1457610207 0100416782 E12TPM3200 G K PRAKASH PROP NO 93 , GARUDACHARPALYA 424303 0 8 1LT7A 710 1 0 78 21 1 0 3 0.9000 0 3.3400 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 1000000 70051251 0 0 0 2 0 0 0 0 0 0 G K PRAKASH,PROP NO 93 , GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5300 2 1457609963 0486046767 E12TPM3189 SUDARSHAN N PROPERTY NO,82,GARUDACHARPALYA MAHADEVAPURA POST 424303 0 8 1LT7A 710 1 0 358 34 1 0 3 0.8400 0 3.6900 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1200 2 1457610183 4455675843 E12TPM1862 T.JAYARAJ NO139 GARAUDACHAR PALYA 424303 0 8 1LT7A 710 2 0 5527 150 1 0 3 0.9600 0 13.7800 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7100 2 1457609879 9856533430 E12TPM2622 SUBRAMANI C GARUDACHAR PALYA 424303 0 8 1LT7A 710 1 0 1157 32 1 0 3 0.7800 0 4.2900 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5500 2 1457610195 7783375000 DEH11392 M.LAKSHMIAH G.C.PALYA G.C.PALYA 424303 240 8 LT1 211 1 0 4478 0 1 0 3 0 933 8.3700 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1457609924 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 0 1.2500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1457610000 7945005805 E12EH23222 SRI.NAGARTHANAMMA SITE NO-82, GOSHALA MAIN ROAD,GARUDACHARPALYA 1 424303 0 8 LT1 211 2 0 2476 135 1 0 3 0.9300 1570 8.0200 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8900 2 1457610125 6698165612 E12LG11029 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS0 424303 0 8 LT1 211 1 0 4108 89 1 0 3 0.8200 483 2.4800 0 0 480 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9800 2 1457609972 6710775000 4ELG51678 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 455 8 LT1 211 0.2400 0 1575 34 1 0 3 0.7400 0 0 0 0 240 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1400 2 1457610145 6774575000 4ED44455 POOJAPPA POOJAPPA G C PALYA 424303 476 8 LT1 211 0.4800 0 1962 106 1 0 3 0.4700 0 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6500 39 2024-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1800 2 1457609866 6825875000 4ED13027 CHANNARAYAPPA M.D.PURA - 424303 79 8 LT1 211 0.1800 0 698 81 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2185834 0 0 0 3 0 0 0 0 0 0 CHANNARAYAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.9800 2 1457609785 6851762337 E12LG11030 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS]0 424303 0 8 LT1 211 1 0 7535 156 1 0 3 0.8500 0 0 0 0 1330 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2700 2 1457609775 6866616683 4EEH150787 MALINI S SY NO.82 G C PALYA 424303 3 8 LT1 211 2 0 466 4 1 0 3 0.9100 0 1.6500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2500 2 1457610246 6882775000 DLG11958 SRI M.LAKSHMAIAH G.C.PALYA G.C.PALYA 424303 117 8 LT1 211 0.2000 0 1484 51 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6700 2 1457610234 6887375000 DLG11957 SRI M.LAKSHMIAH G.C.PALYA G.C.PALYA 424303 116 8 LT1 211 0.2000 0 1814 57 1 0 3 0.9800 332 10.0500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3900 2 1457609790 7004975000 4ELG44578 LAKSHMAIAH KRISHNAIAH G C PALYA 424303 122 8 LT1 211 0.2000 0 863 23 1 0 3 0.9200 0 1 0 0 230 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3600 2 1457609802 7027675000 DLG8781 M.MUNIRAJU G.C.PALYA G.C.PALYA 424303 99 8 LT1 211 0.1800 0 7291 65 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 99999 111000274900 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJU,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2600 2 1457610185 7069875000 4ELG51671 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 448 8 LT1 211 0.2400 0 2761 75 1 0 3 0.9200 0 1 0 0 520 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2186921 0 0 0 2 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6900 57 2023-12-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5200 2 1457610184 7071536317 4EEH150785 MALINI S SY NO.82 2 G C PALYA 424303 1 8 LT1 211 0 1 9238 157 1 0 3 0.8900 0 4.0700 0 0 1480 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 20 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1100 2 1457610221 7082675000 DLG32696 RAMAKRISHNAPPA G.C.PALYA G.C.PALYA 424303 27 8 LT1 211 0.2000 0 1786 44 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2100 2 1457609988 7204675000 4ELG44583 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 127 8 LT1 211 0.2000 0 1737 61 1 0 3 0.9500 0 1.6100 0 0 440 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5900 2 1457609995 7205725367 E12LG11031 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS 424303 0 8 LT1 211 1 0 7369 142 1 0 3 0.9200 -262 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3900 2 1457609981 7214694202 E12LG8833 K S SWAMY NO 82, KATHA NO 56/2} GARUCHAPALYA, MAHADEVAPURA 424303 97 8 LT1 211 1 0 816 27 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7100 2 1457610218 7277975000 4ELG46396 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 59 8 LT1 211 0.9600 0 3677 56 1 0 3 0.8100 0 1 0 0 420 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.4100 106 2023-10-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4900 2 1457610028 7338288277 E12EH23969 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 3 0 3082 178 1 0 3 0.9200 -3627 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9800 2 1457610138 7609575000 DLG18788 SMT.GOWRAMMA NO.64,NEAR ANJENYA TEMPLE G.C.PALYA,M.D.PURA POST 424303 18 8 LT1 211 0.3200 0 4715 116 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A1770428 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5500 2 1457609914 7636475000 DLG28220 RAMANJANAYYA G.C.PALYA G.C.PALYA 424303 140 8 LT1 211 0.4000 0 1144 88 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5400 2 1457609873 7645675000 4ED38648 SRI.NAGARATHANAMMA GARUDACHAR PALYA GARUDACHAR PALYA 424303 81 8 LT1 211 2 0 1109 42 1 0 3 0.8700 678 3.5100 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2286134 0 0 0 1 0 0 0 0 0 0 SRI.NAGARATHANAMMA,GARUDACHAR PALYA GARUDACHAR PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4900 2 1457609803 7649775000 4EEH25909 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 25 8 LT1 211 0 1 241 6 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2400 2 1457609901 0158872917 E12LG8828 K S SWAMY NO 82, KATHA NO 56/2 GARUCHAPALYA, MAHADEVAPURA 424303 92 8 LT1 211 1 0 6627 269 1 0 3 0.9100 0 0 0 0 910 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.0900 2 1457610107 0235575000 4ED37167 NAGESH G.C.PALYA G.C.PALYA 424303 54 8 LT1 211 0.2000 0 1265 1 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 100002489370DD 0 0 0 0 0 0 0 0 0 0 NAGESH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1457609824 