1441861739 9726775000 DLG28218 RAM ANAJANAYA G.C.PALYA G.C.PALYA 424303 138 8 LT1 211 0.4000 0 7749 73 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000280007 0 0 0 1 0 0 0 0 0 0 RAM ANAJANAYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-12-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441861733 9703444345 4ELG163997 MANJUNATH N NO.18 5 G C PALYA 424303 326 8 LT1 211 1 0 8332 159 1 0 3 0.9500 2 2.5600 0 0 660 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2472744 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,NO.18 5 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 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 2.3400 1441861537 9680590025 E12EH23967 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 2 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 1534 88 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 68202358 0 0 0 2 0 0 0 0 0 0 NATARAJ,PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 2 GARUDACHAR PALYA, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441861535 9666675000 4ELG68921 SRI.SRINIVASA 2ND CROSS, GARUDACHARPALYA MAHADEVAPURA POST 424303 302 8 LT1 211 0.2400 0 12397 41 1 0 3 1 54 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002530501D 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,2ND CROSS, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441861534 9661768776 E12LG11032 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS] 424303 0 8 LT1 211 1 0 16990 254 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52705112 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NOSYNO 84 1ST MAIN 4T CROSS] 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441861862 9657775000 DLG27481 RAMAKKA G.C.PALYA G.C.PALYA 424303 395 8 LT1 211 0.2000 0 1145 6 1 0 3 0.8800 367 2.5700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909124 0 0 0 0 0 0 0 0 0 0 RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441861852 9652375000 4ED44407 N KUMAR N KUMAR G C PALAY 424303 15 8 LT1 211 0.3200 0 2614 71 1 0 3 0.9000 0 0 0 0 240 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2193612 0 0 0 1 0 0 0 0 0 0 N KUMAR,N KUMAR G C PALAY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441861867 9648575000 DLG23348 CHANNA KRISHNA G.C.PALYA G.C.PALYA 424303 370 8 LT1 211 0.1200 0 2317 66 1 0 3 1 61 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195756 0 0 0 1 0 0 0 0 0 0 CHANNA KRISHNA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441861864 9607645933 E12EH23968 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 5 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 438 22 1 0 3 0.9000 -4 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 68202360 0 0 0 1 0 0 0 0 0 0 NATARAJ,PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 5 GARUDACHAR PALYA, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441861639 9550775000 4ED40867 CHIKKAYRAPPA M.D.PURA M.D.PURA 424303 29 8 LT1 211 0.2400 0 1328 49 1 0 3 0.9900 1 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059370 0 0 0 0 0 0 0 0 0 0 CHIKKAYRAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441861601 9431669440 4EEH95008 M.CHICKANNA SITE NO 26, SY NO 23/26 3 GC PALYA 424303 173 8 LT1 211 0 1 2941 25 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112608598 0 0 0 1 0 0 0 0 0 0 M.CHICKANNA,SITE NO 26, SY NO 23/26 3 GC PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861824 9420875000 DLG6880 A MUNE GOWDA NO-35, K.NO.35, GARUDACHARPALYA, 424303 309 8 LT1 211 0.1600 0 3068 51 1 0 3 1 62 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 111112573716 0 0 0 1 0 0 0 0 0 0 A MUNE GOWDA,NO-35, K.NO.35, GARUDACHARPALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861790 9413475000 4ELG60794 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 22 8 LT1 211 0.2400 0 1440 24 1 0 3 0.8000 0 1 0 0 300 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2095140 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,64 G C PALYA NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441861786 9396775000 4ELG45391 SMT. PARVATAMMA NO-82,I ST MAIN,GARUDACHARPALYA,MAHADEVAPURA POST, BENGALURU-560048 424303 38 8 LT1 211 0.2400 0 1518 30 1 0 3 0.9700 -56 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1770439 0 0 0 1 0 0 0 0 0 0 SMT. PARVATAMMA,NO-82,I ST MAIN,GARUDACHARPALYA,MAHADEVAPURA POST, BENGALURU-560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441861861 9319675000 DLG25896 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 485 8 LT1 211 0.1200 0 382 6 1 0 3 1 0 0 0 0 260 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002481988DD 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861853 9313475000 DLG9918 G.RAMAKKA G.C.PALYA G.C.PALYA 424303 392 8 LT1 211 0.1200 0 1556 42 1 0 3 1 0 0 0 0 510 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002472205DD 0 0 0 1 0 0 0 0 0 0 G.RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861865 9303475000 4ED12972 SRI.SMT.NAGARTHANAMMA GURUDACHARPALAYA GURUDACHARPALAYA 424303 85 8 LT1 211 2 0 1357 104 1 0 3 0.9700 4368 35.1600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2297432 0 0 0 1 0 0 0 0 0 0 SRI.SMT.NAGARTHANAMMA,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441861855 9301575000 4EEH78943 SRI.LOKESHA NO.238, 1ST MAIN, G.C.PALYA, M.D.PURA 424303 147 8 LT1 211 5 0 37468 213 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112643125D 0 0 0 3 0 0 0 0 0 0 SRI.LOKESHA,NO.238, 1ST MAIN, G.C.PALYA, M.D.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-10-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 1441861965 9287986767 4ELG143327 J RAJU NO.6 7th CROSS 424303 118 8 LT1 211 1 0 2329 2 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 BC2128217 0 0 0 0 0 0 0 0 0 0 J RAJU,NO.6 7th CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441861426 9277475000 4ED13099 V.CHANNARAYAPPA M.D.PURA - 424303 73 8 LT1 211 0.2400 0 4342 124 1 0 3 0.8100 0 0 0 0 220 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2185831 0 0 0 2 0 0 0 0 0 0 V.CHANNARAYAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441861615 9253675000 DLG9311 C.RAMIAH G.C.PALYA G.C.PALYA 424303 98 8 LT1 211 0.1800 0 16042 130 1 0 3 1 0 0 0 0 500 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000780219 0 0 0 0 0 0 0 0 0 0 C.RAMIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441861803 9210085000 DLG25899 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 460 8 LT1 211 0.1200 0 12654 17 1 0 3 1 530 4.7400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002494597D 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861782 9204675000 4ED31763 C.MOHAN I CROSS G.C.PALYA G.C.PALYA 424303 75 8 LT1 211 0.3200 0 1920 80 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185225 0 0 0 3 0 0 0 0 0 0 C.MOHAN I CROSS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-12-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1441861434 9173085000 DLG11954 M. LAKSMAIAH G.C.PALYA G.C.PALYA 424303 113 8 LT1 211 0.2000 0 771 16 1 0 3 1 -16 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1912511 0 0 0 1 0 0 0 0 0 0 M. LAKSMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 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 1.3200 1441861435 9171356442 4ELG127657 JAYAMMA SY NO.19/1 2 G C PALYA 424303 220 8 LT1 211 1 0 10301 82 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 2559462752D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 2 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441861633 9153675000 4ELG51674 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 451 8 LT1 211 0.2400 0 1441 29 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185369 0 0 0 0 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441861893 9076475000 DLG15604 CHINNASWAMY.M G.C.PALYA G.C.PALYA 424303 425 8 LT1 211 0.2400 0 6079 87 1 0 3 1 952 6.5600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 110000797697 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY.M,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861909 8987993953 4ELG103312 AKKAYAMMA SY NO.17 1 K NO.285/89 424303 331 8 LT1 211 0.4800 0 12566 100 1 0 3 1 351 1.6700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112614415 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,SY NO.17 1 K NO.285/89 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861544 8948475000 4ED43124 M.GOVIDA RAJU G.C.PALYA - 424303 166 8 LT1 211 0.5000 0 3477 108 1 0 3 0.8900 0 0 0 0 460 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2180350 0 0 0 2 0 0 0 0 0 0 M.GOVIDA RAJU,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441861793 8913365625 E12LG8487 MR.SUBRAMANI N #176, GARDUCHAPALYA 424303 47 8 LT1 211 1 0 2760 58 1 0 3 0.9600 -643 0 0 0 420 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52950539 0 0 0 1 0 0 0 0 0 0 MR.SUBRAMANI N,#176, GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441861791 8910575000 4ED38708 MUNIYAMMA GARUDACHARPALYA - 424303 440 8 LT1 211 0.1200 0 13289 37 1 0 3 1 -125 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002488016D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441861797 8910375000 DLG7090 M VENKATESH AND V ANUDEEP G.C.PALYA G.C.PALYA 424303 352 8 LT1 211 0.2000 0 1979 30 1 0 3 0.8900 1 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195745 0 0 0 0 0 0 0 0 0 0 M VENKATESH AND V ANUDEEP,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441861792 8908875000 4ELG68919 SRI.SRINIVASA 2ND CROSS, GARUDACHARPALYA MAHADEVAPURA POST 424303 300 8 LT1 211 0.2400 0 18625 54 1 0 3 1 349 1.9700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002535789D 0 0 0 2 0 0 0 0 0 0 SRI.SRINIVASA,2ND CROSS, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1441861674 8891341522 4ELG127658 JAYAMMA SY NO.19/1 1 G C PALYA 424303 221 8 LT1 211 1 0 10361 100 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 7079471148D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2025-02-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441861490 8849975000 4ED31764 C.MOHAN I CROSS G.C.PALYA G.C.PALYA 424303 76 8 LT1 211 0.3200 0 3983 67 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185856 0 0 0 4 0 0 0 0 0 0 C.MOHAN I CROSS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1441861769 8831375359 E12CL2759 K NARAYANASWAMY KH NO 28 & 29 9 G C PALYA 424303 202 8 LT1 211 1 0 4127 59 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288007 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 9 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441861768 8803875000 DEH1773 M.NAGAPPA G.C.PALYA G.C.PALYA 424303 56 8 LT1 211 3 0 12925 40 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002472312D 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441861772 8778475000 DLG12085 KRISHAN REDDY G.C.PALYA G.C.PALYA 424303 418 8 LT1 211 0.1600 0 1383 26 1 0 3 0.9800 1601 14.0800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2182998 0 0 0 2 0 0 0 0 0 0 KRISHAN REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.0100 55 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441861840 8713475000 4ED13593 RAMANJANAIAHA M.D.PURA - 424303 142 8 LT1 211 0.4800 0 2900 61 1 0 3 0.8800 0 0 0 0 770 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2191622 0 0 0 1 0 0 0 0 0 0 RAMANJANAIAHA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441861916 8690378053 E12CL2762 K NARAYANASWAMY KH NO 28 & 29 1 G C PALYA 424303 205 8 LT1 211 1 0 3111 49 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 52288010 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441861443 8671875000 DLG13025 SUBRAMANI .C GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 424303 77 8 LT1 211 0.1200 0 427 108 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185829 0 0 0 3 0 0 0 0 0 0 SUBRAMANI .C,GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1441861653 8642975000 4ED33918 M GANGADHAR #NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 424303 244 8 LT1 211 0.1200 0 402 23 1 0 3 0.6800 506 4.2200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191625 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,#NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441861650 8631775000 4ED32867 LAKSHMAIAH GARUDACHAR PALYA - 424303 386 8 LT1 211 0.1200 0 5249 76 1 0 3 1 445 2.1100 0 0 440 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000286709 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,GARUDACHAR PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-01-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861648 8625430421 4ELG93117 ESHAWARAMMA #33 1 GARDUCHAPALYA 424303 280 8 LT1 211 1 0 11475 61 1 0 3 1 0 2.7600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112565022 0 0 0 2 0 0 0 0 0 0 ESHAWARAMMA,#33 1 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441861654 8621875000 DLG9310 SRI KRISHNAPPA G.C.PALYA G.C.PALYA 424303 91 8 LT1 211 0.1800 0 4041 146 1 0 3 1 -29 16.3600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002487447DD 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441861882 8616272550 4ELG127659 JAYAMMA SY NO.19/1 12 G C PALYA 424303 222 8 LT1 211 1 0 8668 40 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111112919550 0 0 0 2 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 12 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441861563 1253818386 4EEH150786 MALINI S SY NO.82 1 G C PALYA 424303 2 8 LT1 211 2 0 8169 40 1 0 3 0.9700 0 0 0 0 20 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.20 (ignore if paid) 0 99999 37892793 0 0 0 2 0 0 0 0 0 0 MALINI S,SY NO.82 1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2024-05-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441861783 1126060563 4EEH163871 J.RAJU # 72, K NO 485 GC PALYA 424303 233 8 LT1 211 3 0 96514 486 1 0 3 0.7700 28294 236.2200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 C541889 0 0 0 6 0 0 0 0 0 0 J.RAJU,# 72, K NO 485 GC PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 1441861789 1116475000 DLG17150 G.M.JAYARAMA G.C.PALYA G.C.PALYA 424303 179 8 LT1 211 0.5200 0 9446 71 1 0 3 1 113 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 110000769510 0 0 0 1 0 0 0 0 0 0 G.M.JAYARAMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861518 1072158151 4ELG143328 J RAJU NO.6 1 7th CROSS 424303 119 8 LT1 211 1 0 2315 2 1 0 3 0.7900 8 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 BC2128218 0 0 0 0 0 0 0 0 0 0 J RAJU,NO.6 1 7th CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441861802 1028275000 4ED12973 SRI.SMT.NAGARATHANAMMA GURUDACHARPALAYA GURUDACHARPALAYA 424303 86 8 LT1 211 2 0 1068 80 1 0 3 0.9300 3635 29.1700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2286127 0 0 0 1 0 0 0 0 0 0 SRI.SMT.NAGARATHANAMMA,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441861809 1020113970 E12LG11026 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS) 424303 0 8 LT1 211 1 0 4215 73 1 0 3 0.9300 0 0 0 0 540 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52948062 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NOSYNO 84 1ST MAIN 4T CROSS) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441861416 0989965000 MS4ELG70688 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 270 8 LT1 211 1 0 15780 88 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002531465D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441861590 0978875000 DLG6218 SRI. GULLAPPA G.C.PALYA G.C.PALYA 424303 52 8 LT1 211 0.2000 0 11920 1 1 0 3 1 54 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002494808AD 0 0 0 1 0 0 0 0 0 0 SRI. GULLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-02-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441861572 0970875000 DLG2121 NAGARAJU MAHESHWARI NAGAR MAHESHWARI NAGAR 424303 55 8 LT1 211 0.8000 0 19846 122 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002513121D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,MAHESHWARI NAGAR MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441861576 0949975000 4ED40781 GOWRAMMA M.D.PURA - 424303 50 8 LT1 211 0.1200 0 1987 5 1 0 3 1 7 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002534606AD 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441861585 0946661792 4ELG91010 A. Malesh #35 K NO 35/1 2 GC Palya 424303 306 8 LT1 211 0.4800 0 14098 82 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112535544 0 0 0 1 0 0 0 0 0 0 A. Malesh,#35 K NO 35/1 2 GC Palya 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1441861970 0934475000 4ELG44582 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 126 8 LT1 211 0.2000 0 1260 27 1 0 3 0.9000 0 1 0 0 620 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A1920660 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,LAKSHMAIAH G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-12-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441861968 0919965000 DLG27768 SRI MUNISWAMAIAH G.C.PALYA G.C.PALYA 424303 357 8 LT1 211 0.1200 0 1013 22 1 0 3 0.8900 49 1 0 0 330 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1902349 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441861964 0902875000 4ELG46397 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 60 8 LT1 211 0.9600 0 3450 73 1 0 3 0.8300 1431 17.1000 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059379 0 0 0 1 0 0 0 0 0 0 N.JANAKIRAM,S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.2700 123 2024-03-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441861492 0896975000 4ELG44585 LAKSHMAIAH GARUDACHAR PALYA , BANGALORE 560048 424303 129 8 LT1 211 0.2000 0 996 20 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 68168505 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,GARUDACHAR PALYA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441861745 0872085000 DLG10010 POOJAPPA G.C.PALYA - 424303 472 8 LT1 211 0.1200 0 1428 28 1 0 3 0.9200 110 1 0 0 430 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2209954 0 0 0 1 0 0 0 0 0 0 POOJAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441861724 0865920818 4ELG91011 A. Malesh #35 K NO 35/1 3 GC Palya 424303 308 8 LT1 211 0.4800 0 13828 88 1 0 3 1 0 0 0 0 560 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112483719 0 0 0 1 0 0 0 0 0 0 A. Malesh,#35 K NO 35/1 3 GC Palya 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861708 0830138560 4ELG129148 N MUNIRAJU NO.20 G C PALYA 424303 6 8 LT1 211 1 0 10738 53 1 0 3 1 -54 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 110000790509 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,NO.20 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441861725 0819479415 E12LG11025 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS,, 424303 0 8 LT1 211 1 0 11014 178 1 0 3 0.9300 0 1.2700 0 0 2160 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 52948061 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NOSYNO 84 1ST MAIN 4T CROSS,, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441861709 0815675000 DEH6164 PRATHIBHA G.C.PALYA G.C.PALYA 424303 311 8 LT1 211 3 0 8377 256 1 0 3 0.8900 6956 52.5600 0 0 1110 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2191635 0 0 0 3 0 0 0 0 0 0 PRATHIBHA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1441861723 0814575000 4ELG66170 SMT MALLAMMA 37 GARUDACHARPALYA MAHADEVAPURA 424303 435 8 LT1 211 0.3000 0 6348 67 1 0 3 1 0 0 0 0 700 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002475297D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,37 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861413 0803275000 DLG9878 SRINIVASA G.C.PALYA G.C.PALYA 424303 299 8 LT1 211 0.2800 0 2496 53 1 0 3 1 147 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2196848 0 0 0 1 0 0 0 0 0 0 SRINIVASA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861609 0791975000 DLG12087 KRISHAN REDDY G.C.PALYA G.C.PALYA 424303 420 8 LT1 211 0.1600 0 1296 39 1 0 3 1 0 0 0 0 40 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A2227545 0 0 0 1 0 0 0 0 0 0 KRISHAN REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441861570 2614875000 4ELG46394 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 57 8 LT1 211 0.9600 0 6180 106 1 0 3 0.9000 0 1.3800 0 0 1310 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2059372 0 0 0 2 0 0 0 0 0 0 N.JANAKIRAM,S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 148.3900 163 2024-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441861622 2606775000 4ELG63554 NARAYANAMMA 35 GARUDACHARPALYA MAHADEVAPURA 424303 237 8 LT1 211 0.2400 0 690 22 1 0 3 0.8200 137 1 0 0 360 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2193566 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,35 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441861542 2581815860 4ELG127668 JAYAMMA SY NO.19/16 G C PALYA 424303 231 8 LT1 211 1 0 11812 134 1 0 3 1 7785 64.8700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111112823720 0 0 0 2 0 0 0 0 0 0 JAYAMMA,SY NO.19/16 