 4 LT1 211 2 0 2351 23 1 0 3 0.8100 -513 0 0 0 290 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.290 (ignore if paid) 0 10000 68242081 0 0 0 0 0 0 0 0 0 0 V MANJUNATH,NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464236909 1031755000 7ELG35054 RAJAMMA A.NARAYANA PURA BANGLORE 422506 632 4 LT1 211 0.4800 0 783 16 1 0 3 0.9200 1423 10.1600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980734 0 0 0 1 0 0 0 0 0 0 RAJAMMA,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 21.8900 32 2026-02-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464236925 1025175085 10ELG21911 MUNIYAPPA V NO 18/2 A NARAYANAPURA VILLAGE 422506 320 4 LT1 211 1 0 5736 135 1 0 3 0.9200 0 0 0 0 2560 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 52726276 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA V,NO 18/2 A NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 74.8300 82 2025-12-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464236911 1018679223 10ELG11670 SUJATHA.M #5,KNO.689, B.NARAYANAPURA BLORE-3 422506 455 4 LT1 211 2 0 7472 35 1 0 3 0.7000 -381 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 37878625 0 0 0 0 0 0 0 0 0 0 SUJATHA.M,#5,KNO.689, B.NARAYANAPURA BLORE-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464237082 1004091718 MS10EEH29104 L BALAJI FLAT NO 101 V NARAYANA REDDY ANNEX OPP ASHWATH KATTE A NARAYANPURA B-16 422506 11 4 LT1 211 2 0 4580 161 1 0 3 0.8300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67504560 0 0 0 4 0 0 0 0 0 0 L BALAJI,FLAT NO 101 V NARAYANA REDDY ANNEX OPP ASHWATH KATTE A NARAYANPURA B-16 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1464236681 0964160605 MS10EEH29103 MIKKILI PAUL 31 A NARAYANAPURA 422506 10 4 LT1 211 2 0 5278 93 1 0 3 0.8600 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67504559 0 0 0 2 0 0 0 0 0 0 MIKKILI PAUL,31 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464236683 0957878180 10ELG28681 SHAMMURTHY NO8 K NO326-2 NEAR WATER TANK 422506 473 4 LT1 211 1 0 827 20 1 0 3 0.8200 55 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67523687 0 0 0 1 0 0 0 0 0 0 SHAMMURTHY,NO8 K NO326-2 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464236684 0954665524 10ELG10507 KRISHNA MURTHY PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA5 422506 559 4 LT1 211 0.5000 0 5018 27 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37611102 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464236677 0940055000 DLG19790 MALLAPPA B.N.PURA B.N.PURA 422506 77 4 LT1 211 0.2000 0 2385 41 1 0 3 0.9500 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966453 0 0 0 1 0 0 0 0 0 0 MALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 101.2400 111 2024-11-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464237059 0927868338 10ELG34354 KRISHNA MURTHY PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 1 422506 0 4 LT1 211 1 0 712 40 1 0 3 0.9600 0 1.8600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 A9307217 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 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 1.5000 2 1464236369 0886394874 10ELG848 P.GURAIAH S NO 10C, PROP NO 144/3, KNO 382/1, B N PURA 422506 649 4 LT1 211 1 0 5047 36 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 111112137305 0 0 0 0 0 0 0 0 0 0 P.GURAIAH,S NO 10C, PROP NO 144/3, KNO 382/1, B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464236569 0875763100 10EEH29385 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA BANGALORE 422506 600 4 LT1 211 2 0 945 15 1 0 3 0.7300 -174 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67538475 0 0 0 0 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 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 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464236588 0864449441 MS10EEH27680 S SIVA SURIYAN FLAT NO.201,M.K.MARUTHI RESIDENCY,A.N.PURA 422506 374 4 LT1 211 2 0 3249 82 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331933 0 0 0 2 0 0 0 0 0 0 S SIVA SURIYAN,FLAT NO.201,M.K.MARUTHI RESIDENCY,A.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464236587 0863442753 10ELG14271 MEENAKSHI NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-5 422506 526 4 LT1 211 0.5000 0 10673 129 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38413347 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA-5 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464236602 0857958000 7ELG60956 CHANNAMMA B.NARAYANAPURA, NEARMULLAKANDAMMA TEMPLE, B.G.HALLI OSM, BANGALO 422506 631 4 LT1 211 0.4800 0 8385 59 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111112146038D 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,B.NARAYANAPURA, NEARMULLAKANDAMMA TEMPLE, B.G.HALLI OSM, BANGALO 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1464236600 0857361223 MS10EEH29102 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 19 A NARAYANAPURA 422506 9 4 LT1 211 2 0 4324 97 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67504558 0 0 0 3 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,19 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464236953 0808550530 10ELG23321 R SAVITHRI NO11 2 B N PURA 422506 216 4 LT1 211 1 0 537 6 1 0 3 0.9700 27 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3063033 0 0 0 1 0 0 0 0 0 0 R SAVITHRI,NO11 2 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464236988 0802558000 7ELG60955 CHANNAMMA B.NARAYANAPURA, NEARMULLAKANDAMMA TEMPLE, B.G.HALLI OSM, BANGALO 422506 630 4 LT1 211 0.4800 0 8295 57 1 0 3 1 0 1 0 0 590 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112124818D 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,B.NARAYANAPURA, NEARMULLAKANDAMMA TEMPLE, B.G.HALLI OSM, BANGALO 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464237077 0800382582 10ELG16708 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-9 422506 533 4 LT1 211 1 0 8675 74 1 0 3 0.9000 0 0 0 0 1950 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2514705 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-9 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464236624 1910555000 4ED35271 SHANTHI SUBRAMANYAN. #11,1ST.CR,KRISHNAPPA L/O, A.N.PURA.BLORE-16 422506 212 4 LT1 211 0.9600 0 689 0 1 0 3 1 145 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001741327DD 0 0 0 0 0 0 0 0 0 0 SHANTHI SUBRAMANYAN.,#11,1ST.CR,KRISHNAPPA L/O, A.N.PURA.BLORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1000 2 1464236675 1906028496 10EEH29386 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA BANGALORE 422506 601 4 LT1 211 2 0 3645 122 1 0 3 0.9100 0 0 0 0 510 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67538476 0 0 0 3 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 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 2024-04-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1464236682 1899445000 DEH13552 MUNIYAPPA B.N.PURA B.N.PURA 422506 554 4 LT1 211 1.2900 0 12004 122 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 100007150967 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464236679 1895314211 10ELG31770 CHANDRIKA NO 142 4 1ST MAIN ROAD 422506 0 4 LT1 211 1 0 3325 135 1 0 3 0.9600 0 0 0 0 710 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67545241 0 0 0 2 0 0 0 0 0 0 CHANDRIKA,NO 142 4 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464236678 1888372456 10ELG25024 PRIYANKA NO142 1ST MAIN ROAD2 NEAR RAILWAY STATION ROAD 422506 154 4 LT1 211 1 0 1686 25 1 0 3 0.9400 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52964148 0 0 0 1 0 0 0 0 0 0 PRIYANKA,NO142 1ST MAIN ROAD2 NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464236674 1882831988 10EEH23587 DIVYA VIDHYALINGAM NO144/4 NEAR CAUVERY WATER TANK 422506 258 4 LT1 211 2 0 3743 67 1 0 3 0.9400 -9 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52883659 0 0 0 2 0 0 0 0 0 0 DIVYA VIDHYALINGAM,NO144/4 NEAR CAUVERY WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-11-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464236673 