1472572708 6974337712 E12LG11416 T HEMANTH KUMAR BBMP KATHA NO 156, K C NILAYA F SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 4419 111 1 0 3 0.9400 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53025912 0 0 0 2 0 0 0 0 0 0 T HEMANTH KUMAR,BBMP KATHA NO 156, K C NILAYA F SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472572306 6961085000 4ELG67812 SRI.SHIVANNA NO.41/9 SINGAINAPALYA 424314 192 5 LT1 211 0.5000 0 18018 125 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002446821D 0 0 0 2 0 0 0 0 0 0 SRI.SHIVANNA,NO.41/9 SINGAINAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1472572533 6901805711 E12LG6319 LOHITH M KATHA NO-41/16 BBMP NO-1041 H SINGAYYANAPALYA 424314 238 5 LT1 211 1 0 1301 30 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52787426 0 0 0 1 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1041 H SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472572534 6888775000 4ED9189 G RAMAKKA S.G.PALYA S.G.PALYA 424314 22 5 LT1 211 0.1600 0 3974 108 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2090694 0 0 0 0 0 0 0 0 0 0 G RAMAKKA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472572424 6857762301 E12EH13444 C. VIJAY 10 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 3752 126 1 0 3 0.9900 612 2.9100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420343 0 0 0 2 0 0 0 0 0 0 C. VIJAY,10 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.9300 58 2023-11-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1472572476 6849975000 DLG13433 SMT. L. SIDDHAMMA SINGAIN PALYA , M.D.PURA POST BLORE 48 424314 410 5 LT1 211 0.1200 0 1328 17 1 0 3 1 -15 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000876523 0 0 0 1 0 0 0 0 0 0 SMT. L. SIDDHAMMA,SINGAIN PALYA , M.D.PURA POST BLORE 48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572471 6835726370 4ELG153313 V S LAKSHMIKANTHA V S 1ST MAIN ROAD 3 S G PALYA 424314 38 5 LT1 211 1 0 5590 8 1 0 3 0.8300 -59 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37902645 0 0 0 0 0 0 0 0 0 0 V S LAKSHMIKANTHA V S,1ST MAIN ROAD 3 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2024-02-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472572652 6802875000 4ELG65231 L.H.LAKSHMI S.NO.41/9,4TH CROSS,S.N.PALYA M.D.PURA POST,BANGALORE-48 424314 183 5 LT1 211 1 0 23878 165 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000877882 0 0 0 2 0 0 0 0 0 0 L.H.LAKSHMI,S.NO.41/9,4TH CROSS,S.N.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 144 158 2024-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1472572649 6774592118 E12LG11415 T HEMANTH KUMAR BBMP KATHA NO 156, K C NILAYA G SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 4209 52 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53025911 0 0 0 2 0 0 0 0 0 0 T HEMANTH KUMAR,BBMP KATHA NO 156, K C NILAYA G SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2024-04-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472572654 6766675000 4ED38400 LINGARAJU M.D PURA - 424314 393 5 LT1 211 0.1600 0 882 13 1 0 3 0.8300 -185 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200800 0 0 0 0 0 0 0 0 0 0 LINGARAJU,M.D PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472572647 6765575000 DLG5627 SRI . A .GURURAJA S.G.PALYA S.G.PALYA 424314 151 5 LT1 211 0.0800 0 5068 103 1 0 3 1 0 0 0 0 440 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111122311095 0 0 0 2 0 0 0 0 0 0 SRI . A .GURURAJA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-10-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1472572514 6748845634 E12LG4535 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,D 424314 252 5 LT1 211 1 0 8232 138 1 0 3 0.7700 0 0 0 0 1340 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC2974007 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,D 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472572434 6744495722 E12LG3154 S.R DEVARAJ NO41/16,SINGAIAHANAPALYA A 424314 281 5 LT1 211 1 0 3784 38 1 0 3 0.6900 0 0 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 52494925 0 0 0 0 0 0 0 0 0 0 S.R DEVARAJ,NO41/16,SINGAIAHANAPALYA A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472572669 6708767872 E12LG3453 C.LAKSHMI NO02, SINGAIAHNA PALYA.K 424314 92 5 LT1 211 0 1 3600 103 1 0 3 0.9500 0 1.6700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494937 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.K 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2026-03-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1472572660 6670337283 E12LG3122 B.L.GOWRAMMA S.G.PALYA, S.G.PALYA 3 424314 353 5 LT1 211 1 0 3507 28 1 0 3 0.1000 0 0 0 0 270 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52308943 0 0 0 1 0 0 0 0 0 0 B.L.GOWRAMMA,S.G.PALYA, S.G.PALYA 3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-09-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472572455 6641675000 4ELG82572 SMT.R.MANJULA K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 424314 129 5 LT1 211 1 0 6429 17 1 0 3 1 -177 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111115752081D 0 0 0 1 0 0 0 0 0 0 SMT.R.MANJULA,K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-10-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572657 6610975000 DEH9635 CHANNAIAH S.G.PALYA S.G.PALYA 424314 164 5 LT1 211 2.9000 0 13736 227 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 100007234660 0 0 0 2 0 0 0 0 0 0 CHANNAIAH,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472572403 6544975000 DLG20698 B.L.GOWRAMMA S.G.PALYA S.G.PALYA 424314 362 5 LT1 211 0.1600 0 7069 82 1 0 3 1 -3 0 0 0 380 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007271675 0 0 0 2 0 0 0 0 0 0 B.L.GOWRAMMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1472572517 6495354605 4EEH116068 C GURURAJ K NO.139/40/14 3 S G PALYA 424314 364 5 LT1 211 2 0 8295 24 1 0 3 1 -122 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112485407 0 0 0 1 0 0 0 0 0 0 C GURURAJ,K NO.139/40/14 3 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1472572694 6469775000 DLG3834 C,RAMACHANDRA M.D.PURA BANGALORE-48 424314 158 5 LT1 211 0.1300 0 10444 108 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007250854 0 0 0 2 0 0 0 0 0 0 C,RAMACHANDRA,M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472572390 6443775000 4EEH19915 SRI.CHENNAIAH M.D.PURA ASPER MR-18 9TH R/D METER SURRENDER 424314 117 5 LT1 211 1 0 1664 14 1 0 3 1 -65 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007275181 0 0 0 1 0 0 0 0 0 0 SRI.CHENNAIAH,M.D.PURA ASPER MR-18 9TH R/D METER SURRENDER 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472572391 6441875000 DLG8352 AMBIKA S S.G.PALYA S.G.PALYA 424314 373 5 LT1 211 0.1200 0 911 25 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200340 0 0 0 0 0 0 0 0 0 0 AMBIKA S,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2025-03-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472572609 6419675000 4ELG67663 SRI.C.RAMACHANDRA SINGAINAPALYA M.D.PURA POST 424314 155 5 LT1 211 0.2400 0 11220 139 1 0 3 1 0 0 0 0 540 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002518373D 0 0 0 2 0 0 0 0 0 0 SRI.C.RAMACHANDRA,SINGAINAPALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472572599 6416675000 4ED12153 BASWESHWARA M.D.PURA M.D.PURA 424314 138 5 LT1 211 0.4000 0 450 13 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2202173 0 0 0 0 0 0 0 0 0 0 BASWESHWARA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472572563 6411875000 4ELG53206 SRI.DASHARATHA NAIK SINGAINAPALYA - 424314 199 5 LT1 211 0.2400 0 504 3 1 0 3 0.8600 216 1.0400 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2060932 0 0 0 0 0 0 0 0 0 0 SRI.DASHARATHA NAIK,SINGAINAPALYA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472572554 6396775000 DEH2588 CHANNAIHA D.NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 180 5 LT1 211 2 0 2476 54 1 0 3 0.7300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2090608 0 0 0 1 0 0 0 0 0 0 CHANNAIHA,D.NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472572402 6348875000 4EEH26312 HASEENA SHAIK NO.57 , 6TH CROSS , SINGAIYYANAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 55 5 LT1 211 2 0 23471 20 1 0 3 1 -600 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100002517886DD 0 0 0 1 0 0 0 0 0 0 HASEENA SHAIK,NO.57 , 6TH CROSS , SINGAIYYANAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572406 6345775000 DEH13584 SRI C CHANNAKESHAVA S.G.PALYA S.G.PALYA 424314 146 5 LT1 211 3 0 3542 97 1 0 3 0.8600 324 3.1400 0 0 500 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2200781 0 0 0 3 0 0 0 0 0 0 SRI C CHANNAKESHAVA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1472572413 6332275000 DLG36097 C.RAMANNA S.G.PALYA S.G.PALYA 424314 307 5 LT1 211 0.2000 0 1726 37 1 0 3 0.6900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200323 0 0 0 1 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472572412 6331978746 E12LG491 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 9 424314 386 5 LT1 211 1 0 5746 68 1 0 3 0.8400 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 51802036 0 0 0 2 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 9 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472572600 6298975000 DLG7464 SMT. RASHMI K #NO 145. 7TH MAIN, 5TH CROSS, B.NARAYANAPURA, BANGALORE-560016 424314 122 5 LT1 211 0.1200 0 999 8 1 0 3 0.8800 35 0 0 0 330 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2200783 0 0 0 1 0 0 0 0 0 0 SMT. RASHMI K,#NO 145. 7TH MAIN, 5TH CROSS, B.NARAYANAPURA, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472572598 6298431494 4ELG168668 SHAKUNTALA NO 3 3 S G PALYA 424314 346 5 LT1 211 1 0 4918 50 1 0 3 0.9000 0 0 0 0 420 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39826832 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 3 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472572603 6283947112 E12LG11414 T HEMANTH KUMAR BBMP KATHA NO 156, K C NILAYA D SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 2304 168 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53025910 0 0 0 2 0 0 0 0 0 0 T HEMANTH KUMAR,BBMP KATHA NO 156, K C NILAYA D SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1472572498 6253675000 DEH11601 D LAKSHMAMMA S.G.PALYA S.G.PALYA 424314 170 5 LT1 211 3 0 9937 72 1 0 3 1 0 0 0 0 230 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007270022 0 0 0 1 0 0 0 0 0 0 D LAKSHMAMMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1472572437 6236675000 DEH2482 SMT.L.SIDDHAMMA SINGAINPALYA , M.D.PURA POST B-LORE-48 424314 411 5 LT1 211 1.8600 0 3484 9 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007249667 0 0 0 0 0 0 0 0 0 0 SMT.L.SIDDHAMMA,SINGAINPALYA , M.D.PURA POST B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472572680 6200112476 4ELG161920 RADHAMMA 41/14 11TH CROSS 1 1ST MAIN 424314 134 5 LT1 211 1 0 2254 13 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39593369 0 0 0 0 0 0 0 0 0 0 RADHAMMA,41/14 11TH CROSS 1 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472572686 6172236010 E12EH13443 C. VIJAY 1 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 4432 98 1 0 3 0.9700 0 0 0 0 920 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3420342 0 0 0 2 0 0 0 0 0 0 C. VIJAY,1 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.2000 39 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472572369 9852791701 E12CL23225 MS MEHER CAPACITORS NO-6, SINGAYANPALYA, M D PURA 424314 0 5 LT3A 311 2 0 10301 326 1 0 3 0.9800 -16 0 0 0 2610 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 67532743 0 0 0 1 0 0 0 0 1 0 MS MEHER CAPACITORS,NO-6, SINGAYANPALYA, M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472572605 9230092106 4EP7235 PRAPULLA NO.41/16 S.G.PALYA 424314 221 5 LT3A 311 0 10 9232 536 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 C263840 0 0 0 10 0 0 0 0 1 0 PRAPULLA,NO.41/16 S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 2 1472572502 8654282699 E12CL4482 C.RAMANNA S.G.PALYA, S.G.PALYA,G 424314 312 5 LT3A 311 1 0 1530 28 1 0 3 0.6600 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52706301 0 0 0 0 0 0 0 0 1 0 C.RAMANNA,S.G.PALYA, S.G.PALYA,G 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472572526 4169175000 DLG11239 SMT.L.SIDDHAMMA OPP. 6TH CROSS, SINGYANA PALYA M.D.PURA POST,B-LORE-48 424314 413 5 LT3A 311 0.4800 0 12509 65 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 100006732986 0 0 0 0 0 0 0 0 1 0 SMT.L.SIDDHAMMA,OPP. 6TH CROSS, SINGYANA PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472572416 3992574376 4ECL167958 M/s. SUMMIT DIGITEL INFRASTRUCTUE PVT LTD [SDIPL] NO 152/2 S G PALYA 424314 11 5 LT3A 311 16 0 208683 3306 1 0 3 0.9900 28 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 C547193 0 0 0 10 0 0 0 0 1 0 M/s. SUMMIT DIGITEL INFRASTRUCTUE PVT LTD [SDIPL],NO 152/2 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3900 2 1472572611 7282175000 4ED39645 BHAGYAMMA S.G.PALYA S.G.PALYA 424314 81 5 LT3A 311 0.1200 0 234 13 1 0 3 1 520 2.5300 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 100006751175 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572296 8785285128 4EP7284 S R DEVARAJ NO.41/16 S.G.PALYA 424314 220 5 LT5 511 0 10 23600 255 1 0 3 0.8700 0 0 0 0 570 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 C0084821 0 0 0 2 0 0 0 0 1 0 S R DEVARAJ,NO.41/16 S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1472572697 7277683231 E12P68 R MUNIRAJU KATHA NO 41/16, SINGYANAPALYA, MAHADEAVAPURA K R PURAM HOBLI, 424314 223 5 LT5 511 0 5 1869 24 1 0 3 0.5900 0 12.8600 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 E048596 0 0 0 2 0 0 0 0 1 0 R MUNIRAJU,KATHA NO 41/16, SINGYANAPALYA, MAHADEAVAPURA K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472572644 6794311808 E12P7 CHANDRAMMA B C KTNO165/1 424314 225 5 LT5 511 0 10 11663 111 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 C782562 0 0 0 2 0 0 0 0 1 0 CHANDRAMMA B C,KTNO165/1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472572312 6363865000 4EP6012 SRI. CHANDRA SHEKRARYYA S.G #11.12.SINGIAHNA PALYA M.D.PURA.BENGALURU-48 O&M297/5-09-2014 424314 219 5 LT5 511 0 10 17186 773 1 0 3 0.7000 0 10.3400 0 0 6460 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.6460 (ignore if paid) 0 9999999 23517254 0 0 0 4 0 0 0 0 1 0 SRI. CHANDRA SHEKRARYYA S.G,#11.12.SINGIAHNA PALYA M.D.PURA.BENGALURU-48 O&M297/5-09-2014 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7960 2 1472572718 5968949167 4EP7534 R MUNIRAJU NO.41/16 SINGANAPALYA 424314 229 5 LT5 511 0 10 2056 31 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 100007073385 0 0 0 1 0 0 0 0 1 0 R MUNIRAJU,NO.41/16 SINGANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572428 5744865000 4EP5814 SRI. CHANDRA SHEKARAYYA S.G #41/16.K.NO.11&12.SINGAHINAPALYA..M.D.PURA BENGALURU-48 O&M295/5-9-2014 424314 218 5 LT5 511 0 10 4036 6 1 0 3 1 0 13.6100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002477600DD 0 0 0 1 0 0 0 0 1 0 SRI. CHANDRA SHEKARAYYA S.G,#41/16.K.NO.11&12.SINGAHINAPALYA..M.D.PURA BENGALURU-48 O&M295/5-9-2014 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572702 5052674045 E12P15 CHANDRAMMA KTNO165/1SC PLAYA 424314 228 5 LT5 511 0 10 32563 104 1 0 3 0.8200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 C796654 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,KTNO165/1SC PLAYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472572595 4558397144 E12P8 CHANDRAMMA B C KTNO165/1 1 424314 226 5 LT5 511 0 10 14874 114 1 0 3 0.5100 0 3.5700 0 0 300 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.300 (ignore if paid) 0 999999 C782563 0 0 0 2 0 0 0 0 1 0 CHANDRAMMA B C,KTNO165/1 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472572579 3859609816 4EP7484 N SHAMRAJ NO.41/9 MUNISWARA SWAMY TEMPLE NEAR 424314 194 5 LT5 511 12 15 10665 17 1 0 3 0.9800 0 0 0 0 920 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.920 (ignore if paid) 0 999999 C262334 0 0 0 0 0 0 0 0 1 0 N SHAMRAJ,NO.41/9 MUNISWARA SWAMY TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472572516 2505205701 4ECL169379 CHANDRAMMA KATHA 165/2 SINGAYANA PALYA 424314 227 5 LT5 511 5 0 18346 480 1 0 3 0.5100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 D405921 0 0 0 5 0 0 0 0 1 0 CHANDRAMMA,KATHA 165/2 SINGAYANA PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1472572433 0252865000 4EP6907 CHANDRA SHEKARAYYA.S.G #41/16 K.NO.11&12. SUNGSISHNA PALYA M.D.PURA BENGALURU-48 M.D.PURA BENGALURU-48 424314 217 5 LT5 511 20 0 126366 1394 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 50 0 14012036 0 9999999 111112542600D 0 0 0 8 0 0 0 0 1 0 CHANDRA SHEKARAYYA.S.G,#41/16 K.NO.11&12. SUNGSISHNA PALYA M.D.PURA BENGALURU-48 M.D.PURA BENGALURU-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8340 2 1472572348 8447859715 4EP7554 R MUNIRAJU NO.41/16 SG PALYA 424314 222 5 LT5 511 0 10 19935 107 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 999999 C516786 0 0 0 1 0 0 0 0 1 0 R MUNIRAJU,NO.41/16 SG PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472572696 0503303595 E12TPM3134 G SATHISHA NO 41/9, SY NO 166 SIGAYANAPALYA MAHADEVAPURA POST BANGALORE 424314 0 5 1LT7A 710 10 0 5735 380 1 0 3 0.9000 0 29.6300 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 7817117 0 0 0 10 0 0 0 0 0 0 G SATHISHA,NO 41/9, SY NO 166 SIGAYANAPALYA MAHADEVAPURA POST BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9220 2 1472572426 9971723655 4ELG114317 R.DEVARAJ 1ST MAIN 5 9th CROSS,S.G.PALYA 424314 265 5 LT1 211 0.4800 0 7889 54 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112477764 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,1ST MAIN 5 9th CROSS,S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1472572355 9872085000 4ELG47665 SRI.MUNIRAJU M.D.PURA - 424314 256 5 LT1 211 0.3600 0 2766 53 1 0 3 0.9100 -102 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2060933 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472572362 9862493358 E12LG6325 LOHITH M KATHA NO-41/16 BBMP NO-1037 D SINGAYYANAPALYA 424314 244 5 LT1 211 1 0 1620 11 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52787432 0 0 0 0 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1037 D SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472572602 9848620523 4ELG114316 R.DEVARAJ 1ST MAIN 2 9th CROSS,S.G.PALYA 424314 266 5 LT1 211 0.4800 0 8235 62 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112609905 0 0 0 0 0 0 0 0 0 0 R.DEVARAJ,1ST MAIN 2 9th CROSS,S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472572305 9793875000 DLG6009 C.RAMACHANDRA MD PURA BANGALORE-48 S.G.PALYA 424314 162 5 LT1 211 0.1200 0 4470 32 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000890026 0 0 0 0 0 0 0 0 0 0 C.RAMACHANDRA,MD PURA BANGALORE-48 S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472572352 9752275000 DLG5966 N.SRINIVAS K.NO.131 S.G.PALYA,B-LORE-48 424314 59 5 LT1 211 0.0800 0 922 16 1 0 3 0.9200 -25 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074761 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,K.NO.131 S.G.PALYA,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472572351 9751875000 DEH15209 SRI.DASA RATHA NAIK S.G.PALYA S.G.PALYA 424314 198 5 LT1 211 2.6000 0 1791 26 1 0 3 0.9000 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2082545 0 0 0 1 0 0 0 0 0 0 SRI.DASA RATHA NAIK,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472572539 9724311479 E12LG494 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 2 424314 389 5 LT1 211 1 0 21369 170 1 0 3 0.7400 0 0 0 0 2690 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 C789248 0 0 0 4 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1472572617 9712852085 4EEH162725 C RAMA MURTHY SY NO.3 5 S G PALYA 424314 94 5 LT1 211 2 0 8490 156 1 0 3 0.8400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575401 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 5 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472572564 9639475000 DLG12174 SMT.MEENAKSHIYAMMA S.G.PALYA M.D.PURA POST,B-LORE-48 424314 400 5 LT1 211 0.0800 0 1884 57 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002524574D 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHIYAMMA,S.G.