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1441861883 2571475000 DLG12089 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 422 8 LT1 211 0.1600 0 5215 38 1 0 3 1 0 0 0 0 430 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000168734 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441861957 2541875000 4ED40871 CHIKKA YARAPPA M.D.PURA - 424303 33 8 LT1 211 0.2400 0 2141 55 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059377 0 0 0 1 0 0 0 0 0 0 CHIKKA YARAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441861412 2513184597 E12EH23221 SRI.NAGARTHANAMMA SITE NO-82, GOSHALA MAIN ROAD,GARUDACHARPALYA 2 424303 0 8 LT1 211 2 0 1509 64 1 0 3 0.9400 3151 25.3500 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14012034 0 100000 68140281 0 0 0 2 0 0 0 0 0 0 SRI.NAGARTHANAMMA,SITE NO-82, GOSHALA MAIN ROAD,GARUDACHARPALYA 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441861598 6611675000 4ELG88200 MAHESHWARI K NO.21,G.C PALYA MAHADEVAPURA 424303 252 8 LT1 211 1 0 14676 41 1 0 3 1 181 1.4900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112616148D 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,K NO.21,G.C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441861827 6596362721 E12LG13197 SRINIVAS S O LATE PILLAYYAPPA KT NO -67,OLD NO -70, HS LT - NO -81/2,GARUDCHARAPALYA, M D PUR3 424303 0 8 LT1 211 1 0 2825 64 1 0 3 0.9200 0 0 0 0 420 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 100000 53242599 0 0 0 2 0 0 0 0 0 0 SRINIVAS S O LATE PILLAYYAPPA,KT NO -67,OLD NO -70, HS LT - NO -81/2,GARUDCHARAPALYA, M D PUR3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441861822 6594991872 E12LG11956 CHENNAKESHAVA M HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS/ GARUDACHARPALYA, MAHADEVAPURA 424303 0 8 LT1 211 1 0 1341 42 1 0 3 0.8300 0 2.3600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 53121210 0 0 0 1 0 0 0 0 0 0 CHENNAKESHAVA M,HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS/ GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441861485 4708717342 E12CL2758 K NARAYANASWAMY KH NO 28 & 29 10 G C PALYA 424303 201 8 LT1 211 1 0 5311 46 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288006 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 10 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441861484 4708575000 DEH3222 SRI. G.P.NAGARAJ NO-2, GARUDACHARPALYA, MAHADEVAPURA(P),BANGALORE-560048 424303 148 8 LT1 211 2 0 3876 75 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2182106 0 0 0 3 0 0 0 0 0 0 SRI. G.P.NAGARAJ,NO-2, GARUDACHARPALYA, MAHADEVAPURA(P),BANGALORE-560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1441861695 4693975000 DLG28105 SRI MUNISWAMAPPA BANGALORE BANGALORE 424303 363 8 LT1 211 0.1200 0 603 13 1 0 3 0.8400 64 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2186469 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441861702 4677340067 4EEH133729 POOJAPPA ST NO.3 1 K NO.221,G C PALYA 424303 8 8 LT1 211 3 0 13210 119 1 0 3 0.7300 0 0 0 0 0 4243 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 2016-07-08 28924899 0 0 0 2 0 0 0 0 0 0 POOJAPPA,ST NO.3 1 K NO.221,G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441861406 4636575000 4ELG63553 NARAYANAMMA 35 GARUDACHARPALYA MAHADEVAPURA 424303 236 8 LT1 211 0.2400 0 950 7 1 0 3 0.9400 -33 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2193576 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,35 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441861407 4624875000 4ELG63555 NARAYANAMMA 35 GARUDACHARPALYA MAHADEVAPURA 424303 238 8 LT1 211 0.2400 0 383 4 1 0 3 0.9200 21 0 0 0 270 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1909133 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,35 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441861613 4612597588 4ELG163992 MANJUNATH N NO.18 8 G C PALYA 424303 321 8 LT1 211 1 0 9798 125 1 0 3 0.9800 0 2.0100 0 0 450 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2472889 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,NO.18 8 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 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 2.4600 1441861553 4599975000 DLG11951 M.LAKSHMAIAH G.C.PALYA G.C.PALYA 424303 110 8 LT1 211 0.2000 0 759 15 1 0 3 0.9800 138 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1920642 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441861845 4547875000 4ED32872 LAKSHAMMA M.D.PURA - 424303 388 8 LT1 211 0.1200 0 1485 34 1 0 3 0.9500 -1098 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909131 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441861831 4544085000 DEH9506 C MOHAN G.C.PALYA G.C.PALYA 424303 74 8 LT1 211 3 0 3338 103 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185833 0 0 0 3 0 0 0 0 0 0 C MOHAN,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1441861835 4536115177 E12LG19736 SRI RAMA R K T NO#47, G C PALYA, M D PURA 2 424303 0 8 LT1 211 1 0 1231 45 1 0 3 0.8800 82 1.0200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554714 0 0 0 0 0 0 0 0 0 0 SRI RAMA R,K T NO#47, G C PALYA, M D PURA 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441861644 4524907794 E12LG11954 CHENNAKESHAVA M HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS, GARUDACHARPALYA, MAHADEVAPURA 424303 0 8 LT1 211 1 0 2167 48 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 53121208 0 0 0 2 0 0 0 0 0 0 CHENNAKESHAVA M,HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS, GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441861649 4515059327 E12LG6326 M GANGADHAR #NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 424303 247 8 LT1 211 0 1 473 7 1 0 3 0.9500 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52872499 0 0 0 0 0 0 0 0 0 0 M GANGADHAR,#NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441861655 4503575000 DEH6163 PRATHIBHA SITE NO.20 KATHA NO.40/2 G.C.PALYA 424303 310 8 LT1 211 3 0 7364 301 1 0 3 0.9500 0 2.8800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191630 0 0 0 4 0 0 0 0 0 0 PRATHIBHA,SITE NO.20 KATHA NO.40/2 G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.9000 133 2025-03-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 1441861901 4491271619 4ELG112980 G P NAGARAJ NO.2 1 2nd MAIN ,2nd CROSS 424303 150 8 LT1 211 1 0 16023 153 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112539679 0 0 0 1 0 0 0 0 0 0 G P NAGARAJ,NO.2 1 2nd MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441861905 4485375000 DLG27483 RAMAKKA G.C.PALYA G.C.PALYA 424303 397 8 LT1 211 0.2400 0 897 28 1 0 3 0.9800 -32 0 0 0 280 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1902342 0 0 0 0 0 0 0 0 0 0 RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2024-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441861452 4443875000 DLG25894 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 484 8 LT1 211 0.1200 0 881 9 1 0 3 1 0 0 0 0 250 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002470573DD 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2024-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861448 4433675000 4ELG55668 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 415 8 LT1 211 0.2400 0 352 17 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2183000 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2025-02-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441861458 4430575000 4ELG48156 SMT.PUSHPAVATHI G.C.PALYA - 424303 446 8 LT1 211 0.2000 0 1008 42 1 0 3 0.8500 2 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1902360 0 0 0 2 0 0 0 0 0 0 SMT.PUSHPAVATHI,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 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 1.5300 1441861848 4406975000 DLG9920 RAMAKKA.G G.C.PALYA G.C.PALYA 424303 394 8 LT1 211 0.1200 0 4917 27 1 0 3 1 15 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000188304 0 0 0 1 0 0 0 0 0 0 RAMAKKA.G,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861924 3176275000 4ED37514 CHANDRAIAH G.C.PALYA G.C.PALYA 424303 462 8 LT1 211 0.3200 0 1577 35 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2178992 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441861945 3132014053 4ELG163988 MANJUNATH N NO.18 13 G C PALYA 424303 317 8 LT1 211 1 0 10392 174 1 0 3 0.9700 0 1 0 0 300 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2472885 0 0 0 3 0 0 0 0 0 0 MANJUNATH N,NO.18 13 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441861455 3112164172 E12LG21084 N MUNIRAJU NO.20, G C PALYA, M.D.PURA 424303 0 8 LT1 211 1 0 575 19 1 0 3 0.9600 161 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554579 0 0 0 2 0 0 0 0 0 0 N MUNIRAJU,NO.20, G C PALYA, M.D.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441861460 3109076478 4ELG150203 KRISHNA REDDY G C PALYA 1 M.D.PURA 424303 483 8 LT1 211 0.4800 0 1548 10 1 0 3 0.5800 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 37887874 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,G C PALYA 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441861756 3087575000 4ELG55663 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 410 8 LT1 211 0.2400 0 1422 33 1 0 3 0.9500 296 4.0400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2227547 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441861668 3060103633 4ELG131487 PARVATHAMMA NO.82 2 G C PALYA 424303 41 8 LT1 211 0.4800 0 7875 69 1 0 3 0.6700 0 0 0 0 240 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28849603 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.82 2 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441861659 3046025041 E12CL2766 K NARAYANASWAMY KH NO 28&29 5 G C PALYA 424303 209 8 LT1 211 1 0 7431 93 1 0 3 0.8300 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288414 0 0 0 3 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 5 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441861662 3031375000 4ED37168 NAGESH G.C.PALYA G.C.PALYA 424303 49 8 LT1 211 0.2000 0 1028 17 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059368 0 0 0 1 0 0 0 0 0 0 NAGESH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441861436 3014878777 E12EH21321 MALLESH APPAIAH 34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 1 424303 0 8 LT1 211 2 0 2107 74 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554597 0 0 0 2 0 0 0 0 0 0 MALLESH APPAIAH,34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1441861636 2997975000 4ED44456 POOJAPPA POOJAPPA G C PALAYA 424303 475 8 LT1 211 0.4800 0 1762 26 1 0 3 0.9700 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2196252 0 0 0 1 0 0 0 0 0 0 POOJAPPA,POOJAPPA G C PALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861830 2971375000 DLG11956 SRI M.LAKSHMAIAH G.C.PALYA G.C.PALYA 424303 115 8 LT1 211 0.2000 0 1387 54 1 0 3 0.9400 488 12.0800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1912510 0 0 0 1 0 0 0 0 0 0 SRI M.LAKSHMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441861919 2925375000 4ED37516 CHANDRAIAH G.C.PALYA G.C.PALYA 424303 466 8 LT1 211 0.3200 0 1045 24 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 53029618 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441861446 2920975000 4ED44410 N MUNJUNATH N MANJUNATH - 424303 12 8 LT1 211 0.3200 0 2512 84 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2193610 0 0 0 1 0 0 0 0 0 0 N MUNJUNATH,N MANJUNATH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441861437 2913042119 4ELG163987 MANJUNATH N NO.18 6 G C PALYA 424303 316 8 LT1 211 1 0 9629 176 1 0 3 0.9800 0 2.7900 0 0 480 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2472884 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,NO.18 6 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 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 2.4200 1441861895 2857375000 DLG27769 SRI MUNISWAMAIAH G.C.PALYA G.C.PALYA 424303 361 8 LT1 211 0.1200 0 129 3 1 0 3 0.9500 871 7.3500 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1902354 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441861889 2839575000 4ELG68918 ESHWARAMMA NO-33/48 6TH CROSS G C PALYA MAHADEVAPURA POST B"LORE 560048 424303 286 8 LT1 211 0.2400 0 3359 15 1 0 3 0.9900 2 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 BC2451891 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,NO-33/48 6TH CROSS G C PALYA MAHADEVAPURA POST B"LORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441861409 2819475000 4ELG60796 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 24 8 LT1 211 0.2400 0 1116 26 1 0 3 0.8400 -3 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1770422 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,64 G C PALYA NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441861414 2814575000 4ED38360 CHANDRAIAH GARUDACHAR PALYA - 424303 467 8 LT1 211 0.1200 0 1198 39 1 0 3 0.5100 511 2.4600 0 0 410 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2193803 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,GARUDACHAR PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441861621 2796875000 DEH2437 M.LAKSHMIAH G.C.PALYA G.C.PALYA 424303 241 8 LT1 211 1.9000 0 9089 0 1 0 3 0 1180 9.9500 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999 100002528770D 0 0 0 0 0 0 0 0 0 0 M.LAKSHMIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441861559 2792575000 4ELG89612 M.VANITHA #72,G.C.PALYA MAHADEVAPURA 424303 158 8 LT1 211 0.4800 0 6518 37 1 0 3 1 69 1 0 0 310 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112598326D 0 0 0 1 0 0 0 0 0 0 M.VANITHA,#72,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861569 2767587672 4ELG95007 M.CHICKANNA SITE NO 26, SY NO 23/26 2 GC PALYA 424303 169 8 LT1 211 0.4800 0 4940 28 1 0 3 1 154 2.1200 0 0 510 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112615951 0 0 0 0 0 0 0 0 0 0 M.CHICKANNA,SITE NO 26, SY NO 23/26 2 GC PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441861798 2739856971 4EEH123195 N DEVARAJ NO.29/7 1 G C PALYA 424303 68 8 LT1 211 2 0 9220 73 1 0 3 1 1 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112504448 0 0 0 1 0 0 0 0 0 0 N DEVARAJ,NO.29/7 1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441861794 2728975000 4ELG51670 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 447 8 LT1 211 0.2400 0 2480 32 1 0 3 0.9200 283 2.5300 0 0 530 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1909763 0 0 0 0 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441861551 2698875000 4ED41970 C. VENKATA LAKSHMAMMA GARUDACHAR PALYA - 424303 438 8 LT1 211 0.2400 0 1721 68 1 0 3 0.9100 0 1.7100 0 0 340 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2193801 0 0 0 0 0 0 0 0 0 0 C. VENKATA LAKSHMAMMA,GARUDACHAR PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441861541 2684275000 4ELG49019 SRI.VENUGOPAL G.C.PALYA - 424303 130 8 LT1 211 0.4000 0 1422 46 1 0 3 0.8700 0 1.4700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1740690 0 0 0 1 0 0 0 0 0 0 SRI.VENUGOPAL,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441861839 2676675000 4ELG46398 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 61 8 LT1 211 0.9600 0 1741 42 1 0 3 0.4900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059378 0 0 0 0 0 0 0 0 0 0 N.JANAKIRAM,S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441861966 2658775000 4ELG56102 SMT.GOWRAMMA W/O NARAYANAPPA NO.112, 1ST MAIN ROAD, 424303 341 8 LT1 211 0.2400 0 928 24 1 0 3 0.9700 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195743 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O NARAYANAPPA NO.112, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861962 2657475000 4ED17099 C.MUNISWAMY G.C.PALYA. G.C.PALYA. 424303 250 8 LT1 211 0.1600 0 939 1 1 0 3 1 33 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000179072 0 0 0 0 0 0 0 0 0 0 C.MUNISWAMY,G.C.PALYA. G.C.PALYA. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441861904 4149954472 4ELG92789 SUBRAMANI #176 GARDUCHAPALYA 424303 48 8 LT1 211 0.2400 0 9396 76 1 0 3 1 -1 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111115755204D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#176 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861899 4148690434 4EEH91012 A. Malesh #35 K NO 35/1 4 GC Palya 424303 307 8 LT1 211 0 1 4813 29 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112512301 0 0 0 2 0 0 0 0 0 0 A. Malesh,#35 K NO 35/1 4 GC Palya 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1441861902 4145780720 E12CL2756 K NARAYANASWAMY KH NO 28 & 29 4 G C PALYA 424303 199 8 LT1 211 1 0 5540 76 1 0 3 0.9100 2 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288004 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 4 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441861415 4140085000 4ED44408 N MUNJUNATHA MUNJUNTHA G C PALYA 424303 10 8 LT1 211 0.3200 0 1894 30 1 0 3 0.6800 1 0 0 0 350 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2193618 0 0 0 0 0 0 0 0 0 0 N MUNJUNATHA,MUNJUNTHA G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.1200 32 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441861880 4040085000 DLG23341 SRI DEVAPPA G.C.PALYA - 424303 349 8 LT1 211 0.1200 0 10006 65 1 0 3 1 -168 0 0 0 0 4243 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 2013-12-07 1E1033679645 0 0 0 1 0 0 0 0 0 0 SRI DEVAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861486 4031675000 DLG28106 MUNISWAMAPPA G.C.PALYA G.C.PALYA 424303 362 8 LT1 211 0.1200 0 857 21 1 0 3 0.9000 336 1.5900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2186475 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441861480 4023965000 MS4ELG70676 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 258 8 LT1 211 1 0 8920 83 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002458664D 0 0 0 0 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441861491 4023467654 4ELG103310 AKKAYAMMA SY NO.17 2 K NO.285/89 424303 329 8 LT1 211 0.4800 0 13671 125 1 0 3 1 0 3.3200 0 0 1630 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112646002 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,SY NO.17 2 K NO.285/89 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1441861483 4008475000 4ELG46395 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 58 8 LT1 211 0.9600 0 2549 86 1 0 3 0.9500 0 0 0 0 270 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2059365 0 0 0 1 0 0 0 0 0 0 N.JANAKIRAM,S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441861858 3997475000 DLG6094 CHOWDAPPA G.C.PALYA G.C.PALYA 424303 346 8 LT1 211 0.4800 0 1264 32 1 0 3 0.7800 -32 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195752 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441861850 3992975000 4ED38650 SRI.NAGARTHANAMMA GARUDACHAR PALYA GARUDACHAR PALYA 424303 83 8 LT1 211 2 0 977 64 1 0 3 0.9500 3019 5.4500 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2286126 0 0 0 2 0 0 0 0 0 0 SRI.NAGARTHANAMMA,GARUDACHAR PALYA GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441861694 3982609000 4ELG95373 M.GOVINDRAJU ST NO.26,G.C.PALYA,M.D.PURA 424303 161 8 LT1 211 0.4800 0 6430 22 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112479092D 0 0 0 1 0 0 0 0 0 0 M.GOVINDRAJU,ST NO.26,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861698 3971375000 4ED13028 SUBRAMANI .C GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 424303 80 8 LT1 211 0.1800 0 129 31 1 0 3 0.7500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1919761 0 0 0 1 0 0 0 0 0 0 SUBRAMANI .C,GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2025-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441861696 3966609000 4ELG95374 M.GOVINDRAJU ST NO.26,G.C.PALYA,M.D.PURA 424303 162 8 LT1 211 0.4800 0 6621 23 1 0 3 1 1 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112642977D 0 0 0 0 0 0 0 0 0 0 M.GOVINDRAJU,ST NO.26,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441861705 3965875000 4ELG89611 M.VANITHA #72,G.C.PALYA MAHADEVAPURA 424303 157 8 LT1 211 0.4800 0 6312 12 1 0 3 1 338 4.6400 0 0 800 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112625803D 0 0 0 1 0 0 0 0 0 0 M.VANITHA,#72,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441861467 3923085000 DLG27485 RAMAKKA G.C.PALYA G.C.PALYA 424303 398 8 LT1 211 0.2400 0 897 10 1 0 3 0.9800 284 1.3100 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1902353 0 0 0 0 0 0 0 0 0 0 RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441861475 3917675000 4ED32871 LAKSHAMMA M.D.PURA - 424303 382 8 LT1 211 0.1200 0 5090 104 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52459080 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441861944 3872085000 4ED33917 M GANGADHAR #NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 424303 243 8 LT1 211 0.1200 0 731 16 1 0 3 0.9800 134 1.0300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191628 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,#NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2700 37 2024-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441861939 3845865000 MS4ELG70691 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 273 8 LT1 211 1 0 12584 95 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002489152D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1441861943 3839575000 4ELG55667 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 414 8 LT1 211 0.2400 0 1711 54 1 0 3 0.9200 1576 12.8100 0 0 650 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14012034 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2227550 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441861938 3834475000 DLG25897 SRI KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 486 8 LT1 211 0.1200 0 1086 40 1 0 3 1 -397 1.1600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002455208DD 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861557 2499175000 DLG28109 SRI MUNISWAMAPPA BANGALORE BANGALORE 424303 368 8 LT1 211 0.1200 0 1312 25 1 0 3 0.9800 382 0 0 0 460 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2195753 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 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 0.1300 1441861565 2482075718 E12LG14405 SHRI R. SRIDHAR NO # 149, GARUDACHARPALYA, M D PURA 424303 0 8 LT1 211 1 0 1862 0 1 0 3 0.9900 -78 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 53299471 0 0 0 0 0 0 0 0 0 0 SHRI R. SRIDHAR,NO # 149, GARUDACHARPALYA, M D PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441861844 2464575000 4ELG44584 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 128 8 LT1 211 0.2000 0 1362 60 1 0 3 0.9600 -4 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1919001 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,LAKSHMAIAH G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441861955 2459475000 4ED44458 POOJAPPA POOJAPPA G C PALYA 424303 480 8 LT1 211 0.4800 0 1956 40 1 0 3 0.7200 181 1.4600 0 0 20 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2196258 0 0 0 0 0 0 0 0 0 0 POOJAPPA,POOJAPPA G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441861949 2446641114 4ELG157180 KRISHNA REDDY G C PALYA M.D.PURA 424303 487 8 LT1 211 0.4800 0 5244 24 1 0 3 0.9900 55 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 38393109 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,G C PALYA M.D.