1882755000 7ED5811 GOVINDAPPA A.N.PURA - 422506 494 4 LT1 211 0.4800 0 5640 137 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966925 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1464236986 1841930645 10ELG10294 DONALD MILLER J P AND LILLIAN MOSES NO.144/1, B.N.PURA BLORE2 422506 243 4 LT1 211 1 0 13103 141 1 0 3 0.9100 0 0 0 0 700 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.700 (ignore if paid) 0 99999 32706504 0 0 0 3 0 0 0 0 0 0 DONALD MILLER J P AND LILLIAN MOSES,NO.144/1, B.N.PURA BLORE2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 65.5800 72 2025-09-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1464236417 1810805865 10ELG1915 RAJAMMA MUNIVENKATTAPPA LINE B.NARAYANA PURA 422506 634 4 LT1 211 0.4800 0 2897 20 1 0 3 1 52 1 0 0 660 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 7565496413D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MUNIVENKATTAPPA LINE B.NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464236706 1803553371 10EEH22624 SHIVAKUMAR SWAMY NO 201, KH NO 343, 4TH CROSS/3 KRISHNAPPA LANE 422506 121 4 LT1 211 2 0 2896 63 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3000133 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR SWAMY,NO 201, KH NO 343, 4TH CROSS/3 KRISHNAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464236704 1794453905 MS10EEH29107 KRISHNA DASS S 16 A NARAYANAPURA 422506 14 4 LT1 211 2 0 8292 190 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498749 0 0 0 3 0 0 0 0 0 0 KRISHNA DASS S,16 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1464236718 1784255000 7ELG43206 MEENAKSHI AMBEDKAR COLONY,B.N.PURA BANGALORE 422506 151 4 LT1 211 0.2400 0 23 0 1 0 3 0 -16 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001700460DD 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,AMBEDKAR COLONY,B.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464237030 1735645000 DEH7451 SIKHAMANI BANDI #12/351, 2ND CROSS,MUNISWAMAPPA LAYOUT, A.NARAYANAPURA, NEAR WATER TANK 422506 509 4 LT1 211 1.7800 0 1145 32 1 0 3 0.9600 -10 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916548 0 0 0 1 0 0 0 0 0 0 SIKHAMANI BANDI,#12/351, 2ND CROSS,MUNISWAMAPPA LAYOUT, A.NARAYANAPURA, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464237044 1722586619 7ELG62416 TULSI LAKSHMI H V K.NO.618,BBMP K.NO.675, A.N.PURA,B LORE 422506 586 4 LT1 211 1 0 4895 29 1 0 3 1 -4 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111112871444 0 0 0 0 0 0 0 0 0 0 TULSI LAKSHMI H V,K.NO.618,BBMP K.NO.675, A.N.PURA,B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464237042 1717833515 10ELG15553 V.NAGARATHNA KRISHNAPPA LAIN 3RD CROSS B N PURA3 422506 177 4 LT1 211 0.4800 0 6362 109 1 0 3 0.9300 13 2.2100 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2500350 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNA,KRISHNAPPA LAIN 3RD CROSS B N PURA3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-12-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464236351 1693745000 7ELG51961 V.ROJAMMA #9,A.N.PURA B LORE 422506 324 4 LT1 211 1 0 16638 113 1 0 3 1 375 1.5300 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001687810D 0 0 0 0 0 0 0 0 0 0 V.ROJAMMA,#9,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464236460 1680655000 DEH6298 M.ARMUGAM B.N.PURA B.N.PURA 422506 445 4 LT1 211 2 0 4426 86 1 0 3 0.8500 78 0 0 0 530 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1916554 0 0 0 1 0 0 0 0 0 0 M.ARMUGAM,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464236459 1680524196 10ELG4603 P. DHANARAJ NO.144/1 ANJENEYA TEMPLE STREET 2 A N PURA 422506 410 4 LT1 211 0.5000 0 7947 65 1 0 3 1 -477 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111112871055 0 0 0 1 0 0 0 0 0 0 P. DHANARAJ,NO.144/1 ANJENEYA TEMPLE STREET 2 A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-09-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464236456 1669745000 4ED31323 KRISHNAPPA B.N.PURA B.N.PURA 422506 114 4 LT1 211 0.2400 0 3225 1 1 0 3 1 0 3.6800 0 0 1230 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A1966450 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464236834 1630106849 10ELG8784 RANJITHAMMA NO.158, I,T,I L/O A.N.PURA 422506 150 4 LT1 211 0.5000 0 3510 22 1 0 3 1 88 1 0 0 450 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28924688 0 0 0 1 0 0 0 0 0 0 RANJITHAMMA,NO.158, I,T,I L/O A.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464237079 1618152612 10ELG10295 DONALD MILLER J P AND LILLIAN MOSES NO.144/1, B.N.PURA BLORE3 422506 244 4 LT1 211 0.5000 0 7751 86 1 0 3 0.8400 0 0 0 0 1120 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 32706505 0 0 0 2 0 0 0 0 0 0 DONALD MILLER J P AND LILLIAN MOSES,NO.144/1, B.N.PURA BLORE3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464237072 1617355000 DLG27915 G.SIDDA LINGAPPA B.N.PURA B.N.PURA 422506 593 4 LT1 211 2 0 5842 162 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 A2068615 0 0 0 1 0 0 0 0 0 0 G.SIDDA LINGAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464236656 1599532984 10ELG12562 M.NAGARAJ NO.106, KNO.398/A, 1ST CROSS, MUNISWAMAPPA L/O, A.N.PURA 422506 573 4 LT1 211 1 0 16578 198 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38397692 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,NO.106, KNO.398/A, 1ST CROSS, MUNISWAMAPPA L/O, A.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464236573 0380719000 10ECL58 GAJENDRA PRASAD SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 422506 88 4 LT1 211 1 0 3935 73 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111115648388D 0 0 0 2 0 0 0 0 0 0 GAJENDRA PRASAD,SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1464236465 0367055000 7ED9483 K.APP ANNA BANGALORE-16 - 422506 111 4 LT1 211 0.4400 0 1590 66 1 0 3 0.8800 0 0 0 0 220 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1968232 0 0 0 1 0 0 0 0 0 0 K.APP ANNA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464236876 0321582664 MS10EEH29099 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 35 A NARAYANAPURA 422506 6 4 LT1 211 2 0 3464 99 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67504555 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,35 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.9400 110 2024-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464237075 0312849038 10ELG69 Gajendra prasad SITE NI C 1 &2 K NO 1/144/8 p no 144/5 ,B narayanapura 422506 104 4 LT1 211 1 0 12056 135 1 0 3 1 0 0 0 0 1590 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000920527 0 0 0 2 0 0 0 0 0 0 Gajendra prasad,SITE NI C 1 &2 K NO 1/144/8 p no 144/5 ,B narayanapura 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-11-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1464236977 0307554491 MS10EEH29098 B GOPALA KRISHNAN AND G LAVANYA 32 A NARAYANAPURA 422506 5 4 LT1 211 2 0 4273 116 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67504554 0 0 0 3 0 0 0 0 0 0 B GOPALA KRISHNAN AND G LAVANYA,32 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1464237085 0298116283 10EEH24822 J RAVI NO4 K NO144/3 5 MUNIVENKATAPPA LANE 422506 676 4 LT1 211 2 0 5295 99 1 0 3 0.9000 4 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3201141 0 0 0 2 0 0 0 0 0 0 J RAVI,NO4 K NO144/3 5 MUNIVENKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464236344 0285135463 10ELG23322 R SAVITHRI NO11 B N PURA 422506 217 4 LT1 211 1 0 4095 31 1 0 3 0.3500 0 0 0 0 540 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3063034 0 0 0 1 0 0 0 0 1 0 R SAVITHRI,NO11 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464236497 0268501309 10EEH28522 S HARI BASKER NO144/4 A N PURA A N PURA 422506 268 4 LT1 211 2 0 2818 49 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67514885 0 0 0 2 0 0 0 0 0 0 S HARI BASKER,NO144/4 A N PURA A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464236482 0264281217 10ELG29380 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA 422506 