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572727 9606775000 DP1138 AMBIKA S S.G.PALYA S.G.PALYA 424314 374 5 LT1 211 0 1 1388 18 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2209789 0 0 0 0 0 0 0 0 1 0 AMBIKA S,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.8200 25 2024-03-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472572722 9595875000 4ED40473 CHENNA KESHAVA M.D.PURA - 424314 140 5 LT1 211 0.2800 0 1100 3 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200791 0 0 0 0 0 0 0 0 0 0 CHENNA KESHAVA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472572728 9594935308 E12LG6324 LOHITH M KATHA NO-41/16 BBMP NO-1038 E SINGAYYANAPALYA 424314 243 5 LT1 211 1 0 4058 96 1 0 3 0.7100 0 0 0 0 410 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52787431 0 0 0 2 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1038 E SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-10-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1472572461 9567575000 4ED43118 GURAPPA REDDY SINGIANPALYA - 424314 317 5 LT1 211 0.5000 0 2163 47 1 0 3 0.8500 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200324 0 0 0 2 0 0 0 0 0 0 GURAPPA REDDY,SINGIANPALYA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472572668 9538640481 4ELG168672 SHAKUNTALA NO 3 5 S G PALYA 424314 350 5 LT1 211 1 0 7087 70 1 0 3 0.8600 0 0 0 0 400 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39826836 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 5 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472572439 9457349400 4EEH162726 C RAMA MURTHY SY NO.3 11 S G PALYA 424314 95 5 LT1 211 2 0 11169 120 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575402 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 11 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1472572666 9436247240 E12LG3155 S.R DEVARAJ NO41/16,SINGAIAHANAPALYA C 424314 280 5 LT1 211 1 0 6077 81 1 0 3 0.8200 241 1.2700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494926 0 0 0 2 0 0 0 0 0 0 S.R DEVARAJ,NO41/16,SINGAIAHANAPALYA C 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472572630 9428672723 E12LG12246 C LAKSHMI NO 02 SINGALAHNA PALYA M D PURA 424314 0 5 LT1 211 1 0 2495 52 1 0 3 0.7100 105 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53136649 0 0 0 2 0 0 0 0 0 0 C LAKSHMI,NO 02 SINGALAHNA PALYA M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472572623 9425775000 4ELG65254 C.CHANNAIAH NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 178 5 LT1 211 1 0 2835 79 1 0 3 0.9100 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074924 0 0 0 1 0 0 0 0 0 0 C.CHANNAIAH,NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472572624 9421454241 4EEH116067 C GURURAJ K NO.139/40/14 S G PALYA 424314 367 5 LT1 211 2 0 6852 108 1 0 3 1 0 9.7900 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 40 0 14012036 0 99999 111112612351 0 0 0 2 0 0 0 0 0 0 C GURURAJ,K NO.139/40/14 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1472572627 9410675000 4ELG65252 C.CHANNAIAH NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 176 5 LT1 211 1 0 1584 30 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2060658 0 0 0 1 0 0 0 0 0 0 C.CHANNAIAH,NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.5300 17 2024-02-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472572628 9395563787 E12LG6323 LOHITH M KATHA NO-41/16 BBMP NO-1034 SINGAYYANAPALYA 424314 242 5 LT1 211 1 0 2052 40 1 0 3 0.7200 0 0 0 0 310 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52787430 0 0 0 1 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1034 SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472572378 9378975000 4ELG81084 SRI.S.R.DEVARAJ NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 424314 278 5 LT1 211 0.4800 0 17490 131 1 0 3 1 -23 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112600890D 0 0 0 2 0 0 0 0 0 0 SRI.S.R.DEVARAJ,NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1472572546 9334643497 4ELG151657 CHANNAIAH NO.123 S G PALYA 424314 112 5 LT1 211 1 0 5878 14 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37898826 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,NO.123 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472572550 9327560383 E12EH13447 C. VIJAY 8 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 2066 40 1 0 3 0.9900 -164 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420346 0 0 0 1 0 0 0 0 0 0 C. VIJAY,8 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472572547 9314143265 E12LG1858 RUKKAMMA NO 152/1 1 S G PALYA 424314 4 5 LT1 211 1 0 1888 4 1 0 3 0.9200 -17 0 0 0 370 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2559232 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,NO 152/1 1 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-05-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472572445 9283675000 DLG7479 G.GOPALA NAIDU S.G.PALYA S.G.PALYA 424314 29 5 LT1 211 0.1600 0 2730 52 1 0 3 0.8100 -106 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2081837 0 0 0 0 0 0 0 0 0 0 G.GOPALA NAIDU,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472572345 9281960368 MSE12EH17435 SMT. MYTHRI 1 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 4058 113 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534080 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,1 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1472572591 9213689581 E12EH4488 C.RAMANNA S.G.PALYA, S.G.PALYA,B 424314 306 5 LT1 211 2 0 8353 59 1 0 3 0.9000 -10 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52706307 0 0 0 1 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA, S.G.PALYA,B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472572469 9158675000 4ELG81083 SRI.S.R.DEVARAJ NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 424314 277 5 LT1 211 0.4800 0 7924 23 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112636449D 0 0 0 1 0 0 0 0 0 0 SRI.S.R.DEVARAJ,NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572470 9139720742 4ELG151635 C KAVYA ST NO.2 2 S G PALYA 424314 319 5 LT1 211 1 0 7032 60 1 0 3 0.7800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37887866 0 0 0 1 0 0 0 0 0 0 C KAVYA,ST NO.2 2 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472572656 9123875000 4ELG67655 SRI.R.M.VENUGOPALAN NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 424314 46 5 LT1 211 1 0 9534 45 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002486663D 0 0 0 2 0 0 0 0 0 0 SRI.R.M.VENUGOPALAN,NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472572648 9121875000 DLG5968 N.SRINIVAS K.NO.131 S.G.PALYA,B-LORE-48 424314 61 5 LT1 211 0.1200 0 780 7 1 0 3 0.7200 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 0 9999999 A2074766 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,K.NO.131 S.G.PALYA,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 2024-02-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472572700 9093204007 E12LG3125 B.L.GOWRAMMA S.G.PALYA, S.G.PALYA 2 424314 356 5 LT1 211 1 0 3976 77 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52308946 0 0 0 2 0 0 0 0 0 0 B.L.GOWRAMMA,S.G.PALYA, S.G.PALYA 2 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 52308946 1 0 0 0 0 0 23.1700 33 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472572444 9089475000 4ELG53203 SRI.DASHARATHA NAIK SINGAINAPALYA - 424314 202 5 LT1 211 0.2400 0 1079 35 1 0 3 0.8900 267 2.0500 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2081815 0 0 0 1 0 0 0 0 0 0 SRI.DASHARATHA NAIK,SINGAINAPALYA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2024-05-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472572658 9029975000 DEH952 C. NAVYA NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 333 5 LT1 211 1.1200 0 6366 171 1 0 3 0.9400 -1 0 0 0 1250 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2200329 0 0 0 2 0 0 0 0 0 0 C. NAVYA,NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-09-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472572662 9011088284 E12LG11417 T HEMANTH KUMAR BBMP KATHA NO 156, K C NILAYA C SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 827 15 1 0 3 0.6000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53025913 0 0 0 0 0 0 0 0 0 0 T HEMANTH KUMAR,BBMP KATHA NO 156, K C NILAYA C SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472572661 9011085000 4ELG76727 S.LOKESH FLAT NO-401,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 73 5 LT1 211 1 0 6317 20 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002450626D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,FLAT NO-401,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1472572721 9005675000 4ELG48590 SMT.D.LAKSHMAMMA M.D.PURA - 424314 166 5 LT1 211 0.4000 0 7598 58 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000863695 0 0 0 1 0 0 0 0 0 0 SMT.D.LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572462 8960085000 4ELG45280 SMT. B.L.GOWRAMMA M.D.PURA - 424314 357 5 LT1 211 1 0 4770 43 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000883002 0 0 0 3 0 0 0 0 0 0 SMT. B.L.GOWRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1472572487 8885775000 DLG7463 SMT. RASHMI K #NO 145. 7TH MAIN, 5TH CROSS, B.NARAYANAPURA, BANGALORE-560016 424314 121 5 LT1 211 0.1200 0 2455 79 1 0 3 0.8900 -2 5.2900 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2200789 0 0 0 2 0 0 0 0 0 0 SMT. RASHMI K,#NO 145. 7TH MAIN, 5TH CROSS, B.NARAYANAPURA, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472572451 8879004744 E12LG4538 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,A 424314 255 5 LT1 211 1 0 5942 74 1 0 3 0.6500 0 0 0 0 560 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2974010 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472572675 8828107174 4ELG114315 R.DEVARAJ 1ST MAIN 2 9th CROSS,S.G.PALYA 424314 267 5 LT1 211 0.4800 0 18588 151 1 0 3 1 0 1.2700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111115750664 0 0 0 2 0 0 0 0 0 0 R.DEVARAJ,1ST MAIN 2 9th CROSS,S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1472572632 8813023129 4EEH162727 C RAMA MURTHY SY NO.3 7 S G PALYA 424314 96 5 LT1 211 2 0 17666 196 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 50 0 14012036 0 99999 39575403 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 7 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1472572633 8803221966 E12LG3124 B.L.GOWRAMMA S.G.PALYA, S.G.PALYA 424314 355 5 LT1 211 1 0 112 1 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52308945 0 0 0 0 0 0 0 0 0 0 B.L.GOWRAMMA,S.G.PALYA, S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 52308945 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472572354 8765515161 E12LG6322 LOHITH M KATHA NO-41/16 BBMP NO-1044 K SINGAYYANAPALYA 424314 241 5 LT1 211 1 0 9088 166 1 0 3 0.9000 0 0 0 0 2010 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 52787429 0 0 0 3 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1044 K SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1472572607 8742975000 DEH11552 B. SHIVAMMA RADHIKA NILAYA,NO-03,9 TH CROSS,SINGAYYANAPALYA,MAHADEVAPURA POST BANGALORE 560048 424314 207 5 LT1 211 2.9600 0 6937 170 1 0 3 0.9900 0 0 0 0 270 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52988845 0 0 0 3 0 0 0 0 0 0 B. SHIVAMMA,RADHIKA NILAYA,NO-03,9 TH CROSS,SINGAYYANAPALYA,MAHADEVAPURA POST BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1472572570 8731614947 4EEH116070 C GURURAJ K NO.139/40/14 1 S G PALYA 424314 368 5 LT1 211 2 0 9519 59 1 0 3 1 0 0 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112480464 0 0 0 3 0 0 0 0 0 0 C GURURAJ,K NO.139/40/14 1 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-01-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1472572731 8698875000 4ELG78828 SRI.R.DEVARAJ 9TH CROSS, SINGAINAPALYA MAHADEVAPURA 424314 264 5 LT1 211 0.2400 0 15973 71 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002454947D 0 0 0 2 0 0 0 0 0 0 SRI.R.DEVARAJ,9TH CROSS, SINGAINAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1472572693 8502775000 DLG8354 AMBIKA S S.G.PALYA S.G.PALYA 424314 371 5 LT1 211 0.1200 0 598 14 1 0 3 1 -80 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200339 0 0 0 0 0 0 0 0 0 0 AMBIKA S,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-11-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472572295 8478775000 DLG8351 AMBIKA S S.G.PALYA S.G.PALYA 424314 375 5 LT1 211 0.1200 0 1136 0 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002444530DD 0 0 0 1 0 0 0 0 0 0 AMBIKA S,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572353 8459575000 DLG6306 S.A.CHANDRA S.G.PALYA S.G.PALYA 424314 111 5 LT1 211 4 0 44513 1095 1 0 3 0.8600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 C756844 0 0 0 9 0 0 0 0 0 0 S.A.CHANDRA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9000 2 1472572582 8204994839 E12EH13445 C. VIJAY 11 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 4609 91 1 0 3 0.9300 0 0 0 0 580 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3420344 0 0 0 2 0 0 0 0 0 0 C. VIJAY,11 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472572492 8154775000 4EEH76725 S.LOKESH FLAT NO-303,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 71 5 LT1 211 2 0 9483 56 1 0 3 1 -87 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002504965D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,FLAT NO-303,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1472572495 8143666111 4EEH162729 C RAMA MURTHY SY NO.3 1 S G PALYA 424314 98 5 LT1 211 2 0 5439 99 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575405 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 1 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2024-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1472572678 8121875000 4ELG57866 SMT.RUKKAMMA NO.152/1, 6TH CROSS, SINGAINAPALYA, 424314 8 5 LT1 211 0.3200 0 4257 2 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111110132550 0 0 0 1 0 0 0 0 0 0 SMT.RUKKAMMA,NO.152/1, 6TH CROSS, SINGAINAPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572359 8072045733 E12LG4536 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,E 424314 253 5 LT1 211 1 0 3216 12 1 0 3 0.8300 0 0 0 0 230 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2974008 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,E 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472572367 8060975000 DLG5771 ARAVIND KUMAR V L 133, S.G.PALYA, MAHADEVAPURA, BANGALORE-560048 424314 43 5 LT1 211 0.1200 0 7481 15 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002512633D 0 0 0 1 0 0 0 0 0 0 ARAVIND KUMAR V L,133, S.G.PALYA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572360 8046989426 4EEH153702 C NAVYA NO.2 S G PALYA 424314 329 5 LT1 211 1 0 6652 80 1 0 3 0.9900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 38110493 0 0 0 3 0 0 0 0 0 0 C NAVYA,NO.2 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1472572549 8040141278 4ELG153312 V S LAKSHMIKANTHA V S 1ST MAIN ROAD 2 S G PALYA 424314 