0273675000 4ED37841 PRAKASH M.D.PURA - 424303 34 8 LT1 211 0.7200 0 1847 23 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 2013-01-05 A2059373 0 0 0 1 0 0 0 0 0 0 PRAKASH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 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 140120 0 1 0 0 0.9600 2 1457609847 0353085000 DLG13101 V. CHANARAYAPPA G.C.PALYA S.G.PALYA 424303 71 8 LT1 211 0.2400 0 3554 85 1 0 3 0.9000 1415 11.7500 0 0 1060 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2500 2 1457610128 0413475000 DLG9916 G.RAMAKKA G.C.PALYA G.C.PALYA 424303 390 8 LT1 211 0.8000 0 1565 14 1 0 3 0.9500 10 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0900 2 1457610132 0423399195 E12LG8486 MR.SUBRAMANI N #176: GARDUCHAPALYA 424303 46 8 LT1 211 1 0 1434 24 1 0 3 0.9400 -109 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2600 2 1457610117 0431675000 4ED12976 SRI.SMT. NAGARATHANAMMA GURUDACHARPALAYA GURUDACHARPALAYA 424303 87 8 LT1 211 2 0 896 38 1 0 3 0.9000 664 3.5900 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2180347 0 0 0 1 0 0 0 0 0 0 SRI.SMT. NAGARATHANAMMA,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9900 2 1457609958 0467675000 4ED44457 POOJAPPA POOJAPPA G C PALYA 424303 479 8 LT1 211 0.4800 0 2033 34 1 0 3 0.7300 0 0 0 0 680 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3600 2 1457609764 0489786262 4EEH132380 PARAVATHAMMA G C PALYA NEAR ANJENEYA TEMPLE 424303 42 8 LT1 211 0 1 2490 33 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4200 2 1457610079 0615575000 4ED13026 SUBRAMANI .C GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 424303 78 8 LT1 211 0.1200 0 1405 90 1 0 3 0.6400 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2700 2 1457609978 0651775000 4ED32099 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 105 8 LT1 211 0.1200 0 1073 35 1 0 3 0 -2525 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 100002526491DD 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-02-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1457610098 0730775000 DEH15345 N.MUNIRAJ G.C.PALYA G.C.PALYA 424303 4 8 LT1 211 2 0 4696 92 1 0 3 1 -79 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2185853 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJ,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0800 2 1457610252 2541875000 4ED40871 CHIKKA YARAPPA M.D.PURA - 424303 33 8 LT1 211 0.2400 0 2296 73 1 0 3 1 0 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0700 2 1457609697 2614875000 4ELG46394 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 57 8 LT1 211 0.9600 0 6464 131 1 0 3 0.9000 0 1 0 0 1310 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2059372 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.3900 163 2024-04-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4800 2 1457610211 0819479415 E12LG11025 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS,, 424303 0 8 LT1 211 1 0 11474 213 1 0 3 0.9200 0 7.7500 0 0 2160 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3500 2 1457610103 0830138560 4ELG129148 N MUNIRAJU NO.20 G C PALYA 424303 6 8 LT1 211 1 0 10986 95 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3200 2 1457609908 0872085000 DLG10010 POOJAPPA G.C.PALYA - 424303 472 8 LT1 211 0.1200 0 1519 38 1 0 3 0.9000 291 2.2500 0 0 430 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-10-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2300 2 1457609745 0896975000 4ELG44585 LAKSHMAIAH GARUDACHAR PALYA , BANGALORE 560048 424303 129 8 LT1 211 0.2000 0 1037 20 1 0 3 0.9700 350 1.8100 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9400 2 1457610178 0902875000 4ELG46397 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 60 8 LT1 211 0.9600 0 3589 72 1 0 3 0.8100 0 8.7900 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2059379 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.2700 123 2024-03-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3000 2 1457610113 0934475000 4ELG44582 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 126 8 LT1 211 0.2000 0 1325 31 1 0 3 0.9100 243 1.8300 0 0 620 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-12-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3400 2 1457609939 0949975000 4ED40781 GOWRAMMA M.D.PURA - 424303 50 8 LT1 211 0.1200 0 2102 39 1 0 3 1 517 3.7300 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 100002534606AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,M.D.PURA - 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3200 2 1457609907 0970875000 DLG2121 NAGARAJU MAHESHWARI NAGAR MAHESHWARI NAGAR 424303 55 8 LT1 211 0.8000 0 20165 145 1 0 3 1 0 1.2300 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 100002513121D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,MAHESHWARI NAGAR MAHESHWARI NAGAR 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0200 2 1457609975 0978875000 DLG6218 SRI. GULLAPPA G.C.PALYA G.C.PALYA 424303 52 8 LT1 211 0.2000 0 11920 0 1 0 3 1 1 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 100002494808AD 0 0 0 0 0 0 0 0 0 0 SRI. GULLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-02-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1457610062 1020113970 E12LG11026 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS) 424303 0 8 LT1 211 1 0 4444 106 1 0 3 0.9600 0 2.2500 0 0 540 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2700 2 1457610063 1028275000 4ED12973 SRI.SMT.NAGARATHANAMMA GURUDACHARPALAYA GURUDACHARPALAYA 424303 86 8 LT1 211 2 0 1265 96 1 0 3 0.9400 991 5.3500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1800 2 1457609830 1072158151 4ELG143328 J RAJU NO.6 1 7th CROSS 424303 119 8 LT1 211 1 0 2318 2 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1200 2 1457609817 1253818386 4EEH150786 MALINI S SY NO.82 1 G C PALYA 424303 2 8 LT1 211 2 0 8291 57 1 0 3 0.9700 0 0 0 0 20 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 20 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2024-05-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9500 2 1457609807 1276475000 4ELG46399 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 62 8 LT1 211 0.9600 0 1246 42 1 0 3 0.9400 0 2.5000 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2059366 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5400 2 1457609794 1384675000 DLG10008 POOJAPPA G.C.PALYA - 424303 470 8 LT1 211 0.1200 0 1696 17 1 0 3 1 0 0 0 0 530 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2900 2 1457609753 1413475000 DLG25901 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 459 8 LT1 211 0.1200 0 3255 47 1 0 3 1 0 0 0 0 590 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002482083D 