598 4 LT1 211 1 0 1269 10 1 0 3 0.9600 0 0 0 0 220 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67538470 0 0 0 1 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464236808 0239845523 10ELG34309 G KRISHNAMURTHY NO 10, KHNO 478/C, 3RD CROSS, B N PURA 2 422506 0 4 LT1 211 1 0 183 16 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 A9307214 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY,NO 10, KHNO 478/C, 3RD CROSS, B N PURA 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 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464236874 0237053607 MS10EEH29097 T K VASUDEVAN FLAT NO 002 V NARAYANA REDDY ANNEX, OPP ASHWATH KATTE A NARAYANPURA B-16 422506 4 4 LT1 211 2 0 5832 172 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67504553 0 0 0 3 0 0 0 0 0 0 T K VASUDEVAN,FLAT NO 002 V NARAYANA REDDY ANNEX, OPP ASHWATH KATTE A NARAYANPURA B-16 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1464236830 0220085577 10EEH13533 V.SHANKAR NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-4 422506 238 4 LT1 211 2 0 5423 66 1 0 3 0.9300 0 0 0 0 310 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39053887 0 0 0 2 0 0 0 0 0 0 V.SHANKAR,NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464236943 0201255000 7ELG32745 N.NEELAMMA 1ST CRS,A.NARAYANAPURA BANGLORE 422506 144 4 LT1 211 1 0 2873 72 1 0 3 0 5 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001684936DD 0 0 0 0 0 0 0 0 0 0 N.NEELAMMA,1ST CRS,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464236398 0184995057 10EEH34158 S GANDHI MADHI NO 20,KHNO144/3,MUNIVENKATAPPA LANE,A N PURA 422506 0 4 LT1 211 1 0 1966 186 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000000 70030706 0 0 0 2 0 0 0 0 0 0 S GANDHI MADHI,NO 20,KHNO144/3,MUNIVENKATAPPA LANE,A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464236397 0178281327 MS10EEH33808 SAMEER S KULKARNI AND SAHANA S MAHISHI FNO 001,GROUND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 3586 212 1 0 3 0.9200 934 3.8400 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728262 0 0 0 3 0 0 0 0 0 0 SAMEER S KULKARNI AND SAHANA S MAHISHI,FNO 001,GROUND FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5430 2 1464236392 0176619000 10ECL59 GAJENDRA PRASAD SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 422506 89 4 LT1 211 2 0 2750 17 1 0 3 1 74 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111115649280D 0 0 0 1 0 0 0 0 0 0 GAJENDRA PRASAD,SNO.2,KH NO.2/14415,B.NARAYANA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464236590 0155445000 7ELG27804 M.PRAKASH BEHIND MULLAKANTAMMA TEMPLE A.NARAYANA PURA,BANGLORE 422506 69 4 LT1 211 0.4800 0 2053 89 1 0 3 0.7800 0 2.1000 0 0 300 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1976483 0 0 0 0 0 0 0 0 0 0 M.PRAKASH,BEHIND MULLAKANTAMMA TEMPLE A.NARAYANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464236589 0152966969 10ELG2719 SIDDA GANGAPPA S.NO. 9 AS. NARAYNAPURA DOORVANI NAGAR 422506 653 4 LT1 211 0.4800 0 7447 24 1 0 3 1 -118 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111115637854 0 0 0 0 0 0 0 0 0 0 SIDDA GANGAPPA,S.NO. 9 AS. NARAYNAPURA DOORVANI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464236893 0132545000 7ELG34131 N.A GURU MURTHY A.NARAYANAPURA BANGLORE 422506 61 4 LT1 211 0.4800 0 6651 159 1 0 3 0.9100 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916556 0 0 0 2 0 0 0 0 0 0 N.A GURU MURTHY,A.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464237098 0092645000 7EEH12721 SUBHADRAMMA B.KRISHNAPPA NO 67/68,B.N.PURA BANGLORE 422506 401 4 LT1 211 3 0 149 7 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2157442 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA B.KRISHNAPPA,NO 67/68,B.N.PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.1000 2 1464236383 0084123225 10ELG23319 R SAVITHRI NO11 3 B N PURA 422506 214 4 LT1 211 1 0 6602 103 1 0 3 0.9700 0 0 0 0 740 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3063031 0 0 0 2 0 0 0 0 0 0 R SAVITHRI,NO11 3 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464236562 0068907883 MS10EEH29096 MIKKILI PAUL 41 A NARAYANAPURA 422506 3 4 LT1 211 2 0 9936 242 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67504552 0 0 0 4 0 0 0 0 0 0 MIKKILI PAUL,41 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1464236449 0058241057 10ELG14460 S.NAGAVENI B.N.PURA BLORE 422506 222 4 LT1 211 1 0 6912 87 1 0 3 0.9300 0 0 0 0 660 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.660 (ignore if paid) 0 99999 38393999 0 0 0 2 0 0 0 0 0 0 S.NAGAVENI,B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464236467 0052055000 7ELG43116 B VENKATESH B.N.PURA,D.V.NGR, BANGALORE 422506 694 4 LT1 211 0.2400 0 2915 113 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000000 A2077069 0 0 0 2 0 0 0 0 0 0 B VENKATESH,B.N.PURA,D.V.NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464236463 0039745000 7ED5946 SURESH BANGALORE - 422506 429 4 LT1 211 0.1200 0 568 13 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966921 0 0 0 1 0 0 0 0 0 0 SURESH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.0100 2 1464236447 0036945000 7ED5947 PARVATHAMMA A.NARAYANAPURAMA BANGALORE 422506 557 4 LT1 211 0.1200 0 4574 92 1 0 3 0.8500 0 0 0 0 1740 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A1977947 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,A.NARAYANAPURAMA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464236451 0033355000 4ED30038 GOVINDAPPA B.N.PURA B.N.PURA 422506 495 4 LT1 211 0.3200 0 1750 62 1 0 3 0.8500 0 0 0 0 890 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A1966936 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464236942 0032258660 10ELG21912 MUNIYAPPA V NO 18/2 2 A NARAYANAPURA VILLAGE 422506 321 4 LT1 211 1 0 3061 69 1 0 3 0.9800 0 1 0 0 1190 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 52726277 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,NO 18/2 2 A NARAYANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464237097 1318148281 10EEH18827 MANJULA AND LINGARAJU NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA9 422506 186 4 LT1 211 2 0 3421 24 1 0 3 0.9300 0 1.4500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 52126461 0 0 0 1 0 0 0 0 0 0 MANJULA AND LINGARAJU,NO 143 K NO 144/3 NEAR KAVERI WATER TANK 1ST MAIN ROAD B N PURA9 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464236410 1312692729 10EEH32552 V MANJUNATH NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER2 422506 0 4 LT1 211 3 0 4507 159 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 68162739 0 0 0 4 0 0 0 0 0 0 V MANJUNATH,NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER2 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 3.6000 2 1464236664 1305758139 10EEH17791 D SHANKAR NO 596 PNO 143 KRISHNAPPA LAYOUT 422506 204 4 LT1 211 2 0 9783 185 1 0 3 0.9100 0 0 0 0 1940 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 39605820 0 0 0 3 0 0 0 0 0 0 D SHANKAR,NO 596 PNO 143 KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 127 140 2023-10-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464236651 1300065000 7ED3402 GOVINDAPPA A.N.PURA - 422506 498 4 LT1 211 0.4800 0 881 20 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968240 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,A.N.PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1464236666 1291666504 MS10EEH27677 C NAGARAJ AND M K DEVELOPERS 6 A NARAYANAPURA 422506 375 4 LT1 211 2 0 6242 129 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331930 0 0 0 4 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,6 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1464236649 1279322310 10EEH34242 ANITHA B NO 501 1ST MAIN B N PURA 422506 0 4 LT1 211 2 0 690 77 1 0 3 0.8200 0 4.4200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 70055335 0 0 0 2 0 0 0 0 0 0 ANITHA B,NO 501 1ST MAIN B N PURA 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 1.5200 2 1464236669 1273229806 