37 5 LT1 211 1 0 4434 14 1 0 3 0.9100 -119 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37902644 0 0 0 0 0 0 0 0 0 0 V S LAKSHMIKANTHA V S,1ST MAIN ROAD 2 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472572618 8010675000 DLG8652 RUKKAMMA NO-41/5-K NO-365/41/5 SINGAIAHNA PALYA 424314 14 5 LT1 211 0.2400 0 4727 38 1 0 3 1 0 0 0 0 430 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110136891 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,NO-41/5-K NO-365/41/5 SINGAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472572704 7988628812 E12EH4487 C.RAMANNA S.G.PALYA, S.G.PALYA,F 424314 308 5 LT1 211 2 0 18840 302 1 0 3 0.9100 0 4.1800 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52706306 0 0 0 2 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA, S.G.PALYA,F 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-10-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472572328 7961085000 DLG6010 C.RAMACHANDRA M.D.PURA BANGALORE -48 S.G.PALYA 424314 161 5 LT1 211 0.1200 0 6190 110 1 0 3 1 0 1 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000873338 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,M.D.PURA BANGALORE -48 S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1472572327 7938775000 4EEH33819 SRI.R.M.VENUGOPALAN NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 424314 52 5 LT1 211 0 1 7960 32 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002498472D 0 0 0 2 0 0 0 0 1 0 SRI.R.M.VENUGOPALAN,NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472572538 7905275000 4EEH76721 S.LOKESH FLAT NO-203,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 67 5 LT1 211 2 0 10896 62 1 0 3 1 0 0 0 0 330 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002448079D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,FLAT NO-203,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-09-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1472572695 7889566069 E12LG495 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 424314 380 5 LT1 211 3 0 13404 188 1 0 3 0.8400 0 0 0 0 1330 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 51802030 0 0 0 2 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472572450 7873002983 4EEH116675 S LEELAVATHI ST NO.4/5A S.G.PALYA 424314 212 5 LT1 211 2 0 25719 235 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112638271 0 0 0 3 0 0 0 0 0 0 S LEELAVATHI,ST NO.4/5A S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1472572508 7849975000 4ED12171 SMT.MEENAKSHIYAMMA S.G.PALYA M.D.PURA POST,B-LORE-48 424314 397 5 LT1 211 0.0800 0 1179 0 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000875239 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHIYAMMA,S.G.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-03-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572513 7843675000 DLG7478 G.GOPALA NAIDU S.G.PALYA S.G.PALYA 424314 28 5 LT1 211 0.1600 0 1313 13 1 0 3 0.8400 21 0 0 0 310 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2081836 0 0 0 0 0 0 0 0 0 0 G.GOPALA NAIDU,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-12-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472572515 7839975000 4ED40474 CHENNA KESHAVA M.D.PURA - 424314 141 5 LT1 211 0.2800 0 603 20 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2209935 0 0 0 1 0 0 0 0 0 0 CHENNA KESHAVA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472572507 7834775000 DLG36096 C.RAMANNA S.G.PALYA S.G.PALYA 424314 305 5 LT1 211 0.2000 0 7187 79 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007246305 0 0 0 1 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472572688 7828275000 DLG5770 ARAVIND KUMAR. V. L 126, S.G.PALYA, MAHADEVAPURA, BANGALORE-560048 424314 42 5 LT1 211 0.2000 0 5407 16 1 0 3 1 -72 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100002461368DD 0 0 0 1 0 0 0 0 0 0 ARAVIND KUMAR. V. L,126, S.G.PALYA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572490 7781085000 DLG7462 SMT. RASHMI K #NO 145. 7TH MAIN, 5TH CROSS , B.NARAYANAPURA, BANGALORE-560016 424314 124 5 LT1 211 0.1200 0 4491 1 1 0 3 1 -670 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002449678D 0 0 0 0 0 0 0 0 0 0 SMT. RASHMI K,#NO 145. 7TH MAIN, 5TH CROSS , B.NARAYANAPURA, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1472572499 7766675000 DEH15210 SRI.DASA RATHA NAIK S.G.PALYA S.G.PALYA 424314 200 5 LT1 211 2 0 617 15 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2060934 0 0 0 0 0 0 0 0 0 0 SRI.DASA RATHA NAIK,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472572496 7748284614 E12LG492 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 8 424314 387 5 LT1 211 1 0 6247 22 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 51802037 0 0 0 2 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 8 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1472572486 7672575000 4ED33490 C. NAVYA NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 327 5 LT1 211 0.2800 0 2643 74 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200336 0 0 0 2 0 0 0 0 0 0 C. NAVYA,NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 165.6800 182 2025-12-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472572484 7671875000 4ELG67664 SRI.C.RAMACHANDRA SINGAINAPALYA M.D.PURA POST 424314 156 5 LT1 211 0.2400 0 9915 11 1 0 3 1 -5 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002529627D 0 0 0 0 0 0 0 0 0 0 SRI.C.RAMACHANDRA,SINGAINAPALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472572664 7624675000 DLG5628 SRI . A .GURURAJA S.G.PALYA S.G.PALYA 424314 148 5 LT1 211 0.0800 0 4664 31 1 0 3 1 0 0 0 0 430 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000843247 0 0 0 2 0 0 0 0 0 0 SRI . A .GURURAJA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472572638 7607705189 4EEH116069 C GURURAJ K NO.139/40/14 2 S G PALYA 424314 369 5 LT1 211 2 0 11774 56 1 0 3 0 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112482326 0 0 0 1 0 0 0 0 0 0 C GURURAJ,K NO.139/40/14 2 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8400 2 1472572735 7481092151 4ELG168671 SHAKUNTALA NO 3 10 S G PALYA 424314 349 5 LT1 211 1 0 7496 183 1 0 3 0.8700 0 0 0 0 320 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39826835 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 10 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 39826835 1 0 0 0 0 0 40.0800 50 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472572294 7469775000 4ELG45278 SMT. B.L.GOWRAMMA WHITE FIELD - 424314 359 5 LT1 211 0.2400 0 19270 286 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007268419 0 0 0 4 0 0 0 0 0 0 SMT. B.L.GOWRAMMA,WHITE FIELD - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1472572446 7452932092 E12EH16169 N SRINIVASA AND CHANDRASHEKAR KATHA NO 136, PROPERTY NO 40/14A SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2386 47 1 0 3 0.9800 0 1.2900 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53340904 0 0 0 3 0 0 0 0 0 0 N SRINIVASA AND CHANDRASHEKAR,KATHA NO 136, PROPERTY NO 40/14A SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1472572454 7425490666 4ELG142970 J KUMAR S G PALYA M.D.PURA 424314 404 5 LT1 211 1 0 11562 120 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37629666 0 0 0 2 0 0 0 0 0 0 J KUMAR,S G PALYA M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1472572653 7401775000 4ELG78827 SRI.R.DEVARAJ 9TH CROSS, SINGAINAPALYA MAHADEVAPURA 424314 263 5 LT1 211 0.2400 0 19296 114 1 0 3 1 163 1 0 0 860 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002454279D 0 0 0 2 0 0 0 0 0 0 SRI.R.DEVARAJ,9TH CROSS, SINGAINAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1472572645 7396775000 DLG5624 CHENNAIAH S.G.PALYA S.G.PALYA 424314 115 5 LT1 211 0.3000 0 7409 55 1 0 3 1 243 1.2300 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000857804 0 0 0 0 0 0 0 0 0 0 CHENNAIAH,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472572634 7391169445 MSE12EH17432 SMT. MYTHRI 12 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2969 75 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534077 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,12 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.5700 70 2024-01-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472572635 7366675000 DLG5965 N.SRINIVAS K.NO.131 S.G.PALYA,B-LORE-48 424314 56 5 LT1 211 0.0800 0 1693 13 1 0 3 0.9500 6 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074767 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,K.NO.131 S.G.PALYA,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472572519 7298975000 4ELG55638 SMT.NAGURAMMA W/O T.NAGOOR SITE NO 1, SINAGAINAPALYA 424314 195 5 LT1 211 0.4800 0 2135 31 1 0 3 0.8700 302 1.4700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2060931 0 0 0 1 0 0 0 0 0 0 SMT.NAGURAMMA,W/O T.NAGOOR SITE NO 1, SINAGAINAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472572621 7288393511 E12LG6321 LOHITH M KATHA NO-41/16 BBMP NO-1035 B SINGAYYANAPALYA 424314 240 5 LT1 211 1 0 6580 112 1 0 3 0.9200 0 4.9000 0 0 620 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52787428 0 0 0 2 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1035 B SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472572290 7255271754 4ELG168670 SHAKUNTALA NO 3 2 S G PALYA 424314 348 5 LT1 211 1 0 8454 121 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39826834 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 2 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2024-12-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472572399 7246152505 MSE12EH17431 SMT. MYTHRI 8 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 3374 0 1 0 3 1 0 13.5300 0 0 570 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67534076 0 0 0 0 0 0 0 0 0 0 SMT. MYTHRI,8 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472572395 7243286906 E12LG3123 B.L.GOWRAMMA S.G.PALYA, S.G.PALYA 4 424314 354 5 LT1 211 1 0 8175 35 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52308944 0 0 0 2 0 0 0 0 0 0 B.L.GOWRAMMA,S.G.PALYA, S.G.PALYA 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472572529 7202053135 E12LG21810 R MUNIMARAIAH SY NO #41/14, SINGAYANPALYA, MAHADEVPURA 424314 0 5 LT1 211 1 0 617 13 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 100000 67534318 0 0 0 0 0 0 0 0 0 0 R MUNIMARAIAH,SY NO #41/14, SINGAYANPALYA, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472572671 2865803109 E12EH16166 N SRINIVASA AND CHANDRASHEKAR KATHA NO 136, PROPERTY NO 40/14 SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2189 78 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53340901 0 0 0 2 0 0 0 0 0 0 N SRINIVASA AND CHANDRASHEKAR,KATHA NO 136, PROPERTY NO 40/14 SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472572636 2845999438 4ELG114318 R.DEVARAJ 1ST MAIN 4 9th CROSS,S.G.PALYA 424314 270 5 LT1 211 0.4800 0 7126 90 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112613680 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,1ST MAIN 4 9th CROSS,S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2025-12-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472572631 2831903481 4ELG168663 SHAKUNTALA NO 3 4 S G PALYA 424314 341 5 LT1 211 1 0 4992 93 1 0 3 0.8500 0 0 0 0 320 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39826827 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 4 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-09-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472572338 2794675000 4ELG67659 KARTHIKEYAN. M NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 424314 50 5 LT1 211 1 0 10717 13 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002448692D 0 0 0 0 0 0 0 0 0 0 KARTHIKEYAN. M,NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472572343 2791968258 MSE12EH17436 SMT. MYTHRI SITE NO 21, KATHA NO 120/41/19 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 15 0 36141 517 1 0 3 0.8800 0 25.4100 0 0 1220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 E135650 0 0 0 11 0 0 0 0 0 0 SMT. MYTHRI,SITE NO 21, KATHA NO 120/41/19 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8700 2 1472572575 2769975000 DLG13436 SMT.L.SIDDHAMMA SINGAIN PALYA , M.D.PURA POST BLORE48 424314 407 5 LT1 211 0.1600 0 1137 2 1 0 3 1 4 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007201234 0 0 0 1 0 0 0 0 0 0 SMT.L.SIDDHAMMA,SINGAIN PALYA , M.D.PURA POST BLORE48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572580 2769888917 4EEH162737 C RAMA MURTHY SY NO.3 2 S G PALYA 424314 106 5 LT1 211 2 0 5077 52 1 0 3 0.8400 157 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575413 0 0 0 1 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 2 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-11-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472572577 2749074764 4EEH162738 C RAMA MURTHY SY NO.3 6 S G PALYA 424314 107 5 LT1 211 2 0 5702 35 1 0 3 0.9700 -9 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575414 0 0 0 0 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 6 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-01-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472572576 2740975000 DLG13434 SMT.L.SIDDHAMMA SINGAIN PALYA , M.D.PURA POST BLORE48 424314 409 5 LT1 211 0.1600 0 4142 5 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007194023 0 0 0 1 0 0 0 0 0 0 SMT.L.SIDDHAMMA,SINGAIN PALYA , M.D.PURA POST BLORE48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572732 2724875000 4EEH31493 C.CHANNAIAH NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 171 5 LT1 211 0 2 8371 202 1 0 3 0.9800 0 1.2500 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074932 0 0 0 3 0 0 0 0 1 0 C.CHANNAIAH,NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1472572659 2640576254 4ELG114323 R.DEVARAJ 1ST MAIN 8 9th CROSS,S.G.PALYA 424314 271 5 LT1 211 0.4800 0 8308 97 1 0 3 1 193 1 0 0 610 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112510871 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,1ST MAIN 8 9th CROSS,S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-10-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472572491 2621875000 DLG5625 CHENNAIAH S.G.PALYA S.G.PALYA 424314 113 5 LT1 211 0.0800 0 13790 118 1 0 3 1 -290 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007204879 0 0 0 0 0 0 0 0 0 0 CHENNAIAH,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472572458 2594775000 4ED33900 C. CHENNAKESHAVA S.G.PALYA S.G.PALYA 424314 143 5 LT1 211 0.4800 0 1015 13 1 0 3 0.9300 280 1.3200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2202167 0 0 0 0 0 0 0 0 0 0 C. CHENNAKESHAVA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472572640 2560085000 DLG9191 G.RAMAKKA S.G.PALYA S.G.PALYA 424314 24 5 LT1 211 0.1600 0 1087 25 1 0 3 0.9000 302 0 0 0 270 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2090684 0 0 0 1 0 0 0 0 0 0 G.RAMAKKA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1472572639 2526147721 4EEH151641 C KAVYA ST NO.2 6 S G PALYA 424314 322 5 LT1 211 0 3 18269 207 1 0 3 0.8600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37887872 0 0 0 5 0 0 0 0 0 0 C KAVYA,ST NO.2 6 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 37887872 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1472572509 2474975000 DLG8355 AMBIKA S S.G.PALYA S.G.PALYA 424314 370 5 LT1 211 0.1200 0 906 5 1 0 3 0.7100 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200327 0 0 0 0 0 0 0 0 0 0 AMBIKA S,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2023-11-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472572685 2461401001 4EEH116678 S LEELAVATHI ST NO.4/5A 1 S.G.PALYA 424314 215 5 LT1 211 2 0 5172 41 1 0 3 1 2 0 0 0 340 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112529818 0 0 0 1 0 0 0 0 0 0 S LEELAVATHI,ST NO.4/5A 1 S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472572687 2449975000 4EEH76717 S.LOKESH FLAT NO-102,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 63 5 LT1 211 2 0 15101 56 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002479317D 0 0 0 2 0 0 0 0 0 0 S.LOKESH,FLAT NO-102,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1472572689 2434657303 E12EH3445 C.LAKSHMI NO02, SINGAIAHNA PALYA.J 424314 84 5 LT1 211 2 0 3898 63 1 0 3 0.6600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494929 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.J 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472572475 2372579202 E12LG12153 N SRINIVASA CHANDRASHEKAR KATHA NO 136, PROPERTY NO 40/14," SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 3231 75 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53024561 0 0 0 2 0 0 0 0 0 0 N SRINIVASA CHANDRASHEKAR,KATHA NO 136, PROPERTY NO 40/14," SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-12-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472572473 2352429341 4ELG168662 SHAKUNTALA NO 3 8 S G PALYA 424314 340 5 LT1 211 1 0 7171 80 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39826826 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 8 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 39826826 1 0 0 0 0 0 53.7500 59 2024-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1472572651 2343975000 4EEH76716 S.LOKESH FLAT NO-101,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 62 5 LT1 211 0 1 14471 91 1 0 3 1 0 3.0400 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002528225D 0 0 0 2 0 0 0 0 1 0 S.LOKESH,FLAT NO-101,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1472572655 2334072345 E12LG1856 RUKKAMMA NO 152/1 S G PALYA 424314 3 5 LT1 211 1 0 3009 18 1 0 3 0.9700 310 1.5000 