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1457610102 1443775000 4ELG51675 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 452 8 LT1 211 0.2400 0 4421 116 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0800 2 1457610112 1450375000 4ELG60791 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 19 8 LT1 211 0.2400 0 1893 34 1 0 3 0.9700 1 0 0 0 230 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0500 2 1457609849 1484675000 4ELG60793 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 21 8 LT1 211 0.2400 0 2156 84 1 0 3 0.9400 0 0 0 0 480 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7100 25 2024-02-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3900 2 1457610071 1528575000 4ED43086 M.LAKSHAMAIAH G.C.PALYA - 424303 121 8 LT1 211 0.5000 0 351 7 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2700 2 1457609971 1551775000 DLG9919 RAMAKKA.G G.C.PALYA G.C.PALYA 424303 393 8 LT1 211 0.1200 0 255 7 1 0 3 1 1 0 0 0 210 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.6600 2 1457609964 1559575000 4ED40866 CHIKKAYRAPPA M.D.PURA - 424303 28 8 LT1 211 0.2400 0 3717 114 1 0 3 0.8600 429 2.1900 0 0 890 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3200 2 1457609693 1598820301 4ELG159128 KRISHNA REDDY NO.82 G C PALYA 424303 109 8 LT1 211 0.4800 0 4310 72 1 0 3 0.9900 113 1 0 0 530 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2395003 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO.82 G C PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-03-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6000 2 1457609695 1618475000 4ELG56845 SRI.POOJAPPA K NO.42, GARUDACHARPALYA 424303 478 8 LT1 211 0.2400 0 420 4 1 0 3 1 167 1.3700 0 0 270 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3100 2 1457609947 3188882639 E12LG19734 SRI RAMA R K T NO#47, G C PALYA, M D PURA 1 424303 0 8 LT1 211 1 0 1638 82 1 0 3 0.9600 998 7.4200 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5800 2 1457610229 3465597249 4ELG123194 N DEVARAJ NO.29/7 G C PALYA 424303 67 8 LT1 211 0.4800 0 10905 77 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9600 2 1457610033 3500995897 E12EH23964 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 4 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 1150 70 1 0 3 0.8800 0 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7600 2 1457610152 1751041715 4ELG165874 L VENUGOPAL NO 158 G C PALYA 424303 134 8 LT1 211 1 0 3194 50 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2600 2 1457609828 1802156671 E12LG8829 K S SWAMY NO 82, KATHA NO 56/2, GARUCHAPALYA, MAHADEVAPURA 424303 93 8 LT1 211 1 0 4686 90 1 0 3 0.9400 0 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2600 2 1457609801 1882077763 4ELG119992 DEVARAJU NO.29/7A G CPALYA 424303 66 8 LT1 211 0.4800 0 847 6 1 0 3 1 -32 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4200 2 1457610058 1956436062 4EEH129149 N MUNIRAJU NO.20 1 G C PALYA 424303 7 8 LT1 211 2 0 5995 15 1 0 3 1 67 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0700 2 1457610068 1962375000 4ED44409 N MUNJUNTHA N MANJUNTHA G C PALYA 424303 11 8 LT1 211 0.3200 0 2573 64 1 0 3 0.7600 -8 0 0 0 530 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2900 2 1457609946 1985775000 4ELG49020 SRI.VENUGOPAL G.C.PALYA - 424303 131 8 LT1 211 0.4000 0 3675 106 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2800 2 1457609966 2011975000 DLG25900 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 458 8 LT1 211 0.1200 0 0 0 1 0 3 1 0 1.2500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0010 2 1457610228 2141795643 E12LG8830 K S SWAMY NO 82, KATHA NO 56/2,, GARUCHAPALYA, MAHADEVAPURA 424303 94 8 LT1 211 1 0 9400 187 1 0 3 0.7800 0 2.7600 0 0 250 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.7700 2 1457610118 2236275000 4ELG59006 R ESHWAR NEAR ANJANEYA TEMPLE G.C.PALYAMAHADEVAPURA 424303 16 8 LT1 211 0.2400 0 2912 65 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9300 2 1457610121 2251085000 4ED32098 KRISHNA REDDY M.D.PURA - 424303 106 8 LT1 211 0.1200 0 1205 26 1 0 3 0.9800 0 2.7800 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2180348 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,M.D.PURA - 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 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 140120 0 1 0 0 1.4000 2 1457610232 2345214890 E12LG19733 SRI RAMA R K T NO#47, G C PALYA, M D PURA 4 424303 0 8 LT1 211 1 0 1614 56 1 0 3 0.7800 0 1 0 0 210 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4900 2 1457610096 4677340067 4EEH133729 POOJAPPA ST NO.3 1 K NO.221,G C PALYA 424303 8 8 LT1 211 3 0 13526 144 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14012034 0 99999 2016-07-08 28924899 0 0 0 3 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5900 2 1457610177 4758775000 4ED38649 SRI.NAGARTHANAMMA GARUDACHAR PALYA GARUDACHAR PALYA 424303 82 8 LT1 211 2 0 1616 105 1 0 3 0.9500 1338 7.2500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6800 2 1457609851 4808575000 4ELG45389 SMT. PARVATAMMA NO-82,I ST MAIN,GARUDACHARPALYA,MAHADEVAPURA POST, BENGALURU-560048 424303 36 8 LT1 211 0.2400 0 3762 171 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A1770438 0 0 0 2 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 2023-12-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0500 2 1457609737 4846375000 4ELG60792 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 20 8 LT1 211 0.2400 0 2092 73 1 0 3 0.9400 0 0 0 0 230 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4100 2 1457610172 4891975000 4ED32100 KRSHNA REDDY M.D.PURA - 424303 104 8 LT1 211 0.1200 0 1640 38 1 0 3 0.9400 -72 0 0 0 220 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1200 2 1457610124 3563275000 4ELG62678 G K PRAKASH GARUDACHARPALYA MAHADEVAPURA 424303 35 8 LT1 211 1 0 1116 23 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2059364 0 0 0 2 0 0 0 0 0 0 G K PRAKASH,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8100 2 1457609881 3599975000 4ED38736 ESHWARACHAR M.D.PURA - 424303 17 8 LT1 211 0.1200 0 2033 49 1 0 3 0.9400 0 0 0 0 260 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1600 2 1457609766 3627375000 4ELG54975 SMT.GOWRAMMA NO 82, G.C.PALYA BANGALORE 424303 51 8 LT1 211 0.2400 0 2959 55 1 0 3 1 8 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A1770432 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,NO 82, G.C.PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0400 2 1457610074 3681675000 4ELG46401 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 64 8 LT1 211 0.9600 0 1839 89 1 0 3 0.8900 995 