MS10EEH29105 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 2 A NARAYANAPURA 422506 12 4 LT1 211 2 0 3162 38 1 0 3 0.7900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498747 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,2 A NARAYANAPURA 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 2.2500 2 1464236662 1255662040 MS10EEH27678 C NAGARAJ AND M K DEVELOPERS 2 A NARAYANAPURA 422506 377 4 LT1 211 2 0 4396 112 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331931 0 0 0 3 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,2 A NARAYANAPURA 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 2.8200 2 1464236644 1249180265 10ELG10509 KRISHNA MURTHY PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA4 422506 561 4 LT1 211 0.5000 0 4281 8 1 0 3 0.8700 0 4.0800 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37611104 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1464236810 1244355000 7ELG44628 M.DEEPA 1ST MN,1ST CR,A.N.PURA, D.V.NGR,BANGALORE 422506 145 4 LT1 211 0.2400 0 4324 68 1 0 3 0.9300 8937 79.1300 0 0 1120 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2077067 0 0 0 1 0 0 0 0 0 0 M.DEEPA,1ST MN,1ST CR,A.N.PURA, D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464237017 1242455000 DLG25170 VENKATASWAMY REDDY B.N.PURA B.N.PURA 422506 46 4 LT1 211 0.2800 0 542 1 1 0 3 0.0900 -637 0 0 0 500 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2068603 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY REDDY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464236998 1228326876 10ELG32020 SIKHAMANI BANDI #12/351, 2ND CROSS,MUNISWAMAPPA LAYOUT, A.NARAYANAPURA, NEAR WATER TANK 422506 0 4 LT1 211 1 0 651 82 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67533221 0 0 0 2 0 0 0 0 0 0 SIKHAMANI BANDI,#12/351, 2ND CROSS,MUNISWAMAPPA LAYOUT, A.NARAYANAPURA, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464237001 1214755000 7ELG44900 YALLAMMA #23,.N.PURA,D.V.NGR. BANGALORE 422506 356 4 LT1 211 0.4800 0 21670 108 1 0 3 1 244 2.0400 0 0 660 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001699954D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,#23,.N.PURA,D.V.NGR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464236377 1198492459 10ELG14865 TULSI LAKSHMI H V KNO.618, 2ND CROSS,MUNISWAMAPPA L/O,NEAR KAVERI WATER TANK-2 A.N.PURA 422506 580 4 LT1 211 1 0 2091 55 1 0 3 0.9400 0 0 0 0 340 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39569482 0 0 0 2 0 0 0 0 0 0 TULSI LAKSHMI H V,KNO.618, 2ND CROSS,MUNISWAMAPPA L/O,NEAR KAVERI WATER TANK-2 A.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.9000 2 1464236540 1171655000 7ELG44899 YALLAMMA #23,.N.PURA,D.V.NGR. BANGALORE 422506 355 4 LT1 211 0.4800 0 4425 20 1 0 3 0.7700 54 0 0 0 1390 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2156730 0 0 0 1 0 0 0 0 0 0 YALLAMMA,#23,.N.PURA,D.V.NGR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464236529 1164757971 MS10EEH33809 UMA SHANKAR.S LOKESH.L GPA MS.SLV DEVELOPERS REP BY KUNT 19 422506 0 4 LT1 211 3 0 3398 248 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728263 0 0 0 3 0 0 0 0 0 0 UMA SHANKAR.S LOKESH.L GPA MS.SLV DEVELOPERS REP BY KUNT,19 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2390 2 1464236524 1163855000 7ELG18820 TULSI LAKSHMI H V KH NO 618, D V NGR PO 422506 582 4 LT1 211 0.2400 0 2427 67 1 0 3 0.8200 0 0 0 0 750 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.750 (ignore if paid) 0 999999 A2050300 0 0 0 0 0 0 0 0 0 0 TULSI LAKSHMI H V,KH NO 618, D V NGR PO 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464236537 1162745000 7ED5948 MUDDAMMA PURAMA BANGALORE 422506 564 4 LT1 211 0.1200 0 1147 51 1 0 3 0.7900 9 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1977954 0 0 0 2 0 0 0 0 0 0 MUDDAMMA,PURAMA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 3.9900 14 2025-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464236880 1137450135 10ELG34355 KRISHNA MURTHY PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 422506 0 4 LT1 211 1 0 296 19 1 0 3 0.9800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 A9307218 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464236895 5382255000 7ELG17743 V VENKATASWAMY REDDY BANGALORE - 422506 53 4 LT1 211 0.4800 0 5747 143 1 0 3 0.7300 0 0 0 0 1270 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A1974490 0 0 0 1 0 0 0 0 0 0 V VENKATASWAMY REDDY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.3800 2 1464236897 5377967154 10EEH23971 K APPANNA NO3 K NO372 NO37/3/72 NEAR MULLAKATAMMA TEMPLE 422506 695 4 LT1 211 3 0 837 8 1 0 3 0.9300 -264 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000 D601024 0 0 0 1 0 0 0 0 0 0 K APPANNA,NO3 K NO372 NO37/3/72 NEAR MULLAKATAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464236884 5366645000 DEH11780 CHANNAMMA B.N.PURA B.N.PURA 422506 627 4 LT1 211 1.9400 0 2938 14 1 0 3 1 -68 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999 111111541987 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464236948 5361055000 7ELG17742 V.VENKATASWAMY REDDY D V NAGAR BANGALORE 422506 54 4 LT1 211 0.4800 0 8419 213 1 0 3 0.9100 0 0 0 0 1030 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A1968225 0 0 0 1 0 0 0 0 0 0 V.VENKATASWAMY REDDY,D V NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.8100 2 1464236400 5336065000 7ELG59676 MEENAKSHI #144/2,B.N.PURA B LORE 422506 519 4 LT1 211 0.2400 0 12821 31 1 0 3 1 -58 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111112140478D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,#144/2,B.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464236937 5290355426 10ELG2308 SMT. LALITHA A NARAYANAPURA DOORAVANI NAGAR POST 422506 139 4 LT1 211 0.5000 0 10509 135 1 0 3 1 861 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 110000745589 0 0 0 1 0 0 0 0 0 0 SMT. LALITHA,A NARAYANAPURA DOORAVANI NAGAR POST 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464236940 5267433386 10ELG16851 RAJAMMA MUNIVENKATAPPA RD AN PURA 422506 636 4 LT1 211 1 0 7929 116 1 0 3 0.9800 1071 7.1600 0 0 1780 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 BC2529147 0 0 0 3 0 0 0 0 0 0 RAJAMMA,MUNIVENKATAPPA RD AN PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1464237063 5258699180 10EEH1734 BASHEER U.K. S.NO. 79/4 BKNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 422506 249 4 LT1 211 1 0 7030 80 1 0 3 1 885 3.6900 0 0 240 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111000149254 0 0 0 2 0 0 0 0 1 0 BASHEER U.K.,S.NO. 79/4 BKNO. 13A B.NARAYANAPURA DOORVANINAGAR POST 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.5700 2 1464236388 5236845000 4ED31960 V.NARAYAN B.N.PURA B.N.PURA 422506 450 4 LT1 211 0.3200 0 2912 71 1 0 3 0.9900 -3 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 52290253 0 0 0 2 0 0 0 0 0 0 V.NARAYAN,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-12-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464236387 5236455000 7ELG48276 R CHANDRASHEKAR W#9#7,A.N.PURA D.V.NGR,BENGALURU 422506 133 4 LT1 211 3 0 11705 238 1 0 3 0.9300 -2186 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 52809512 0 0 0 2 0 0 0 0 0 0 R CHANDRASHEKAR,W#9#7,A.N.PURA D.V.NGR,BENGALURU 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 2.3400 2 1464236577 5221744853 MS10EEH27683 C NAGARAJ AND M K DEVELOPERS 25 A NARAYANAPURA 422506 380 4 LT1 211 2 0 4048 127 1 0 3 0.8600 0 0 0 0 730 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.730 (ignore if paid) 0 100000 53331936 0 0 0 3 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,25 A NARAYANAPURA 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 2.6500 2 1464236567 5219569391 10ELG33937 SIKHAMANI BANDI NO 10,KHNO 304, 2 ND CROSS,MUNISWAMAPPA L/O,B N PURA 422506 0 4 LT1 211 1 0 1479 104 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 1000000 70054127 0 0 0 2 0 0 0 0 0 0 SIKHAMANI BANDI,NO 10,KHNO 304, 2 ND CROSS,MUNISWAMAPPA