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441861948 2443475000 4ELG55671 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 423 8 LT1 211 0.2400 0 1467 42 1 0 3 0.9800 198 1 0 0 430 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2182992 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-12-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441861946 2435865000 MS4ELG70675 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 257 8 LT1 211 1 0 21992 125 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002488512D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1441861954 2430575000 4ED37513 CHANDRAIAH G.C.PALYA G.C.PALYA 424303 461 8 LT1 211 0.3200 0 1184 20 1 0 3 0.9500 -53 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2179000 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441861431 2419875000 4ELG76599 SMTNIRMALAMMA 1ST MAIN, 3RD CROSS, GARUDACHARPALYA 424303 181 8 LT1 211 0.3200 0 12050 85 1 0 3 1 150 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002494239D 0 0 0 0 0 0 0 0 0 0 SMTNIRMALAMMA,1ST MAIN, 3RD CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441861429 2410675000 4ELG64435 MUNIRATHNAMMA #26,G.C.PALYA VILLAGE M.D.PURA ,B-LORE-48 424303 168 8 LT1 211 0.4800 0 1050 16 1 0 3 0.9700 -13 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2206295 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#26,G.C.PALYA VILLAGE M.D.PURA ,B-LORE-48 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441861626 2399187369 E12CL2765 K NARAYANASWAMY KH NO 28&29 4 G C PALYA 424303 208 8 LT1 211 1 0 8484 126 1 0 3 0.8800 0 0 0 0 980 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 52288413 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 4 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441861805 2136004791 4ELG163986 MANJUNATH N NO.18 10 G C PALYA 424303 315 8 LT1 211 1 0 10760 170 1 0 3 0.9600 0 1.2600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 BC2472883 0 0 0 3 0 0 0 0 0 0 MANJUNATH N,NO.18 10 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1441861440 2116475000 4ELG63552 NARAYANAMMA 35 GARUDACHARPALYA MAHADEVAPURA 424303 235 8 LT1 211 0.2400 0 342 19 1 0 3 0.8100 295 1.4200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909138 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,35 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441861612 2099288393 4ELG163985 MANJUNATH N NO.18 9 G C PALYA 424303 314 8 LT1 211 1 0 8950 134 1 0 3 0.9600 0 2.3300 0 0 630 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2472882 0 0 0 4 0 0 0 0 0 0 MANJUNATH N,NO.18 9 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2024-02-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1441861951 2040105029 E12CL2754 K NARAYANASWAMY KH NO 28 & 29 2 G C PALYA 424303 197 8 LT1 211 1 0 6240 106 1 0 3 0.8600 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288002 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 2 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441861423 2011975000 DLG25900 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 458 8 LT1 211 0.1200 0 0 0 1 0 3 1 146 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1867947 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441861422 1998092962 4ELG157091 GULLAPPA G C PALYA M.DPURA 424303 155 8 LT1 211 1 0 12388 66 1 0 3 0.8700 -131 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 BC2303772 0 0 0 0 0 0 0 0 0 0 GULLAPPA,G C PALYA M.DPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441861605 1987057250 E12LG21320 MALLESH APPAIAH 34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 8 424303 0 8 LT1 211 1 0 1471 54 1 0 3 0.8000 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554596 0 0 0 2 0 0 0 0 0 0 MALLESH APPAIAH,34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441861607 1985775000 4ELG49020 SRI.VENUGOPAL G.C.PALYA - 424303 131 8 LT1 211 0.4000 0 3472 92 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1903611 0 0 0 1 0 0 0 0 0 0 SRI.VENUGOPAL,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441861600 1963575000 4ELG55666 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 413 8 LT1 211 0.2400 0 1580 41 1 0 3 0.9000 2371 20.1300 0 0 230 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2182985 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441861593 1962375000 4ED44409 N MUNJUNTHA N MANJUNTHA G C PALYA 424303 11 8 LT1 211 0.3200 0 2445 56 1 0 3 0.8300 -8 0 0 0 530 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2193608 0 0 0 0 0 0 0 0 0 0 N MUNJUNTHA,N MANJUNTHA G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441861836 1956436062 4EEH129149 N MUNIRAJU NO.20 1 G C PALYA 424303 7 8 LT1 211 2 0 5964 16 1 0 3 1 65 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000177465 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,NO.20 1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861504 1907475000 4ELG66168 SMT MALLAMMA 37 GARUDACHARPALYA MAHADEVAPURA 424303 433 8 LT1 211 0.3000 0 12834 81 1 0 3 1 55 0 0 0 340 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002528235D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,37 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861507 1882077763 4ELG119992 DEVARAJU NO.29/7A G CPALYA 424303 66 8 LT1 211 0.4800 0 835 5 1 0 3 1 -32 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111115750846D 0 0 0 0 0 0 0 0 0 0 DEVARAJU,NO.29/7A G CPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441861478 1802156671 E12LG8829 K S SWAMY NO 82, KATHA NO 56/2, GARUCHAPALYA, MAHADEVAPURA 424303 93 8 LT1 211 1 0 4481 63 1 0 3 0.9100 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52948549 0 0 0 2 0 0 0 0 0 0 K S SWAMY,NO 82, KATHA NO 56/2, GARUCHAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441861463 1799965000 MS4EEH40345 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 274 8 LT1 211 1 0 67113 311 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002526389D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441861682 1751041715 4ELG165874 L VENUGOPAL NO 158 G C PALYA 424303 134 8 LT1 211 1 0 3089 48 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 39824209 0 0 0 1 0 0 0 0 0 0 L VENUGOPAL,NO 158 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441861687 1742817079 E12CL2774 K NARAYANASWAMY KH NO 28&29 1 G C PALYA 424303 216 8 LT1 211 3 0 3402 43 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288411 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441861411 1705518069 4ELG93122 ESHAWARAMMA #33 6 GARDUCHAPALYA 424303 285 8 LT1 211 1 0 6282 21 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112613384 0 0 0 0 0 0 0 0 0 0 ESHAWARAMMA,#33 6 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1330 1441861685 3465597249 4ELG123194 N DEVARAJ NO.29/7 G C PALYA 424303 67 8 LT1 211 0.4800 0 10732 62 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112506329 0 0 0 2 0 0 0 0 0 0 N DEVARAJ,NO.29/7 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441861511 3432575000 4ELG55672 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 424 8 LT1 211 0.2400 0 1656 42 1 0 3 0.9800 117 1 0 0 570 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2182989 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441861508 3418437898 E12CL2755 K NARAYANASWAMY KH NO 28 & 29 3 G C PALYA 424303 198 8 LT1 211 1 0 4299 106 1 0 3 0.9100 0 2.5300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288003 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 3 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441861728 3378975000 4ELG63556 NARAYANAMMA 35 GARUDACHARPALYA MAHADEVAPURA 424303 239 8 LT1 211 0.2400 0 2327 55 1 0 3 0.7900 1 0 0 0 520 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A1909125 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,35 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441861729 3357975000 4ED38740 DASAPPA G.C.PALYA - 424303 338 8 LT1 211 0.1200 0 696 27 1 0 3 0.9700 -308 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2186465 0 0 0 0 0 0 0 0 0 0 DASAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.2700 32 2023-10-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441861735 3350063665 E12CL2767 K NARAYANASWAMY KH NO 28&29 8 G C PALYA 424303 210 8 LT1 211 1 0 7218 89 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288415 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 8 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441861869 3269447167 4ELG163989 MANJUNATH N NO.18 11 G C PALYA 424303 318 8 LT1 211 1 0 10279 200 1 0 3 0.9900 0 1.5900 0 0 540 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2472886 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,NO.18 11 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441861525 3202820638 E12LG21322 MALLESH APPAIAH 34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 5 424303 0 8 LT1 211 1 0 1009 35 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554598 0 0 0 2 0 0 0 0 0 0 MALLESH APPAIAH,34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441861854 3188882639 E12LG19734 SRI RAMA R K T NO#47, G C PALYA, M D PURA 1 424303 0 8 LT1 211 1 0 1454 67 1 0 3 0.9600 294 1.9100 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554712 0 0 0 2 0 0 0 0 0 0 SRI RAMA R,K T NO#47, G C PALYA, M D PURA 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441861856 3187575000 DLG6219 SRI. GULLAPA G.C.PALYA G.C.PALYA 424303 53 8 LT1 211 0.2000 0 2379 2 1 0 3 1 1 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002505024AD 0 0 0 0 0 0 0 0 0 0 SRI. GULLAPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441861976 0000048099 4EEH90123 M.Prasad NO.69/1,G.C.PALYA,MAHADEVAPURA 424303 192 8 LT1 211 2 0 22205 71 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112510241D 0 0 0 2 0 0 0 0 0 0 M.Prasad,NO.69/1,G.C.PALYA,MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441861732 1618475000 4ELG56845 SRI.POOJAPPA K NO.42, GARUDACHARPALYA 424303 478 8 LT1 211 0.2400 0 410 9 1 0 3 0.9700 110 1 0 0 270 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1910916 0 0 0 1 0 0 0 0 0 0 SRI.POOJAPPA,K NO.42, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441861586 1598820301 4ELG159128 KRISHNA REDDY NO.82 G C PALYA 424303 109 8 LT1 211 0.4800 0 4167 64 1 0 3 0.9800 1462 12.2500 0 0 530 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2395003 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,NO.82 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-03-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441861645 1564233435 E12LG21319 MALLESH APPAIAH 34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 2 424303 0 8 LT1 211 1 0 2315 83 1 0 3 0.9200 0 0 0 0 470 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67554595 0 0 0 2 0 0 0 0 0 0 MALLESH APPAIAH,34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441861841 1559575000 4ED40866 CHIKKAYRAPPA M.D.PURA - 424303 28 8 LT1 211 0.2400 0 3466 89 1 0 3 0.8700 0 0 0 0 890 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2059367 0 0 0 1 0 0 0 0 0 0 CHIKKAYRAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441861832 1558752355 E12CL2753 K NARAYANASWAMY KH NO 28 & 29 6 G C PALYA 424303 196 8 LT1 211 1 0 7159 97 1 0 3 0.8800 0 2.5400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288001 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 6 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441861959 1551775000 DLG9919 RAMAKKA.G G.C.PALYA G.C.PALYA 424303 393 8 LT1 211 0.1200 0 241 5 1 0 3 1 46 1 0 0 210 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002461005DD 0 0 0 1 0 0 0 0 0 0 RAMAKKA.G,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861960 1528575000 4ED43086 M.LAKSHAMAIAH G.C.PALYA - 424303 121 8 LT1 211 0.5000 0 336 8 1 0 3 0.9700 181 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1903603 0 0 0 0 0 0 0 0 0 0 M.LAKSHAMAIAH,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441861638 1484675000 4ELG60793 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 21 8 LT1 211 0.2400 0 1990 86 1 0 3 0.9600 557 2.6400 0 0 480 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2095133 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,64 G C PALYA NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.7100 25 2024-02-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441861892 1450375000 4ELG60791 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 19 8 LT1 211 0.2400 0 1837 53 1 0 3 0.9300 1 0 0 0 230 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1770440 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,64 G C PALYA NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441861888 1443775000 4ELG51675 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 452 8 LT1 211 0.2400 0 4170 99 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909770 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441861890 1419875000 4EEH76601 SMTNIRMALAMMA 1ST MAIN, 3RD CROSS, GARUDACHARPALYA 424303 184 8 LT1 211 0 1 2682 15 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002481911D 0 0 0 1 0 0 0 0 1 0 SMTNIRMALAMMA,1ST MAIN, 3RD CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441861896 1413475000 DLG25901 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 459 8 LT1 211 0.1200 0 3158 45 1 0 3 1 0 0 0 0 590 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002482083D 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441861538 1384675000 DLG10008 POOJAPPA G.C.PALYA - 424303 470 8 LT1 211 0.1200 0 1672 25 1 0 3 0.9900 0 0 0 0 530 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2209955 0 0 0 1 0 0 0 0 0 0 POOJAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441861757 1364575000 DLG9921 RAMAKKA.G G.C.PALYA G.C.PALYA 424303 402 8 LT1 211 0.1600 0 1195 27 1 0 3 1 0 1 0 0 410 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1909122 0 0 0 1 0 0 0 0 0 0 RAMAKKA.G,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441861727 1349275000 4ELG48152 SMT.PUSHPAVATHI G.C.PALYA - 424303 445 8 LT1 211 0.2000 0 2500 91 1 0 3 0.8700 318 1.5000 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909137 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPAVATHI,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441861736 1345454385 4ELG103309 AKKAYAMMA SY NO.17 K NO.285/89 424303 328 8 LT1 211 0.4800 0 8138 52 1 0 3 1 163 1 0 0 540 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112477639 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,SY NO.17 K NO.285/89 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441861624 1287675000 4ED38361 CHANDRAIAH GARUDACHAR PALYA - 424303 468 8 LT1 211 0.1200 0 1885 44 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2193813 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,GARUDACHAR PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441861564 1276475000 4ELG46399 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 62 8 LT1 211 0.9600 0 1145 27 1 0 3 0.9700 458 2.2400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059366 0 0 0 1 0 0 0 0 0 0 N.JANAKIRAM,S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441861730 9702965000 MS4ELG70679 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 261 8 LT3A 311 1 0 21864 117 1 0 3 1 0 0 0 0 350 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002527807D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1441861846 9630195406 E12CL19068 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 2 424303 0 8 LT3A 311 1 0 1672 42 1 0 3 0.7100 -11 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67515645 0 0 0 0 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441861433 9584275000 DLG24214 SMT PARVATHAMMA G.C.PALYA G.C.PALYA 424303 275 8 LT3A 311 0.2000 0 3734 234 1 0 3 1 0 8.0200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002455826DD 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441861898 9497696044 4ECL133614 G M CHANDRAPPA K NO.73 6 1st MAIN ,3rd CROSS 424303 372 8 LT3A 311 1 0 14257 234 1 0 3 0.8200 0 8.9100 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 28943563 0 0 0 2 0 0 0 0 0 0 G M CHANDRAPPA,K NO.73 6 1st MAIN ,3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441861825 9420965000 MS4ELG70678 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 260 8 LT3A 311 1 0 16950 134 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002456781D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1441861611 9239175000 4ELG51672 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 449 8 LT3A 311 0.2400 0 3288 93 1 0 3 0.8400 -1102 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2186073 0 0 0 0 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441861778 9208235422 E12CL19074 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 9 424303 0 8 LT3A 311 1 0 4602 200 1 0 3 0.9400 0 0 0 0 1560 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 67515651 0 0 0 1 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 9 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441861635 9050780058 E12CL19271 R POORNIMA 12 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 134 0 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521393 0 0 0 0 0 0 0 0 0 0 R POORNIMA,12 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441861815 9016128403 4ECL133615 G M CHANDRAPPA K NO.73 7 1st MAIN ,3rd CROSS 424303 373 8 LT3A 311 1 0 20048 181 1 0 3 0.9900 0 7.7500 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 28943564 0 0 0 2 0 0 0 0 0 0 G M CHANDRAPPA,K NO.73 7 1st MAIN ,3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441861554 8943343347 E12CL19270 R POORNIMA 7 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 2082 59 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521392 0 0 0 0 0 0 0 0 0 0 R POORNIMA,7 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441861762 8827423730 E12CL20000 MS ASCEND TELECOM INFRA PVT LTD 29/7, GULLAPPA COMPOUND, GARUDACHARPALYA, MAHADEVPURA 424303 0 8 LT3A 311 3 0 18176 791 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 3977418 0 0 0 2 0 0 0 0 0 0 MS ASCEND TELECOM INFRA PVT LTD,29/7, GULLAPPA COMPOUND, GARUDACHARPALYA, MAHADEVPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2950 1441861921 8698297430 4ELG133616 G M CHANDRAPPA K NO.73 3 1st MAIN ,3rd CROSS 424303 374 8 LT3A 311 1 0 18304 91 1 0 3 0.9800 0 5.8900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 28943565 0 0 0 2 0 0 0 0 0 0 G M CHANDRAPPA,K NO.73 3 1st MAIN ,3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441861821 8511219400 4ECL133617 G M CHANDRAPPA K NO.73 5 1st MAIN ,3rd CROSS 424303 375 8 LT3A 311 1 0 22678 206 1 0 3 0.9900 0 