5.0500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 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 140120 0 1 0 0 1.5400 2 1457609848 3705616589 E12EH23965 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 1 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 1260 63 1 0 3 0.9800 -1589 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 1000000 68202356 0 0 0 3 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.6000 2 1457609845 3708575000 DLG25898 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 456 8 LT1 211 0.1200 0 1 0 1 0 3 1 0 1.2500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0010 2 1457609740 3739475000 4ED32101 KRISHANA REDDY G.C.PALYA G.C.PALYA 424303 102 8 LT1 211 0.1200 0 2750 120 1 0 3 0.9000 0 0 0 0 870 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5500 2 1457609733 3834475000 DLG25897 SRI KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 486 8 LT1 211 0.1200 0 1219 52 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2182999 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7400 29 2026-01-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5000 2 1457610174 5052969069 E12LG8485 MR.SUBRAMANI N #176 GARDUCHAPALYA 424303 45 8 LT1 211 0 1 2599 36 1 0 3 0.7300 -153 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3000 2 1457609959 5110392506 E12EH23966 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 3 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 492 32 1 0 3 0.9700 -146 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8800 2 1457609954 5111975000 4ED10212 SRI.NAGARTHANAMMA GURUDACHARPALAYA GURUDACHARPALAYA 424303 84 8 LT1 211 2 0 962 50 1 0 3 0.8500 0 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2286122 0 0 0 1 0 0 0 0 0 0 SRI.NAGARTHANAMMA,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5600 2 1457609839 5127615384 E12LG8831 K S SWAMY NO 82, KATHA NO 56/2] GARUCHAPALYA, MAHADEVAPURA 424303 95 8 LT1 211 1 0 2776 21 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2800 2 1457609718 5133475000 DLG11952 M LAXMAIAH G.C.PALYA G.C.PALYA 424303 111 8 LT1 211 0.2000 0 1539 41 1 0 3 0.8300 19 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2100 2 1457609967 5231028188 E12LG8832 K S SWAMY NO 82, KATHA NO 56/2; GARUCHAPALYA, MAHADEVAPURA 424303 96 8 LT1 211 1 0 5318 60 1 0 3 0.8500 -1588 0 0 0 740 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 52948552 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1700 2 1457609767 5457975000 4ELG44580 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 124 8 LT1 211 0.2000 0 1848 37 1 0 3 0.9000 131 1 0 0 490 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4100 2 1457610037 5533341321 4EEH102440 POOJAPPA G.C.PALYA 424303 481 8 LT1 211 0 1 1468 19 1 0 3 1 469 2.4300 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 111112643537D 0 0 0 2 0 0 0 0 0 0 POOJAPPA,G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1200 2 1457610036 5536508522 4ELG159127 KRISHNA REDDY NO.82 1 G C PALYA 424303 108 8 LT1 211 0.4800 0 3255 40 1 0 3 0.9800 29 0 0 0 520 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1000 2 1457610224 5585375000 4ELG44579 LAKSHMAIAH KRISHNAIAH G C PALYA 424303 123 8 LT1 211 0.2000 0 1297 34 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 50 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1500 2 1457609692 5642375000 DLG13102 V. CHANARAYAPPA G.C.PALYA G.C.PALYA 424303 72 8 LT1 211 0.2400 0 3252 137 1 0 3 0.9000 0 0 0 0 840 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-10-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.6000 2 1457609960 5703875000 4ELG62453 KRISHNA REDDY #NO. 27 , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGALAORE 560048 424303 489 8 LT1 211 0.4800 0 1211 25 1 0 3 0.9400 -10 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1100 2 1457609863 5731816930 E12LG19737 SRI RAMA R K T NO#47, G C PALYA, M D PURA 424303 0 8 LT1 211 1 0 3716 115 1 0 3 0.9500 651 3.3400 0 0 1180 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6400 2 1457609755 4345808507 E12LG11027 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS= 424303 0 8 LT1 211 1 0 6330 125 1 0 3 0.9100 -58 19.5300 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0700 2 1457609928 5798875000 4ED44405 N KUMAR N KUMAR - 424303 13 8 LT1 211 0.3200 0 1673 29 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3300 2 1457609922 5828975000 DLG11953 M. LAKSHAMAIAH G.C.PALYA G.C.PALYA 424303 112 8 LT1 211 0.2000 0 1793 46 1 0 3 0.9200 272 2.1700 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 2 1457609927 5829775000 4EH19711 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 65 8 LT1 211 0 1 2036 56 1 0 3 0.9900 0 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1600 2 1457609925 5896875000 DLG12974 SRI JAYARAM GURUDACHARPALAYA GURUDACHARPALAYA 424303 88 8 LT1 211 0.2000 0 1793 51 1 0 3 0.9800 0 0 0 0 500 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2286121 0 0 0 1 0 0 0 0 0 0 SRI JAYARAM,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2024-03-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1500 2 1457609921 5925375000 4ELG52204 SRI.N.NAGESH G.C.PALYA - 424303 69 8 LT1 211 1 0 5582 173 1 0 3 0.8200 0 1.4400 0 0 410 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0400 2 1457610222 5974297705 4ELG131486 PARVATHAMMA NO.82 1 G C PALYA 424303 40 8 LT1 211 0.4800 0 4932 63 1 0 3 0.8700 0 0 0 0 790 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4700 2 1457610030 5993975000 DLG10009 POOJAPPA G.C.PALYA - 424303 471 8 LT1 211 0.1200 0 454 12 1 0 3 0.8900 -44 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7600 2 1457610022 6025975000 4ED40870 CHIKKA YARAPPA M.D.PURA - 424303 32 8 LT1 211 0.2400 0 3411 68 1 0 3 0.9000 0 0 0 0 1230 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6800 2 1457609709 6035575000 DLG9917 G.RAMAKKA G.C.PALYA G.C.PALYA 424303 391 8 LT1 211 0.1200 0 1119 16 1 0 3 1 -14 0 0 0 400 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2000 29 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1000 2 1457609707 6049608091 4ELG131485 PARVATHAMMA NO.82 G C PALYA 424303 39 8 LT1 211 0.4800 0 2250 14 1 0 3 0.9400 -17 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0600 2 1457609822 6204675000 4ELG60795 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 23 8 LT1 211 0.2400 0 2120 44 1 0 3 0.7100 15 0 0 0 820 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1400 2 1457609769 6242775000 4ELG60732 N MUNIRAJU GARUDACHARPALYA MAHADEVAPURA 424303 5 8 LT1 211 1 0 2614 93 1 0 3 0.7600 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7000 55 2023-09-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4700 