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 BC2559230 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,NO 152/1 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472572646 2313380124 E12EH13438 C. VIJAY 13 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 1764 15 1 0 3 0.6400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420767 0 0 0 0 0 0 0 0 0 0 C. VIJAY,13 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472572307 2300380380 4ELG168673 SHAKUNTALA NO 3 16 S G PALYA 424314 351 5 LT1 211 0 5 10848 475 1 0 3 0.8000 0 0 0 0 2860 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 24379879 0 0 0 8 0 0 0 0 0 0 SHAKUNTALA,NO 3 16 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3710 2 1472572382 2284675000 DLG6298 SMT. RASHMI K NO 41/9 9TH CROSS SINGAYYANAPALYA NEAR MUNESHWARA TEMPLE MAHADEVAPURA BANGALORE 560048 424314 118 5 LT1 211 0.0800 0 1598 53 1 0 3 0.8800 338 1.6200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2071730 0 0 0 2 0 0 0 0 0 0 SMT. RASHMI K,NO 41/9 9TH CROSS SINGAYYANAPALYA NEAR MUNESHWARA TEMPLE MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472572388 2281675000 4ELG67657 SRI.R.M.VENUGOPALAN NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 424314 48 5 LT1 211 1 0 11508 14 1 0 3 1 0 0 0 0 570 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100002515087D 0 0 0 0 0 0 0 0 0 0 SRI.R.M.VENUGOPALAN,NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472572387 2272875000 DLG5967 N.SRINIVAS K.NO.131 S.G.PALYA,B-LORE-48 424314 60 5 LT1 211 0.1200 0 6961 31 1 0 3 1 -122 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002514947AD 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,K.NO.131 S.G.PALYA,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472572381 2263141066 E12EH13437 C. VIJAY 2 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 3112 77 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420766 0 0 0 2 0 0 0 0 0 0 C. VIJAY,2 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.7900 66 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472572572 2230778778 4EEH116679 S LEELAVATHI ST NO.4/5A S.G.PALYA 424314 210 5 LT1 211 2 0 7891 25 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112558764 0 0 0 1 0 0 0 0 0 0 S LEELAVATHI,ST NO.4/5A S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2026-03-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472572571 2230775000 DLG7476 G.GOPALA NAIDU S.G.PALYA S.G.PALYA 424314 26 5 LT1 211 0.1600 0 752 36 1 0 3 0.6200 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2081830 0 0 0 0 0 0 0 0 0 0 G.GOPALA NAIDU,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472572566 2230200574 4ELG114322 R.DEVARAJ 1ST MAIN 7 9th CROSS,S.G.PALYA 424314 272 5 LT1 211 0.4800 0 4112 39 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111115753215 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,1ST MAIN 7 9th CROSS,S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1472572709 2219180209 MSE12EH17416 SMT. MYTHRI 25 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 1811 62 1 0 3 0.9100 70 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534061 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,25 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1472572365 2197750286 MSE12EH17415 SMT. MYTHRI 10 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 4143 169 1 0 3 0.9600 0 0 0 0 420 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67534060 0 0 0 3 0 0 0 0 0 0 SMT. MYTHRI,10 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1472572310 2098393394 4EEH165873 R MUNIRAJU S G PALYA M D PUAR 424314 245 5 LT1 211 0 5 59263 889 1 0 3 0.8600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 C758965 0 0 0 10 0 0 0 0 0 0 R MUNIRAJU,S G PALYA M D PUAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9500 2 1472572622 4154057282 4EEH162734 C RAMA MURTHY SY NO.3 3 S G PALYA 424314 103 5 LT1 211 2 0 1177 19 1 0 3 0.6800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575410 0 0 0 0 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 3 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472572537 2056675000 4EEH82573 SMT.R.MANJULA K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 424314 130 5 LT1 211 2 0 13682 77 1 0 3 1 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112636444D 0 0 0 1 0 0 0 0 0 0 SMT.R.MANJULA,K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1472572536 2052266421 E12EH13436 C. VIJAY 6 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 456 8 1 0 3 0.6200 -79 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420765 0 0 0 1 0 0 0 0 0 0 C. VIJAY,6 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.7100 17 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1472572741 4147475000 4ELG47664 SRI.R.DEVARAJ M.D.PURA - 424314 259 5 LT1 211 0.3600 0 1768 32 1 0 3 0.7900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200790 0 0 0 1 0 0 0 0 0 0 SRI.R.DEVARAJ,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472572431 4122452390 4ELG159384 RUKKAMMA # 41/5, K NO 365/41/5.1 SINGANAPALYA 424314 18 5 LT1 211 1 0 3607 20 1 0 3 0.8400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 BC2358526 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,# 41/5, K NO 365/41/5.1 SINGANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472572650 4032856504 4ELG168666 SHAKUNTALA NO 3 13 S G PALYA 424314 344 5 LT1 211 1 0 4701 61 1 0 3 0.9000 0 0 0 0 400 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39826830 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 13 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 39826830 1 0 0 0 0 0 59.0800 65 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472572357 4021468638 E12LG4533 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,I 424314 250 5 LT1 211 1 0 3625 37 1 0 3 0.8100 -38 0 0 0 280 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2974005 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,I 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472572489 2001672273 4EEH162741 C RAMA MURTHY SY NO.3 16 S G PALYA 424314 109 5 LT1 211 0 1 7187 129 1 0 3 0.8900 0 9.4300 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999 39575417 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 16 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472572465 1996575000 4ELG48588 SMT.D.LAKSHMAMMA M.D.PURA - 424314 165 5 LT1 211 0.4000 0 10315 125 1 0 3 1 0 0 0 0 320 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007159737 0 0 0 2 0 0 0 0 0 0 SMT.D.LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1472572478 1966975000 4ELG53204 SRI.DASHARATHA NAIK SINGAINAPALYA - 424314 203 5 LT1 211 0.2400 0 1363 22 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2060923 0 0 0 0 0 0 0 0 0 0 SRI.DASHARATHA NAIK,SINGAINAPALYA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.1800 42 2025-11-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472572468 1965643392 E12LG3152 S.R DEVARAJ NO41/16,SINGAIAHANAPALYA 424314 283 5 LT1 211 0 1 3465 66 1 0 3 0.8900 0 0 0 0 250 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52494923 0 0 0 0 0 0 0 0 0 0 S.R DEVARAJ,NO41/16,SINGAIAHANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472572466 1956573330 4ELG151637 C KAVYA ST NO.2 1 S G PALYA 424314 324 5 LT1 211 1 0 8441 67 1 0 3 0.9300 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37887868 0 0 0 2 0 0 0 0 0 0 C KAVYA,ST NO.2 1 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472572467 1954875000 4ELG65251 C.CHANNAIAH NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 175 5 LT1 211 1 0 660 36 1 0 3 0.8800 -109 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2060656 0 0 0 0 0 0 0 0 0 0 C.CHANNAIAH,NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472572472 1953875000 4ELG81080 SRI.S.R.DEVARAJ NO.41/16,9TH CROSS,SINGAINAPALYA,MAHADEVAPURA POST BANGALORE-560048 424314 273 5 LT1 211 0.4800 0 16160 101 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112562023D 0 0 0 1 0 0 0 0 0 0 SRI.S.R.DEVARAJ,NO.41/16,9TH CROSS,SINGAINAPALYA,MAHADEVAPURA POST BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472572673 1920975000 DLG6008 C.RAMA CHANDRA MD PURA BANGALORE -48 424314 159 5 LT1 211 0.1200 0 3936 46 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007184679 0 0 0 1 0 0 0 0 0 0 C.RAMA CHANDRA,MD PURA BANGALORE -48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572674 1916975000 DLG6807 SRI RAMA S.G.PALYA S.G.PALYA 424314 76 5 LT1 211 0.1200 0 1156 14 1 0 3 0.9600 0 0 0 0 880 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2201685 0 0 0 2 0 0 0 0 0 0 SRI RAMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472572326 1896875000 4EEH20243 SRI.R.NARAYANASWAMY SINGAINA PALYA - 424314 232 5 LT1 211 0 5 3706 28 1 0 3 0.7400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 C0181330 0 0 0 4 0 0 0 0 0 0 SRI.R.NARAYANASWAMY,SINGAINA PALYA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1472572319 1877675000 4ELG57863 SMT.RUKKAMMA NO.152/1, 6TH CROSS, SINGAINAPALYA, 424314 9 5 LT1 211 0.3200 0 3377 17 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111110043218 0 0 0 0 0 0 0 0 0 0 SMT.RUKKAMMA,NO.152/1, 6TH CROSS, SINGAINAPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472572676 8591801185 4ELG159385 RUKKAMMA # 41/5, K NO 365/41/5 SINGANAPALYA 424314 20 5 LT1 211 1 0 2663 100 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 BC2358527 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,# 41/5, K NO 365/41/5 SINGANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472572298 8576675000 4ELG47667 SRI.R.NARAYANASWMAY M.D.PURA - 424314 230 5 LT1 211 0.3600 0 6307 177 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2082552 0 0 0 3 0 0 0 0 0 0 SRI.R.NARAYANASWMAY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1472572459 8555016536 E12LG493 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 6 424314 388 5 LT1 211 1 0 4031 116 1 0 3 0.9500 0 0 0 0 370 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.370 (ignore if paid) 0 100000 51802038 0 0 0 2 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472572615 8514875000 4ELG62666 G.RAMANNA SINGAYYANAPALYA MAHADEVAPURA 424314 310 5 LT1 211 0.2400 0 7710 94 1 0 3 1 219 1.0900 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000861155 0 0 0 2 0 0 0 0 0 0 G.RAMANNA,SINGAYYANAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1472572341 6044533753 4ELG159383 RUKKAMMA # 41/5, K NO 365/41/5.3 SINGANAPALYA 424314 19 5 LT1 211 0 1 3913 15 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 BC2358525 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,# 41/5, K NO 365/41/5.3 SINGANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472572346 6032275000 4EEH76720 S.LOKESH FLAT NO-202,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 66 5 LT1 211 2 0 15470 122 1 0 3 1 0 1.5200 0 0 440 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002480971D 0 0 0 2 0 0 0 0 0 0 S.LOKESH,FLAT NO-202,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1472572548 6014085000 DLG6808 RAMA S.G.PALYA S.G.PALYA 424314 77 5 LT1 211 0.1200 0 931 4 1 0 3 0.8900 0 0 0 0 450 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2206109 0 0 0 0 0 0 0 0 0 0 RAMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472572544 5987687503 E12LG1857 RUKKAMMA NO 152/1 3 S G PALYA 424314 2 5 LT1 211 1 0 2228 5 1 0 3 0.9900 -188 0 0 0 260 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2559231 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,NO 152/1 3 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472572717 5965775000 DLG6810 RAMA S.G.PALYA S.G.PALYA 424314 80 5 LT1 211 0.1200 0 53 1 1 0 3 0.8300 153 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2071724 0 0 0 0 0 0 0 0 0 0 RAMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472572481 5963159775 E12EH4486 C.RAMANNA S.G.PALYA, S.G.PALYA,E 424314 314 5 LT1 211 2 0 6973 58 1 0 3 0.9000 -10 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52706305 0 0 0 1 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA, S.G.PALYA,E 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 52706305 1 0 0 0 0 0 100.0800 110 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472572543 5816575000 DLG9192 G.RAMAKKA S.G.PALYA S.G.PALYA 424314 25 5 LT1 211 0.1600 0 1056 4 1 0 3 0.8800 2 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074509 0 0 0 0 0 0 0 0 0 0 G.RAMAKKA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472572521 5778642855 4ELG114319 R.DEVARAJ 1ST MAIN 9th CROSS,S.G.PALYA 424314 269 5 LT1 211 0.4800 0 9713 120 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112558639 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,1ST MAIN 9th CROSS,S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1472572739 5776575000 4ELG47663 SRI.R.DEVARAJ M.D.PURA - 424314 261 5 LT1 211 0.3600 0 4624 118 1 0 3 0.8400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2206105 0 0 0 2 0 0 0 0 0 0 SRI.R.DEVARAJ,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 114.2900 126 2023-10-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1472572706 5770515287 4EEH115841 B SHIVAMMA RADHIKA NILAYA,NO-03,9 TH CROSS,SINGAYYANAPALYA,MAHADEVAPURA POST BANGALORE-560048 424314 208 5 LT1 211 0 2 13898 3 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112626275 0 0 0 1 0 0 0 0 0 0 B SHIVAMMA,RADHIKA NILAYA,NO-03,9 TH CROSS,SINGAYYANAPALYA,MAHADEVAPURA POST BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472572504 1667575000 DLG36098 C.RAMANNA S.G.PALYA S.G.PALYA 424314 311 5 LT1 211 0.2000 0 5673 51 1 0 3 1 76 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007150489 0 0 0 1 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472572299 1594775000 DEH2639 XXXXX S.G.PALYA S.G.PALYA 424314 145 5 LT1 211 0 2 3990 34 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2202171 0 0 0 1 0 0 0 0 1 0 XXXXX,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472572384 1567687494 4ELG168660 SHAKUNTALA NO 3 1 S G PALYA 424314 338 5 LT1 211 1 0 5209 52 1 0 3 0.6700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39826824 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,NO 3 1 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-11-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1472572583 1544245058 4ELG153314 V S LAKSHMIKANTHA V S 1ST MAIN ROAD 5 S G PALYA, 424314 40 5 LT1 211 1 0 4682 31 1 0 3 0.8600 -3 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37902646 0 0 0 1 0 0 0 0 0 0 V S LAKSHMIKANTHA V S,1ST MAIN ROAD 5 S G PALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472572573 1543823347 4ELG168659 SHAKUNTALA NO 3 7 S G PALYA 424314 337 5 LT1 211 1 0 6088 45 1 0 3 0.8800 513 2.4800 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39826823 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,NO 3 7 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 39826823 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472572714 1518116016 4EEH162740 C RAMA MURTHY SY NO.3 10 S G PALYA 424314 110 5 LT1 211 2 0 5471 60 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575416 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 10 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472572347 1474975000 4ELG45279 SMT. B.L.GOWRAMMA M.D.PURA - 424314 361 5 LT1 211 0.2400 0 4386 92 1 0 3 1 0 0 0 0 490 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007154425 0 0 0 2 0 0 0 0 0 0 SMT. B.L.GOWRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472572350 1457975000 4ELG65248 C.CHANNAIAH NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 172 5 LT1 211 1 0 2399 23 1 0 3 0.7000 -210 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074935 0 0 0 1 0 0 0 0 0 0 C.CHANNAIAH,NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472572311 1401349002 4ELG151638 C KAVYA ST NO.2 3 S G PALYA 424314 325 5 LT1 211 1 0 5025 94 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37887869 0 0 0 2 0 0 0 0 0 0 C KAVYA,ST NO.2 3 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 37887869 1 0 0 0 0 0 38.5000 49 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1472572349 1373871142 E12LG6314 LOHITH M KATHA NO-41/16 BBMP NO-1040 G SINGAYYANAPALYA 424314 233 5 LT1 211 1 0 6900 91 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52787421 0 0 0 2 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1040 G SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-09-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472572597 1352380215 E12LG4532 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,H 424314 249 5 LT1 211 1 0 4131 72 1 0 3 0.9200 0 0 0 0 600 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC2974004 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472572293 1299149174 E12EH13434 C. VIJAY SITE NO 1, KATHA NO 164, BBMP KATHA NO 176, SINGYANAPALYA, K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 0 2 4200 21 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420763 0 0 0 2 0 0 0 0 0 0 C. VIJAY,SITE NO 1, KATHA NO 164, BBMP KATHA NO 176, SINGYANAPALYA, K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.2600 107 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1472572375 1267886661 4ELG168658 SHAKUNTALA NO 3 S G PALYA 424314 336 5 LT1 211 1 0 5051 39 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 100000 39826822 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 39826822 1 0 0 0 0 0 21.5000 32 2023-10-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1472572373 1263511833 E12EH4483 C.RAMANNA S.G.PALYA, S.G.PALYA,D 424314 309 5 LT1 211 2 0 5682 132 1 0 3 0.8800 -9 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52706302 0 0 0 2 