L/O,B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464236563 5214902161 10ELG19201 R NITHYAKALYANI # 143 K H NO 144/3 B N PURA 422506 203 4 LT1 211 1 0 12433 124 1 0 3 0.9200 0 0 0 0 3320 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 52125120 0 0 0 3 0 0 0 0 0 0 R NITHYAKALYANI,# 143 K H NO 144/3 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1464236581 5199739704 10EEH13528 V.SHANKAR NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-8 422506 233 4 LT1 211 2 0 4999 56 1 0 3 0.8600 -139 0 0 0 710 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39053882 0 0 0 2 0 0 0 0 0 0 V.SHANKAR,NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-8 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-01-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464236912 5186038977 10ELG325 SAVITHRAMMA #142, A NARAYANAPURA UDAYA NAGAR 422506 147 4 LT1 211 0.2500 0 8499 85 1 0 3 1 0 3.9700 0 0 2740 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2740 (ignore if paid) 0 9999 111112997735D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#142, A NARAYANAPURA UDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464236902 5168782287 10ELG28194 S SIVACHANDRAPPA NO5 K NO283/144 3RD CROSS5 MUNISWAMAPPA LAYOUT 422506 484 4 LT1 211 1 0 1479 29 1 0 3 0.9600 56 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 3929130 0 0 0 1 0 0 0 0 0 0 S SIVACHANDRAPPA,NO5 K NO283/144 3RD CROSS5 MUNISWAMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0150 2 1464236989 5159633550 10ELG15554 V.NAGARATHNA KRISHNAPPA LAIN 3RD CROSS B N PURA2 422506 178 4 LT1 211 0.4800 0 4286 91 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2500351 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNA,KRISHNAPPA LAIN 3RD CROSS B N PURA2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464237069 5154355000 7ELG57868 LAKSHMAMMA NO301 MUNIVERNKATHAPA AN PURA BANAGLORE 422506 661 4 LT1 211 1 0 8159 65 1 0 3 1 199 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 111112874590D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO301 MUNIVERNKATHAPA AN PURA BANAGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1464237068 5154155000 7ELG43207 KAMALAMMA AMBEDKAR COLONY,A.N.PURA D.V.NGR,BANGALORE 422506 146 4 LT1 211 0.2400 0 676 33 1 0 3 0.9500 214 1.5600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2077068 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,AMBEDKAR COLONY,A.N.PURA D.V.NGR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464237093 5149069190 10EEH23725 JAYA KUMAR RAMAPPA NO 1 AND 2 B NARAYANAPURA D V NAGAR3 422506 93 4 LT1 211 2 0 4685 116 1 0 3 0.9600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52868883 0 0 0 3 0 0 0 0 0 0 JAYA KUMAR RAMAPPA,NO 1 AND 2 B NARAYANAPURA D V NAGAR3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-11-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1464236341 5131942853 MS10EEH29116 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 34 A NARAYANAPURA 422506 23 4 LT1 211 2 0 4422 83 1 0 3 0.8700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498758 0 0 0 1 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,34 A NARAYANAPURA 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 1.4800 2 1464236340 5126846845 10ECL915 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE 422506 284 4 LT1 211 2 0 17866 310 1 0 3 0.9600 0 0 0 0 5390 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 32713089 0 0 0 4 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1464236434 5110242213 10ELG16850 RAJAMMA MUNIVENKATAPPA RD AN PURA-2 422506 638 4 LT1 211 1 0 5173 28 1 0 3 0.9900 224 1.3700 0 0 1030 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2529146 0 0 0 1 0 0 0 0 0 0 RAJAMMA,MUNIVENKATAPPA RD AN PURA-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464236816 5085214834 10ELG12564 M.NAGARAJ NO.106, KNO.398/A, 1ST CROSS, MUNISWAMAPPA L/O, A.N.PURA-3 422506 570 4 LT1 211 1 0 8546 97 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38397694 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,NO.106, KNO.398/A, 1ST CROSS, MUNISWAMAPPA L/O, A.N.PURA-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464236809 5084595501 MS10EEH30769 KISHORE KUMAR 7 422506 343 4 LT1 211 3 0 2195 101 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 4071173 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR,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 2024-10-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2730 2 1464236996 5063445000 4ED29363 MALLAPPA B.N.PURA B.N.PURA 422506 73 4 LT1 211 0.5600 0 1315 42 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1976496 0 0 0 1 0 0 0 0 0 0 MALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-11-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464236415 5039055000 7ED9485 K.APP ANNA BANGALORE-16 - 422506 113 4 LT1 211 0.4400 0 837 74 1 0 3 0.8700 0 0 0 0 470 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1968231 0 0 0 2 0 0 0 0 0 0 K.APP ANNA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 2.4600 2 1464236416 5035445000 7ELG37121 A.MUNIRAJU # 61,B.NARAYANAPURA BANGLORE 422506 68 4 LT1 211 0.2400 0 5636 141 1 0 3 0.9100 330 1.4200 0 0 1640 4225 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 2012-05-29 A2068617 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,# 61,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1464236617 0789655000 DLG17382 MANJULA B.N.PURA B.N.PURA 422506 615 4 LT1 211 0.1200 0 2687 66 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1977955 0 0 0 1 0 0 0 0 0 0 MANJULA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464236787 0747700072 MS10EEH29101 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 8 A NARAYANAPURA 422506 8 4 LT1 211 2 0 5817 122 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67504557 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,8 A NARAYANAPURA 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 2.3300 2 1464236800 0746401355 10EEH32559 V MANJUNATH NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER TANK,B N PURA 422506 0 4 LT1 211 5 0 3336 138 1 0 3 0.9200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 8655294 0 0 0 7 0 0 0 0 0 0 V MANJUNATH,NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER TANK,B N PURA 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 6.7200 2 1464236805 0742955000 7EEH30765 GOVINDAPPA NR WATER TANK B.NARAYANAPURA,BANGLORE 422506 330 4 LT1 211 0 1 260 5 1 0 3 0.9300 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1976498 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,NR WATER TANK B.NARAYANAPURA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.2700 2 1464236552 0663277784 MS10EEH29100 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 24 A NARAYANAPURA 422506 7 4 LT1 211 2 0 3457 79 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67504556 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,24 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464236888 0638655000 7ELG28698 M.SRINIVASA B.NARAYANA PURA BANGLORE 422506 83 4 LT1 211 0.4800 0 1443 51 1 0 3 0.8800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966446 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,B.