9.7800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 28943566 0 0 0 4 0 0 0 0 0 0 G M CHANDRAPPA,K NO.73 5 1st MAIN ,3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1441861785 8477967664 E12LG6772 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA)) 424303 0 8 LT3A 311 1 0 7899 132 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896477 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA)) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441861627 8347469675 E12CL19269 R POORNIMA 10 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 2846 75 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521394 0 0 0 1 0 0 0 0 0 0 R POORNIMA,10 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441861947 8279762802 E12CL6418 Y.VENKATESH SYNO 16, GARUDACHAR PALYA,I 424303 297 8 LT3A 311 1 0 11724 188 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52863714 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA,I 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441861428 8251175000 MS4ELG70681 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 263 8 LT3A 311 1 0 11722 74 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002497183D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441861812 8164275000 DLG6641 PARVATHAMMA G.C.PALYA G.C.PALYA 424303 277 8 LT3A 311 0.1600 0 6285 123 1 0 3 0.9300 0 5.6600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 39583774 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1441861743 8125586523 E12LG6771 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA 424303 0 8 LT3A 311 1 0 8365 120 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896476 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441861777 8022231929 E12LG6770 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA) 424303 0 8 LT3A 311 1 0 9036 145 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896475 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441861857 7625212836 E12CL6417 Y.VENKATESH SYNO 16, GARUDACHAR PALYA,E 424303 296 8 LT3A 311 1 0 14852 432 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52863713 0 0 0 5 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA,E 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1441861773 7568375000 DLG6640 SMT.PARVATHAMMA G.C.PALYA G.C.PALYA 424303 276 8 LT3A 311 0.1200 0 7489 386 1 0 3 1 0 13.3600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 A2202527 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441861664 7370050126 E12CL19260 R POORNIMA 1 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 3 0 3436 88 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521383 0 0 0 1 0 0 0 0 0 0 R POORNIMA,1 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441861884 7272275000 4ELG55670 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 417 8 LT3A 311 0.2400 0 11779 8 1 0 3 0.9900 4187 37.6700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012034 0 1000000 BC2845230 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441861887 7178965000 4ECL13595 P RAMANJENAYA G.C.PALYA G.C.PALYA 424303 144 8 LT3A 311 1 0 813 17 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191639 0 0 0 1 0 0 0 0 0 0 P RAMANJENAYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861640 7020275000 DLG28219 RAM ANJANAYA G.C.PALYA G.C.PALYA 424303 139 8 LT3A 311 0.4000 0 495 24 1 0 3 1 5383 47.1900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012034 0 9999999 A2191640 0 0 0 1 0 0 0 0 0 0 RAM ANJANAYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441861449 6948178465 E12CL19073 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 8 424303 0 8 LT3A 311 1 0 5343 240 1 0 3 0.9700 0 0 0 0 1650 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 67515650 0 0 0 1 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441861575 6832317526 E12CL19072 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 3 424303 0 8 LT3A 311 1 0 6167 426 1 0 3 0.9500 0 0 0 0 1190 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67515649 0 0 0 4 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1441861584 6825257715 4ECL103369 ANANTHARAMAIAH MANJUNATHA TEMPLE STREET G.C.PALYA 424303 145 8 LT3A 311 3 0 19883 0 1 0 3 0 5871 290.1100 0 0 0 4243 2025-12-08 0 0 0 2025-07-08 3 0 0 200 0 14012034 0 99999 111112483710D 0 0 0 0 0 0 0 0 0 0 ANANTHARAMAIAH,MANJUNATHA TEMPLE STREET G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441861911 6783375000 DLG6642 PARVATHAMMA G.C.PALYA G.C.PALYA 424303 278 8 LT3A 311 0.1600 0 2239 281 1 0 3 0.9800 -8117 4.9700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 989 0 14012034 0 1000000 A2180467 0 0 0 4 0 0 0 0 0 0 PARVATHAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 1441861521 0501274438 4ECL133621 G M CHANDRAPPA K NO.73 2 1st MAIN ,3rd CROSS 424303 379 8 LT3A 311 1 0 22080 192 1 0 3 0.9900 0 8.8000 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 28943570 0 0 0 3 0 0 0 0 0 0 G M CHANDRAPPA,K NO.73 2 1st MAIN ,3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1441861571 0281122970 E12CL19076 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 1 424303 0 8 LT3A 311 1 0 7173 254 1 0 3 0.9500 0 0 0 0 3940 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.3940 (ignore if paid) 0 100000 67515652 0 0 0 3 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1441861529 0187965000 4ECL3375 MALLAMMA G.C.PALYA G.C.PALYA 424303 431 8 LT3A 311 0.1600 0 841 62 1 0 3 0.9900 4146 34.2900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012034 0 9999999 A1867955 0 0 0 1 0 0 0 0 0 0 MALLAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441861748 0136258813 4ECL133622 G M CHANDRAPPA K NO.73 1 1st MAIN ,3rd CROSS 424303 380 8 LT3A 311 1 0 20014 228 1 0 3 0.9300 0 7.4400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 28943571 0 0 0 2 0 0 0 0 0 0 G M CHANDRAPPA,K NO.73 1 1st MAIN ,3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441861956 1525672858 E12CL6411 Y.VENKATESH SYNO 16, GARUDACHAR PALYA,C 424303 290 8 LT3A 311 1 0 8681 139 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52863707 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA,C 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441861543 1471498108 E12CL6419 Y.VENKATESH SYNO 16, GARUDACHAR PALYA 424303 298 8 LT3A 311 4 0 56129 758 1 0 3 0.7600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 C794504 0 0 0 8 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1100 1441861555 1255075000 DLG27766 SRI MUNISWAMAIAH G.C.PALYA G.C.PALYA 424303 355 8 LT3A 311 0.1200 0 898 23 1 0 3 0.9700 845 5.9200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012034 0 9999999 A1909140 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441861900 1225634260 E12EH21697 SRI P MUNNAIAH PROPERTY NO #82, K NO #21, GARUDACHARPALYA, MAHADEVPURA 424303 0 8 LT3A 311 7.5000 0 67284 2272 1 0 3 0.9200 39127 281.6500 0 0 19830 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012034 ASD to be paid:Rs.19830 (ignore if paid) 0 100000 7807424 0 0 0 12 0 0 0 0 0 0 SRI P MUNNAIAH,PROPERTY NO #82, K NO #21, GARUDACHARPALYA, MAHADEVPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5180 1441861692 1046131773 E12CL6410 Y.VENKATESH SYNO 16, GARUDACHAR PALYA,B 424303 289 8 LT3A 311 1 0 9200 173 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52863706 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA,B 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441861813 1017865000 MS4ELG70686 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 268 8 LT3A 311 1 0 18297 159 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002539817D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1441861592 0948736907 E12CL19262 R POORNIMA 13 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 7653 173 1 0 3 0.9200 0 0 0 0 1080 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 67521385 0 0 0 1 0 0 0 0 0 0 R POORNIMA,13 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441861574 2409150691 E12CL19263 R POORNIMA 11 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 2803 64 1 0 3 0.8100 -6 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521386 0 0 0 0 0 0 0 0 0 0 R POORNIMA,11 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441861583 2195871025 E12CL19067 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 7 424303 0 8 LT3A 311 1 0 1246 82 1 0 3 0.8300 1021 4.9100 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67515644 0 0 0 0 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441861950 2017461782 E12CL19066 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 4 424303 0 8 LT3A 311 1 0 8159 478 1 0 3 0.8500 18969 149.6100 0 0 3050 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012034 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 67515643 0 0 0 1 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441861670 1785259521 E12CL19065 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 10 424303 0 8 LT3A 311 1 0 3375 96 1 0 3 0.8200 -7 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67515642 0 0 0 0 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 10 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441861681 3447662146 E12CL6413 Y.VENKATESH SYNO 16, GARUDACHAR PALYA,D 424303 292 8 LT3A 311 1 0 9739 166 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52863709 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA,D 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441861513 3428407580 E12LG6763 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA,, 424303 0 8 LT3A 311 1 0 9149 166 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896468 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA,, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441861517 3408865000 MS4ELG70687 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 269 8 LT3A 311 1 0 17771 53 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002502547D 0 0 0 0 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441861652 3296134373 E12CL19075 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 424303 0 8 LT3A 311 3 0 6025 217 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 7806920 0 0 0 2 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441861647 3283275000 4ECL5133 M VENKATESH AND V ANUDEEP GARUDACHARPALYA MAHADEVAPURA 424303 354 8 LT3A 311 0.4800 0 538 3 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195759 0 0 0 0 0 0 0 0 0 0 M VENKATESH AND V ANUDEEP,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441861872 3261420282 E12CL19265 R POORNIMA 4 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 2358 48 1 0 3 0.7800 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521388 0 0 0 0 0 0 0 0 0 0 R POORNIMA,4 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441861932 3172093861 E12CL19264 R POORNIMA 9 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 5103 145 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521387 0 0 0 1 0 0 0 0 0 0 R POORNIMA,9 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441861934 3132175000 MS4ELG70685 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 267 8 LT3A 311 1 0 18925 155 1 0 3 1 0 0 0 0 770 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002453756D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1441861459 3117865000 MS4ELG70674 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 256 8 LT3A 311 1 0 15653 124 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002492395D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441861457 3113939552 4ECP7307 G M CHANDRAPPA NO.71 1sT CROSS 424303 381 8 LT3A 311 0 15 68381 1551 1 0 3 1 0 31.4200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112645992D 0 0 0 9 0 0 0 0 0 0 G M CHANDRAPPA,NO.71 1sT CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8200 1441861410 2811452285 E12CL6412 Y.VENKATESH SYNO 16, GARUDACHAR PALYA,G 424303 291 8 LT3A 311 1 0 10501 145 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52863708 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA,G 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1441861582 4121190984 E12EH21698 SRI P MUNNAIAH PROPERTY NO #82, K NO #21, GARUDACHARPALYA, MAHADEVPURA1 424303 0 8 LT3A 311 7.5000 0 54078 1418 1 0 3 0.6900 25388 173.7100 0 0 31510 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.31510 (ignore if paid) 0 100000 7807427 0 0 0 9 0 0 0 0 0 0 SRI P MUNNAIAH,PROPERTY NO #82, K NO #21, GARUDACHARPALYA, MAHADEVPURA1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2200 1441861693 3971891342 E12CL19070 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 6 424303 0 8 LT3A 311 1 0 2404 53 1 0 3 0.8100 6516 55.9400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012034 0 100000 67515647 0 0 0 2 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441861477 3907175000 MS4ELG70677 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 259 8 LT3A 311 1 0 19360 98 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002465801D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1441861722 3891078440 E12CL19267 R POORNIMA 3 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 2004 66 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521390 0 0 0 0 0 0 0 0 0 0 R POORNIMA,3 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441861717 3880075000 DLG28217 RAM ANAJANAYA G.C.PALYA G.C.PALYA 424303 137 8 LT3A 311 0.6800 0 406 0 1 0 3 1 4407 39.0500 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012034 0 9999999 100002522347DD 0 0 0 1 0 0 0 0 0 0 RAM ANAJANAYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441861721 3875719087 E12LG6764 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA! 424303 0 8 LT3A 311 1 0 8003 107 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896469 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA! 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441861936 3844681923 E12CL19069 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 5 424303 0 8 LT3A 311 1 0 8246 327 1 0 3 0.9700 0 2.4800 0 0 2980 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 67515646 0 0 0 2 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441861510 3695965000 MS4ELG70680 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 262 8 LT3A 311 1 0 14125 93 1 0 3 1 0 0 0 0 510 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002538055D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441861746 3567902775 E12CL19266 R POORNIMA 6 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 3954 125 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521389 0 0 0 0 0 0 0 0 0 0 R POORNIMA,6 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441861713 4787199292 E12LG6766 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA" 424303 0 8 LT3A 311 1 0 6974 111 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896471 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA" 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441861716 4746829806 E12CL6414 Y.VENKATESH SYNO 16, GARUDACHAR PALYA,F 424303 293 8 LT3A 311 1 0 9875 112 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52863710 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA,F 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441861487 4705773084 4ECL133620 G M CHANDRAPPA K NO.73 4 1st MAIN ,3rd CROSS 424303 378 8 LT3A 311 1 0 23701 238 1 0 3 0.9900 0 11.6900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 28943569 0 0 0 4 0 0 0 0 0 0 G M CHANDRAPPA,K NO.73 4 1st MAIN ,3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1441861701 4660937044 E12LG6765 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA* 424303 0 8 LT3A 311 1 0 15116 309 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896470 0 0 0 3 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA* 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1441861842 4496075000 MS4ELG70690 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 272 8 LT3A 311 1 0 19125 135 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002522620D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1441861424 4342175000 MS4ELG70673 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 255 8 LT3A 311 1 0 18592 120 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002519612D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441861843 4255075000 MS4ELG70682 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 264 8 LT3A 311 1 0 17797 113 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002523842D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441861806 5568269831 E12CL19071 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 11 424303 0 8 LT3A 311 1 0 10121 106 1 0 3 1 0 0 0 0 1420 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111123829369 0 0 0 1 0 0 0 0 0 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 11 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441861691 5483268442 E12LG6767 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA: 424303 0 8 LT3A 311 1 0 10381 116 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896472 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA: 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441861683 5462080276 E12CL19268 R POORNIMA 5 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 4415 116 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521391 0 0 0 1 0 0 0 0 0 0 R POORNIMA,5 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441861560 5429358914 E12CL19258 R POORNIMA P NO 66, NO 69/1 &69/2 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 5 0 64473 1434 1 0 3 0.8300 0 23.5700 0 0 13970 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.13970 (ignore if paid) 0 1000000 E043318 0 0 0 9 0 0 0 0 0 0 R POORNIMA,P NO 66, NO 69/1 &69/2 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5400 1441861420 5242175000 MS4ELG70684 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 266 8 LT3A 311 1 0 21296 118 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002451722D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1441861549 5116855649 4ECL133619 G M CHANDRAPPA K NO.73 9 1st MAIN ,3rd CROSS 424303 377 8 LT3A 311 0 1 20093 224 1 0 3 0.9900 0 10.2100 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 28943568 0 0 0 3 0 0 0 0 0 0 G M CHANDRAPPA,K NO.73 9 1st MAIN ,3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1441861915 5071509242 E12CL6415 Y.VENKATESH SYNO 16, GARUDACHAR PALYA,H 424303 294 8 LT3A 311 1 0 10920 141 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52863711 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA,H 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441861918 5060175000 MS4ELG70689 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 271 8 LT3A 311 1 0 18279 81 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002478860D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1441861509 4925877429 4ECL103368 ANANTHARAMAIAH MANJUNATHA TEMPLE STREET G.C.PALYA 424303 146 8 LT3A 311 1 0 4089 57 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112507872D 0 0 0 0 0 0 0 0 0 0 ANANTHARAMAIAH,MANJUNATHA TEMPLE STREET G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441861675 6501758331 E12CL6416 Y.VENKATESH SYNO 16, GARUDACHAR PALYA,A 424303 295 8 LT3A 311 1 0 7994 176 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52863712 0 0 0 3 0 0 0 0 0 0 Y.VENKATESH,SYNO 16, GARUDACHAR PALYA,A 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1441861860 6416259133 4ECL133618 G M CHANDRAPPA K NO.73 8 1st MAIN ,3rd CROSS 424303 376 8 LT3A 311 1 0 26462 255 1 0 3 0.9900 0 11.1000 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 28943567 0 0 0 4 0 0 0 0 0 0 G M CHANDRAPPA,K NO.73 8 1st MAIN ,3rd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1441861878 6297241597 E12LG6769 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA, 424303 0 8 LT3A 311 1 0 8220 137 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896474 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441861471 6036845761 E12CL19259 R POORNIMA 2 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 3 0 2649 524 1 0 3 0.7200 0 1.6600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521382 0 0 0 2 0 0 0 0 0 0 R POORNIMA,2 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441861940 5983175000 4ECL13594 P.RAMANJAMAIAH G.C.PALYA G.C.PALYA 424303 143 8 LT3A 311 0.2000 0 1668 46 1 0 3 0.8100 0 4.2200 0 0 810 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14012034 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2191633 0 0 0 0 0 0 0 0 0 0 P.RAMANJAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441861591 5738575604 E12LG6768 Y.VENKATESH BBMP KATHANO 121, GARUCHAR PALYA 424303 0 8 LT3A 311 1 0 9540 156 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52896473 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,BBMP KATHANO 121, GARUCHAR PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441861828 6568533841 E12CL19261 R POORNIMA 8 G C PALYA MAHADEVAPURA 424303 0 8 LT3A 311 2 0 19203 29 1 0 