2 1457610237 6267275000 4ED43087 L.VENU GOPAL G.C.PALYA - 424303 133 8 LT1 211 0.5000 0 2487 66 1 0 3 0.7300 47 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3900 2 1457610238 6278115184 E12LG19738 SRI RAMA R K T NO#47, G C PALYA, M D PURA 3 424303 0 8 LT1 211 1 0 2005 93 1 0 3 0.8900 491 2.5100 0 0 280 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3900 2 1457610035 6298375000 4ELG51673 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 450 8 LT1 211 0.2400 0 2450 71 1 0 3 1 173 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2400 2 1457609734 6347512803 E12LG21083 N MUNIRAJU NO.20, G C PALYA, M.D.PURA 1 424303 0 8 LT1 211 1 0 919 23 1 0 3 0.9900 394 3.3400 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4600 2 1457609739 6357259882 4ELG159126 KRISHNA REDDY NO.82 2 G C PALYA 424303 107 8 LT1 211 0.4800 0 1747 9 1 0 3 0.9800 1 0 0 0 510 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9300 2 1457610094 6381223600 E12LG11028 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS, 424303 0 8 LT1 211 1 0 5838 134 1 0 3 0.8800 0 3.2200 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-12-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1200 2 1457610087 6392575000 DLG28221 RAM ANAJANAYA G.C.PALYA G.C.PALYA 424303 141 8 LT1 211 0.4000 0 1167 39 1 0 3 0.9800 379 1.9200 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1500 2 1457610153 6487565919 4ELG133730 POOJAPPA ST NO.3 K NO.221,G C PALYA 424303 9 8 LT1 211 1 0 9383 66 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0900 2 1457610180 8169875000 DLG11955 M. LAKSHAMIAH G.C.PALYA G.C.PALYA 424303 114 8 LT1 211 0.2000 0 858 7 1 0 3 0.9600 -201 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6500 41 2024-03-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0600 2 1457610170 8201575000 DLG10327 LAKSHAMIAH G.C.PALYA G.C.PALYA 424303 383 8 LT1 211 0.4000 0 2149 37 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2400 2 1457609843 8215275000 4ED12977 K N JAYARAM GURUDACHARPALAYA GURUDACHARPALAYA 424303 90 8 LT1 211 0.2000 0 1375 48 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7100 2 1457610083 8288275000 DLG13100 V. CHANARAYAPPA G.C.PALYA G.C.PALYA 424303 70 8 LT1 211 0.2400 0 3928 126 1 0 3 0.8900 0 0 0 0 950 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1500 2 1457610084 8301575000 4ELG49021 SRI.VENUGOPAL G.C.PALYA - 424303 132 8 LT1 211 0.4000 0 3114 76 1 0 3 0.6800 -44 0 0 0 280 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3500 2 1457609813 8325275000 4ED40869 CHIKKA YARAPPA M.D.PURA - 424303 31 8 LT1 211 0.2400 0 1092 27 1 0 3 0.8800 0 0 0 0 440 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2059363 0 0 0 1 0 0 0 0 0 0 CHIKKA YARAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4800 23 2023-10-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7900 2 1457610182 8375575000 DLG12975 SRI K N JAYARAM GURUDACHARPALAYA GURUDACHARPALAYA 424303 89 8 LT1 211 0.2000 0 1388 1 1 0 2 0 1 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 99999 111000279770 0 0 0 0 0 0 0 0 0 0 SRI K N JAYARAM,GURUDACHARPALAYA GURUDACHARPALAYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1457609933 8411085000 4ELG51677 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 454 8 LT1 211 0.2400 0 2587 73 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2300 2 1457610031 8444975000 4ELG56844 SRI.POOJAPPA K NO.42, GARUDACHARPALYA 424303 477 8 LT1 211 0.2400 0 1473 42 1 0 3 0.7300 0 0 0 0 450 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1700 2 1457610020 8446875000 DLG10012 POOJAMMA G.C.PALYA - 424303 474 8 LT1 211 0.1200 0 1142 33 1 0 3 0.9700 1 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9800 2 1457610027 8448775000 4ED44406 N KUMAR N KUMAR - 424303 14 8 LT1 211 0.3200 0 1302 19 1 0 3 0.9200 55 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0700 2 1457609690 8468575000 4ELG51676 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 453 8 LT1 211 0.2400 0 1281 71 1 0 3 1 268 1.3600 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7700 54 2025-11-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3500 2 1457610010 8520875000 4ELG46400 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 63 8 LT1 211 0.9600 0 2489 63 1 0 3 0.9100 110 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2059362 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5000 2 1457609923 8621875000 DLG9310 SRI KRISHNAPPA G.C.PALYA G.C.PALYA 424303 91 8 LT1 211 0.1800 0 4446 143 1 0 3 0.5600 2996 15.2000 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2186552 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4100 2 1457609691 8671875000 DLG13025 SUBRAMANI .C GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 424303 77 8 LT1 211 0.1200 0 890 204 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2185829 0 0 0 4 0 0 0 0 0 0 SUBRAMANI .C,GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.1200 2 1457609984 8713475000 4ED13593 RAMANJANAIAHA M.D.PURA - 424303 142 8 LT1 211 0.4800 0 3045 66 1 0 3 0.9400 798 4.1000 0 0 770 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 20 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4400 2 1457610231 8803875000 DEH1773 M.NAGAPPA G.C.PALYA G.C.PALYA 424303 56 8 LT1 211 3 0 13279 135 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 100002472312D 0 0 0 0 0 0 0 0 0 0 M.NAGAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1457610007 8849975000 4ED31764 C.MOHAN I CROSS G.C.PALYA G.C.PALYA 424303 76 8 LT1 211 0.3200 0 4263 130 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.5100 2 1457609985 8913365625 E12LG8487 MR.SUBRAMANI N #176, GARDUCHAPALYA 424303 47 8 LT1 211 1 0 2930 76 1 0 3 0.9600 0 2.3100 0 0 420 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3500 2 1457609832 9153675000 4ELG51674 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 451 8 LT1 211 0.2400 0 1501 29 1 0 3 1 382 3.0500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2185369 0 0 0 2 0 0 0 0 0 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6500 2 1457609744 9173085000 DLG11954 M. LAKSMAIAH G.C.PALYA G.C.PALYA 424303 113 8 LT1 211 0.2000 0 795 13 1 0 3 0.9400 -5 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A1912511 0 0 0 0 0 0 0 0 0 0 M. LAKSMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 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 140120 0 1 0 0 0.1000 2 1457610225 9204675000 4ED31763 C.MOHAN I CROSS G.C.PALYA G.C.PALYA 424303 75 8 LT1 211 0.3200 0 2095 105 1 0 3 0.6100 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2185225 0 0 0 2 0 0 0 0 0 0 C.MOHAN I