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464236898 0623517747 10ELG18386 ARUN KUMAR.T PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TEMPLE A N PURA MAIN RD 422506 195 4 LT1 211 1 0 4224 63 1 0 3 0.7000 0 0 0 0 1090 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51141215 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR.T,PNO-143 & 144/3 KNO-596 KRISHNAREDDY L/O NEAR HANUMANTHA TEMPLE A N PURA MAIN RD 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464236976 0616588992 10ELG11833 S HARI BASKER NO.144/4, A.N.PURA MAIN RD, UDAY NAGAR BLORE-3 422506 264 4 LT1 211 0.5000 0 1404 41 1 0 3 0.7100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38109742 0 0 0 1 0 0 0 0 0 0 S HARI BASKER,NO.144/4, A.N.PURA MAIN RD, UDAY NAGAR BLORE-3 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.7000 2 1464237071 0612876915 10ELG30734 V LAKSHMI KANTHA NO 8, 155/2 MUNIVENKATPPA LAYOUT 422506 467 4 LT1 211 1 0 1179 33 1 0 3 0.8900 519 2.2500 0 0 630 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67525787 0 0 0 2 0 0 0 0 0 0 V LAKSHMI KANTHA,NO 8, 155/2 MUNIVENKATPPA LAYOUT 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 1.6600 2 1464236338 0604448262 10ELG67 Gajendra prasad SITE NI A 1 &2 K NO 1/144/6 p no 144/5 ,B narayanapura 422506 101 4 LT1 211 2 0 9643 80 1 0 3 1 0 0 0 0 1560 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000257912 0 0 0 2 0 0 0 0 0 0 Gajendra prasad,SITE NI A 1 &2 K NO 1/144/6 p no 144/5 ,B narayanapura 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464236510 0569925956 10ELG7931 L.SURESH NO 9 KRISHNAPPA LAYOUT NEAR KAVERI WATER TANK B NARAYANAPURA 422506 231 4 LT1 211 1 0 1810 19 1 0 3 0.8900 398 5.8400 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 28802883 0 0 0 1 0 0 0 0 0 0 L.SURESH,NO 9 KRISHNAPPA LAYOUT NEAR KAVERI WATER TANK B NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.0300 2 1464236859 0531064936 10EEH32416 D SHANKAR NO 596,PNO 143 AND 144/3,KRISHNAPPA LAYOUT, 4TH MAIN, A N PURA4 422506 0 4 LT1 211 2 0 1137 53 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68230160 0 0 0 2 0 0 0 0 0 0 D SHANKAR,NO 596,PNO 143 AND 144/3,KRISHNAPPA LAYOUT, 4TH MAIN, A N PURA4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464236985 0516255000 DLG15488 MUNIVENKATAPPA B.N.PURA B.N.PURA 422506 137 4 LT1 211 0.4400 0 2453 82 1 0 3 0.8400 0 2.0500 0 0 770 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A1966460 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10002112429 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464236374 0496188587 10EEH31777 CHANDRIKA NO 142 1ST MAIN ROAD 422506 0 4 LT1 211 2 0 1501 155 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67545252 0 0 0 3 0 0 0 0 0 0 CHANDRIKA,NO 142 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1464236473 0471527995 10ELG25025 PRIYANKA NO142 1ST MAIN ROAD3 NEAR RAILWAY STATION ROAD 422506 157 4 LT1 211 1 0 869 12 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 52964149 0 0 0 0 0 0 0 0 0 0 PRIYANKA,NO142 1ST MAIN ROAD3 NEAR RAILWAY STATION ROAD 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 0.4000 2 1464236499 0452955140 10ELG18357 V MANJUNATH NO 54 KRISHNAPPA LAYOUT A N PURA 422506 185 4 LT1 211 0.5000 0 2845 61 1 0 3 0.9900 0 1 0 0 740 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2627863 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO 54 KRISHNAPPA LAYOUT A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-11-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464236885 0432955000 7ELG25349 C.ARUL MARY (ECS) 1SR MAIN, 3RD CROSS BANGALORE 422506 426 4 LT1 211 0.4800 0 5055 73 1 0 3 0.9200 0 0 0 0 1100 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A1980739 0 0 0 2 0 0 0 0 0 0 C.ARUL MARY (ECS),1SR MAIN, 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464236891 0421362844 10ELG29381 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA 422506 599 4 LT1 211 1 0 3400 137 1 0 3 0.9900 0 0 0 0 730 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.730 (ignore if paid) 0 999999 67538471 0 0 0 3 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1464236984 5465295594 MS10EEH27684 C NAGARAJ AND M K DEVELOPERS 19 A NARAYANAPURA 422506 381 4 LT1 211 2 0 3693 24 1 0 3 0.3500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331937 0 0 0 0 0 0 0 0 0 0 C NAGARAJ AND M K DEVELOPERS,19 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.3800 153 2024-03-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464236385 5444462698 10ELG5747 SMT.GOWRAMMA #312,KNO.216/9,1ST CROSS, A NARAYANAPURA, BENNIGANAHALLI 422506 566 4 LT1 211 1 0 3106 27 1 0 3 1 -6 0 0 0 230 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112878321 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,#312,KNO.216/9,1ST CROSS, A NARAYANAPURA, BENNIGANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-03-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464236438 5430081173 10EEH24823 J RAVI NO4 K NO144/3 MUNIVENKATAPPA LANE 422506 680 4 LT1 211 1 0 888 15 1 0 3 0.9200 72 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3201145 0 0 0 1 0 0 0 0 1 0 J RAVI,NO4 K NO144/3 MUNIVENKATAPPA LANE 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 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464236382 5437938235 10EEH25710 MADHU L NO144/2 3RD CROSS 422506 463 4 LT1 211 2 0 2097 79 1 0 3 0.9300 543 3.6200 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53129921 0 0 0 1 0 0 0 0 0 0 MADHU L,NO144/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464236517 0454593347 MS10EEH30774 GEETHA B NO 402 DREAMS PRIME APT 4TH FLOOR ANARAYANAPURA MAIN ROAD BANGALORE-16 422506 340 4 LT1 211 3 0 4480 283 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 4071178 0 0 0 4 0 0 0 0 0 0 GEETHA B,NO 402 DREAMS PRIME APT 4TH FLOOR ANARAYANAPURA MAIN ROAD BANGALORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8510 2 1464236580 6951845000 7ELG28872 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 594 4 LT1 211 0.2400 0 2447 65 1 0 3 0.9000 0 0 0 0 1310 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1310 (ignore if paid) 0 0 A2070886 0 0 0 2 0 0 0 0 0 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 54.2100 60 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464236565 6951506463 10EEH29389 G.SIDDALINGAPPA #144/4,K NO 91,1 ST MAIN, ,A N PURA BANGALORE 422506 606 4 LT1 211 2 0 1681 44 1 0 3 0.7700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67538479 0 0 0 1 0 0 0 0 0 0 G.SIDDALINGAPPA,#144/4,K NO 91,1 ST MAIN, ,A N PURA 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 2024-12-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464236474 6944455000 DLG14427 MUNIYAPPA B.N.PURA B.N.PURA 422506 553 4 LT1 211 0.3100 0 2767 90 1 0 3 0.5200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968236 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 31.8000 42 2024-12-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464236501 6938445000 DLG19789 MALLAPPA B.N.PURA B.N.PURA 422506 72 4 LT1 211 0.2000 0 4724 11 1 0 3 0.9300 0 0 0 0 570 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.570 (ignore if paid) 0 99999 39835136 0 0 0 1 0 0 0 0 0 0 MALLAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464236509 6935726225 10EEH10147 SHAMMURTHY NO.8, KNO.326, MUNISWAMYAOOA L/O 3RD CROSS B.N.PURA-2 422506 469 4 LT1 211 2 0 3214 25 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 32726311 0 0 0 1 0 0 0 0 0 0 SHAMMURTHY,NO.8, KNO.326, MUNISWAMYAOOA L/O 3RD CROSS B.N.PURA-2 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464236867 6911255000 7ED9484 K.APP ANNA BANGALORE-16 - 422506 112 4 LT1 211 0.4400 0 1359 93 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968226 0 0 0 2 0 0 0 0 0 0 K.APP ANNA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-09-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464236843 6900468652 10ELG14276 MEENAKSHI NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA, 422506 522 4 LT1 211 1 0 1435 12 1 0 3 0.9900 888 6.5900 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 38413352 0 0 0 1 0 0 0 0 1 0 MEENAKSHI,NEAR CAUVERY WATER TANK, 1ST CROSS, B.NARAYANAPURA, 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.1800 2 1464236844 6891174258 10ELG33994 MEENAKSHI G NO144/2 B NARAYANAPURA 4 422506 0 4 LT1 211 1 0 145 11 1 0 3 0.6800 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68146353 0 0 0 0 0 0 0 0 0 0 MEENAKSHI G,NO144/2 B NARAYANAPURA 4 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 0.3700 2 1464236979 6879699491 10ELG26276 HEMAVATHI NO5 AND 6 K NO144/3/69-2 MUNIVENAKATAPPA LANE 422506 670 4 LT1 211 1 0 1289 12 1 0 3 0.9700 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 53210662 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO5 