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA, S.G.PALYA,D 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 52706302 1 0 0 0 0 0 82.8300 91 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472572372 1258675000 DLG6297 SMT. RASHMI K NO 41/9 9TH CROSS SINGAYYANA PALYA NEAR MUNESHWARA TEMPLE MAHADEVAPURA BANGALORE 560048 424314 120 5 LT1 211 0.0800 0 4868 15 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002531735D 0 0 0 0 0 0 0 0 0 0 SMT. RASHMI K,NO 41/9 9TH CROSS SINGAYYANA PALYA NEAR MUNESHWARA TEMPLE MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472572371 1156975000 4EP3129 MUNIYAMMA NO.23, 4TH CROSS, S.G.PALYA 424314 193 5 LT1 211 0 3 98 7 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002462897DD 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO.23, 4TH CROSS, S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572707 1114875000 DLG8651 RUKKAMMA NO-41/5-K NO-365/41/5 SINAGAIAHNA PALYA 424314 12 5 LT1 211 0.3200 0 1779 23 1 0 3 0.8000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67591273 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,NO-41/5-K NO-365/41/5 SINAGAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472572435 3209475000 4ED33489 C. NAVYA NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 328 5 LT1 211 0.2800 0 5488 129 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200328 0 0 0 2 0 0 0 0 0 0 C. NAVYA,NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472572588 1019675000 DLG5756 V.RAMAKKA S.G.PALYA S.G.PALYA 424314 34 5 LT1 211 0.1300 0 4367 117 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2081629 0 0 0 2 0 0 0 0 0 0 V.RAMAKKA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-10-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472572619 1016875000 4EEH76718 S.LOKESH FLAT NO-103,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 64 5 LT1 211 2 0 17740 162 1 0 3 1 0 0 0 0 1390 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100002455402D 0 0 0 2 0 0 0 0 0 0 S.LOKESH,FLAT NO-103,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1472572436 3196675000 4ED33488 C. NAVYA NO. 02,8TH CROSS ,SINGAYANAPALYA,MAHADEVAPURA BANGALORE 560048 424314 330 5 LT1 211 0.2400 0 1431 43 1 0 3 0.8800 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200330 0 0 0 1 0 0 0 0 0 0 C. NAVYA,NO. 02,8TH CROSS ,SINGAYANAPALYA,MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.7900 100 2024-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472572716 3129775000 DLG6809 RAMA S.G.PALYA S.G.PALYA 424314 78 5 LT1 211 0.1200 0 9128 62 1 0 3 1 253 1.2400 0 0 290 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100002538552AD 0 0 0 2 0 0 0 0 0 0 RAMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472572497 3114875000 4ELG57865 SMT.RUKKAMMA NO.152/1, 6TH CROSS, SINGAINAPALYA, 424314 7 5 LT1 211 0.3200 0 3640 24 1 0 3 1 22 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100002457540DD 0 0 0 0 0 0 0 0 0 0 SMT.RUKKAMMA,NO.152/1, 6TH CROSS, SINGAINAPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472572625 3027214705 4ELG161918 RADHAMMA 41/14 11TH CROSS 2 1ST MAIN 424314 136 5 LT1 211 1 0 2384 11 1 0 3 0.9600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39593361 0 0 0 0 0 0 0 0 0 0 RADHAMMA,41/14 11TH CROSS 2 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472572409 0972085000 DLG12175 SMT.MEENAKSHIYAMMA S.G.PALYA M.D.PURA POST,B-LORE-48 424314 401 5 LT1 211 0.0800 0 2007 62 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002451982D 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHIYAMMA,S.G.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572404 0953875000 4ELG57566 SMT.JAYAMMA 7TH CROSS, SINGAINAPALYA MAHADEVAPURA POST 424314 394 5 LT1 211 1 0 5970 155 1 0 3 0 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002504749DD 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,7TH CROSS, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472572505 0872839130 E12LG4530 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,G 424314 247 5 LT1 211 1 0 4423 35 1 0 3 0.9400 0 1 0 0 270 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2974002 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,G 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472572480 0790085000 4ELG81085 SRI.S.R.DEVARAJ NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 424314 279 5 LT1 211 0.4800 0 11251 42 1 0 3 1 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112513815D 0 0 0 0 0 0 0 0 0 0 SRI.S.R.DEVARAJ,NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472572447 0779475000 4EEH33820 SRI.R.M.VENUGOPALAN NO.57, 6TH CROSS,SINGAINAPALYA,MAHADEVAPURA POST, BENGALURU-560048 424314 45 5 LT1 211 2 0 14875 135 1 0 3 1 0 0 0 0 0 4243 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 2010-03-07 111110364264 0 0 0 3 0 0 0 0 0 0 SRI.R.M.VENUGOPALAN,NO.57, 6TH CROSS,SINGAINAPALYA,MAHADEVAPURA POST, BENGALURU-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1472572452 0772875000 DEH1713 SMT.L.SIDDHAMMA OPP. 6TH CROSS, S.G.PALYA M.D.PURA POST,B-LORE-48 424314 414 5 LT1 211 2 0 2643 0 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007168773 0 0 0 1 0 0 0 0 0 0 SMT.L.SIDDHAMMA,OPP. 6TH CROSS, S.G.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572453 0752219771 MSE12EH17413 SMT. MYTHRI 16 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 1568 39 1 0 3 1 380 5.3300 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 60 0 14012036 0 1000000 67534058 0 0 0 0 0 0 0 0 0 0 SMT. MYTHRI,16 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.9800 38 2025-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472572672 0726875000 DLG5629 SRI . A .GURURAJA S.G.PALYA S.G.PALYA 424314 149 5 LT1 211 0.0800 0 6462 43 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007180933 0 0 0 1 0 0 0 0 0 0 SRI . A .GURURAJA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472572677 0723775000 4ELG47656 SRI.CHENNAIAH M.D.PURA - 424314 116 5 LT1 211 0.4000 0 1265 33 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67543597 0 0 0 2 0 0 0 0 0 0 SRI.CHENNAIAH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472572302 0694575000 4EEH76724 S.LOKESH FLAT NO-302,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 70 5 LT1 211 2 0 11765 149 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002536249D 0 0 0 2 0 0 0 0 0 0 S.LOKESH,FLAT NO-302,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1472572398 0681675000 4ELG82571 SMT.R.MANJULA K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 424314 128 5 LT1 211 1 0 6880 29 1 0 3 1 -15 0 0 0 410 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115754159D 0 0 0 1 0 0 0 0 0 0 SMT.R.MANJULA,K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572397 0680575000 DLG12869 CHANNAIHA NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 182 5 LT1 211 0.2400 0 1701 61 1 0 3 0.9400 278 2.3700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2090618 0 0 0 1 0 0 0 0 0 0 CHANNAIHA,NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472572407 0680085000 DLG15195 SRI.J.KUMAR S.G.PALYA S.G.PALYA 424314 406 5 LT1 211 0.1200 0 302 7 1 0 3 0.8400 0 1.1800 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2202163 0 0 0 0 0 0 0 0 0 0 SRI.J.KUMAR,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472572592 0644675000 4EEH31488 L.H.LAKSHMI S.NO.41/9,4TH CROSS,S.N.PALYA M.D.PURA POST,BANGALORE-48 424314 184 5 LT1 211 2 0 31463 257 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007184718 0 0 0 3 0 0 0 0 0 0 L.H.LAKSHMI,S.NO.41/9,4TH CROSS,S.N.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1472572594 0617875000 DLG20697 B.L.GOWRAMMA S.G.PALYA S.G.PALYA 424314 363 5 LT1 211 0.1600 0 7636 58 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007198540 0 0 0 1 0 0 0 0 0 0 B.L.GOWRAMMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572394 0564042086 MSE12EH17412 SMT. MYTHRI 15 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2451 36 1 0 3 0.8600 0 1.1100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534057 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,15 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472572743 0513860720 4ELG168657 SHAKUNTALA NO 3 9 S G PALYA 424314 335 5 LT1 211 1 0 7906 143 1 0 3 0.9100 0 0 0 0 210 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39826821 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 9 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 39826821 1 0 0 0 0 0 64.3300 71 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472572474 0460923316 MSE12EH17411 SMT. MYTHRI 22 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 3783 25 1 0 3 0.8900 62 1 0 0 870 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 40 0 14012036 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67534056 0 0 0 1 0 0 0 0 0 0 SMT. MYTHRI,22 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472572477 0449424644 4ELG168497 RADAMMA 41/14 2 SINGAYANAPALYA 424314 132 5 LT1 211 1 0 3413 26 1 0 3 0.9600 -281 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39826839 0 0 0 1 0 0 0 0 0 0 RADAMMA,41/14 2 SINGAYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472572663 0401376161 4ELG168498 RADAMMA 41/14 1 SINGAYANAPALYA 424314 133 5 LT1 211 1 0 3267 25 1 0 3 0.9400 -24 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39826840 0 0 0 0 0 0 0 0 0 0 RADAMMA,41/14 1 SINGAYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472572494 0389016226 E12LG1855 RUKKAMMA NO 152/1 2 S G PALYA 424314 1 5 LT1 211 1 0 3739 12 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 BC2559229 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,NO 152/1 2 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-04-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472572512 0360575000 4EEH20051 SMT.D.LAKSHMAMMA M.D.PURA - 424314 167 5 LT1 211 0 1.5000 2156 30 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007142490 0 0 0 1 0 0 0 0 1 0 SMT.D.LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472572690 0332338514 E12LG4529 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,B 424314 246 5 LT1 211 1 0 3371 22 1 0 3 0.7100 0 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2974001 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472572679 0319094231 E12EH486 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 1 424314 381 5 LT1 211 2 0 6359 61 1 0 2 0 44 1 0 0 730 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000887232 0 0 0 0 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472572684 0318475000 4ELG62558 HASEENA SHAIK NO.57 , 6TH CROSS , SINGAIYYANAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 53 5 LT1 211 0.4800 0 12300 90 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111110133827 0 0 0 2 0 0 0 0 0 0 HASEENA SHAIK,NO.57 , 6TH CROSS , SINGAIYYANAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472572682 0309775000 DLG7477 G.GOPALA NAIDU S.G.PALYA S.G.PALYA 424314 27 5 LT1 211 0.1600 0 1123 19 1 0 3 0.8200 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2081828 0 0 0 0 0 0 0 0 0 0 G.GOPALA NAIDU,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2024-03-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472572483 0291129373 E12EH13432 C. VIJAY 14 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 2738 100 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420761 0 0 0 2 0 0 0 0 0 0 C. VIJAY,14 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.2700 35 2023-11-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1472572421 0286506259 E12LG3121 B.L.GOWRAMMA S.G.PALYA, S.G.PALYA 1 424314 352 5 LT1 211 1 0 2269 26 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52308942 0 0 0 1 0 0 0 0 0 0 B.L.GOWRAMMA,S.G.PALYA, S.G.PALYA 1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 52308942 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1472572643 0223875000 DLG5754 V.RAMAKKA S.G.PALYA S.G.PALYA 424314 33 5 LT1 211 0.2800 0 4942 28 1 0 3 0.8600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074146 0 0 0 2 0 0 0 0 0 0 V.RAMAKKA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472572620 0202753762 E12EH2809 K MAHESH NO134 8TH CROSS 424314 379 5 LT1 211 3 0 18808 284 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 C900223 0 0 0 5 0 0 0 0 0 0 K MAHESH,NO134 8TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 252.4200 0 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1472572358 0184614594 4EEH116680 S LEELAVATHI ST NO.4/5A S.G.PALYA 424314 216 5 LT1 211 4 0 12564 109 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112532634 0 0 0 4 0 0 0 0 0 0 S LEELAVATHI,ST NO.4/5A S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1472572332 0151775000 DLG5963 N.SRINIVAS K.NO.131 S.G.PALYA,B-LORE-48 424314 58 5 LT1 211 0.0800 0 765 22 1 0 3 0.8100 0 2.2500 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074773 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,K.NO.131 S.G.PALYA,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472572589 0145904060 E12EH3443 C.LAKSHMI NO02, SINGAIAHNA PALYA.A 424314 82 5 LT1 211 2 0 1244 8 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494927 0 0 0 0 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472572525 0129975000 4ELG65250 C.CHANNAIAH NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 174 5 LT1 211 1 0 2182 57 1 0 3 0.7400 0 0 0 0 230 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2060646 0 0 0 2 0 0 0 0 0 0 C.CHANNAIAH,NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472572518 0126275812 4ELG153315 V S LAKSHMIKANTHA V S 1ST MAIN ROAD 4 S G PALYA 424314 41 5 LT1 211 1 0 2914 58 1 0 3 0.6700 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37902647 0 0 0 1 0 0 0 0 0 0 V S LAKSHMIKANTHA V S,1ST MAIN ROAD 4 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472572745 0111975000 4ED32992 S. LEELAVATHI SITE 4.5A SINGAYANAPALYA MAHADEVAPURA BANGALORE-560048. OM-842/ 30-12-2014 424314 211 5 LT1 211 0.3200 0 4662 47 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007200018 0 0 0 1 0 0 0 0 0 0 S. LEELAVATHI,SITE 4.5A SINGAYANAPALYA MAHADEVAPURA BANGALORE-560048. OM-842/ 30-12-2014 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472572740 0105675000 4ELG48589 SMT.D.LAKSHMAMMA M.D.PURA - 424314 168 5 LT1 211 0.4000 0 7307 21 1 0 3 1 -64 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007145810 0 0 0 0 0 0 0 0 0 0 SMT.D.LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472572393 0055337003 E12LG12152 N SRINIVASA CHANDRASHEKAR KATHA NO 136, PROPERTY NO 40/14, SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 5788 74 1 0 3 0.7700 -2 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53024244 0 0 0 2 0 0 0 0 0 0 N SRINIVASA CHANDRASHEKAR,KATHA NO 136, PROPERTY NO 40/14, SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1472572392 0050775000 DEH4975 V.S.LAKSHMI KANTHA S.G.PALYA S.G.PALYA 424314 35 5 LT1 211 2.6200 0 15557 109 1 0 3 1 -4 0 0 0 0 4243 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 2017-10-12 100002506275DD 0 0 0 1 0 0 0 0 0 0 V.S.LAKSHMI KANTHA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472572581 0027675000 DEH6999 K MAHESH NO-134 8TH CROOS SINGAIAH PALYA M D PURA 424314 378 5 LT1 211 2.7400 0 2731 69 1 0 3 0.7400 -224 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2209781 0 0 0 2 0 0 0 0 0 0 K MAHESH,NO-134 8TH CROOS SINGAIAH PALYA M D PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472572366 2094372021 4EEH107638 C.GURURAJ K NO 139/40/14, 8TH CROSS SINGANAPALYA 424314 366 5 LT1 211 2 0 11152 88 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112511588 0 0 0 1 0 0 0 0 0 0 C.GURURAJ,K NO 139/40/14, 8TH CROSS SINGANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472572593 8443775000 4EEH20244 SRI. D MADHU #102, SINGAINAPALYA, MAHADEVAPURA , BANGALORE 560048 - 424314 260 5 LT1 211 0 1 3307 257 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2206102 0 0 0 3 0 0 0 0 1 0 SRI. D MADHU,#102, SINGAINAPALYA, MAHADEVAPURA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1472572540 8427904318 MSE12EH17433 SMT. MYTHRI 5 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2365 69 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534078 0 0 0 3 0 0 0 0 0 0 SMT. MYTHRI,5 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1472572699 1113962640 4ELG153701 C NAVYA NO.2 1 S G PALYA 424314 331 5 LT1 211 0 1 5150 63 1 0 3 0.8600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 38110492 0 0 0 2 0 0 0 0 0 0 C NAVYA,NO.2 1 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-11-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472572541 2046653342 4EEH162739 C RAMA MURTHY SY NO.3 8 S G PALYA 424314 108 5 LT1 211 2 0 6211 179 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575415 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 8 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1472572542 2033922677 4EEH151640 C KAVYA ST NO.2 4 S G PALYA 424314 323 5 LT1 211 2 0 2099 9 1 0 3 0.7600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37887871 0 0 0 0 0 0 0 0 0 0 C KAVYA,ST NO.2 4 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472572303 0998713070 E12LG4531 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,C 424314 248 5 LT1 211 1 0 4010 76 1 0 3 0.7400 401 1 0 0 810 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2974003 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,C 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472572710 1007737028 E12EH13433 C. VIJAY 5 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 2356 39 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420762 0 0 0 2 0 0 0 0 0 0 C. VIJAY,5 