CROSS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-12-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.4500 2 1457609920 9210085000 DLG25899 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 460 8 LT1 211 0.1200 0 12702 20 1 0 3 1 560 5.7500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-09-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0200 2 1457610024 9253675000 DLG9311 C.RAMIAH G.C.PALYA G.C.PALYA 424303 98 8 LT1 211 0.1800 0 16364 156 1 0 3 1 134 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 99999 110000780219 0 0 0 1 0 0 0 0 0 0 C.RAMIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5000 2 1457609749 9277475000 4ED13099 V.CHANNARAYAPPA M.D.PURA - 424303 73 8 LT1 211 0.2400 0 4671 152 1 0 3 0 -5 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1900 2 1457610198 9287986767 4ELG143327 J RAJU NO.6 7th CROSS 424303 118 8 LT1 211 1 0 2353 8 1 0 3 0.7200 10 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0700 2 1457610148 9301575000 4EEH78943 SRI.LOKESHA NO.238, 1ST MAIN, G.C.PALYA, M.D.PURA 424303 147 8 LT1 211 5 0 38071 272 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 111112643125D 0 0 0 4 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-10-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.5800 2 1457610149 9303475000 4ED12972 SRI.SMT.NAGARTHANAMMA GURUDACHARPALAYA GURUDACHARPALAYA 424303 85 8 LT1 211 2 0 1666 139 1 0 3 0.9600 1516 7.7400 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3800 2 1457610154 9313475000 DLG9918 G.RAMAKKA G.C.PALYA G.C.PALYA 424303 392 8 LT1 211 0.1200 0 1671 50 1 0 3 1 0 0 0 0 510 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002472205DD 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1100 37 2025-12-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2100 2 1457610097 9319675000 DLG25896 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 485 8 LT1 211 0.1200 0 391 5 1 0 3 1 0 0 0 0 260 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2100 2 1457610139 9396775000 4ELG45391 SMT. PARVATAMMA NO-82,I ST MAIN,GARUDACHARPALYA,MAHADEVAPURA POST, BENGALURU-560048 424303 38 8 LT1 211 0.2400 0 1619 44 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9800 2 1457610143 9413475000 4ELG60794 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 22 8 LT1 211 0.2400 0 1501 30 1 0 3 0.7400 1 0 0 0 300 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 2 1457609902 9550775000 4ED40867 CHIKKAYRAPPA M.D.PURA M.D.PURA 424303 29 8 LT1 211 0.2400 0 1402 41 1 0 3 0.9900 1 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1800 2 1457610111 9607645933 E12EH23968 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 5 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 490 24 1 0 3 0.8900 2 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2400 2 1457609937 9652375000 4ED44407 N KUMAR N KUMAR G C PALAY 424303 15 8 LT1 211 0.3200 0 2812 94 1 0 3 0.8800 -7 0 0 0 240 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3700 2 1457609938 9661768776 E12LG11032 RATHNAMMA NOSYNO 84 1ST MAIN 4T CROSS] 424303 0 8 LT1 211 1 0 17628 302 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2400 2 1457609750 9680590025 E12EH23967 NATARAJ PROPARTY NO 10929, NEXT TO ANJANEYA TEMPLE, 2 GARUDACHAR PALYA, MAHADEVAPURA POST, 424303 0 8 LT1 211 2 0 1798 119 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8700 2 1457609991 9726775000 DLG28218 RAM ANAJANAYA G.C.PALYA G.C.PALYA 424303 138 8 LT1 211 0.4000 0 7908 77 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 99999 111000280007 0 0 0 2 0 0 0 0 0 0 RAM ANAJANAYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-12-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7000 2 1457609699 9779875000 DLG10011 POJAPPA G.C.PALYA - 424303 473 8 LT1 211 0.1200 0 1488 37 1 0 3 0.9900 165 1.3700 0 0 300 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2900 2 1457609786 9796975000 4ELG60797 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 26 8 LT1 211 0.2400 0 1733 34 1 0 3 0.8900 -1024 0 0 0 440 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0100 2 1457609771 9799713790 E12EH23223 SRI.NAGARTHANAMMA SITE NO-82, GOSHALA MAIN ROAD,GARUDACHARPALYA 424303 0 8 LT1 211 2 0 3006 142 1 0 3 0.9500 1704 8.7100 0 0 540 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8400 2 1457610072 9918275000 4ELG45390 SMT. PARVATAMMA NO-82,I ST MAIN,GARUDACHARPALYA,MAHADEVAPURA POST, BENGALURU-560048 424303 37 8 LT1 211 0.2400 0 2255 52 1 0 3 0.8800 197 1.2100 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A1770429 0 0 0 2 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7400 2 1457609883 9955375000 4ELG44581 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 125 8 LT1 211 0.2000 0 885 14 1 0 3 0.9400 0 0 0 0 420 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1920657 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,LAKSHMAIAH G C PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3700 20 2023-10-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1100 2 1457609888 9961085000 4ED32102 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 103 8 LT1 211 0.1200 0 831 36 1 0 3 1 222 2.1600 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0200 2 1457609903 9969575000 DLG10328 LAXMAIAH G.C.PALYA (SL NO 524599078) 424303 384 8 LT1 211 0.4800 0 4006 104 1 0 3 0.9200 0 0 0 0 680 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 0 52459078 0 0 0 2 0 0 0 0 0 0 LAXMAIAH,G.C.PALYA (SL NO 524599078) 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7400 2 1457609885 9970405384 E12LG19739 SRI RAMA R K T NO#47, G C PALYA, M D PURA 5 424303 0 8 LT1 211 1 0 465 17 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3400 2 1457610220 5568269831 E12CL19071 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 11 424303 0 8 LT3A 311 1 0 10316 103 1 0 3 1 0 0 0 0 1420 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111123829369 0 0 0 0 0 0 0 0 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 11 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4900 2 1457609742 3844681923 E12CL19069 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 5 424303 0 8 LT3A 311 1 0 9088 396 1 0 3 0.9700 0 20.7300 0 0 2980 4243 2026-02-08 0 0 0 2026-01-08 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 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 5 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2900 2 1457610101 3880075000 DLG28217 RAM ANAJANAYA G.C.PALYA G.C.PALYA 424303 137 8 LT3A 311 0.6800 0 406 0 1 0 3 1 503 2.4800 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 100002522347DD 0 0 0 0 0 0 0 0 1 0 RAM ANAJANAYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1457610131 3971891342 E12CL19070 