AND 6 K NO144/3/69-2 MUNIVENAKATAPPA LANE 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 1.2000 2 1464236954 6875296396 MS10EEH29126 SARATH BABU KURAGANTI 14 A NARAYANAPURA 422506 33 4 LT1 211 2 0 10505 281 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495108 0 0 0 4 0 0 0 0 0 0 SARATH BABU KURAGANTI,14 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1464237101 6873210428 10ELG16716 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-7 422506 541 4 LT1 211 1 0 5071 82 1 0 3 0.9500 0 0 0 0 1090 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2514713 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-7 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464237095 6871987575 10ELG7249 MUNILAKSHMAMMA NO.144/2B,B.N PURA NEAR KAVERI WATER TANK 422506 517 4 LT1 211 0.3800 0 2190 179 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 111113063110 0 0 0 3 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.144/2B,B.N PURA NEAR KAVERI WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1464236343 6868546961 10ELG19890 M MALLIKA NO 142 K R PURAM B N PURA 02 422506 169 4 LT1 211 1 0 763 9 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 52281961 0 0 0 1 0 0 0 0 0 0 M MALLIKA,NO 142 K R PURAM B N PURA 02 0 0 0 0 0 0 0 0 2026-03-04 0 10001977200 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 0.6500 2 1464236350 6864347228 MS10EEH27687 R YUVARAJA AND L SARALA 27 A NARAYANAPURA 422506 387 4 LT1 211 2 0 6672 179 1 0 3 0.9500 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331940 0 0 0 2 0 0 0 0 0 0 R YUVARAJA AND L SARALA,27 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464236616 6845122379 MS10EEH29125 VIDYA GOVINDARAJ AND SATHEESH KUMAR BASKARAN FLAT NO 306, 3RD FLOOR VNR ANNEXE NEAR OLD GOV HIGH SCHOOL, A NARAYANAPURA B-16 422506 32 4 LT1 211 2 0 2767 85 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495107 0 0 0 1 0 0 0 0 0 0 VIDYA GOVINDARAJ AND SATHEESH KUMAR BASKARAN,FLAT NO 306, 3RD FLOOR VNR ANNEXE NEAR OLD GOV HIGH SCHOOL, A NARAYANAPURA B-16 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464236440 6827745000 7ELG50712 CHOWDAMMA #7,K.NO.381/1, P.NO.144/3 B.N.PURA, B LORE 422506 658 4 LT1 211 0.4800 0 14039 5 1 0 3 1 34 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001768073D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,#7,K.NO.381/1, P.NO.144/3 B.N.PURA, B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464236435 6820945287 MS10EEH27686 D N JAGADEESWARA RAO AND D SUDHA RANI 8 A NARAYANAPURA 422506 385 4 LT1 211 2 0 5010 111 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331939 0 0 0 2 0 0 0 0 0 0 D N JAGADEESWARA RAO AND D SUDHA RANI,8 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464236916 6811852040 10ELG33993 MEENAKSHI G NO144/2 B NARAYANAPURA 3 422506 0 4 LT1 211 1 0 143 11 1 0 3 0.9900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68146352 0 0 0 1 0 0 0 0 0 0 MEENAKSHI G,NO144/2 B NARAYANAPURA 3 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 1.4400 2 1464236906 6806120896 10ELG32191 UDAYA KUMAR P K NO7 3RD FLOOR A N PURA 422506 0 4 LT1 211 1 0 79 0 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 67430259 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR P K,NO7 3RD FLOOR A N PURA 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 0.0200 2 1464236798 6787945000 4ED31959 V.NARAYANAPPA B.N.PURA B.N.PURA 422506 449 4 LT1 211 0.3200 0 3252 41 1 0 3 0.8100 50 1 0 0 300 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52290259 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-12-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464236803 6779345000 7ELG19463 V.LAKSHMIKANTHA BANGALORE - 422506 461 4 LT1 211 0.4800 0 963 33 1 0 3 0.9500 0 2.0500 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966932 0 0 0 1 0 0 0 0 0 0 V.LAKSHMIKANTHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 1.3000 2 1464236972 6771855000 7ELG35053 D.PENCHALA RAO # 53, 1ST MAIN, A.N.PURA BANDE, GURUVAREDDY L/O. BANGLORE-16 422506 172 4 LT1 211 0.4800 0 3244 71 1 0 3 0.8800 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1980725 0 0 0 2 0 0 0 0 0 0 D.PENCHALA RAO,# 53, 1ST MAIN, A.N.PURA BANDE, GURUVAREDDY L/O. BANGLORE-16 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464236446 6732445000 7ELG37120 A.MUNIRAJU # 61,B.NARAYANAPURA BANGLORE 422506 67 4 LT1 211 0.2400 0 948 13 1 0 3 0.9600 110 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A2068602 0 0 0 2 0 0 0 0 0 0 A.MUNIRAJU,# 61,B.NARAYANAPURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464236917 6707545000 7ELG55089 P.DHANARAJ #144/1B.N.PURA. B LORE - 422506 409 4 LT1 211 0.4800 0 12810 51 1 0 3 1 145 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001763395D 0 0 0 2 0 0 0 0 0 0 P.DHANARAJ,#144/1B.N.PURA. B LORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464236825 6695366069 10ELG11639 HARIPRASAD S NO.144/4, A.N.PURA BLORE-7 422506 272 4 LT1 211 0.5000 0 6972 100 1 0 3 0.9200 218 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 37900168 0 0 0 2 0 0 0 0 0 0 HARIPRASAD S,NO.144/4, A.N.PURA BLORE-7 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464236827 6690855000 DLG18156 GOVINDAPPA B.N PURA B.N PURA 422506 331 4 LT1 211 0.2800 0 1007 35 1 0 3 0.9600 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1968230 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,B.N PURA B.N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 14.3600 24 2024-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464236831 6688545000 7ELG28871 SIDDA LINGAPPA # 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 422506 592 4 LT1 211 2 0 327 2 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 A2070897 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAPPA,# 1051,OPP WATER TANK,A N PURA D.NGR P.O,BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464237073 6667292540 10EEH9179 SHAMMURTHY NO.8, KNO.326, MUNISWAMYAOOA L/O 3RD CROSS B.N.PURA 422506 470 4 LT1 211 2 0 13046 79 1 0 3 0.8800 0 0 0 0 790 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.790 (ignore if paid) 0 99999 28988200 0 0 0 2 0 0 0 0 0 0 SHAMMURTHY,NO.8, KNO.326, MUNISWAMYAOOA L/O 3RD CROSS B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464236553 6648224770 MS10EEH29124 CHINTA V R S SARMA 40 A NARAYANAPURA 422506 31 4 LT1 211 2 0 4544 123 1 0 3 1 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495106 0 0 0 2 0 0 0 0 0 0 CHINTA V R S SARMA,40 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464236550 6629659687 10ELG16715 THIMMAKKA NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-10 422506 540 4 LT1 211 1 0 4150 54 1 0 3 0.8900 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2514712 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,NO-3KNO-3/144/2 PNO-144/2 MONISHAMAPPA L/O B N PURA-10 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464236545 6628563283 10EEH27221 MUNILAKSHMAMMA NO478/A AND 144/2 B N PURA 422506 518 4 LT1 211 2 0 6752 165 1 0 3 0.9300 0 0 0 0 2640 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 53246569 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA,NO478/A AND 144/2 B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464236993 6587555000 DLG25168 VENKATASWAMY B.N.PURA B.N.PURA 422506 50 4 LT1 211 0.2800 0 22 4 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001718238DD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.8000 2 1464236990 6586855000 7ED7115 PADMA B.N PURA - 422506 336 4 LT1 211 0.1200 0 2816 79 1 0 3 0.9100 0 0 0 0 220 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1977944 0 0 0 2 0 0 0 0 0 0 PADMA,B.N PURA - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464236403 6562046599 10ELG16674 R NITHYAKALYANI PNO-143 AND 144/3 KRISHNAPPA L/O B N PURA 422506 202 4 LT1 211 1 0 10637 130 1 0 3 0.9500 0 0 0 0 3270 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 BC2227823 0 0 0 2 0 0 0 0 0 0 R NITHYAKALYANI,PNO-143 AND 144/3 KRISHNAPPA L/O B N PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464236514 6526545000 7ED5766 S.THILAGAVATHY K.NO.22.A.N.PURA BANGALORE 422506 487 4 LT1 211 0.4000 0 1347 51 1 0 3 0.8700 21 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1916551 0 0 0 1 0 0 0 0 0 0 S.THILAGAVATHY,K.NO.22.A.N.