3 0.9800 532 2.5900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 67521384 0 0 0 0 0 0 0 0 0 0 R POORNIMA,8 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441861514 9970405384 E12LG19739 SRI RAMA R K T NO#47, G C PALYA, M D PURA 5 424303 0 8 LT1 211 1 0 427 14 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554717 0 0 0 0 0 0 0 0 0 0 SRI RAMA R,K T NO#47, G C PALYA, M D PURA 5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441861506 9969575000 DLG10328 LAXMAIAH G.C.PALYA (SL NO 524599078) 424303 384 8 LT1 211 0.4800 0 3788 94 1 0 3 0.9400 0 0 0 0 680 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 0 52459078 0 0 0 1 0 0 0 0 0 0 LAXMAIAH,G.C.PALYA (SL NO 524599078) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441861673 9961085000 4ED32102 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 103 8 LT1 211 0.1200 0 764 43 1 0 3 0.6700 156 1.0100 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2206289 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441861770 9955375000 4ELG44581 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 125 8 LT1 211 0.2000 0 866 20 1 0 3 0.9800 0 0 0 0 420 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1920657 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,LAKSHMAIAH G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.3700 20 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441861765 9952275000 4ELG61216 DEVAPPA 53 G C PALYA MAHADEVAPURA 424303 350 8 LT1 211 1 0 4463 118 1 0 3 0.9200 0 0 0 0 660 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2195749 0 0 0 1 0 0 0 0 0 0 DEVAPPA,53 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441861781 9950575000 DLG27771 SRI MUNISWAMAIAH G.C.PALYA G.C.PALYA 424303 359 8 LT1 211 0.1200 0 907 26 1 0 3 1 91 1 0 0 320 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1902355 0 0 0 1 0 0 0 0 0 0 SRI MUNISWAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.9000 25 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861737 9947513906 4ELG103311 AKKAYAMMA SY NO.17 4 K NO.285/89 424303 330 8 LT1 211 0.4800 0 15195 86 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112481803 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,SY NO.17 4 K NO.285/89 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441861734 9925975000 4ED38738 MUNIRAJU G.C.PAYA - 424303 336 8 LT1 211 0.1200 0 1082 33 1 0 3 0.7600 1066 9.3500 0 0 280 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2186480 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,G.C.PAYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.1300 28 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441861731 9925714165 4ELG127656 JAYAMMA SY NO.19/1 10 G C PALYA 424303 219 8 LT1 211 1 0 10410 45 1 0 3 1 0 1.2200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111112824103 0 0 0 0 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 10 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441861738 9918275000 4ELG45390 SMT. PARVATAMMA NO-82,I ST MAIN,GARUDACHARPALYA,MAHADEVAPURA POST, BENGALURU-560048 424303 37 8 LT1 211 0.2400 0 2137 39 1 0 3 0.8600 34 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1770429 0 0 0 1 0 0 0 0 0 0 SMT. PARVATAMMA,NO-82,I ST MAIN,GARUDACHARPALYA,MAHADEVAPURA POST, BENGALURU-560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441861450 9877275000 4ELG48153 SMT.PUSHPAVATHI G.C.PALYA - 424303 444 8 LT1 211 0.2000 0 1341 26 1 0 3 0.9600 762 6.4300 0 0 380 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14012034 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1902356 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPAVATHI,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441861719 9840085000 4ED44198 MARIYAPPA S.N.PALYA - 424303 406 8 LT1 211 0.2400 0 475 33 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2209941 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S.N.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.9000 27 2024-12-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441861710 9814375000 4EEH88202 MAHESHWARI K NO.21,G.C PALYA MAHADEVAPURA 424303 254 8 LT1 211 0 1 633 4 1 0 3 1 14 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112595351D 0 0 0 1 0 0 0 0 1 0 MAHESHWARI,K NO.21,G.C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861720 9799713790 E12EH23223 SRI.NAGARTHANAMMA SITE NO-82, GOSHALA MAIN ROAD,GARUDACHARPALYA 424303 0 8 LT1 211 2 0 2689 141 1 0 3 0.9400 -572 0 0 0 540 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68140283 0 0 0 2 0 0 0 0 0 0 SRI.NAGARTHANAMMA,SITE NO-82, GOSHALA MAIN ROAD,GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441861438 9796975000 4ELG60797 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 26 8 LT1 211 0.2400 0 1656 31 1 0 3 0.8700 -638.1300 0 0 0 440 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1770435 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,64 G C PALYA NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441861441 9794675000 DLG28103 SRI MUNISWAMAPPA BANGALORE BANGALORE 424303 365 8 LT1 211 0.1200 0 1967 57 1 0 3 1 255 1.2100 0 0 130 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2186466 0 0 0 1 0 0 0 0 0 0 SRI MUNISWAMAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861445 9779875000 DLG10011 POJAPPA G.C.PALYA - 424303 473 8 LT1 211 0.1200 0 1419 47 1 0 3 1 55 1 0 0 300 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2209953 0 0 0 1 0 0 0 0 0 0 POJAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441861817 9735375000 DLG4872 GULLAPPA G.C.PALYA G.C.PALYA 424303 154 8 LT1 211 0.1600 0 2487 75 1 0 3 0.5300 -167 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2182239 0 0 0 1 0 0 0 0 0 0 GULLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441861873 8612088521 4ELG127647 M.GOVINDRAJU #26 2 GC PALYA 424303 163 8 LT1 211 0.5000 0 8265 135 1 0 3 1 0 0 0 0 800 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000171842 0 0 0 2 0 0 0 0 0 0 M.GOVINDRAJU,#26 2 GC PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441861877 8604490526 4ELG93123 ESHAWARAMMA #33 7 GARDUCHAPALYA 424303 287 8 LT1 211 1 0 4651 21 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112483906 0 0 0 1 0 0 0 0 0 0 ESHAWARAMMA,#33 7 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861871 8590875000 4ED33916 M GANGADHAR #NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 424303 242 8 LT1 211 0.1200 0 577 23 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191627 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,#NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441861419 8571775000 4ED37517 CHANDRAIAH G.C.PALYA G.C.PALYA 424303 465 8 LT1 211 0.3200 0 1545 26 1 0 3 0.9900 29 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2193809 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441861603 8520875000 4ELG46400 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 63 8 LT1 211 0.9600 0 2357 53 1 0 3 0.8900 110 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059362 0 0 0 1 0 0 0 0 0 0 N.JANAKIRAM,S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441861833 8514250517 4ELG91009 A. Malesh #35 K NO 35/1 1 GC Palya 424303 304 8 LT1 211 0.4800 0 6998 47 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112644724 0 0 0 0 0 0 0 0 0 0 A. Malesh,#35 K NO 35/1 1 GC Palya 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441861784 8497575000 4ELG59402 G K NATARAJ 2ND CROSS G C PALYA MAHADEVAPURA 424303 175 8 LT1 211 0.6000 0 1409 91 1 0 3 0.9300 0 1.8100 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191631 0 0 0 2 0 0 0 0 0 0 G K NATARAJ,2ND CROSS G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441861796 8479675000 4ELG47690 SRI.M.CHINNASWAMY G.C.PALYA - 424303 427 8 LT1 211 0.2800 0 1259 34 1 0 3 0.9700 301 2.0600 0 0 510 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A1909139 0 0 0 2 0 0 0 0 0 0 SRI.M.CHINNASWAMY,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441861432 8468575000 4ELG51676 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 453 8 LT1 211 0.2400 0 1123 41 1 0 3 1 0 4.5700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185366 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.7700 54 2025-11-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861634 8448775000 4ED44406 N KUMAR N KUMAR - 424303 14 8 LT1 211 0.3200 0 1269 26 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2193613 0 0 0 0 0 0 0 0 0 0 N KUMAR,N KUMAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441861637 8446875000 DLG10012 POOJAMMA G.C.PALYA - 424303 474 8 LT1 211 0.1200 0 1080 38 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2209946 0 0 0 1 0 0 0 0 0 0 POOJAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441861632 8444975000 4ELG56844 SRI.POOJAPPA K NO.42, GARUDACHARPALYA 424303 477 8 LT1 211 0.2400 0 1411 59 1 0 3 0.8000 0 0 0 0 450 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1910915 0 0 0 0 0 0 0 0 0 0 SRI.POOJAPPA,K NO.42, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441861642 8414875000 4ELG48155 SMT.PUSHPAVATHI G.C.PALYA - 424303 442 8 LT1 211 0.2000 0 2292 17 1 0 3 0.9800 70 3.4300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1902358 0 0 0 2 0 0 0 0 0 0 SMT.PUSHPAVATHI,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.3200 51 2023-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441861801 8411085000 4ELG51677 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 454 8 LT1 211 0.2400 0 2438 69 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185364 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441861808 8375575000 DLG12975 SRI K N JAYARAM GURUDACHARPALAYA GURUDACHARPALAYA 424303 89 8 LT1 211 0.2000 0 1386 1 1 0 3 1 21 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000279770 0 0 0 1 0 0 0 0 0 0 SRI K N JAYARAM,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861579 8350675000 4ELG56100 SMT.GOWRAMMA W/O NARAYANAPPA NO.112, 1ST MAIN ROAD, 424303 343 8 LT1 211 0.2400 0 823 17 1 0 3 0.9600 0 0 0 0 440 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2195750 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O NARAYANAPPA NO.112, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-08 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 1441861631 8325275000 4ED40869 CHIKKA YARAPPA M.D.PURA - 424303 31 8 LT1 211 0.2400 0 1043 29 1 0 3 0.9300 0 0 0 0 440 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2059363 0 0 0 0 0 0 0 0 0 0 CHIKKA YARAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.4800 23 2023-10-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441861628 8312187231 4ELG163996 MANJUNATH N NO.18 7 G C PALYA 424303 325 8 LT1 211 1 0 8077 112 1 0 3 0.9000 0 1.8300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 BC2472743 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,NO.18 7 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 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 2.1700 1441861868 8301575000 4ELG49021 SRI.VENUGOPAL G.C.PALYA - 424303 132 8 LT1 211 0.4000 0 2958 67 1 0 3 0.7500 -44 0 0 0 280 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1903610 0 0 0 0 0 0 0 0 0 0 SRI.VENUGOPAL,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441861953 8292137563 E12CL2768 K NARAYANASWAMY KH NO 28&29 6 G C PALYA 424303 211 8 LT1 211 1 0 7441 152 1 0 3 0.9200 809 3.9900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288416 0 0 0 4 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 6 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1441861952 8288275000 DLG13100 V. CHANARAYAPPA G.C.PALYA G.C.PALYA 424303 70 8 LT1 211 0.2400 0 3661 106 1 0 3 0.8800 0 0 0 0 950 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2185836 0 0 0 2 0 0 0 0 0 0 V. CHANARAYAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441861614 8215275000 4ED12977 K N JAYARAM GURUDACHARPALAYA GURUDACHARPALAYA 424303 90 8 LT1 211 0.2000 0 1279 46 1 0 3 0.9400 452 2.1900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2180470 0 0 0 2 0 0 0 0 0 0 K N JAYARAM,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441861969 8201575000 DLG10327 LAKSHAMIAH G.C.PALYA G.C.PALYA 424303 383 8 LT1 211 0.4000 0 2081 45 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52459066 0 0 0 1 0 0 0 0 0 0 LAKSHAMIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441861963 8188632775 4ELG91008 A. Malesh #35 K NO 35/1 GC Palya 424303 303 8 LT1 211 0.4800 0 8180 63 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112486306 0 0 0 0 0 0 0 0 0 0 A. Malesh,#35 K NO 35/1 GC Palya 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441861804 8169875000 DLG11955 M. LAKSHAMIAH G.C.PALYA G.C.PALYA 424303 114 8 LT1 211 0.2000 0 844 8 1 0 3 0.7600 -201 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1912501 0 0 0 0 0 0 0 0 0 0 M. LAKSHAMIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.6500 41 2024-03-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441861473 8153675000 4ELG55662 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 409 8 LT1 211 0.2400 0 1651 46 1 0 3 0.9800 317 2.0300 0 0 460 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2227553 0 0 0 2 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441861469 8153085000 4ED32873 LAKSHMAMMA M.D.PURA - 424303 389 8 LT1 211 0.1200 0 1129 54 1 0 3 1 -4 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909126 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861749 8108473160 4ELG127660 JAYAMMA SY NO.19/1 11 G C PALYA 424303 223 8 LT1 211 1 0 9648 58 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111113067760 0 0 0 2 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 11 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1441861760 8097639972 E12LG11754 SATHISH R HOUSE LIST NO 149, KATHA NO 149 G C PALYA, 7TH RAOD MAHADEVAPURA 424303 0 8 LT1 211 1 0 2861 34 1 0 3 0.9000 -21 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 BC3312754 0 0 0 0 0 0 0 0 0 0 SATHISH R,HOUSE LIST NO 149, KATHA NO 149 G C PALYA, 7TH RAOD MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441861669 8038275000 4EEH26504 DEVAPPA 53 G C PALYA MAHADEVAPURA 424303 351 8 LT1 211 0 1 1696 41 1 0 3 0.7500 3346 28.7400 0 0 790 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2195758 0 0 0 1 0 0 0 0 1 0 DEVAPPA,53 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441861763 8005975000 4EEH24801 G K NATARAJ 2ND CROSS G C PALYA MAHADEVAPURA 424303 176 8 LT1 211 0 1 609 13 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2286137 0 0 0 2 0 0 0 0 1 0 G K NATARAJ,2ND CROSS G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441861505 4942572870 4ELG127645 M.GOVINDRAJU #26 GC PALYA 424303 164 8 LT1 211 0.5000 0 1386 7 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000290126 0 0 0 1 0 0 0 0 0 0 M.GOVINDRAJU,#26 GC PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441861676 6514951978 4ELG127661 JAYAMMA SY NO.19/1 3 G C PALYA 424303 224 8 LT1 211 1 0 9511 55 1 0 3 1 -372 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111112919144 0 0 0 0 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 3 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441861937 6487565919 4ELG133730 POOJAPPA ST NO.3 K NO.221,G C PALYA 424303 9 8 LT1 211 1 0 9212 48 1 0 3 0.8100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 28924900 0 0 0 2 0 0 0 0 0 0 POOJAPPA,ST NO.3 K NO.221,G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441861933 6486480862 E12CL2771 K NARAYANASWAMY KH NO 28&29 3 G C PALYA 424303 214 8 LT1 211 1 0 10811 160 1 0 3 0.8600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288419 0 0 0 3 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 3 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1441861764 6392575000 DLG28221 RAM ANAJANAYA G.C.PALYA G.C.PALYA 424303 141 8 LT1 211 0.4000 0 1093 42 1 0 3 0.9900 3306 28.1600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191634 0 0 0 0 0 0 0 0 0 0 RAM ANAJANAYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441861776 6384224460 4ECL144662 MANJUNATHA N NO.63 K NO.64,G C PALYA 424303 327 8 LT1 211 0 7.5000 11053 0 1 0 3 1 -1396 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 C234800 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,NO.63 K NO.64,G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2025-02-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861766 6381223600 E12LG11028 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS, 424303 0 8 LT1 211 1 0 5565 97 1 0 3 0.9200 0 2.1700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52948064 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NOSYNO 84 1ST MAIN 4T CROSS, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-12-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441861774 6364675000 4ED37216 MALAMMA G.C.PALYA G.C.PALYA 424303 437 8 LT1 211 0.3200 0 1861 17 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909766 0 0 0 1 0 0 0 0 0 0 MALAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 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 1.1200 1441861780 6357259882 4ELG159126 KRISHNA REDDY NO.82 2 G C PALYA 424303 107 8 LT1 211 0.4800 0 1733 9 1 0 3 0.8800 55 1 0 0 510 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2395001 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,NO.82 2 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441861619 6347512803 E12LG21083 N MUNIRAJU NO.20, G C PALYA, M.D.PURA 1 424303 0 8 LT1 211 1 0 860 8 1 0 3 0.9700 173 1.3700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554571 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,NO.20, G C PALYA, M.D.PURA 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441861879 6298375000 4ELG51673 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 450 8 LT1 211 0.2400 0 2299 62 1 0 3 0.7700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2186062 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441861914 6278115184 E12LG19738 SRI RAMA R K T NO#47, G C PALYA, M D PURA 3 424303 0 8 LT1 211 1 0 1802 74 1 0 3 0.8300 0 1 0 0 280 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67554716 0 0 0 1 0 0 0 0 0 0 SRI RAMA R,K T NO#47, G C PALYA, M D PURA 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441861978 6276680516 E12LG11955 CHENNAKESHAVA M HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS,,,, GARUDACHARPALYA, MAHADEVAPURA 424303 0 8 LT1 211 1 0 5002 107 1 0 3 0.9200 724 4.5700 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 53121209 0 0 0 2 0 0 0 0 0 0 CHENNAKESHAVA M,HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS,,,, GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441861977 6267275000 4ED43087 L.VENU GOPAL G.C.PALYA - 424303 133 8 LT1 211 0.5000 0 2349 62 1 0 3 0.7800 1 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1920649 0 0 0 0 0 0 0 0 0 0 L.VENU GOPAL,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441861439 6265136234 4ELG95005 M.CHICKANNA SITE NO 26, SY NO 23/26 GC PALYA 424303 170 8 LT1 211 0.4800 0 9644 64 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112505170 0 0 0 0 0 0 0 0 0 0 M.CHICKANNA,SITE NO 26, SY NO 23/26 GC PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441861444 6253575000 4ELG63551 NARAYANAMMA 35 GARUDACHARPALYA MAHADEVAPURA 424303 234 8 LT1 211 0.2400 0 1062 45 1 0 3 0.9800 1032 7.7200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909130 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,35 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441861536 6242775000 4ELG60732 N MUNIRAJU GARUDACHARPALYA MAHADEVAPURA 424303 5 8 LT1 211 1 0 2444 87 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185846 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.7000 55 2023-09-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441861703 6204675000 4ELG60795 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 23 8 LT1 211 0.2400 0 2029 39 1 0 3 0.7600 1 0 0 0 820 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A1770433 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,64 G C PALYA NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441861700 6198853540 4ELG157092 GULLAPPA G C PALYA 1 M.DPURA 424303 156 8 LT1 211 1 0 2995 47 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 BC2303771 0 0 0 1 0 0 0 0 0 0 GULLAPPA,G C PALYA 1 M.DPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441861699 6186150758 4ELG93116 ESHAWARAMMA #33 GARDUCHAPALYA 424303 279 8 LT1 211 1 0 14766 132 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112615678 0 0 0 2 0 0 0 0 0 0 ESHAWARAMMA,#33 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1441861482 6154911670 4ELG93121 ESHAWARAMMA #33 5 GARDUCHAPALYA 424303 284 8 LT1 211 1 0 8359 27 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111113209407 0 0 0 0 0 0 0 0 0 0 ESHAWARAMMA,#33 5 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441861481 6152575000 DLG17100 C.MUNISWAMY G.C.PALYA G.C.PALYA 424303 251 8 LT1 211 0.4800 0 2082 1 1 0 3 1 -10 