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.2200 32 2023-09-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472572616 1016688057 E12EH3444 C.LAKSHMI NO02, SINGAIAHNA PALYA.I 424314 83 5 LT1 211 2 0 5832 94 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494928 0 0 0 3 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.I 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1472572501 8678304350 4ELG168752 LINGA RAJU KH NO 44/5 ST NO 4 424314 390 5 LT1 211 1 0 2478 30 1 0 3 0.9100 0 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.220 (ignore if paid) 0 99999 51028520 0 0 0 0 0 0 0 0 0 0 LINGA RAJU,KH NO 44/5 ST NO 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1472572701 2019675000 DEH7875 G RAMAKKA S.G.PALYA S.G.PALYA 424314 31 5 LT1 211 2.7400 0 5671 73 1 0 3 0.9300 -387 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074149 0 0 0 2 0 0 0 0 0 0 G RAMAKKA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472572535 2022495372 E12LG11410 T HEMANTH KUMAR BBMP KATHA NO 156, K C NILAYA H SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 2527 41 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53025906 0 0 0 2 0 0 0 0 0 0 T HEMANTH KUMAR,BBMP KATHA NO 156, K C NILAYA H SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472572493 8675445101 MSE12EH17434 SMT. MYTHRI 11 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 8124 166 1 0 3 0.9000 986 5.0200 0 0 1710 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 67534079 0 0 0 3 0 0 0 0 0 0 SMT. MYTHRI,11 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1472572503 8658775000 DLG28369 SRI.DASA RATHA NAIK S.G.PALYA S.G.PALYA 424314 201 5 LT1 211 0.3600 0 7130 31 1 0 3 1 -46 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 111117085554 0 0 0 0 0 0 0 0 0 0 SRI.DASA RATHA NAIK,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1472572500 8641675000 4ELG67662 SRI.C.RAMACHANDRA SINGAINAPALYA M.D.PURA POST 424314 154 5 LT1 211 0.2400 0 7311 57 1 0 3 1 0 1 0 0 270 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002459673D 0 0 0 1 0 0 0 0 0 0 SRI.C.RAMACHANDRA,SINGAINAPALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1472572670 8597151874 E12EH1859 RUKKAMMA NO 152/1 4 S G PALYA 424314 21 5 LT1 211 3 0 15338 136 1 0 3 0.8200 0 0 0 0 940 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.940 (ignore if paid) 0 99999 C765410 0 0 0 8 0 0 0 0 0 0 RUKKAMMA,NO 152/1 4 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1500 2 1472572734 8392959689 E12EH3454 C.LAKSHMI NO02, SINGAIAHNA PALYA.H 424314 93 5 LT1 211 2 0 6990 136 1 0 3 0.8300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494938 0 0 0 3 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.H 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1472572558 8315976775 E12EH13446 C. VIJAY 3 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 2394 51 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420345 0 0 0 2 0 0 0 0 0 0 C. VIJAY,3 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.6300 40 2024-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472572322 7044975000 4EEH76726 S.LOKESH FLAT NO-304,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 72 5 LT1 211 2 0 7652 22 1 0 3 1 0 0 0 0 770 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002467495D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,FLAT NO-304,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472572335 7039180894 4ELG112161 SRI . A .GURURAJA S.G.PALYAA M.D.PURA 424314 152 5 LT1 211 0.4800 0 957 8 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112643845 0 0 0 1 0 0 0 0 0 0 SRI . A .GURURAJA,S.G.PALYAA M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472572323 7029790487 4EEH116676 S LEELAVATHI ST NO.4/5A S.G.PALYA 424314 213 5 LT1 211 2 0 13305 112 1 0 3 1 79 1.1300 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112642032 0 0 0 2 0 0 0 0 0 0 S LEELAVATHI,ST NO.4/5A S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472572608 7020129624 E12LG12151 N SRINIVASA CHANDRASHEKAR KATHA NO 136, PROPERTY NO 40/14,: SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 2602 73 1 0 3 0.8200 437 2.1300 0 0 370 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 53024245 0 0 0 2 0 0 0 0 0 0 N SRINIVASA CHANDRASHEKAR,KATHA NO 136, PROPERTY NO 40/14,: SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472572705 6979987626 4ELG168669 SHAKUNTALA NO 3 12 S G PALYA 424314 347 5 LT1 211 1 0 4372 42 1 0 3 0.9400 0 0 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39826833 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,NO 3 12 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-09-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1472572733 5766675000 4ELG67811 SRI.SHIVANNA NO.41/9 SINGAINAPALYA 424314 191 5 LT1 211 0.5000 0 13053 74 1 0 3 1 -3 4.8700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002459877D 0 0 0 2 0 0 0 0 0 0 SRI.SHIVANNA,NO.41/9 SINGAINAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1472572432 5749200465 4ELG118200 SIDDAMMA GC PALYA MD PURA 424314 417 5 LT1 211 0.4800 0 4075 8 1 0 3 1 -48 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112557191D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,GC PALYA MD PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-12-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572425 5740975000 4ELG81081 SRI.S.R.DEVARAJ NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 424314 275 5 LT1 211 0.4800 0 17951 136 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112529681D 0 0 0 1 0 0 0 0 0 0 SRI.S.R.DEVARAJ,NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572422 5731775000 4ELG82569 SMT.R.MANJULA K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 424314 126 5 LT1 211 1 0 5621 38 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112641895D 0 0 0 2 0 0 0 0 0 0 SMT.R.MANJULA,K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1472572667 5695393324 MSE12EH17429 SMT. MYTHRI 19 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 3530 59 1 0 3 0.7800 54 0 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67534074 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,19 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472572665 5692085000 DEH14255 D MANJULA SITE NO. 2 , KATHA NO. 260,SINGAIAHNAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 205 5 LT1 211 3 0 12384 85 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007195521 0 0 0 1 0 0 0 0 0 0 D MANJULA,SITE NO. 2 , KATHA NO. 260,SINGAIAHNAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472572610 5678375000 4ELG67660 SRI.R.M.VENUGOPALAN NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 424314 51 5 LT1 211 1 0 714 74 1 0 3 0.9800 517 2.5100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 70038180 0 0 0 2 0 0 0 0 0 0 SRI.R.M.VENUGOPALAN,NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-10-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1472572614 5671775000 4ELG67809 SRI.SHIVANNA NO.41/9 SINGAINAPALYA 424314 189 5 LT1 211 0.5000 0 25317 74 1 0 3 1 -11 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002445509D 0 0 0 1 0 0 0 0 0 0 SRI.SHIVANNA,NO.41/9 SINGAINAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472572587 5593950430 E12EH13442 C. VIJAY 12 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 1769 54 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420341 0 0 0 2 0 0 0 0 0 0 C. VIJAY,12 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472572720 5568575000 DLG7959 C. NAVYA NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 334 5 LT1 211 0.4800 0 1451 54 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200332 0 0 0 2 0 0 0 0 0 0 C. NAVYA,NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472572723 5567265867 E12LG6318 LOHITH M KATHA NO-41/16 BBMP NO-1039 F SINGAYYANAPALYA 424314 237 5 LT1 211 1 0 6368 90 1 0 3 0.6200 0 7.7400 0 0 890 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 52787425 0 0 0 2 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1039 F SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-11-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472572292 5546775000 4EEH33821 SRI.C.RAMACHANDRA SINGAINAPALYA M.D.PURA POST 424314 157 5 LT1 211 4 0 23497 120 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002530332D 0 0 0 6 0 0 0 0 0 0 SRI.C.RAMACHANDRA,SINGAINAPALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4900 2 1472572291 5544975000 DEH1694 AMBIKA S S.G.PALYA S.G.PALYA 424314 377 5 LT1 211 4 0 4138 80 1 0 3 0.8100 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200325 0 0 0 1 0 0 0 0 0 0 AMBIKA S,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 65.2100 72 2023-10-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472572374 5535248556 MSE12EH17428 SMT. MYTHRI 7 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2309 39 1 0 3 0.8400 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534073 0 0 0 3 0 0 0 0 0 0 SMT. MYTHRI,7 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1472572368 5511085000 4ELG81082 SRI.S.R.DEVARAJ NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 424314 276 5 LT1 211 0.4800 0 11630 41 1 0 3 1 7 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112624796D 0 0 0 1 0 0 0 0 0 0 SRI.S.R.DEVARAJ,NO.41/11, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472572377 5510529763 E12EH13441 C. VIJAY 9 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 2141 48 1 0 3 0.8000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420770 0 0 0 2 0 0 0 0 0 0 C. VIJAY,9 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.1000 35 2025-02-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472572719 5461675000 4ELG78826 SRI.R.DEVARAJ 9TH CROSS, SINGAINAPALYA MAHADEVAPURA 424314 262 5 LT1 211 0.2400 0 12540 29 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002503776D 0 0 0 1 0 0 0 0 0 0 SRI.R.DEVARAJ,9TH CROSS, SINGAINAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472572308 5448775000 4ELG67810 SRI.SHIVANNA NO.41/9 SINGAINAPALYA 424314 190 5 LT1 211 0.5000 0 18805 159 1 0 3 1 0 5.4200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002448050D 0 0 0 2 0 0 0 0 0 0 SRI.SHIVANNA,NO.41/9 SINGAINAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1472572339 5436950579 MSE12EH17427 SMT. MYTHRI 13 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 3506 92 1 0 3 0.9500 1061 5.1000 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534072 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,13 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472572557 5392575000 DLG6011 C.RAMA CHANDRA M.D.PURA BANGALORE-48 424314 160 5 LT1 211 0.1200 0 11783 64 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002445683D 0 0 0 1 0 0 0 0 0 0 C.RAMA CHANDRA,M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1472572612 5375575000 4ELG65249 C.CHANNAIAH NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 173 5 LT1 211 1 0 1659 54 1 0 3 0.9200 109 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074927 0 0 0 1 0 0 0 0 0 0 C.CHANNAIAH,NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472572726 5353575000 4ELG55441 SMT.MEENAKSHAMAMMA SINGAINAPALYA MAHADEVAPURA POST 424314 403 5 LT1 211 0.4000 0 3005 8 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007219288 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHAMAMMA,SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572363 5332275000 4ED33901 C. CHENNAKESHAVA S.G.PALYA S.G.PALYA 424314 144 5 LT1 211 0.4000 0 1297 9 1 0 3 0.8700 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2202175 0 0 0 0 0 0 0 0 0 0 C. CHENNAKESHAVA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472572361 5331675000 DEH11563 SMT.MEENAKSHIYAMMA S.G.PALYA M.D.POURA POST,B-LORE-48 424314 396 5 LT1 211 1 0 4515 12 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007236907 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHIYAMMA,S.G.PALYA M.D.POURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2025-11-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572411 5310085000 4ELG65253 C.CHANNAIAH NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 177 5 LT1 211 1 0 3294 109 1 0 3 0.8500 0 0 0 0 1030 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2074922 0 0 0 1 0 0 0 0 0 0 C.CHANNAIAH,NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472572559 5270785021 E12EH4485 C.RAMANNA S.G.PALYA, S.G.PALYA,C 424314 315 5 LT1 211 2 0 6822 100 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52706304 0 0 0 2 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA, S.G.PALYA,C 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472572725 5256865926 4EEH162732 C RAMA MURTHY SY NO.3 15 S G PALYA 424314 101 5 LT1 211 2 0 5344 86 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575408 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 15 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1472572336 5239326265 E12LG489 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 3 424314 384 5 LT1 211 1 0 3555 33 1 0 3 0.7800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 51802034 0 0 0 2 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 3 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472572344 5236675000 DLG5626 CHENNAIAH S.G.PALYA S.G.PALYA 424314 114 5 LT1 211 0.0800 0 8356 76 1 0 3 1 -184 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007259541 0 0 0 1 0 0 0 0 0 0 CHENNAIAH,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572585 5203211716 E12LG4534 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,F 424314 251 5 LT1 211 1 0 4700 71 1 0 3 0.9200 0 0 0 0 580 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2974006 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE,F 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472572586 5196675000 4ED37191 LINGARAJU S.G.PALYA S.G.PALYA 424314 392 5 LT1 211 0.1600 0 1331 34 1 0 3 1 12 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200794 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472572692 5162089250 4ELG168496 RADAMMA 41/14 SINGAYANAPALYA 424314 131 5 LT1 211 1 0 1668 6 1 0 3 0.9600 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39826838 0 0 0 0 0 0 0 0 0 0 RADAMMA,41/14 SINGAYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472572691 5158673757 MSE12EH17426 SMT. MYTHRI 6 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2904 104 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534071 0 0 0 3 0 0 0 0 0 0 SMT. MYTHRI,6 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1472572440 7124921744 MSE12EH17430 SMT. MYTHRI 20 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 4232 90 1 0 3 0.7800 0 0 0 0 270 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67534075 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,20 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 144.7800 159 2024-01-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472572730 7171875000 4ED39673 CHANDRAPPA S.G.PALYA S.G.PALYA 424314 15 5 LT1 211 0.1200 0 3996 34 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100002459538DD 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472572506 7148648909 E12EH16168 N SRINIVASA AND CHANDRASHEKAR KATHA NO 136, PROPERTY NO 40/14C SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 4361 79 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 0 1000000 53340903 0 0 0 1 0 0 0 0 0 0 N SRINIVASA AND CHANDRASHEKAR,KATHA NO 136, PROPERTY NO 40/14C SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472572711 8396775000 DEH2481 SMT.L.SIDDHAMMA SINGAIN PALYA , M.D.PURA POST BLORE48 424314 412 5 LT1 211 1.8600 0 3252 16 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000871132 0 0 0 2 0 0 0 0 0 0 SMT.L.SIDDHAMMA,SINGAIN PALYA , M.D.PURA POST BLORE48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1472572712 8394494349 E12LG4537 MUNIRAJ SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE 424314 254 5 LT1 211 1 0 4077 92 1 0 3 0.8100 0 0 0 0 580 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2974009 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,SINGYANAPALYA,MAHADEVAPURA,(POST), BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-10-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472572520 4988222983 E12LG3153 S.R DEVARAJ NO41/16,SINGAIAHANAPALYA B 424314 282 5 LT1 211 1 0 4737 41 1 0 3 0.9400 50 0 0 0 640 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52494924 0 0 0 0 0 0 0 0 0 0 S.R DEVARAJ,NO41/16,SINGAIAHANAPALYA B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472572364 4927108710 E12LG11413 T HEMANTH KUMAR BBMP KATHA NO 156, K C NILAYA A SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 1959 74 1 0 3 0.8400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53025909 0 0 0 2 0 0 0 0 0 0 T HEMANTH KUMAR,BBMP KATHA NO 156, K C NILAYA A SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472572337 4922975000 4ELG47666 SRI.MUNIRAJU M.D.PURA - 424314 257 5 LT1 211 0.3600 0 793 20 1 0 3 0.9200 260 1.2200 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2082555 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472572321 4907331818 E12EH4489 C.RAMANNA S.G.PALYA, S.G.PALYA 424314 316 5 LT1 211 0 3 21198 90 1 0 3 0.8700 0 2.8400 0 0 480 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 C951070 0 0 0 5 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA, S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 265.5800 0 2023-10-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1472572552 4888775000 DLG5757 V.RAMAKKA S.G.PALYA S.G.PALYA 424314 32 5 LT1 211 0.0800 0 4528 46 1 0 3 0.7800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2081637 0 0 0 2 0 0 0 0 0 0 