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 6 424303 0 8 LT3A 311 1 0 2526 57 1 0 3 0.8100 0 2.7500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 150 0 14012034 0 100000 67515647 0 0 0 1 0 0 0 0 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 6 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8400 2 1457609732 4121190984 E12EH21698 SRI P MUNNAIAH PROPERTY NO #82, K NO #21, GARUDACHARPALYA, MAHADEVPURA1 424303 0 8 LT3A 311 7.5000 0 54658 621 1 0 3 0.7800 5092 26.3900 0 0 31510 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.31510 (ignore if paid) 0 100000 7807427 0 0 0 11 0 0 0 0 1 0 SRI P MUNNAIAH,PROPERTY NO #82, K NO #21, GARUDACHARPALYA, MAHADEVPURA1 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 10.5020 2 1457610034 3296134373 E12CL19075 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 424303 0 8 LT3A 311 3 0 6534 244 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 100000 7806920 0 0 0 1 0 0 0 0 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9820 2 1457609862 1785259521 E12CL19065 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 10 424303 0 8 LT3A 311 1 0 3532 87 1 0 3 0.7000 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 100000 67515642 0 0 0 0 0 0 0 0 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 10 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4900 2 1457610213 2017461782 E12CL19066 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 4 424303 0 8 LT3A 311 1 0 9081 499 1 0 3 0.8200 3840 19.2600 0 0 3050 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14012034 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 67515643 0 0 0 1 0 0 0 0 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 4 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3300 2 1457610018 2195871025 E12CL19067 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 7 424303 0 8 LT3A 311 1 0 1454 99 1 0 3 0.8100 1207 6.2000 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 100000 67515644 0 0 0 0 0 0 0 0 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 7 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3700 2 1457610104 1225634260 E12EH21697 SRI P MUNNAIAH PROPERTY NO #82, K NO #21, GARUDACHARPALYA, MAHADEVPURA 424303 0 8 LT3A 311 7.5000 0 73126 2455 1 0 3 0.9000 30802 167.1900 0 0 19830 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.19830 (ignore if paid) 0 100000 7807424 0 0 0 11 0 0 0 0 1 0 SRI P MUNNAIAH,PROPERTY NO #82, K NO #21, GARUDACHARPALYA, MAHADEVPURA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 10.7980 2 1457609752 0281122970 E12CL19076 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 1 424303 0 8 LT3A 311 1 0 7712 269 1 0 3 0.9200 0 0 0 0 3940 4243 2026-02-08 0 0 0 2026-01-08 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 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 1 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.1500 2 1457609864 6825257715 4ECL103369 ANANTHARAMAIAH MANJUNATHA TEMPLE STREET G.C.PALYA 424303 145 8 LT3A 311 3 0 19883 0 1 0 3 0 5871 409.6700 0 0 0 4243 2026-02-08 0 0 0 2025-07-08 3 0 0 200 0 14012034 0 99999 111112483710D 0 0 0 0 0 0 0 0 1 0 ANANTHARAMAIAH,MANJUNATHA TEMPLE STREET G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1457609869 6832317526 E12CL19072 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 3 424303 0 8 LT3A 311 1 0 7231 506 1 0 3 0.9400 0 0 0 0 1190 4243 2026-02-08 0 0 0 2026-01-08 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 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 3 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.2000 2 1457609694 6948178465 E12CL19073 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 8 424303 0 8 LT3A 311 1 0 5808 239 1 0 3 0.8000 0 0 0 0 1650 4243 2026-02-08 0 0 0 2026-01-08 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 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 8 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7500 2 1457609797 7020275000 DLG28219 RAM ANJANAYA G.C.PALYA G.C.PALYA 424303 139 8 LT3A 311 0.4000 0 563 30 1 0 3 0.8400 541 2.6900 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2191640 0 0 0 0 0 0 0 0 1 0 RAM ANJANAYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2800 2 1457610258 7178965000 4ECL13595 P RAMANJENAYA G.C.PALYA G.C.PALYA 424303 144 8 LT3A 311 1 0 849 17 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2191639 0 0 0 0 0 0 0 0 1 0 P RAMANJENAYA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2800 2 1457609929 9208235422 E12CL19074 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 9 424303 0 8 LT3A 311 1 0 5006 203 1 0 3 0.8400 0 0 0 0 1560 4243 2026-02-08 0 0 0 2026-01-08 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 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 9 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2100 2 1457609935 9239175000 4ELG51672 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 449 8 LT3A 311 0.2400 0 3526 112 1 0 3 0.8400 0 3.2500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2186073 0 0 0 0 0 0 0 0 1 0 SRI.MUNISWAMIREDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2300 2 1457610114 9630195406 E12CL19068 M ANANTHA RAMAIAH SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 2 424303 0 8 LT3A 311 1 0 1780 49 1 0 3 0.7000 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 100000 67515645 0 0 0 0 0 0 0 0 1 0 M ANANTHA RAMAIAH,SY NO#69/1, GARUDACHARPALYA,MAHADEVPURA 2 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3900 2 1457609997 8827423730 E12CL20000 MS ASCEND TELECOM INFRA PVT LTD 29/7, GULLAPPA COMPOUND, GARUDACHARPALYA, MAHADEVPURA 424303 0 8 LT3A 311 3 0 20168 926 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14012034 0 1000000 3977418 0 0 0 2 0 0 0 0 1 0 MS ASCEND TELECOM INFRA PVT LTD,29/7, GULLAPPA COMPOUND, GARUDACHARPALYA, MAHADEVPURA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.4380 2 1457610048 2459475000 4ED44458 POOJAPPA POOJAPPA G C PALYA 424303 480 8 LT1 211 0.4800 0 2020 34 1 0 3 0.7300 199 1.7300 0 0 20 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2900 2 1457610054 2464575000 4ELG44584 LAKSHMAIAH LAKSHMAIAH G C PALYA 424303 128 8 LT1 211 0.2000 0 1504 72 1 0 3 0.9900 -7 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A1919001 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,LAKSHMAIAH G C PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4600 2 1457609713 2513184597 E12EH23221 SRI.NAGARTHANAMMA SITE NO-82, GOSHALA MAIN ROAD,GARUDACHARPALYA 2 424303 0 8 LT1 211 2 0 1648 71 1 0 3 0.9400 847 4.5800 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6800 2 1457609855 3917675000 4ED32871 LAKSHAMMA M.D.PURA - 424303 