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000155284 0 0 0 0 0 0 0 0 0 0 C.MUNISWAMY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441861489 6142675000 4ELG64434 MUNIRATHNAMMA #26,G.C.PALYA VILLAGE M.D.PURA ,B-LORE-48 424303 167 8 LT1 211 0.4800 0 3077 88 1 0 3 0.8300 0 1 0 0 460 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2180972 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,#26,G.C.PALYA VILLAGE M.D.PURA ,B-LORE-48 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441861847 6117375000 4ED38362 CHANDRAIAH GRUDACHAR PALYA - 424303 464 8 LT1 211 0.2400 0 2218 85 1 0 3 0.9400 -2 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2193811 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH,GRUDACHAR PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441861706 6066275000 4ED43106 KRISHNAMMA G.C.PALYA - 424303 120 8 LT1 211 0.5000 0 1201 25 1 0 3 0.9100 282 2.3300 0 0 280 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1920652 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.2900 22 2024-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441861474 6049608091 4ELG131485 PARVATHAMMA NO.82 G C PALYA 424303 39 8 LT1 211 0.4800 0 2219 11 1 0 3 0.9200 -17 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 28849601 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.82 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441861465 6035575000 DLG9917 G.RAMAKKA G.C.PALYA G.C.PALYA 424303 391 8 LT1 211 0.1200 0 1091 25 1 0 3 1 -14 0 0 0 400 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002460882DD 0 0 0 0 0 0 0 0 0 0 G.RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.2000 29 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441861470 6025975000 4ED40870 CHIKKA YARAPPA M.D.PURA - 424303 32 8 LT1 211 0.2400 0 3271 63 1 0 3 0.8400 0 0 0 0 1230 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2059361 0 0 0 1 0 0 0 0 0 0 CHIKKA YARAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441861935 5993975000 DLG10009 POOJAPPA G.C.PALYA - 424303 471 8 LT1 211 0.1200 0 427 10 1 0 3 0.8700 -44 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2209960 0 0 0 1 0 0 0 0 0 0 POOJAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441861942 5977275000 4ED40868 CHIKKA YARAPPA M.D.PURA - 424303 30 8 LT1 211 0.2400 0 1290 27 1 0 3 0.9300 -47 0 0 0 310 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2059369 0 0 0 0 0 0 0 0 0 0 CHIKKA YARAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441861941 5974297705 4ELG131486 PARVATHAMMA NO.82 1 G C PALYA 424303 40 8 LT1 211 0.4800 0 4792 45 1 0 3 0.8400 0 0 0 0 790 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.790 (ignore if paid) 0 99999 28849602 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.82 1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441861496 5936927668 E12LG10468 PURUSHOTHAM NO26, GARUDACHAR PALYA 424303 0 8 LT1 211 1 0 1 0 1 0 3 1 759 6.5300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14012034 0 1000000 111114658514 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,NO26, GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441861618 2375775000 4ELG76598 SMTNIRMALAMMA 1ST MAIN, 3RD CROSS, GARUDACHARPALYA 424303 180 8 LT1 211 0.3200 0 14616 105 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002491910D 0 0 0 1 0 0 0 0 0 0 SMTNIRMALAMMA,1ST MAIN, 3RD CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441861903 2347430496 E12EH11958 CHENNAKESHAVA M HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS GARUDACHARPALYA, MAHADEVAPURA 424303 0 8 LT1 211 3 0 14415 370 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 53121212 0 0 0 4 0 0 0 0 0 0 CHENNAKESHAVA M,HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 1441861908 2345214890 E12LG19733 SRI RAMA R K T NO#47, G C PALYA, M D PURA 4 424303 0 8 LT1 211 1 0 1489 45 1 0 3 0.8200 0 1 0 0 210 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67554711 0 0 0 1 0 0 0 0 0 0 SRI RAMA R,K T NO#47, G C PALYA, M D PURA 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441861667 2263504504 4ELG127669 JAYAMMA SY NO.19/1 5 G C PALYA 424303 232 8 LT1 211 1 0 11895 88 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111112925351 0 0 0 2 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 5 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441861665 2251085000 4ED32098 KRISHNA REDDY M.D.PURA - 424303 106 8 LT1 211 0.1200 0 1157 30 1 0 3 0.6600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2180348 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 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 0.1600 1441861658 2236275000 4ELG59006 R ESHWAR NEAR ANJANEYA TEMPLE G.C.PALYAMAHADEVAPURA 424303 16 8 LT1 211 0.2400 0 2766 53 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1770426 0 0 0 2 0 0 0 0 0 0 R ESHWAR,NEAR ANJANEYA TEMPLE G.C.PALYAMAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441861539 2186275000 DLG27770 SRI MUNISWAMAIAH G.C.PALYA G.C.PALYA 424303 360 8 LT1 211 0.1200 0 1584 47 1 0 3 0.8300 24 0 0 0 510 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A1902345 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441861546 2169630710 E12LG11950 CHENNAKESHAVA M HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS} GARUDACHARPALYA, MAHADEVAPURA 424303 0 8 LT1 211 1 0 2999 121 1 0 3 0.7100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 53121204 0 0 0 2 0 0 0 0 0 0 CHENNAKESHAVA M,HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS} GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441861811 2141795643 E12LG8830 K S SWAMY NO 82, KATHA NO 56/2,, GARUCHAPALYA, MAHADEVAPURA 424303 94 8 LT1 211 1 0 8993 153 1 0 3 0.8000 0 2.2800 0 0 250 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52948550 0 0 0 3 0 0 0 0 0 0 K S SWAMY,NO 82, KATHA NO 56/2,, GARUCHAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1441861476 6547875000 4ED32869 LAKSHAMMA M.D.PURA - 424303 385 8 LT1 211 0.1200 0 5484 16 1 0 3 1 330 2.9000 0 0 300 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000199310 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861468 6540155256 4ELG93118 ESHAWARAMMA #33 2 GARDUCHAPALYA 424303 281 8 LT1 211 1 0 7612 23 1 0 3 1 -10 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112643051 0 0 0 1 0 0 0 0 0 0 ESHAWARAMMA,#33 2 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441861930 4399775000 4ED37213 MALAMMA G.C.PALYA G.C.PALYA 424303 429 8 LT1 211 0.3200 0 17312 176 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000290780 0 0 0 2 0 0 0 0 0 0 MALAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441861657 4384418066 E12LG19735 SRI RAMA R K T NO#47, G C PALYA, M D PURA 6 424303 0 8 LT1 211 1 0 1205 53 1 0 3 0.9500 62 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554713 0 0 0 1 0 0 0 0 0 0 SRI RAMA R,K T NO#47, G C PALYA, M D PURA 6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441861661 4370658408 E12CL2757 K NARAYANASWAMY KH NO 28 & 29 8 G C PALYA 424303 200 8 LT1 211 1 0 4748 151 1 0 3 0.9000 751 3.5600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288005 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 8 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441861421 4345808507 E12LG11027 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS= 424303 0 8 LT1 211 1 0 6075 118 1 0 3 0.9200 2223 18.9200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52948063 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NOSYNO 84 1ST MAIN 4T CROSS= 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441861596 4298375000 4ED32870 LAKSHAMMA M.D.PURA - 424303 387 8 LT1 211 0.1200 0 1253 41 1 0 3 0.9800 0 0 0 0 440 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1909128 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2025-03-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441861599 4294475000 4ED44197 MARIYAPPA S.N.PALYA - 424303 405 8 LT1 211 0.2400 0 0 0 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2209948 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S.N.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441861594 4293965000 MS4ELG70683 SMT.KAMAKSHAMMA NO.35, KATHA NO.32/1 GARUDACHARPALYA 424303 265 8 LT1 211 1 0 13869 91 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002523422D 0 0 0 2 0 0 0 0 0 0 SMT.KAMAKSHAMMA,NO.35, KATHA NO.32/1 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441861834 4271775000 DLG27765 SRI MUNISWAMAIAH G.C.PALYA G.C.PALYA 424303 0 8 LT1 211 0.1200 0 1861 51 1 0 3 0.8100 29 0 0 0 370 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1902357 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441861961 4249875000 DLG27767 SRI MUNISWAMAIAH G.C.PALYA G.C.PALYA 424303 356 8 LT1 211 0.1200 0 1423 40 1 0 3 0.9300 203 1.4300 0 0 280 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1902344 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441861630 4206145458 E12LG11953 CHENNAKESHAVA M HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS" GARUDACHARPALYA, MAHADEVAPURA 424303 0 8 LT1 211 1 0 2993 71 1 0 3 0.9200 541 3.6200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 53121207 0 0 0 2 0 0 0 0 0 0 CHENNAKESHAVA M,HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS" GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441861629 4197950662 4ELG127667 JAYAMMA SY NO.19/1 7 G C PALYA 424303 230 8 LT1 211 1 0 9329 27 1 0 3 1 -245 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111112919347 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 7 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441861566 5725875000 DLG6879 D.M.APPAIAH G.C.PALYA G.C.PALYA 424303 305 8 LT1 211 0.1600 0 9112 40 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14012034 0 1000000 100006128274 0 0 0 1 0 0 0 0 0 0 D.M.APPAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861558 5722248229 4ELG127663 JAYAMMA SY NO.19/1 8 G C PALYA 424303 226 8 LT1 211 1 0 10161 51 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111116045797 0 0 0 2 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 8 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441861562 5703875000 4ELG62453 KRISHNA REDDY #NO. 27 , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGALAORE 560048 424303 489 8 LT1 211 0.4800 0 1162 26 1 0 3 0.9800 1 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195741 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,#NO. 27 , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGALAORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441861561 5699675000 DLG4006 C. VENKATALAKSHMAMMA G.C.PALYA G.C.PALYA 424303 439 8 LT1 211 1.2000 0 2051 16 1 0 3 0.7800 -84 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2178985 0 0 0 0 0 0 0 0 0 0 C. VENKATALAKSHMAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441861430 5642375000 DLG13102 V. CHANARAYAPPA G.C.PALYA G.C.PALYA 424303 72 8 LT1 211 0.2400 0 2981 116 1 0 3 0.9100 0 3.1800 0 0 840 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2185827 0 0 0 3 0 0 0 0 0 0 V. CHANARAYAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1441861623 5624085000 DLG25792 SRI SRINIVASA G.C.PALYA G.C.PALYA 424303 488 8 LT1 211 0.4000 0 3859 90 1 0 3 0.9000 960 13.0800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195751 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441861617 5613975000 4ELG55665 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 412 8 LT1 211 0.2400 0 1714 34 1 0 3 0.9400 28 0 0 0 400 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2227559 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.4700 55 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441861620 5597436663 E12CL2770 K NARAYANASWAMY KH NO 28&29 7 G C PALYA 424303 213 8 LT1 211 1 0 8591 124 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288418 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 7 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441861870 5593199756 4ELG138441 DASAPPA K NO.13&36 1 10th CROSS,G C PALYA 424303 339 8 LT1 211 0.5000 0 2936 37 1 0 3 0.9200 0 1.2400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 29009536 0 0 0 0 0 0 0 0 0 0 DASAPPA,K NO.13&36 1 10th CROSS,G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-10-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441861886 5592675000 4ELG66171 SMT MALLAMMA 37 GARUDACHARPALYA MAHADEVAPURA 424303 436 8 LT1 211 0.3000 0 6601 41 1 0 3 1 0 0 0 0 300 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002478208D 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA,37 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1210 1441861795 5585375000 4ELG44579 LAKSHMAIAH KRISHNAIAH G C PALYA 424303 123 8 LT1 211 0.2000 0 1251 40 1 0 3 0.9700 5 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1920654 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,KRISHNAIAH G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441861425 5536508522 4ELG159127 KRISHNA REDDY NO.82 1 G C PALYA 424303 108 8 LT1 211 0.4800 0 3177 37 1 0 3 0.9500 69 1 0 0 520 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2395002 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,NO.82 1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441861533 5533341321 4EEH102440 POOJAPPA G.C.PALYA 424303 481 8 LT1 211 0 1 1432 7 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112643537D 0 0 0 1 0 0 0 0 0 0 POOJAPPA,G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861678 5494775000 4ED37515 CHANDRAIAH G.C.PALYA G.C.PALYA 424303 463 8 LT1 211 2 0 4575 108 1 0 3 0.8500 -3 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2178984 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441861689 5468575000 4ELG59403 G K NATARAJ 2ND CROSS G C PALYA MAHADEVAPURA 424303 177 8 LT1 211 1 0 748 53 1 0 3 0.9100 1973 14.8300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191637 0 0 0 2 0 0 0 0 0 0 G K NATARAJ,2ND CROSS G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441861688 5457975000 4ELG44580 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 124 8 LT1 211 0.2000 0 1777 38 1 0 3 0.8600 340 2.9900 0 0 490 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2196247 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,LAKSHMAIAH G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441861568 5415992238 4ELG127664 JAYAMMA SY NO.19/1 14 G C PALYA 424303 227 8 LT1 211 1 0 9490 32 1 0 3 1 167 1.2400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111116050971 0 0 0 0 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 14 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441861567 5415775000 4ED44195 MARIYAPPA S.N.PALYA - 424303 403 8 LT1 211 0.2400 0 1263 43 1 0 3 0.9400 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2209951 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S.N.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441861800 5373575000 4ELG89614 M.VANITHA #72,G.C.PALYA MAHADEVAPURA 424303 160 8 LT1 211 0.4800 0 6272 57 1 0 3 1 1186 10.0700 0 0 220 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112641845 0 0 0 1 0 0 0 0 0 0 M.VANITHA,#72,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441861461 5348675000 4ED44196 MARIYAPPA S.N.PALYA - 424303 404 8 LT1 211 0.2400 0 1051 19 1 0 3 0.7400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2203833 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S.N.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.0500 29 2023-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441861462 5327603036 E12CL2769 K NARAYANASWAMY KH NO 28&29 9 G C PALYA 424303 212 8 LT1 211 1 0 5058 95 1 0 3 0.9300 422 2.0600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 A1910907 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 9 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441861931 5303475000 DLG23362 LAXAMAIAH G.C.PALYA G.C.PALYA 424303 469 8 LT1 211 0.1200 0 1319 33 1 0 3 0.9700 336 4.6900 0 0 310 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2178981 0 0 0 1 0 0 0 0 0 0 LAXAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441861929 5298375000 4ED41971 C. VENKATA LAKSHMAMMA GARUDACHAR PALYA - 424303 371 8 LT1 211 0.2400 0 4527 132 1 0 3 0.7800 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2193802 0 0 0 2 0 0 0 0 0 0 C. VENKATA LAKSHMAMMA,GARUDACHAR PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441861928 5272775000 4ELG55664 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 411 8 LT1 211 0.2400 0 1715 47 1 0 3 0.8800 109 1 0 0 680 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2182984 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441861625 5231028188 E12LG8832 K S SWAMY NO 82, KATHA NO 56/2; GARUCHAPALYA, MAHADEVAPURA 424303 96 8 LT1 211 1 0 5254 108 1 0 3 0.9000 -984 0 0 0 740 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 52948552 0 0 0 3 0 0 0 0 0 0 K S SWAMY,NO 82, KATHA NO 56/2; GARUCHAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1441861604 5227475000 4ELG47691 SRI.M.CHINNASWAMY G.C.PALYA - 424303 426 8 LT1 211 0.2800 0 1242 47 1 0 3 0.9800 1530 13.2200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909132 0 0 0 1 0 0 0 0 0 0 SRI.M.CHINNASWAMY,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441861606 5205694658 4ELG112981 G P NAGARAJ NO.2 1 2nd MAIN ,2nd CROSS 424303 151 8 LT1 211 1 0 7123 14 1 0 3 1 -44 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112505818 0 0 0 0 0 0 0 0 0 0 G P NAGARAJ,NO.2 1 2nd MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441861597 5204502783 4ELG127665 JAYAMMA SY NO.19/1 9 G C PALYA 424303 228 8 LT1 211 1 0 13722 129 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 111116045910 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 9 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441861408 5144811786 4ELG127666 JAYAMMA SY NO.19/14 G C PALYA 424303 229 8 LT1 211 1 0 8520 38 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 1946485018D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,SY NO.19/14 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441861641 5133475000 DLG11952 M LAXMAIAH G.C.PALYA G.C.PALYA 424303 111 8 LT1 211 0.2000 0 1462 43 1 0 3 0.9100 19 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1920641 0 0 0 0 0 0 0 0 0 0 M LAXMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441861595 5127615384 E12LG8831 K S SWAMY NO 82, KATHA NO 56/2] GARUCHAPALYA, MAHADEVAPURA 424303 95 8 LT1 211 1 0 2727 18 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52948551 0 0 0 2 0 0 0 0 0 0 K S SWAMY,NO 82, KATHA NO 56/2] GARUCHAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441861548 5116413329 E12CL2761 K NARAYANASWAMY KH NO 28 & 29 7 G C PALYA 424303 204 8 LT1 211 1 0 1936 85 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 A1779004 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 7 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441861550 5111975000 4ED10212 SRI.NAGARTHANAMMA GURUDACHARPALAYA GURUDACHARPALAYA 424303 84 8 LT1 211 2 0 866 47 1 0 3 0.8900 0 1.1500 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2286122 0 0 0 0 0 0 0 0 0 0 SRI.NAGARTHANAMMA,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441861545 5110392506 E12EH23966 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 3 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 416 26 1 0 3 0.8200 -146 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 68202357 0 0 0 2 0 0 0 0 0 0 NATARAJ,PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 3 GARUDACHAR PALYA, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441861897 5081057540 E12CL2760 K NARAYANASWAMY KH NO 28 & 29 5 G C PALYA 424303 203 8 LT1 211 1 0 6555 94 1 0 3 0.8800 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288008 0 0 0 2 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 5 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441861923 5052969069 E12LG8485 MR.SUBRAMANI N #176 GARDUCHAPALYA 424303 45 8 LT1 211 0 1 2523 31 1 0 3 0.7500 -153 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52950537 0 0 0 0 0 0 0 0 0 0 MR.SUBRAMANI N,#176 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441861917 5051087824 4ELG163993 MANJUNATH N NO.18 12 G C PALYA 424303 322 8 LT1 211 1 0 11286 201 1 0 3 0.9900 0 2.9800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 BC2472890 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,NO.18 12 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441861926 5003769922 E12EH2763 K NARAYANASWAMY KH NO 28 & 29 G C PALYA 424303 206 8 LT1 211 3 0 27772 116 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 C906192 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28 & 29 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 523.8300 0 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441861818 3746375000 DLG27772 SRI MUNISWAMAIAH G.C.PALYA G.C.PALYA 424303 358 8 LT1 211 0.1200 0 1080 28 1 0 3 0.9500 0 0 0 0 360 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1902348 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441861826 3739475000 4ED32101 KRISHANA REDDY G.C.PALYA G.C.PALYA 424303 102 8 LT1 211 0.1200 0 2491 94 1 0 3 0.9200 0 0 0 0 870 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2206287 0 0 0 2 0 0 0 0 0 0 KRISHANA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441861516 3715264628 E12LG11952 CHENNAKESHAVA M HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS;; GARUDACHARPALYA, MAHADEVAPURA 424303 0 8 LT1 211 1 0 2779 48 1 0 3 0.9700 0 1 0 0 320 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53121206 0 0 0 2 0 0 0 0 0 0 CHENNAKESHAVA M,HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS;; GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441861503 3708575000 DLG25898 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 456 8 LT1 211 0.1200 0 1 0 1 0 3 1 146 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2186940 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441861515 3705616589 E12EH23965 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 1 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 1130 47 1 0 3 0.9700 -1906 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 68202356 0 0 0 2 0 0 0 0 0 0 NATARAJ,PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 1 GARUDACHAR PALYA, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1441861512 3693975000 DLG28108 SRI MUNISWAMAPPA BANGALORE BANGALORE 424303 367 8 LT1 211 0.1200 0 594 3 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2186471 0 0 0 1 0 0 0 0 0 0 SRI MUNISWAMAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441861677 3681675000 4ELG46401 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 64 8 LT1 211 0.9600 0 1642 75 1 0 3 0.8600 808 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059374 0 0 0 2 0 0 0 0 0 0 N.JANAKIRAM,S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 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 1.5100 1441861672 3627375000 4ELG54975 SMT.GOWRAMMA NO 82, G.C.PALYA BANGALORE 424303 51 8 LT1 211 0.2400 0 2841 54 1 0 3 0.7100 8 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1770432 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,NO 82, G.C.