V.RAMAKKA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1472572738 4848675000 DLG8653 RUKKAMMA NO-41/5-K NO-365/41/5 SINGAIAHNA PALYA 424314 13 5 LT1 211 0.3200 0 671 5 1 0 3 0.7800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 A2092892 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,NO-41/5-K NO-365/41/5 SINGAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472572715 4841121273 E12EH11418 T HEMANTH KUMAR BBMP KATHA NO 156, K C NILAYA SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 3 0 4185 90 1 0 3 0.7500 0 0 0 0 210 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 E090722 0 0 0 5 0 0 0 0 0 0 T HEMANTH KUMAR,BBMP KATHA NO 156, K C NILAYA SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1472572415 4811775000 4ELG76729 S.LOKESH KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 75 5 LT1 211 1 0 12667 107 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 111111895864 0 0 0 2 0 0 0 0 0 0 S.LOKESH,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1472572414 4806575000 DEH2079 CHANNAIAH S.G.PALYA S.G.PALYA 424314 179 5 LT1 211 1.9800 0 687 17 1 0 3 0.8800 312 3.0600 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 0 9999999 A2074923 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472572737 4745875000 DEH12047 SHIVANNA #NO-41/9 KNO-11 SINGAIAHANA PALYA 424314 185 5 LT1 211 1.4800 0 8911 66 1 0 3 1 274 2.1700 0 0 610 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007207435 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#NO-41/9 KNO-11 SINGAIAHANA PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-31 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472572742 4740975000 4ELG67808 SRI.SHIVANNA NO.41/9 SINGAINAPALYA 424314 188 5 LT1 211 0.5000 0 22722 110 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002447205D 0 0 0 2 0 0 0 0 0 0 SRI.SHIVANNA,NO.41/9 SINGAINAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1472572736 4738325985 E12EH3452 C.LAKSHMI NO02, SINGAIAHNA PALYA.C 424314 91 5 LT1 211 2 0 8899 128 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494936 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.C 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1472572356 4724818925 MSE12EH17425 SMT. MYTHRI 24 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 3445 64 1 0 3 0.8300 -219 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534070 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,24 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472572401 4704305675 E12EH3451 C.LAKSHMI NO02, SINGAIAHNA PALYA.D 424314 90 5 LT1 211 2 0 5986 72 1 0 3 0.6600 -6 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494935 0 0 0 1 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.D 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472572396 4699810238 E12LG6317 LOHITH M KATHA NO-41/16 BBMP NO-1034 A SINGAYYANAPALYA 424314 236 5 LT1 211 1 0 6370 80 1 0 3 0.7200 0 0 0 0 860 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52787424 0 0 0 0 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1034 A SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-11-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472572400 4690878058 E12EH13440 C. VIJAY 15 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 2860 56 1 0 3 0.9500 28 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420769 0 0 0 2 0 0 0 0 0 0 C. VIJAY,15 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.7800 61 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1472572590 4688035582 MSE12EH17424 SMT. MYTHRI 17 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 5045 120 1 0 3 0.9000 0 1.1200 0 0 840 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67534069 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,17 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472572560 4681969311 MSE12EH17423 SMT. MYTHRI 2 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2300 60 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534068 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,2 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.5700 78 2023-11-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1472572562 4679775000 DEH13583 C CHANNAKESHAVA S.G.PALYA S.G.PALYA 424314 147 5 LT1 211 3 0 3250 71 1 0 3 0.8100 -4 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2202169 0 0 0 1 0 0 0 0 0 0 C CHANNAKESHAVA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472572555 4677433382 4EEH116677 S LEELAVATHI ST NO.4/5A S.G.PALYA 424314 214 5 LT1 211 0 2 12202 125 1 0 3 1 0 0 0 0 590 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112559063 0 0 0 2 0 0 0 0 0 0 S LEELAVATHI,ST NO.4/5A S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472572556 4676162399 E12EH16167 N SRINIVASA AND CHANDRASHEKAR KATHA NO 136, PROPERTY NO 40/14B SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 3827 68 1 0 3 0.8400 0 0 0 0 570 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 53340902 0 0 0 2 0 0 0 0 0 0 N SRINIVASA AND CHANDRASHEKAR,KATHA NO 136, PROPERTY NO 40/14B SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472572561 4657651045 4EEH151639 C KAVYA ST NO.2 5 S G PALYA 424314 321 5 LT1 211 2 0 6908 89 1 0 3 0.8000 0 0 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37887870 0 0 0 2 0 0 0 0 0 0 C KAVYA,ST NO.2 5 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472572724 4636475000 DLG20696 B.L.GOWRAMMA S.G.PALYA S.G.PALYA 424314 358 5 LT1 211 0.1600 0 4224 26 1 0 3 1 0 0 0 0 230 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007265967 0 0 0 1 0 0 0 0 0 0 B.L.GOWRAMMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1472572340 4621875000 DLG8353 AMBIKA S S.G.PALYA S.G.PALYA 424314 372 5 LT1 211 0.1200 0 822 26 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2209784 0 0 0 1 0 0 0 0 0 0 AMBIKA S,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.8200 25 2024-02-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1472572606 4578475000 4ELG62559 HASEENA SHAIK NO.57 , 6TH CROSS , SINGAIYYANAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 54 5 LT1 211 0.4800 0 11492 18 1 0 3 1 0 0 0 0 510 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110147133 0 0 0 1 0 0 0 0 0 0 HASEENA SHAIK,NO.57 , 6TH CROSS , SINGAIYYANAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1472572604 4568575000 4ELG47668 SRI.R.NARAYANASWMAY M.D.PURA - 424314 231 5 LT1 211 0.3600 0 2917 68 1 0 3 0.7700 -64 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2060938 0 0 0 0 0 0 0 0 0 0 SRI.R.NARAYANASWMAY,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472572596 4566180266 4ELG168554 SMT. RASHMI K #NO 145. 7TH MAIN, 5TH CROSS , B.NARAYANAPURA, BANGALORE-560016 424314 125 5 LT1 211 0.4800 0 7095 131 1 0 3 0.9400 0 3.9600 0 0 120 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 ASD to be paid:Rs.120 (ignore if paid) 0 99999 39827880 0 0 0 2 0 0 0 0 0 0 SMT. RASHMI K,#NO 145. 7TH MAIN, 5TH CROSS , B.NARAYANAPURA, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472572405 4515575000 DLG5021 SMT.L.SIDDHAMMA SINGAIN PALYA , M.D.PURA POST B-LORE-48 424314 415 5 LT1 211 0.3400 0 4812 13 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007183084 0 0 0 1 0 0 0 0 0 0 SMT.L.SIDDHAMMA,SINGAIN PALYA , M.D.PURA POST B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572408 4503182282 E12EH3450 C.LAKSHMI NO02, SINGAIAHNA PALYA 424314 89 5 LT1 211 2 0 4774 40 1 0 3 0.9400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494934 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-12-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472572584 4473775000 4ELG53205 SRI.DASHARATHA NAIK SINGAINAPALYA - 424314 204 5 LT1 211 0.2400 0 1018 9 1 0 3 1 -15 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007234940 0 0 0 1 0 0 0 0 0 0 SRI.DASHARATHA NAIK,SINGAINAPALYA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472572313 4427775000 DEH2587 CHANNAIHA D.NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 424314 181 5 LT1 211 2 0 5263 148 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2090601 0 0 0 3 0 0 0 0 0 0 CHANNAIHA,D.NO.127,S.G.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1472572376 4389410297 4EEH162733 C RAMA MURTHY SY NO.3 13 S G PALYA 424314 102 5 LT1 211 2 0 8203 66 1 0 3 0.9400 0 1.3300 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575409 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 13 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1472572532 4375675000 DLG15194 SRI.J.KUMAR S.G.PALYA S.G.PALYA 424314 405 5 LT1 211 0.1200 0 5651 163 1 0 3 0.9300 0 2.7100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2209932 0 0 0 2 0 0 0 0 0 0 SRI.J.KUMAR,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1472572530 4353575000 DEH13940 S. LEELAVATHI SITE 4.5A SINGAYANAPALYA MAHADEVAPURA BANGALORE-560048. OM-842/ 30-12-2014 424314 209 5 LT1 211 1 0 9108 75 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007188753 0 0 0 2 0 0 0 0 0 0 S. LEELAVATHI,SITE 4.5A SINGAYANAPALYA MAHADEVAPURA BANGALORE-560048. OM-842/ 30-12-2014 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1472572309 4328707242 MSE12EH17422 SMT. MYTHRI 23 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 3257 179 1 0 3 0.9600 0 0 0 0 300 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67534067 0 0 0 3 0 0 0 0 0 0 SMT. MYTHRI,23 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1472572304 4327950305 E12EH3449 C.LAKSHMI NO02, SINGAIAHNA PALYA.B 424314 88 5 LT1 211 2 0 4835 59 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494933 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.B 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1472572523 4264201716 4ELG153316 V S LAKSHMIKANTHA V S 1ST MAIN ROAD S G PALYA 424314 39 5 LT1 211 1 0 3830 66 1 0 3 0.9300 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37902648 0 0 0 3 0 0 0 0 0 0 V S LAKSHMIKANTHA V S,1ST MAIN ROAD S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1472572301 4231013325 4ELG168667 SHAKUNTALA NO 3 15 S G PALYA 424314 345 5 LT1 211 1 0 5610 111 1 0 3 0.9300 0 0 0 0 430 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39826831 0 0 0 4 0 0 0 0 0 0 SHAKUNTALA,NO 3 15 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1472572300 4217575000 4EEH24158 SMT.RUKKAMMA NO.152/1, 6TH CROSS, SINGAINAPALYA, 424314 5 5 LT1 211 2 0 29363 221 1 0 3 1 0 0 0 0 0 4243 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 2009-12-01 111110049719 0 0 0 2 0 0 0 0 0 0 SMT.RUKKAMMA,NO.152/1, 6TH CROSS, SINGAINAPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 239 0 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1472572419 4196675000 DEH3186 SRI CHANNAIAH # NO-127/2, 10TH CROSS,SINGAYANPALYA,MAHADEVAPURA POST BANGALORE-560048 424314 163 5 LT1 211 2 0 17559 38 1 0 3 1 -65 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007194875 0 0 0 2 0 0 0 0 0 0 SRI CHANNAIAH,# NO-127/2, 10TH CROSS,SINGAYANPALYA,MAHADEVAPURA POST BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-11-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1472572553 4181403379 MSE12EH17421 SMT. MYTHRI 4 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 1817 69 1 0 3 0.9200 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 0 1000000 67534066 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,4 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1472572315 6163254605 E12LG490 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 5 424314 385 5 LT1 211 1 0 9863 148 1 0 3 0.8800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 51802035 0 0 0 2 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 5 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1472572316 6059573941 4EEH162731 C RAMA MURTHY SY NO.3 9 S G PALYA 424314 100 5 LT1 211 2 0 8749 67 1 0 3 0.8700 -62 0 0 0 540 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.540 (ignore if paid) 0 99999 39575407 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 9 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472572342 6051845846 4ELG161919 RADHAMMA 41/14 11TH CROSS 1ST MAIN 424314 135 5 LT1 211 1 0 1815 3 1 0 3 0.9100 -28 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39593363 0 0 0 0 0 0 0 0 0 0 RADHAMMA,41/14 11TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472572681 6171702710 4ELG114320 R.DEVARAJ 1ST MAIN 3 9th CROSS,S.G.PALYA 424314 268 5 LT1 211 0.4800 0 18102 112 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111112642952 0 0 0 2 0 0 0 0 0 0 R.DEVARAJ,1ST MAIN 3 9th CROSS,S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1472572613 8311197935 4EEH162728 C RAMA MURTHY SY NO.3 12 S G PALYA 424314 97 5 LT1 211 2 0 5841 115 1 0 3 0.9500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575404 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 12 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472572744 8302675000 DLG12173 SMT.MEENAKSHIYAMMA S.G.PALYA M.D.PURA POST,B-LORE-48 424314 399 5 LT1 211 0.0800 0 416 15 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 110000732929 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHIYAMMA,S.G.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572380 8254626979 4ELG153311 V S LAKSHMIKANTHA V S 1ST MAIN ROAD 1 S G PALYA 424314 36 5 LT1 211 1 0 3490 19 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37902643 0 0 0 0 0 0 0 0 0 0 V S LAKSHMIKANTHA V S,1ST MAIN ROAD 1 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-12-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472572420 4002831232 4EEH162735 C RAMA MURTHY SY NO.3 14 S G PALYA 424314 104 5 LT1 211 2 0 7236 57 1 0 3 0.9100 -64 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575411 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 14 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1472572410 3996073679 MSE12EH17420 SMT. MYTHRI 14 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 1916 37 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534065 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,14 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472572418 3987831068 E12LG6316 LOHITH M KATHA NO-41/16 BBMP NO-1042 I SINGAYYANAPALYA 424314 235 5 LT1 211 1 0 4726 80 1 0 3 0.8600 0 0 0 0 780 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52787423 0 0 0 2 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1042 I SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1472572703 3937775000 DLG8350 AMBIKA S NO-40/14, SINGAYANA PALYA, MAHADEVAPUR(PO), BANGALORE-560048 424314 376 5 LT1 211 0.1200 0 847 24 1 0 3 0.9900 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200335 0 0 0 1 0 0 0 0 0 0 AMBIKA S,NO-40/14, SINGAYANA PALYA, MAHADEVAPUR(PO), BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-12-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472572314 3928375000 4EEH76723 S.LOKESH FLAT NO-301,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 69 5 LT1 211 2 0 7676 77 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002450659D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,FLAT NO-301,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1472572601 3877675000 4ELG67656 SRI.R.M.VENUGOPALAN NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 424314 47 5 LT1 211 1 0 19491 119 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002496455D 0 0 0 2 0 0 0 0 0 0 SRI.R.M.VENUGOPALAN,NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1472572578 3859509085 E12LG11412 T HEMANTH KUMAR BBMP KATHA NO 156, K C NILAYA E SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 2948 38 1 0 3 0.8900 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53025908 0 0 0 2 0 0 0 0 0 0 T HEMANTH KUMAR,BBMP KATHA NO 156, K C NILAYA E SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472572569 3848875000 4ELG48591 SMT.D.LAKSHMAMMA M.D.PURA - 424314 169 5 LT1 211 0.4000 0 13165 116 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007167555 0 0 0 2 0 0 0 0 0 0 SMT.D.LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2024-03-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1472572568 3848822071 E12EH3448 C.LAKSHMI NO02, SINGAIAHNA PALYA.E 424314 87 5 LT1 211 2 0 4965 72 1 0 3 0.8700 140 1 0 0 490 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 52494932 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.E 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472572567 3848675000 4ELG67658 SRI.R.M.VENUGOPALAN NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 424314 49 5 LT1 211 1 0 8559 24 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002532766D 0 0 0 0 0 0 0 0 0 0 SRI.R.M.VENUGOPALAN,NO.57, 6TH CROSS, SINGAINAPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472572417 3826675000 4ED39670 BYRAPPA S.G.PALYA S.G.PALYA 424314 10 5 LT1 211 0.1200 0 8446 110 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 111110039166 0 0 0 2 0 0 0 0 0 0 BYRAPPA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1472572429 3814801761 E12EH3447 C.LAKSHMI NO02, SINGAIAHNA PALYA.F 424314 86 5 LT1 211 2 0 4602 70 1 0 3 0.8500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494931 0 0 0 1 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.F 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472572427 3790088473 MSE12EH17419 SMT. MYTHRI 9 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2812 162 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534064 0 0 0 3 0 0 0 0 0 0 SMT. MYTHRI,9 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1472572423 3780796141 MSE12EH17418 SMT. MYTHRI 3 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2471 99 1 0 3 0.9700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534063 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,3 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472572430 3774875000 4ED31822 B.SHIVAMMA RADHIKA NILAYA,NO-03,9 TH CROSS,SINGAYYANAPALYA,MAHADEVAPURA POST BANGALORE-560048 424314 206 5 LT1 211 2 0 16349 92 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007258173 0 0 0 1 0 0 0 0 0 0 B.SHIVAMMA,RADHIKA NILAYA,NO-03,9 TH CROSS,SINGAYYANAPALYA,MAHADEVAPURA POST BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472572334 3692085000 4ELG55440 SMT.MEENAKSHAMAMMA SINGAINAPALYA MAHADEVAPURA POST 424314 402 5 LT1 211 0.4000 0 3012 16 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007208756 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHAMAMMA,SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-03-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572574 3672675000 4ELG57864 SMT.RUKKAMMA NO.152/1, 6TH CROSS, SINGAINAPALYA, 424314 6 5 LT1 211 0.3200 0 4680 8 1 0 3 1 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 0 99999 111110138757 0 0 0 0 0 0 0 0 0 0 SMT.RUKKAMMA,NO.152/1, 6TH CROSS, SINGAINAPALYA, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472572524 3654775000 4EEH22420 SMT.NAGURAMMA W/O T.NAGOOR SITE NO 1, SINAGAINAPALYA 424314 197 5 LT1 211 0 1 4405 114 1 0 3 0.8400 249 1.1800 0 0 360 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2060937 0 0 0 1 0 0 0 0 1 0 SMT.NAGURAMMA,W/O T.NAGOOR SITE NO 1, SINAGAINAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-12-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472572522 3648975000 DLG12172 SMT.MEENAKSHIYAMMA S.G.PALYA M.D.PURA POST,B-LORE-48 424314 398 5 LT1 211 0.0800 0 826 12 1 0 3 1 252 1.1900 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007170791 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHIYAMMA,S.G.