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-01-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464236507 6525867601 MS10EEH33820 HARIPRASAD GOPAL FNO 301,3RD FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 422506 0 4 LT1 211 3 0 3036 226 1 0 3 0.8600 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 0 8728274 0 0 0 4 0 0 0 0 0 0 HARIPRASAD GOPAL,FNO 301,3RD FLR, SLV BHAVISH TERRAIN APPARTMENT,A NARAYANAPURA BANGALORE-560016 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9310 2 1464236520 6523755000 7ELG32358 SRI RAMALU A.NARAYANA PURA BANGLORE 422506 143 4 LT1 211 0.4800 0 7458 191 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1977956 0 0 0 2 0 0 0 0 0 0 SRI RAMALU,A.NARAYANA PURA BANGLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464236926 6515341797 10EEH24820 KARTHIKEYAN G NO3 K NO144/3 4 MUNIVENKATAPPA LANE 422506 685 4 LT1 211 3 0 8914 147 1 0 3 0.9700 0 0 0 0 1950 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 BC3201148 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN G,NO3 K NO144/3 4 MUNIVENKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464236424 6469355000 4ED35948 MUNIYAPPA B.N.PURA B.N.PURA 422506 425 4 LT1 211 1 0 601 18 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966922 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.8500 2 1464236419 6466945000 7ELG23003 SRINIVASA DOORAVANI NAGAR BANGALORE 422506 82 4 LT1 211 0.4800 0 2266 57 1 0 3 0.9100 0 0 0 0 680 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A1966452 0 0 0 2 0 0 0 0 0 0 SRINIVASA,DOORAVANI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464236425 6458002782 10EEH10192 K.V.NETHRA NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-4 422506 289 4 LT1 211 1 0 3482 18 1 0 3 0.9300 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32713093 0 0 0 1 0 0 0 0 0 0 K.V.NETHRA,NO.2, KNO.116/6, WATER TANK MAIN RD B.N.PURA BLORE-4 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464236608 6450585558 10ELG34357 KRISHNA MURTHY PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 2 422506 0 4 LT1 211 1 0 60 2 1 0 3 0.9900 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999 70028822 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,PNO.144/2, KNO.478/A, NEAR WATER TANK AKASH NAGAR B.N.PURA 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 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464236478 6432216543 10ELG26275 HEMAVATHI NO5 AND 6 K NO144/3/69 MUNIVENAKATAPPA LANE 422506 667 4 LT1 211 1 0 2737 39 1 0 3 0.8200 8 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53210661 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,NO5 AND 6 K NO144/3/69 MUNIVENAKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.8700 102 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464236484 6428655000 DLG25167 R.VENKATASWAMY B.N.PURA B.N.PURA 422506 49 4 LT1 211 0.2800 0 85 0 1 0 3 1 0 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 100001721635DD 0 0 0 0 0 0 0 0 0 0 R.VENKATASWAMY,B.N.PURA B.N.PURA 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.0800 2 1464236483 6418612786 10ELG25708 MADHU L NO144/2 3 3RD CROSS 422506 465 4 LT1 211 1 0 844 7 1 0 3 0.6500 222 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53129924 0 0 0 1 0 0 0 0 0 0 MADHU L,NO144/2 3 3RD CROSS 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 0.5200 2 1464236477 6418182785 10EEH13530 V.SHANKAR NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-9 422506 235 4 LT1 211 2 0 9905 84 1 0 3 0.8700 0 0 0 0 1630 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 39053884 0 0 0 3 0 0 0 0 0 0 V.SHANKAR,NO.8, KNO.144/3/143, KRISHNAPPA L/O, B.N.PURA BLORE-9 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 2.9900 2 1464236899 6407339028 MS10EEH29123 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 27 A NARAYANAPURA 422506 30 4 LT1 211 2 0 5961 192 1 0 3 0.9600 -3 0 0 0 1530 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 67495105 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,27 A NARAYANAPURA 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 2.4900 2 1464236835 6391364169 10ELG70 Gajendra prasad SITE NI G 1 &2 K NO 1/144/11 p no 144/5 ,B narayanapura 422506 105 4 LT1 211 1 0 6079 8 1 0 3 1 -22 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 111115618904 0 0 0 0 0 0 0 0 0 0 Gajendra prasad,SITE NI G 1 &2 K NO 1/144/11 p no 144/5 ,B narayanapura 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464236957 6371512178 MS10EEH29122 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS 12 A NARAYANAPURA 422506 29 4 LT1 211 2 0 5208 129 1 0 3 0.8400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67495104 0 0 0 2 0 0 0 0 0 0 N SHAMANNA REDDY AND S S BUILDERS AND DEVELOPERS,12 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464236535 6320666638 10ELG31773 CHANDRIKA NO 142 5 1ST MAIN ROAD 422506 0 4 LT1 211 1 0 1966 44 1 0 3 0.7700 -2 2.0800 0 0 660 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67545248 0 0 0 0 0 0 0 0 0 0 CHANDRIKA,NO 142 5 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464236652 1563652076 10EEH10298 DONALD MILLER J P AND LILLIAN MOSES NO.144/1, B.N.PURA BLORE 422506 247 4 LT1 211 1 0 1816 7 1 0 3 0.9100 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 32706508 0 0 0 0 0 0 0 0 1 0 DONALD MILLER J P AND LILLIAN MOSES,NO.144/1, B.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 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 0.4200 2 1464236653 1555136980 10ELG13225 NETHRA NO.459, PNO.8/144/4, KRISHNAPPA L/O, A.N.PURA BLORE 422506 241 4 LT1 211 1 0 441 12 1 0 3 0.9600 -476 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 99999 BC2364969 0 0 0 1 0 0 0 0 0 0 NETHRA,NO.459, PNO.8/144/4, KRISHNAPPA L/O, A.N.PURA BLORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464237018 1536645000 7ED6638 MALLAPPA BANGALORE - 422506 70 4 LT1 211 0.3600 0 3200 53 1 0 3 0.9000 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 9999999 A1966447 0 0 0 1 0 0 0 0 0 0 MALLAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464237027 1525934558 MS10EEH27674 OLETI RAGHUVARAN 29 A NARAYANAPURA 422506 370 4 LT1 211 2 0 2683 79 1 0 3 0.9400 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 53331927 0 0 0 2 0 0 0 0 0 0 OLETI RAGHUVARAN,29 A NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464236632 1515311551 MS10EEH29106 M N PAVAN KUMAR 21 A NARAYANAPURA 422506 13 4 LT1 211 2 0 1651 32 1 0 3 0.8200 0 0 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 999999 67498748 0 0 0 1 0 0 0 0 0 0 M N PAVAN KUMAR,21 A NARAYANAPURA 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 0.6300 2 1464236623 1511735466 10EEH32554 V MANJUNATH NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER6 422506 0 4 LT1 211 2 0 2405 110 1 0 3 0.8900 54 1 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 10000 68242082 0 0 0 2 0 0 0 0 0 0 V MANJUNATH,NO 06,KHNO 2/6/2/1/4/1,1ST MAIN ROAD,NEAR KAVERI WATER6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464236641 1505155000 7ELG51963 V.ROJAMMA #9,A.N.PURA B LORE 422506 326 4 LT1 211 1 0 15286 120 1 0 3 1 0 0 0 0 2030 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001709344D 0 0 0 1 0 0 0 0 0 0 V.ROJAMMA,#9,A.N.PURA B LORE 0 0 0 0 0 0 0 0 2026-03-04 0 10001790804 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464236620 1467386096 10ELG24824 J RAVI NO4 K NO144/3 3 MUNIVENKATAPPA LANE 422506 677 4 LT1 211 1 0 2656 44 1 0 3 0.9200 -2 2.7600 0 0 0 4225 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14011451 0 100000 BC3201142 0 0 0 2 0 0 0 0 0 0 J RAVI,NO4 K NO144/3 3 MUNIVENKATAPPA LANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2