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441861464 3626875000 4ED40771 SMT.GOWRAMMA GARUDACHAR PALYA - 424303 345 8 LT1 211 0.1200 0 485 12 1 0 3 0.7500 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195747 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,GARUDACHAR PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441861466 3624508525 E12CL2773 K NARAYANASWAMY KH NO 28&29 G C PALYA 424303 217 8 LT1 211 5 0 34072 860 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 C906193 0 0 0 7 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0300 1441861472 3607675000 DLG27487 RAMAKKA G.C.PALYA G.C.PALYA 424303 400 8 LT1 211 0.2000 0 796 14 1 0 3 0.9600 7 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1902347 0 0 0 0 0 0 0 0 0 0 RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441861747 3599975000 4ED38736 ESHWARACHAR M.D.PURA - 424303 17 8 LT1 211 0.1200 0 1928 44 1 0 3 0.9300 0 0 0 0 260 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1770431 0 0 0 0 0 0 0 0 0 0 ESHWARACHAR,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441861752 3578282494 E12LG11951 CHENNAKESHAVA M HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS,, GARUDACHARPALYA, MAHADEVAPURA 424303 0 8 LT1 211 1 0 3703 103 1 0 3 0.8900 -8 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 53121205 0 0 0 2 0 0 0 0 0 0 CHENNAKESHAVA M,HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS,, GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441861742 3567575000 4ELG66169 SMT MALLAMMA 37 GARUDACHARPALYA MAHADEVAPURA 424303 434 8 LT1 211 0.3000 0 8689 68 1 0 3 1 55 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002486502D 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,37 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-12-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861741 3563275000 4ELG62678 G K PRAKASH GARUDACHARPALYA MAHADEVAPURA 424303 35 8 LT1 211 1 0 1060 18 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059364 0 0 0 1 0 0 0 0 0 0 G K PRAKASH,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441861755 3547431656 4ELG163991 MANJUNATH N NO.18 4 G C PALYA 424303 320 8 LT1 211 1 0 17262 216 1 0 3 0.9800 0 3.3600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 BC2472888 0 0 0 3 0 0 0 0 0 0 MANJUNATH N,NO.18 4 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1441861754 3543171925 4ELG163990 MANJUNATH N NO.18 2 G C PALYA 424303 319 8 LT1 211 1 0 6473 157 1 0 3 0.9800 0 2.2200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 BC2472887 0 0 0 3 0 0 0 0 0 0 MANJUNATH N,NO.18 2 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1441861859 3500995897 E12EH23964 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 4 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 1001 59 1 0 3 0.8700 59 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 68202355 0 0 0 2 0 0 0 0 0 0 NATARAJ,PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 4 GARUDACHAR PALYA, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441861751 4891975000 4ED32100 KRSHNA REDDY M.D.PURA - 424303 104 8 LT1 211 0.1200 0 1571 44 1 0 3 0.8900 -72 0 0 0 220 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2286124 0 0 0 0 0 0 0 0 0 0 KRSHNA REDDY,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441861726 4846375000 4ELG60792 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 20 8 LT1 211 0.2400 0 1942 72 1 0 3 0.9500 0 0 0 0 230 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2095139 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,64 G C PALYA NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441861499 4839575000 4ELG59401 G K NATARAJ 2ND CROSS G C PALYA MAHADEVAPURA 424303 174 8 LT1 211 0.6000 0 9307 4 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002477103AD 0 0 0 2 0 0 0 0 0 0 G K NATARAJ,2ND CROSS G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 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 2.1200 1441861498 4813013796 4EEH98935 ESHAWARAMMA #33 GARDUCHAPALYA 424303 288 8 LT1 211 1 1 5861 59 1 0 3 1 0 0 0 0 350 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112645538D 0 0 0 2 0 0 0 0 0 0 ESHAWARAMMA,#33 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1441861497 4808575000 4ELG45389 SMT. PARVATAMMA NO-82,I ST MAIN,GARUDACHARPALYA,MAHADEVAPURA POST, BENGALURU-560048 424303 36 8 LT1 211 0.2400 0 3402 145 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1770438 0 0 0 3 0 0 0 0 0 0 SMT. PARVATAMMA,NO-82,I ST MAIN,GARUDACHARPALYA,MAHADEVAPURA POST, BENGALURU-560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 2023-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441861715 4783575000 4ELG89613 M.VANITHA #72,G.C.PALYA MAHADEVAPURA 424303 159 8 LT1 211 0.4800 0 4786 16 1 0 3 1 -12 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112608891D 0 0 0 1 0 0 0 0 0 0 M.VANITHA,#72,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861711 4758775000 4ED38649 SRI.NAGARTHANAMMA GARUDACHAR PALYA GARUDACHAR PALYA 424303 82 8 LT1 211 2 0 1396 86 1 0 3 0.9200 3930 31.6400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2286130 0 0 0 2 0 0 0 0 0 0 SRI.NAGARTHANAMMA,GARUDACHAR PALYA GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441861479 4729775000 4ELG55661 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 408 8 LT1 211 0.2400 0 1009 25 1 0 3 0.9800 428 2.0900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2227560 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 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 1.4800 1441861488 4727875000 DLG5420 M PRASAD NO-68 KHATHA NO 68/1 G C PALYA M D PURA 424303 195 8 LT1 211 0.2500 0 1925 54 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002447644DD 0 0 0 1 0 0 0 0 0 0 M PRASAD,NO-68 KHATHA NO 68/1 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861829 6592675000 DLG23342 SRI DEVAPPA G.C.PALYA G.C.PALYA 424303 337 8 LT1 211 0.1200 0 863 34 1 0 3 0.9900 5903 49.5300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14012034 0 9999999 A2186472 0 0 0 1 0 0 0 0 0 0 SRI DEVAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-10-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441861823 6571775000 DLG6643 M GANGADHAR #NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 424303 245 8 LT1 211 0.1600 0 2929 30 1 0 3 0.9900 230 1.3400 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191621 0 0 0 2 0 0 0 0 0 0 M GANGADHAR,#NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441861556 0769275000 DLG6644 M GANGADHAR #NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 424303 246 8 LT1 211 0.1600 0 1700 43 1 0 3 0.9200 579 4.7100 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191629 0 0 0 1 0 0 0 0 0 0 M GANGADHAR,#NO. 85 , GARUDACHARPALYA ,MAHADEVAPURA (P), BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441861876 0730775000 DEH15345 N.MUNIRAJ G.C.PALYA G.C.PALYA 424303 4 8 LT1 211 2 0 4483 68 1 0 3 0.7300 -79 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185853 0 0 0 3 0 0 0 0 0 0 N.MUNIRAJ,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1441861885 0716338361 4ELG138442 DASAPPA K NO.13&36 10th CROSS,G C PALYA 424303 340 8 LT1 211 0.5000 0 7063 65 1 0 3 0.8200 292 2.2700 0 0 560 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.560 (ignore if paid) 0 99999 29009535 0 0 0 0 0 0 0 0 0 0 DASAPPA,K NO.13&36 10th CROSS,G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441861881 0715408403 E12CL2764 K NARAYANASWAMY KH NO 28&29 10 G C PALYA 424303 207 8 LT1 211 1 0 8149 124 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288412 0 0 0 4 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 10 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1441861589 0690875000 4ELG76600 SMTNIRMALAMMA 1ST MAIN, 3RD CROSS, GARUDACHARPALYA 424303 182 8 LT1 211 0.3200 0 6139 50 1 0 3 1 7 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002526610D 0 0 0 1 0 0 0 0 0 0 SMTNIRMALAMMA,1ST MAIN, 3RD CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441861602 0654975000 DLG12090 KRISHAN REDDY G.C.PALYA G.C.PALYA 424303 407 8 LT1 211 0.1600 0 1523 31 1 0 3 0.9700 1342 10.2200 0 0 380 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2227557 0 0 0 1 0 0 0 0 0 0 KRISHAN REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441861906 0651775000 4ED32099 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 105 8 LT1 211 0.1200 0 997 30 1 0 3 0.9700 -2680 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2178604 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-02-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441861788 0634247122 E12LG13198 SRINIVAS S O LATE PILLAYYAPPA KT NO -67,OLD NO -70, HS LT - NO -81/2,GARUDCHARAPALYA, M D PUR1 424303 0 8 LT1 211 1 0 1480 33 1 0 3 0.9800 219 3.1900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 53242600 0 0 0 0 0 0 0 0 0 0 SRINIVAS S O LATE PILLAYYAPPA,KT NO -67,OLD NO -70, HS LT - NO -81/2,GARUDCHARAPALYA, M D PUR1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441861787 0615575000 4ED13026 SUBRAMANI .C GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 424303 78 8 LT1 211 0.1200 0 1213 48 1 0 3 0.6500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 A1920643 0 0 0 1 0 0 0 0 0 0 SUBRAMANI .C,GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441861799 0613275000 DEH10789 C.MUNISWAMY G.C.PALYA G.C.PALYA 424303 248 8 LT1 211 2.1600 0 12478 59 1 0 3 1 498 4.3100 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000205776 0 0 0 1 0 0 0 0 0 0 C.MUNISWAMY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861501 0580575000 4ED37214 MALAMMA G.C.PALYA G.C.PALYA 424303 430 8 LT1 211 0.3200 0 3824 88 1 0 3 1 0 0 0 0 620 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A1867942 0 0 0 1 0 0 0 0 0 0 MALAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861714 0551775000 DLG17098 C.MUNISWAMY G.C.PALYA G.C.PALYA 424303 249 8 LT1 211 0.1600 0 1581 0 1 0 3 1 -82 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000278005 0 0 0 0 0 0 0 0 0 0 C.MUNISWAMY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441861663 0540148601 4ELG95006 M.CHICKANNA SITE NO 26, SY NO 23/26 1 GC PALYA 424303 171 8 LT1 211 0.4800 0 6202 38 1 0 3 1 92 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112530073 0 0 0 1 0 0 0 0 0 0 M.CHICKANNA,SITE NO 26, SY NO 23/26 1 GC PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441861519 0496975000 DLG7305 M.LAKASHMAIAH G.C.PALYA G.C.PALYA 424303 369 8 LT1 211 0.4800 0 5596 146 1 0 3 0.9100 2730 24.6600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14012034 0 9999999 A2186470 0 0 0 2 0 0 0 0 0 0 M.LAKASHMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441861530 0489786262 4EEH132380 PARAVATHAMMA G C PALYA NEAR ANJENEYA TEMPLE 424303 42 8 LT1 211 0 1 2417 25 1 0 3 0.9600 156 2.1200 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 28851241 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,G C PALYA NEAR ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441861523 0478775000 DLG12086 KRISHAN REDDY G.C.PALYA G.C.PALYA 424303 419 8 LT1 211 0.1600 0 1125 33 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2227554 0 0 0 1 0 0 0 0 0 0 KRISHAN REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441861863 0469775000 4ELG55669 SRI.KRISHNAREDDY K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 424303 416 8 LT1 211 0.2400 0 5613 0 1 0 3 1 8021 75.8100 0 0 480 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E5409906272 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAREDDY,K NO 43, GARUDACHARPALYA MAHADEVAPURAPOST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441861851 0467675000 4ED44457 POOJAPPA POOJAPPA G C PALYA 424303 479 8 LT1 211 0.4800 0 1969 39 1 0 3 0.7200 0 0 0 0 680 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2196259 0 0 0 0 0 0 0 0 0 0 POOJAPPA,POOJAPPA G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441861866 0461675000 4ELG88201 MAHESHWARI K NO.21,G.C PALYA MAHADEVAPURA 424303 253 8 LT1 211 1 0 11956 81 1 0 3 1 55 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112590703D 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,K NO.21,G.C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861686 0431675000 4ED12976 SRI.SMT. NAGARATHANAMMA GURUDACHARPALAYA GURUDACHARPALAYA 424303 87 8 LT1 211 2 0 811 24 1 0 3 0.8700 2368 4.9900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2180347 0 0 0 0 0 0 0 0 0 0 SRI.SMT. NAGARATHANAMMA,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441861680 0423399195 E12LG8486 MR.SUBRAMANI N #176: GARDUCHAPALYA 424303 46 8 LT1 211 1 0 1388 22 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52950538 0 0 0 1 0 0 0 0 0 0 MR.SUBRAMANI N,#176: GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441861684 0419675000 4ELG68920 SRI.SRINIVASA 2ND CROSS, GARUDACHARPALYA MAHADEVAPURA POST 424303 301 8 LT1 211 0.2400 0 9300 43 1 0 3 1 127 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002485378D 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASA,2ND CROSS, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441861679 0413475000 DLG9916 G.RAMAKKA G.C.PALYA G.C.PALYA 424303 390 8 LT1 211 0.8000 0 1541 16 1 0 3 0.9500 -44 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2209945 0 0 0 0 0 0 0 0 0 0 G.RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441861540 0353085000 DLG13101 V. CHANARAYAPPA G.C.PALYA S.G.PALYA 424303 71 8 LT1 211 0.2400 0 3359 51 1 0 3 0.8800 496 3.7100 0 0 1060 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2186487 0 0 0 2 0 0 0 0 0 0 V. CHANARAYAPPA,G.C.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441861971 0311469487 E12EH14367 PRATHIBHA SITE NO.20 KATHA NO.40/2, G.C.PALYA, MAHADEVAPURA 424303 0 8 LT1 211 4 0 14128 142 1 0 3 0.6900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 E131782 0 0 0 2 0 0 0 0 0 0 PRATHIBHA,SITE NO.20 KATHA NO.40/2, G.C.PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441861580 0273675000 4ED37841 PRAKASH M.D.PURA - 424303 34 8 LT1 211 0.7200 0 1793 8 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 2013-01-05 A2059373 0 0 0 0 0 0 0 0 0 0 PRAKASH,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 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 0.3100 1441861578 0246883090 E12EH21326 MALLESH APPAIAH 34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 424303 0 8 LT1 211 2 0 3133 113 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554567 0 0 0 2 0 0 0 0 0 0 MALLESH APPAIAH,34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441861807 0235575000 4ED37167 NAGESH G.C.PALYA G.C.PALYA 424303 54 8 LT1 211 0.2000 0 1265 2 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002489370DD 0 0 0 1 0 0 0 0 0 0 NAGESH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441861816 0229449032 E12LG21325 MALLESH APPAIAH 34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 6 424303 0 8 LT1 211 1 0 1008 35 1 0 3 0.8500 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554586 0 0 0 1 0 0 0 0 0 0 MALLESH APPAIAH,34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441861524 0189675000 DLG6095 CHOWDAPPA G.C.PALYA G.C.PALYA 424303 347 8 LT1 211 0.4800 0 928 24 1 0 3 0.7600 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195755 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441861849 0158872917 E12LG8828 K S SWAMY NO 82, KATHA NO 56/2 GARUCHAPALYA, MAHADEVAPURA 424303 92 8 LT1 211 1 0 6034 183 1 0 3 0.8800 0 0 0 0 910 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52948548 0 0 0 3 0 0 0 0 0 0 K S SWAMY,NO 82, KATHA NO 56/2 GARUCHAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1441861753 0147444751 4ELG93119 ESHAWARAMMA #33 3 GARDUCHAPALYA 424303 282 8 LT1 211 1 0 9584 84 1 0 3 1 0 0 0 0 250 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112482728 0 0 0 2 0 0 0 0 0 0 ESHAWARAMMA,#33 3 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1441861744 0118588737 4ELG163984 MANJUNATH N NO.18 G C PALYA 424303 313 8 LT1 211 1 0 8250 101 1 0 3 0.9400 0 1 0 0 260 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2472881 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,NO.18 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-12-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441861740 0113588093 E12LG21324 MALLESH APPAIAH 34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 3 424303 0 8 LT1 211 1 0 1034 44 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554600 0 0 0 2 0 0 0 0 0 0 MALLESH APPAIAH,34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441861405 0087575000 DLG27486 RAMAKKA G.C.PALYA G.C.PALYA 424303 399 8 LT1 211 0.2000 0 566 12 1 0 3 0.9000 -72 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1909134 0 0 0 1 0 0 0 0 0 0 RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441861581 0077815392 4ELG127655 JAYAMMA SY NO.19/1 13 G C PALYA 424303 218 8 LT1 211 1 0 11340 58 1 0 3 1 349 2.8300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 1632294658D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 13 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441861547 0062275000 4ELG61215 DEVAPPA 53 G C PALYA MAHADEVAPURA 424303 348 8 LT1 211 1 0 3297 120 1 0 3 0 0 99.8900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195744 0 0 0 0 0 0 0 0 0 0 DEVAPPA,53 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441861910 0000074973 4EEH90125 M.Prasad NO.69/1,G.C.PALYA,MAHADEVAPURA 424303 194 8 LT1 211 0 1 9615 29 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 0000384541D 0 0 0 2 0 0 0 0 0 0 M.Prasad,NO.69/1,G.C.PALYA,MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441861922 0000054812 4EEH90124 M.Prasad NO.69/1,G.C.PALYA,MAHADEVAPURA 424303 193 8 LT1 211 2 0 21953 75 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 0000501901D 0 0 0 1 0 0 0 0 0 0 M.Prasad,NO.69/1,G.C.PALYA,MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441861920 0000054082 4ELG90121 M.Prasad NO.69/1,G.C.PALYA,MAHADEVAPURA 424303 190 8 LT1 211 1 0 6968 21 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 0000496621D 0 0 0 2 0 0 0 0 0 0 M.Prasad,NO.69/1,G.C.PALYA,MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-09-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1441861913 0000049726 4EEH90122 M.Prasad NO.69/1,G.C.PALYA,MAHADEVAPURA 424303 191 8 LT1 211 2 0 15074 79 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 111112609509D 0 0 0 2 0 0 0 0 0 0 M.Prasad,NO.69/1,G.C.PALYA,MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 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 2.1400 1441861958 7783375000 DEH11392 M.LAKSHMIAH G.C.PALYA G.C.PALYA 424303 240 8 LT1 211 1 0 4478 0 1 0 3 0 611 5.1600 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999 111000168764 0 0 0 0 0 0 0 0 0 0 