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572333 3601975000 4EEH76719 S.LOKESH FLAT NO-201,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 65 5 LT1 211 2 0 9666 38 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002494633D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,FLAT NO-201,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-11-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472572329 3593947980 E12EH3446 C.LAKSHMI NO02, SINGAIAHNA PALYA.G 424314 85 5 LT1 211 2 0 5848 49 1 0 3 0.9300 -63 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52494930 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI,NO02, SINGAIAHNA PALYA.G 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1472572320 3592875000 DLG13435 SMT.L.SIDDHAMMA SINGAIN PALYA , M.D.PURA POST BLORE48 424314 408 5 LT1 211 0.1600 0 3821 12 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007209073 0 0 0 1 0 0 0 0 0 0 SMT.L.SIDDHAMMA,SINGAIN PALYA , M.D.PURA POST BLORE48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572545 3579822367 4EEH162736 C RAMA MURTHY SY NO.3 S G PALYA 424314 105 5 LT1 211 2 0 10394 170 1 0 3 0.9500 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575412 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1472572729 3527975000 DEH12046 SHIVANNA #41/9 KNO11 SINGAIAHNA PALYA 424314 186 5 LT1 211 1.4800 0 9864 60 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007193497 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#41/9 KNO11 SINGAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1472572389 3506975000 DEH12045 SHIVANNA # NO-41/9 K-NO-11 SINGAIAHNA PALYA 424314 187 5 LT1 211 1.4800 0 12538 44 1 0 3 1 184 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007268101 0 0 0 2 0 0 0 0 0 0 SHIVANNA,# NO-41/9 K-NO-11 SINGAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1472572385 3502056744 4EEH107637 C.GURURAJ K NO 139/40/14, 8TH CROSS 1 SINGANAPALYA 424314 365 5 LT1 211 3 0 19451 63 1 0 3 0.9100 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 C0051069 0 0 0 5 0 0 0 0 0 0 C.GURURAJ,K NO 139/40/14, 8TH CROSS 1 SINGANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1472572386 3498172886 E12EH17450 C.GURURAJ K NO 139/40/14, 8TH CROSS 1, SINGANAPALYA, MD PURA 424314 0 5 LT1 211 2 0 3411 63 1 0 3 0.8000 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67518960 0 0 0 2 0 0 0 0 0 0 C.GURURAJ,K NO 139/40/14, 8TH CROSS 1, SINGANAPALYA, MD PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472572379 3495975000 4EEH20242 SRI.MUNIRAJU SINGAINAPALYA - 424314 258 5 LT1 211 0 1 1675 42 1 0 3 0.8200 -3 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2060926 0 0 0 1 0 0 0 0 1 0 SRI.MUNIRAJU,SINGAINAPALYA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.3200 51 2023-10-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472572383 3480004109 E12EH13439 C. VIJAY 7 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 2900 89 1 0 3 0.9800 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420768 0 0 0 3 0 0 0 0 0 0 C. VIJAY,7 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.9100 63 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1472572527 3473775000 DLG17999 SRI MALLAPPA SINGAIYYANAPALYA MAHADEVAPURA 424314 137 5 LT1 211 0.1600 0 1275 20 1 0 3 0.6700 -2 0 0 0 300 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2202170 0 0 0 0 0 0 0 0 0 0 SRI MALLAPPA,SINGAIYYANAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-09-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472572565 3448775000 DLG3985 ANJANAMMA S.G.PALYA S.G.PALYA 424314 318 5 LT1 211 0.7500 0 3199 35 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007167837 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1472572482 3416675000 DLG14075 C. NAVYA NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 332 5 LT1 211 0.4000 0 2392 69 1 0 3 0.9200 0 0 0 0 630 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2209796 0 0 0 2 0 0 0 0 0 0 C. NAVYA,NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1472572479 3408062655 4ELG168665 SHAKUNTALA NO 3 11 S G PALYA 424314 343 5 LT1 211 1 0 7325 72 1 0 3 0.8000 164 1 0 0 880 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39826829 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 11 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472572488 3389575000 DLG9190 G.RAMAKKA S.G.PALYA S.G.PALYA 424314 23 5 LT1 211 0.1600 0 1074 24 1 0 3 0.9700 902 6.6500 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2074513 0 0 0 2 0 0 0 0 0 0 G.RAMAKKA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472572485 3375875000 4ELG76728 S.LOKESH FLAT NO-402,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 74 5 LT1 211 1 0 8575 42 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002534236D 0 0 0 1 0 0 0 0 0 0 S.LOKESH,FLAT NO-402,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1472572626 3343908913 E12LG6315 LOHITH M KATHA NO-41/16 BBMP NO-1043 J SINGAYYANAPALYA 424314 234 5 LT1 211 1 0 2061 55 1 0 3 0.9400 196 1.5700 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52787422 0 0 0 1 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1043 J SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472572551 3277975000 DEH11562 SMT.MEENAKSHIYAMMA S.G.PALYA M.D.PURA,B-LORE-48 424314 395 5 LT1 211 1 0 2561 13 1 0 3 1 1 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007174250 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHIYAMMA,S.G.PALYA M.D.PURA,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572528 3249803273 E12LG12150 N SRINIVASA CHANDRASHEKAR KATHA NO 136, PROPERTY NO 40/14,} SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 4215 130 1 0 3 0.9500 0 0 0 0 550 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53024242 0 0 0 2 0 0 0 0 0 0 N SRINIVASA CHANDRASHEKAR,KATHA NO 136, PROPERTY NO 40/14,} SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472572531 3242775000 4ELG82570 SMT.R.MANJULA K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 424314 127 5 LT1 211 1 0 4238 45 1 0 3 1 -530 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 111112514640D 0 0 0 1 0 0 0 0 0 0 SMT.R.MANJULA,K.NO.159, SINGAINAPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2025-06-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472572713 3231085000 DLG20699 B.L.GOWRAMMA S.G.PALYA S.G.PALYA 424314 360 5 LT1 211 0.1600 0 4639 123 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007197106 0 0 0 2 0 0 0 0 0 0 B.L.GOWRAMMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-10-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1472572698 5158531469 4ELG151636 C KAVYA ST NO.2 S G PALYA 424314 320 5 LT1 211 1 0 3493 26 1 0 3 0.7500 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 37887867 0 0 0 1 0 0 0 0 0 0 C KAVYA,ST NO.2 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 37887867 1 0 0 0 0 0 9.6700 20 2024-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1472572318 5135575000 4ED33491 C. NAVYA NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 424314 326 5 LT1 211 0.2800 0 1071 13 1 0 3 0.8400 0 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2200337 0 0 0 2 0 0 0 0 0 0 C. NAVYA,NO. 02 , 8TH CROSS,SINGAYANAPALYA, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.7900 48 2025-10-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472572331 5112975000 4EEH76722 S.LOKESH FLAT NO-204,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 424314 68 5 LT1 211 2 0 10803 50 1 0 3 1 701 7.2700 0 0 870 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002457496D 0 0 0 0 0 0 0 0 0 0 S.LOKESH,FLAT NO-204,KATHA NO-132/139,6TH CROSS,SINGAIYYANAPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-10-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472572438 3202360431 E12LG4979 RUKKAMMA NO152/1, 6TH CROSS 424314 16 5 LT1 211 0 1 5087 14 1 0 3 0.8700 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52789640 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,NO152/1, 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472572442 7112899785 E12LG6320 LOHITH M KATHA NO-41/16 BBMP NO-1036 C SINGAYYANAPALYA 424314 239 5 LT1 211 1 0 4366 114 1 0 3 0.7600 0 0 0 0 490 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 52787427 0 0 0 2 0 0 0 0 0 0 LOHITH M,KATHA NO-41/16 BBMP NO-1036 C SINGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-09-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472572443 7056456356 4EEH162730 C RAMA MURTHY SY NO.3 4 S G PALYA 424314 99 5 LT1 211 2 0 4131 67 1 0 3 0.9200 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39575406 0 0 0 2 0 0 0 0 0 0 C RAMA MURTHY,SY NO.3 4 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472572297 5036749145 4ELG112160 SRI . A .GURURAJA S.G.PALYA M.D.PURA 424314 150 5 LT1 211 0.4800 0 6267 69 1 0 3 1 0 0 0 0 470 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112515660 0 0 0 2 0 0 0 0 0 0 SRI . A .GURURAJA,S.G.PALYA M.D.PURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1472572370 5025775000 DLG5964 N.SRINIVAS K.NO.131 S.G.PALYA,B-LORE-48 424314 57 5 LT1 211 0.2000 0 3541 14 1 0 3 1 128 1 0 0 230 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002484287D 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,K.NO.131 S.G.PALYA,B-LORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-02-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472572317 3015192245 MSE12EH17417 SMT. MYTHRI 18 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2512 44 1 0 3 0.7400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67534062 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,18 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472572330 2994468689 4ELG168664 SHAKUNTALA NO 3 6 S G PALYA 424314 342 5 LT1 211 1 0 4888 64 1 0 3 0.9300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 39826828 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 6 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-11-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472572683 2956775000 4EEH25561 G GOPALANAIDU SINGAIYYANAPALYA MAHADEVAPURA 424314 30 5 LT1 211 2 0 5296 161 1 0 3 0.7400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 A2081824 0 0 0 0 0 0 0 0 0 0 G GOPALANAIDU,SINGAIYYANAPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1472572637 2936276284 E12LG11411 T HEMANTH KUMAR BBMP KATHA NO 156, K C NILAYA B SINGAYYANA PALYA, MAHADEVAPURA 424314 0 5 LT1 211 1 0 2071 40 1 0 3 0.8300 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 53025907 0 0 0 2 0 0 0 0 0 0 T HEMANTH KUMAR,BBMP KATHA NO 156, K C NILAYA B SINGAYYANA PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-03-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472572449 2896875000 4ELG55639 SMT.NAGURAMMA W/O T.NAGOOR SITE NO 1, SINAGAINAPALYA 424314 196 5 LT1 211 0.2400 0 2691 70 1 0 3 0.8400 665 3.1900 0 0 220 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2081803 0 0 0 0 0 0 0 0 0 0 SMT.NAGURAMMA,W/O T.NAGOOR SITE NO 1, SINAGAINAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472572448 2888304639 E12LG488 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 7 424314 383 5 LT1 211 1 0 10427 142 1 0 3 0.9000 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 51802033 0 0 0 2 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1472572324 1875875000 DLG6299 SMT. RASHMI K NO-41/9 9TH CROSS SINGAYYANA PALYA NWAR MUNESHWARA TEMPLE MAHADEVAPURA BANGALORE 5560048 424314 119 5 LT1 211 0.0800 0 195 12 1 0 3 0.8400 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 67515663 0 0 0 1 0 0 0 0 0 0 SMT. RASHMI K,NO-41/9 9TH CROSS SINGAYYANA PALYA NWAR MUNESHWARA TEMPLE MAHADEVAPURA BANGALORE 5560048 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-06-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472572325 1874046682 4EEH159382 RUKKAMMA # 41/5, K NO 365/41/5.2 SINGANAPALYA 424314 17 5 LT1 211 2 0 12256 151 1 0 3 0.7600 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 BC2358524 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,# 41/5, K NO 365/41/5.2 SINGANAPALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1472572441 1851875000 4ED33899 C. CHENNAKESHAVA S.G.PALYA S.G.PALYA 424314 142 5 LT1 211 0.4800 0 2797 54 1 0 3 1 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 100007147404 0 0 0 1 0 0 0 0 0 0 C. CHENNAKESHAVA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472572629 1833039601 4ELG168753 LINGA RAJU KH NO 44/5 1 ST NO 4 424314 391 5 LT1 211 1 0 3135 61 1 0 3 0.8400 256 0 0 0 560 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 ASD to be paid:Rs.560 (ignore if paid) 0 99999 51028519 0 0 0 1 0 0 0 0 0 0 LINGA RAJU,KH NO 44/5 1 ST NO 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472572457 1784460370 4ELG114321 R.DEVARAJ 1ST MAIN 6 9th CROSS,S.G.PALYA 424314 274 5 LT1 211 0.4800 0 8067 16 1 0 3 1 0 0 0 0 550 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112480637 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,1ST MAIN 6 9th CROSS,S.G.PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-12-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472572460 1774875000 DLG6006 C.RAMACHANDRA NO 103M.D.PURA BANGALORE-48 424314 153 5 LT1 211 0.1200 0 12519 59 1 0 3 1 130 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 9999999 100002482806D 0 0 0 2 0 0 0 0 0 0 C.RAMACHANDRA,NO 103M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472572456 1761451067 4ELG168661 SHAKUNTALA NO 3 14 S G PALYA 424314 339 5 LT1 211 1 0 3979 78 1 0 3 0.9100 664 1.1500 0 0 350 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39826825 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,NO 3 14 S G PALYA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-11-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1472572463 1757987504 E12EH13435 C. VIJAY 4 K R PURAM HOBLI BANGALORE 424314 0 5 LT1 211 2 0 910 11 1 0 3 0.8900 0 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 BC3420764 0 0 0 1 0 0 0 0 0 0 C. VIJAY,4 K R PURAM HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472572464 1754233106 E12EH4484 C.RAMANNA S.G.PALYA, S.G.PALYA,A 424314 313 5 LT1 211 2 0 6950 65 1 0 3 0.9200 -128 0 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 1000000 52706303 0 0 0 1 0 0 0 0 0 0 C.RAMANNA,S.G.PALYA, S.G.PALYA,A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2024-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472572642 1726570093 E12LG487 ADINARAYANA RAO PUSHAPPA NO41/9, SINNGAIAHANA PALYA 4 424314 382 5 LT1 211 1 0 5582 17 1 0 3 0.9600 55 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 0 99999 51802032 0 0 0 1 0 0 0 0 0 0 ADINARAYANA RAO PUSHAPPA,NO41/9, SINNGAIAHANA PALYA 4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472572641 1724875000 4ED40472 CHENNA KESHAVA M.D.PURA - 424314 139 5 LT1 211 0.2800 0 1334 10 1 0 3 0.9400 7 0 0 0 210 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14012036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2202178 0 0 0 0 0 0 0 0 0 0 CHENNA KESHAVA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.2700 38 2023-12-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472572510 1690176284 MSE12EH17414 SMT. MYTHRI 21 SINGAYANAPALYA, MAHADEVAPURA 424314 0 5 LT1 211 2 0 2859 25 1 0 3 0.9700 111 1 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 0 1000000 67534059 0 0 0 2 0 0 0 0 0 0 SMT. MYTHRI,21 SINGAYANAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-05-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472572511 1681675000 DLG7465 SMT. RASHMI K #NO 145. 7TH MAIN, 5TH CROSS, B.NARAYANAPURA, BANGALORE-560016 424314 123 5 LT1 211 0.1200 0 10252 60 1 0 3 1 0 6.1100 0 0 0 4243 2026-04-05 0 0 0 2026-03-05 3 0 0 20 0 14012036 0 9999999 100002518803D 0 0 0 2 0 0 0 0 0 0 SMT. RASHMI K,#NO 145. 7TH MAIN, 5TH CROSS, B.NARAYANAPURA, BANGALORE-560016 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2