382 8 LT1 211 0.1200 0 5357 128 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.4000 2 1457610127 3971375000 4ED13028 SUBRAMANI .C GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 424303 80 8 LT1 211 0.1800 0 448 123 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A1919761 0 0 0 2 0 0 0 0 0 0 SUBRAMANI .C,GARUDACHARPALYA , MAHADEVAPURA (P) ,BANGALORE 560048 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2025-09-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3300 2 1457609809 3992975000 4ED38650 SRI.NAGARTHANAMMA GARUDACHAR PALYA GARUDACHAR PALYA 424303 83 8 LT1 211 2 0 1212 103 1 0 3 0.9200 1431 7.3200 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2600 2 1457609820 4008475000 4ELG46395 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 58 8 LT1 211 0.9600 0 2741 93 1 0 3 0.9400 0 0 0 0 270 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3700 2 1457609746 4140085000 4ED44408 N MUNJUNATHA MUNJUNTHA G C PALYA 424303 10 8 LT1 211 0.3200 0 1970 27 1 0 3 0.8200 0 0 0 0 350 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2193618 0 0 0 1 0 0 0 0 0 0 N MUNJUNATHA,MUNJUNTHA G C PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1200 32 2023-09-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3400 2 1457610186 4149954472 4ELG92789 SUBRAMANI #176 GARDUCHAPALYA 424303 48 8 LT1 211 0.2400 0 9627 104 1 0 3 1 10 1.7200 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3200 2 1457609819 2676675000 4ELG46398 N.JANAKIRAM S/O NARAYANAPPA H.NO.31/9, G.C.PALYA 424303 61 8 LT1 211 0.9600 0 1874 56 1 0 3 0.6100 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2059378 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4400 2 1457609815 2684275000 4ELG49019 SRI.VENUGOPAL G.C.PALYA - 424303 130 8 LT1 211 0.4000 0 1506 42 1 0 3 0.8100 0 1.8400 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0300 2 1457609777 2728975000 4ELG51670 SRI.MUNISWAMIREDDY GARUDACHARPALYA - 424303 447 8 LT1 211 0.2400 0 2570 42 1 0 3 0.9000 309 2.8200 0 0 530 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1900 2 1457610214 2739856971 4EEH123195 N DEVARAJ NO.29/7 1 G C PALYA 424303 68 8 LT1 211 2 0 9404 87 1 0 3 1 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3600 2 1457609834 2796875000 DEH2437 M.LAKSHMIAH G.C.PALYA G.C.PALYA 424303 241 8 LT1 211 1.9000 0 9089 0 1 0 3 0 1803 16.2500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1457609716 2819475000 4ELG60796 SMT GOWRAMMA 64 G C PALYA NEAR TEMPLE MAHADEVAPURA 424303 24 8 LT1 211 0.2400 0 1174 28 1 0 3 0.9500 107 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3300 2 1457609751 2920975000 4ED44410 N MUNJUNATH N MANJUNATH - 424303 12 8 LT1 211 0.3200 0 2752 113 1 0 3 0.9100 0 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4500 2 1457610081 2971375000 DLG11956 SRI M.LAKSHMAIAH G.C.PALYA G.C.PALYA 424303 115 8 LT1 211 0.2000 0 1534 71 1 0 3 0.9000 39 9.3500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2300 2 1457609874 2997975000 4ED44456 POOJAPPA POOJAPPA G C PALAYA 424303 475 8 LT1 211 0.4800 0 1842 35 1 0 3 0.9700 164 1.1200 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4700 2 1457610209 3031375000 4ED37168 NAGESH G.C.PALYA G.C.PALYA 424303 49 8 LT1 211 0.2000 0 1074 22 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2500 2 1457610076 3060103633 4ELG131487 PARVATHAMMA NO.82 2 G C PALYA 424303 41 8 LT1 211 0.4800 0 7986 59 1 0 3 0.6600 0 0 0 0 240 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2100 2 1457609722 3109076478 4ELG150203 KRISHNA REDDY G C PALYA 1 M.D.PURA 424303 483 8 LT1 211 0.4800 0 1571 11 1 0 3 0.5900 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6000 2 1457609724 3112164172 E12LG21084 N MUNIRAJU NO.20, G C PALYA, M.D.PURA 424303 0 8 LT1 211 1 0 629 24 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6900 2 1457609957 3187575000 DLG6219 SRI. GULLAPA G.C.PALYA G.C.PALYA 424303 53 8 LT1 211 0.2000 0 2379 1 1 0 3 1 1 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1457609698 4443875000 DLG25894 KRISHNA REDDY G.C.PALYA G.C.PALYA 424303 484 8 LT1 211 0.1200 0 927 21 1 0 3 1 167 1 0 0 250 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2024-04-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.1400 2 1457609773 4536115177 E12LG19736 SRI RAMA R K T NO#47, G C PALYA, M D PURA 2 424303 0 8 LT1 211 1 0 1341 53 1 0 3 0.8800 0 1 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4800 2 1457609779 4544085000 DEH9506 C MOHAN G.C.PALYA G.C.PALYA 424303 74 8 LT1 211 3 0 3752 186 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 A2185833 0 0 0 4 0 0 0 0 0 0 C MOHAN,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.8800 2 1457610011 4599975000 DLG11951 M.LAKSHMAIAH G.C.PALYA G.C.PALYA 424303 110 8 LT1 211 0.2000 0 805 21 1 0 3 1 322 2.6900 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0800 2 1457609989 4384418066 E12LG19735 SRI RAMA R K T NO#47, G C PALYA, M D PURA 6 424303 0 8 LT1 211 1 0 1364 69 1 0 3 0.9600 529 3.7500 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4400 2 1457609987 4406975000 DLG9920 RAMAKKA.G G.C.PALYA G.C.PALYA 424303 394 8 LT1 211 0.1200 0 4975 27 1 0 3 1 15 0 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 99999 111000188304 0 0 0 0 0 0 0 0 0 0 RAMAKKA.G,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1457610014 5835856798 4ELG150202 KRISHNA REDDY G C PALYA M.D.PURA 424303 482 8 LT1 211 0.4800 0 2579 37 1 0 3 0.9800 409 2.1000 0 0 250 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1200 2 1457610230 5977275000 4ED40868 CHIKKA YARAPPA M.D.PURA - 424303 30 8 LT1 211 0.2400 0 1334 25 1 0 3 0.8200 -47 0 0 0 310 4243 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4700 2 1457610158 6066275000 4ED43106 KRISHNAMMA G.C.PALYA - 424303 120 8 LT1 211 0.5000 0 1254 23 1 0 3 1 566 4.1200 0 0 280 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002484934DD 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2900 22 2024-06-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4500 2 1457610026 5983175000 4ECL13594 P.RAMANJAMAIAH G.C.PALYA G.C.PALYA 424303 143 8 LT3A 311 0.2000 0 1776 52 1 0 3 0.8000 725 3.7400 0 0 810 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2191633 0 0 0 0 0 0 0 0 1 0 P.RAMANJAMAIAH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2800 2 1457609877 4925877429 4ECL103368 ANANTHARAMAIAH MANJUNATHA TEMPLE STREET G.C.PALYA 424303 146 8 LT3A 311 1 0 4186 44 1 0 3 1 0 1.5100 0 0 0 4243 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14012034 0 9999999 111112507872D 0 0 0 0 0 0 0 0 1 0 ANANTHARAMAIAH,MANJUNATHA TEMPLE STREET G.C.PALYA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1200 2