M.LAKSHMIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441861819 7676575000 4ELG56099 SMT.GOWRAMMA W/O NARAYANAPPA NO.112, 1ST MAIN ROAD, 424303 344 8 LT1 211 0.2400 0 796 16 1 0 3 0.9700 2 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195742 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O NARAYANAPPA NO.112, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441861495 7665575000 DLG17149 JAYARAM G.C.PALYA G.C.PALYA 424303 178 8 LT1 211 0.5200 0 4922 73 1 0 3 1 385 1.8400 0 0 900 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.900 (ignore if paid) 0 9999 110000771449 0 0 0 1 0 0 0 0 0 0 JAYARAM,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441861493 7649775000 4EEH25909 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 25 8 LT1 211 0 1 228 5 1 0 3 0.7300 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1771354 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA,64 G C PALYA NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441861494 7645675000 4ED38648 SRI.NAGARATHANAMMA GARUDACHAR PALYA GARUDACHAR PALYA 424303 81 8 LT1 211 2 0 1018 33 1 0 3 0.8600 2232 3.7900 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2286134 0 0 0 0 0 0 0 0 0 0 SRI.NAGARATHANAMMA,GARUDACHAR PALYA GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441861500 7636475000 DLG28220 RAMANJANAYYA G.C.PALYA G.C.PALYA 424303 140 8 LT1 211 0.4000 0 959 84 1 0 3 0.9400 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191626 0 0 0 2 0 0 0 0 0 0 RAMANJANAYYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441861771 7618249706 4ELG93120 ESHAWARAMMA #33 4 GARDUCHAPALYA 424303 283 8 LT1 211 1 0 7946 23 1 0 3 1 1 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112640409 0 0 0 1 0 0 0 0 0 0 ESHAWARAMMA,#33 4 GARDUCHAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441861767 7609575000 DLG18788 SMT.GOWRAMMA NO.64,NEAR ANJENYA TEMPLE G.C.PALYA,M.D.PURA POST 424303 18 8 LT1 211 0.3200 0 4471 102 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1770428 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,NO.64,NEAR ANJENYA TEMPLE G.C.PALYA,M.D.PURA POST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441861779 7596505145 4ELG112983 G P NAGARAJ NO.2 1 2nd MAIN ,2nd CROSS 424303 153 8 LT1 211 1 0 4405 24 1 0 3 1 -968 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112977939 0 0 0 1 0 0 0 0 0 0 G P NAGARAJ,NO.2 1 2nd MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441861761 7579775000 DLG22720 DYAVAIAH G.C.PALYA G.C.PALYA 424303 334 8 LT1 211 0.1600 0 1209 30 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2186474 0 0 0 1 0 0 0 0 0 0 DYAVAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.5900 28 2024-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441861775 7568875000 DLG7074 Sri M.Chikkana NO.26, SY.NO.23/26 G.C.PALYA, 424303 172 8 LT1 211 0.4000 0 4620 126 1 0 3 0.9000 938 6.1100 0 0 210 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2180967 0 0 0 2 0 0 0 0 0 0 Sri M.Chikkana,NO.26, SY.NO.23/26 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441861442 7552375000 4ELG76597 SMTNIRMALAMMA 1ST MAIN, 3RD CROSS, GARUDACHARPALYA 424303 183 8 LT1 211 0.3200 0 7353 45 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002492027D 0 0 0 0 0 0 0 0 0 0 SMTNIRMALAMMA,1ST MAIN, 3RD CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1441861651 7535460447 4ELG163994 MANJUNATH N NO.18 3 G C PALYA 424303 323 8 LT1 211 1 0 7586 133 1 0 3 0.9300 0 1.2000 0 0 630 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2472741 0 0 0 3 0 0 0 0 0 0 MANJUNATH N,NO.18 3 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1441861656 7528094738 E12CL2772 K NARAYANASWAMY KH NO 28&29 2 G C PALYA 424303 215 8 LT1 211 1 0 6073 33 1 0 3 0.7100 -210 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52288420 0 0 0 0 0 0 0 0 0 0 K NARAYANASWAMY,KH NO 28&29 2 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441861453 7460975000 4ELG68864 SMT.MUNIYAMMA NO.88, 2ND MAIN, 4TH CROSS GARUDACHARPALYA 424303 441 8 LT1 211 0.4800 0 7032 39 1 0 3 1 492 4.3800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000287226 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NO.88, 2ND MAIN, 4TH CROSS GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861447 7446775000 4ELG47692 SRI.M.CHINNASWAMY G.C.PALYA - 424303 428 8 LT1 211 0.2800 0 1160 14 1 0 3 0.9600 2392 20.4300 0 0 440 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1902346 0 0 0 1 0 0 0 0 0 0 SRI.M.CHINNASWAMY,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441861456 7444975000 4ELG56101 SMT.GOWRAMMA W/O NARAYANAPPA NO.112, 1ST MAIN ROAD, 424303 342 8 LT1 211 0.2400 0 850 5 1 0 3 0.9000 182 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195754 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W/O NARAYANAPPA NO.112, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441861454 7429262306 4ELG112982 G P NAGARAJ NO.2 1 2nd MAIN ,2nd CROSS 424303 152 8 LT1 211 1 0 3330 33 1 0 3 1 -490 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112598831 0 0 0 1 0 0 0 0 0 0 G P NAGARAJ,NO.2 1 2nd MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1441861925 7406975000 DLG27488 RAMAKKA G.C.PALYA G.C.PALYA 424303 401 8 LT1 211 0.2000 0 1246 43 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1902343 0 0 0 0 0 0 0 0 0 0 RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441861660 7393780820 E12LG13415 SRI M CHIKKANA NO.26, SY.NO.23/26, G.C.PALYA,, M.D.PURA 424303 0 8 LT1 211 1 0 2292 48 1 0 3 0.7800 -60 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 53258010 0 0 0 1 0 0 0 0 0 0 SRI M CHIKKANA,NO.26, SY.NO.23/26, G.C.PALYA,, M.D.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441861610 7338288277 E12EH23969 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 3 0 2698 144 1 0 3 0.9200 -6358 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 3989976 0 0 0 2 0 0 0 0 0 0 NATARAJ,PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, GARUDACHAR PALYA, MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0160 1441861874 7298876293 4ELG127646 M.GOVINDRAJU #26 1 GC PALYA 424303 165 8 LT1 211 0.5000 0 2733 24 1 0 3 1 0 0 0 0 290 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000198952 0 0 0 1 0 0 0 0 0 0 M.GOVINDRAJU,#26 1 GC PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441861875 7277975000 4ELG46396 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 59 8 LT1 211 0.9600 0 3555 42 1 0 3 0.8200 0 0 0 0 420 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2059375 0 0 0 1 0 0 0 0 0 0 N.JANAKIRAM,S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.4100 106 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441861838 7214872853 E12LG11957 CHENNAKESHAVA M HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS}} GARUDACHARPALYA, MAHADEVAPURA 424303 0 8 LT1 211 1 0 1197 53 1 0 3 0.7900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 53121211 0 0 0 2 0 0 0 0 0 0 CHENNAKESHAVA M,HOUSE LIST NO 81, NEW KATHA NO 91, 8TH CROSS}} GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-04-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441861837 7214694202 E12LG8833 K S SWAMY NO 82, KATHA NO 56/2} GARUCHAPALYA, MAHADEVAPURA 424303 97 8 LT1 211 1 0 754 24 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52948553 0 0 0 1 0 0 0 0 0 0 K S SWAMY,NO 82, KATHA NO 56/2} GARUCHAPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441861891 7205725367 E12LG11031 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS 424303 0 8 LT1 211 1 0 7060 114 1 0 3 0.9000 -2 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 52948067 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NOSYNO 84 1ST MAIN 4T CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441861894 7204675000 4ELG44583 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 127 8 LT1 211 0.2000 0 1616 57 1 0 3 0.9600 186 1 0 0 440 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1919003 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,LAKSHMAIAH G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441861552 7115624451 4ELG103313 AKKAYAMMA SY NO.17 3 K NO.285/89 424303 332 8 LT1 211 0.4800 0 12712 164 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112480836 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,SY NO.17 3 K NO.285/89 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441861974 7085247425 4ELG112979 G P NAGARAJ NO.2 2nd MAIN ,2nd CROSS 424303 149 8 LT1 211 1 0 12716 92 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111112636993 0 0 0 2 0 0 0 0 0 0 G P NAGARAJ,NO.2 2nd MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1441861975 7082675000 DLG32696 RAMAKRISHNAPPA G.C.PALYA G.C.PALYA 424303 27 8 LT1 211 0.2000 0 1704 42 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185830 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441861972 7071536317 4EEH150785 MALINI S SY NO.82 2 G C PALYA 424303 1 8 LT1 211 0 1 8913 144 1 0 3 0.9000 570 3.7800 0 0 1480 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37892792 0 0 0 2 0 0 0 0 0 0 MALINI S,SY NO.82 2 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441861973 7069875000 4ELG51671 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 448 8 LT1 211 0.2400 0 2607 66 1 0 3 0.9200 608 4.5300 0 0 520 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2186921 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.6900 57 2023-12-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441861643 7027675000 DLG8781 M.MUNIRAJU G.C.PALYA G.C.PALYA 424303 99 8 LT1 211 0.1800 0 7133 46 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 111000274900 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441861967 7004975000 4ELG44578 LAKSHMAIAH KRISHNAIAH G C PALYA 424303 122 8 LT1 211 0.2000 0 794 4 1 0 3 0.7800 -7 1 0 0 230 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1903608 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,KRISHNAIAH G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441861707 6887375000 DLG11957 SRI M.LAKSHMIAH G.C.PALYA G.C.PALYA 424303 116 8 LT1 211 0.2000 0 1681 36 1 0 3 0.9800 433 2.0800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1912517 0 0 0 1 0 0 0 0 0 0 SRI M.LAKSHMIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441861718 6882775000 DLG11958 SRI M.LAKSHMAIAH G.C.PALYA G.C.PALYA 424303 117 8 LT1 211 0.2000 0 1370 45 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1912505 0 0 0 1 0 0 0 0 0 0 SRI M.LAKSHMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441861712 6866616683 4EEH150787 MALINI S SY NO.82 G C PALYA 424303 3 8 LT1 211 2 0 458 4 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 99999 37892794 0 0 0 0 0 0 0 0 0 0 MALINI S,SY NO.82 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441861417 6854475000 DLG7089 M VENKATESH AND V ANUDEEP G.C.PALYA G.C.PALYA 424303 353 8 LT1 211 0.2400 0 4613 129 1 0 3 0.6900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2195757 0 0 0 1 0 0 0 0 0 0 M VENKATESH AND V ANUDEEP,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441861418 6851762337 E12LG11030 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS]0 424303 0 8 LT1 211 1 0 7227 159 1 0 3 0.8400 0 0 0 0 1330 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 52948066 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NOSYNO 84 1ST MAIN 4T CROSS]0 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441861587 6845475000 DLG22721 SRI DYAVAIAH G.C.PALYA G.C.PALYA 424303 335 8 LT1 211 0.1600 0 2294 43 1 0 3 0.8900 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2186473 0 0 0 1 0 0 0 0 0 0 SRI DYAVAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.3600 73 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441861573 6832175000 DLG28104 SRI MUNISWAMAPPA BANGALORE - 424303 364 8 LT1 211 0.1200 0 902 16 1 0 3 1 0 1.0400 0 0 340 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2186477 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441861588 6825875000 4ED13027 CHANNARAYAPPA M.D.PURA - 424303 79 8 LT1 211 0.1800 0 513 58 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2185834 0 0 0 2 0 0 0 0 0 0 CHANNARAYAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441861577 6811341268 4EEH103314 AKKAYAMMA SY NO.17 5 K NO.285/89 424303 333 8 LT1 211 0 1 5711 58 1 0 3 1 0 0 0 0 340 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112479290 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,SY NO.17 5 K NO.285/89 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1441861912 6774575000 4ED44455 POOJAPPA POOJAPPA G C PALYA 424303 476 8 LT1 211 0.4800 0 1738 77 1 0 3 0.5200 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1910905 0 0 0 1 0 0 0 0 0 0 POOJAPPA,POOJAPPA G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.6500 39 2024-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441861451 6727875000 DLG12088 KRISHAN REDDY G.C.PALYA G.C.PALYA 424303 421 8 LT1 211 0.1600 0 4077 29 1 0 3 1 0 0 0 0 300 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002460520D 0 0 0 1 0 0 0 0 0 0 KRISHAN REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441861927 6710775000 4ELG51678 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 455 8 LT1 211 0.2400 0 1500 31 1 0 3 0.7500 0 0 0 0 240 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2185375 0 0 0 0 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441861666 6698165612 E12LG11029 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS0 424303 0 8 LT1 211 1 0 3917 72 1 0 3 0.7900 280 1.3100 0 0 480 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52948065 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NOSYNO 84 1ST MAIN 4T CROSS0 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1441861608 6624847965 E12LG21323 MALLESH APPAIAH 34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 7 424303 0 8 LT1 211 1 0 1587 91 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 67554599 0 0 0 2 0 0 0 0 0 0 MALLESH APPAIAH,34/37, G C PALYA MAIN ROAD, 5CROSS, M D PURA 7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441861427 7969575000 4ELG48154 SMT.PUSHPAVATHI G.C.PALYA - 424303 443 8 LT1 211 0.2000 0 1469 41 1 0 3 0.8700 261 1.9800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1902352 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPAVATHI,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441861616 7945005805 E12EH23222 SRI.NAGARTHANAMMA SITE NO-82, GOSHALA MAIN ROAD,GARUDACHARPALYA 1 424303 0 8 LT1 211 2 0 2173 111 1 0 3 0.9500 14274 130.0300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 100000 68140282 0 0 0 2 0 0 0 0 0 0 SRI.NAGARTHANAMMA,SITE NO-82, GOSHALA MAIN ROAD,GARUDACHARPALYA 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441861814 7912060376 4ELG163995 MANJUNATH N NO.18 1 G C PALYA 424303 324 8 LT1 211 1 0 6906 91 1 0 3 0.9400 0 1 0 0 330 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2472742 0 0 0 2 0 0 0 0 0 0 MANJUNATH N,NO.18 1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441861810 7908875000 DLG25895 MUNI SWAMY REDDY SYNO- 95, G.C.PALYA, MAHADEVAPURA, BANGALORE-560048. OM-101 /25-07-2014 424303 457 8 LT1 211 0.1200 0 1 0 1 0 3 1 146 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 100002490413DD 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY REDDY,SYNO- 95, G.C.PALYA, MAHADEVAPURA, BANGALORE-560048. OM-101 /25-07-2014 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441861759 0100416782 E12TPM3200 G K PRAKASH PROP NO 93 , GARUDACHARPALYA 424303 0 8 1LT7A 710 1 0 15 1 1 0 3 1 0 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 70051251 0 0 0 0 0 0 0 0 0 0 G K PRAKASH,PROP NO 93 , GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441861528 0486046767 E12TPM3189 SUDARSHAN N PROPERTY NO,82,GARUDACHARPALYA MAHADEVAPURA POST 424303 0 8 1LT7A 710 1 0 278 35 1 0 3 0.7800 1160 10.9800 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012034 0 1000000 70052868 0 0 0 1 0 0 0 0 0 0 SUDARSHAN N,PROPERTY NO,82,GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441861907 4455675843 E12TPM1862 T.JAYARAJ NO139 GARAUDACHAR PALYA 424303 0 8 1LT7A 710 2 0 5198 124 1 0 3 0.9600 0 9.0300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 BC2328722 0 0 0 1 0 0 0 0 0 0 T.JAYARAJ,NO139 GARAUDACHAR PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441861758 4897676793 E12TPM3051 R NAGARAJ PT NO-91/1, KT NO-68, 1 MAIN ,G C PALYA M D PURA 424303 0 8 1LT7A 710 1 0 3867 24 1 0 3 1 4764 43.9300 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14012034 0 1000000 1E4746310469 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,PT NO-91/1, KT NO-68, 1 MAIN ,G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441861750 9856533430 E12TPM2622 SUBRAMANI C GARUDACHAR PALYA 424303 0 8 1LT7A 710 1 0 1085 19 1 0 3 0.9100 0 4.5000 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 1000000 68159424 0 0 0 2 0 0 0 0 0 0 SUBRAMANI C,GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441861502 5925375000 4ELG52204 SRI.N.NAGESH G.C.PALYA - 424303 69 8 LT1 211 1 0 5220 166 1 0 3 0.8700 0 8.1900 0 0 410 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2059371 0 0 0 1 0 0 0 0 0 0 SRI.N.NAGESH,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441861697 5896875000 DLG12974 SRI JAYARAM GURUDACHARPALAYA GURUDACHARPALAYA 424303 88 8 LT1 211 0.2000 0 1698 39 1 0 3 0.9900 450 2.1900 0 0 500 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2286121 0 0 0 2 0 0 0 0 0 0 SRI JAYARAM,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-03-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441861704 5873293144 E12LG13195 SRINIVAS S O LATE PILLAYYAPPA KT NO -67,OLD NO -70, HS LT - NO -81/2,GARUDCHARAPALYA, M D PURA 424303 0 8 LT1 211 1 0 3470 141 1 0 3 0.9700 1096 8.0600 0 0 530 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 100000 53235360 0 0 0 2 0 0 0 0 0 0 SRINIVAS S O LATE PILLAYYAPPA,KT NO -67,OLD NO -70, HS LT - NO -81/2,GARUDCHARAPALYA, M D PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441861520 5837375000 DLG27482 RAMAKKA G.C.PALYA G.C.PALYA 424303 396 8 LT1 211 0.2400 0 609 0 1 0 3 1 -52 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1902350 0 0 0 0 0 0 0 0 0 0 RAMAKKA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441861531 5835856798 4ELG150202 KRISHNA REDDY G C PALYA M.D.PURA 424303 482 8 LT1 211 0.4800 0 2504 35 1 0 3 0.9800 408 1.9600 0 0 250 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37887873 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,G C PALYA M.D.PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441861527 5834192952 4ELG127662 JAYAMMA SY NO.19/1 G C PALYA 424303 225 8 LT1 211 1 0 11896 138 1 0 3 1 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 999999 4901735872D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,SY NO.19/1 G C PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1441861532 5832175000 DLG28107 SRI MUNISWAMAPPA BANGALORE BANGALORE 424303 366 8 LT1 211 0.1200 0 743 10 1 0 3 0.9700 72 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2191632 0 0 0 0 0 0 0 0 0 0 SRI MUNISWAMAPPA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441861526 5829775000 4EH19711 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 65 8 LT1 211 0 1 1916 43 1 0 3 0.9900 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2059376 0 0 0 2 0 0 0 0 1 0 N.JANAKIRAM,S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441861522 5828975000 DLG11953 M. LAKSHAMAIAH G.C.PALYA G.C.PALYA 424303 112 8 LT1 211 0.2000 0 1703 38 1 0 3 0.9300 115 1 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A1920655 0 0 0 0 0 0 0 0 0 0 M. LAKSHAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441861671 5798875000 4ED44405 N KUMAR N KUMAR - 424303 13 8 LT1 211 0.3200 0 1599 25 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 0 9999999 A2193602 0 0 0 1 0 0 0 0 0 0 N KUMAR,N KUMAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441861690 5778475000 4ED37215 M.MALAMMA G.C.PALYA G.C.PALYA 424303 432 8 LT1 211 0.3200 0 1540 16 1 0 3 0.9300 280 1.3100 0 0 370 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2185370 0 0 0 0 0 0 0 0 0 0 M.MALAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441861646 5731816930 E12LG19737 SRI RAMA R K T NO#47, G C PALYA, M D PURA 424303 0 8 LT1 211 1 0 3488 103 1 0 3 0.9500 0 0 0 0 1180 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 67554715 0 0 0 2 0 0 0 0 0 0 SRI RAMA R,K T NO#47, G C PALYA, M D PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441861820 6570986068 E12LG13196 SRINIVAS S O LATE PILLAYYAPPA KT NO -67,OLD NO -70, HS LT - NO -81/2,GARUDCHARAPALYA, M D PUR2 424303 0 8 LT1 211 1 0 3033 57 1 0 3 0.9900 162 1.0200 0 0 640 4243 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14012034 ASD to be paid:Rs.640 (ignore if paid) 0 100000 53200496 0 0 0 1 0 0 0 0 0 0 SRINIVAS S O LATE PILLAYYAPPA,KT NO -67,OLD NO -70, HS LT - NO -81/2,GARUDCHARAPALYA, M D PUR2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700