1458922407 3709550615 E12TPM3131 B MUNIRAJU NO-172, GARUDACHARPALYA, M D PURA 424303 0 10 1LT7A 710 1 0 1604 188 1 0 3 0.9200 0 43.3600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 70013516 0 0 0 2 0 0 0 0 0 0 B MUNIRAJU,NO-172, GARUDACHARPALYA, M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458922395 8527268052 E12TPM2391 LAKSHMINARAYANA SITENO18, KATHANO177/2/18 424303 0 10 1LT7A 710 2 0 631 38 1 0 3 0.8900 2090 20.4400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 67590156 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,SITENO18, KATHANO177/2/18 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458922276 5045865000 4EP6601 MOHAN NO.27, MAHESHWARINAGAR M.D.PURA POST 424303 347 10 LT5 511 0 6 41812 145 1 0 3 1 0 0 0 0 6970 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.6970 (ignore if paid) 0 9999999 100002537018D 0 0 0 11 0 0 0 0 1 0 MOHAN,NO.27, MAHESHWARINAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7600 2 1458922402 9738865000 4EP6307 SRI. THIRUVENKATA SIVA SENTHIL KUMAR PRTY NO.50/3, KATHA NO.104, 1ST CROSS, MAHESHWARAMMA TEMPLE ROAD, MAHADEVAPURA, BANGALORE-560048 424303 353 10 LT5 511 11.1800 0 20989 134 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002520267D 0 0 0 3 0 0 0 0 1 0 SRI. THIRUVENKATA SIVA SENTHIL KUMAR,PRTY NO.50/3, KATHA NO.104, 1ST CROSS, MAHESHWARAMMA TEMPLE ROAD, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1458922515 0009675000 DLG6827 SRI. N. PILLAPPA G.C.PALYA G.C.PALYA 424303 75 10 LT1 211 0.1300 0 5955 45 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000837380 0 0 0 1 0 0 0 0 0 0 SRI. N. PILLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922281 0069775000 4EEH20258 SRI.ELANGO MAHESHWARINAGARA - 424303 290 10 LT1 211 1 0 257 7 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999 A2095715 0 0 0 0 0 0 0 0 0 0 SRI.ELANGO,MAHESHWARINAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458922282 0076682685 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 424303 0 10 LT1 211 1 0 1348 39 1 0 3 0.9000 298 2.5000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 53070310 0 0 0 1 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458922280 0078775000 4EEH27734 NAGARATHNAM S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 424303 329 10 LT1 211 0 2 17002 39 1 0 3 1 -71 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002537380D 0 0 0 1 0 0 0 0 1 0 NAGARATHNAM,S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458922620 0087195349 E12LG2072 NAGARAJU KTNO78,GARUDACHAR PALYA 1 424303 251 10 LT1 211 0.4800 0 7755 141 1 0 3 1 0 0 0 0 590 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000876548 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KTNO78,GARUDACHAR PALYA 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922424 0144292024 E12EH11618 SRINIVASA SITE NO 83, KATHA NO 217B G C PALYA, MAHADEVAPURA 424303 0 10 LT1 211 1 0 6365 144 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 53065302 0 0 0 2 0 0 0 0 0 0 SRINIVASA,SITE NO 83, KATHA NO 217B G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.8900 122 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458922363 0155757907 E12EH6737 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,F 424303 259 10 LT1 211 2 0 5390 100 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52852773 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,F 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458922331 0173025648 4ELG157234 C RAJA NO.19 3 KH NO.178,MAHESHWARINAGARA 424303 299 10 LT1 211 1 0 9621 145 1 0 3 0.8700 0 0 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52280760 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 3 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458922335 0182975000 4EEH27733 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 129 10 LT1 211 0 1 2726 103 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2196621 0 0 0 3 0 0 0 0 1 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1458922457 0213916239 E12LG12214 DEEPA R SITE NO #24, PROPERTY NO #50/3 C KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 1 0 3995 85 1 0 3 0.8200 0 0 0 0 750 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.750 (ignore if paid) 0 100000 53144088 0 0 0 1 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 C KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458922464 0233475000 DEH14100 S.KRISHNAPPA # NO-69/4,GOVT SCHOOL ROAD,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 424303 43 10 LT1 211 1.4000 0 8853 51 1 0 3 1 3 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002474915D 0 0 0 0 0 0 0 0 0 0 S.KRISHNAPPA,# NO-69/4,GOVT SCHOOL ROAD,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458922367 0342975000 4ELG82591 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 315 10 LT1 211 1 0 5576 71 1 0 3 1 484 3.4400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112588355D 0 0 0 0 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458922361 0358675000 DEH14102 S.KRISHNAPPA G.C.PALYA G.C.PALYA 424303 42 10 LT1 211 1.7600 0 10353 23 1 0 3 1 15 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002451517D 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458922553 0424366450 E12EH1259 DHARANI NO21,CHIKKANNA LAYOUT 2 424303 0 10 LT1 211 2 0 12697 156 1 0 3 0.8300 111 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2626817 0 0 0 2 0 0 0 0 0 0 DHARANI,NO21,CHIKKANNA LAYOUT 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458922392 0447874014 E12LG6196 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 424303 158 10 LT1 211 1 0 1426 57 1 0 3 0.9300 -38 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52816373 0 0 0 1 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458922374 0472085000 4ELG82593 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 317 10 LT1 211 1 0 12927 68 1 0 3 1 -10 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112509327D 0 0 0 0 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458922442 0659890351 E12LG1943 KRISHNAPPA NO 83 8 KH NO 19 424303 214 10 LT1 211 1 0 2379 20 1 0 3 0.9700 1418 11.1100 0 0 390 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52127102 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 8 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458922306 0775275000 4ELG82871 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 3 10 LT1 211 1 0 13449 8 1 0 3 1 -339 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112610310D 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458922308 0784475000 DLG6831 N.PILLAPPA MAHESHWARI NAGAR MAHESHWARI NAGAR 424303 80 10 LT1 211 0.1200 0 1371 0 1 0 2 0 -31 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002538874D 0 0 0 0 0 0 0 0 0 0 N.PILLAPPA,MAHESHWARI NAGAR MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458922309 0795475000 4ED44382 GANGAMMA NO 22 SY NO 83 9TH CROSS GARUDACHAR PALYA MAHADEVAPURA BANGALORE 560048 424303 192 10 LT1 211 0.2400 0 8610 75 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000886209 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 22 SY NO 83 9TH CROSS GARUDACHAR PALYA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922551 0807675000 4ELG58855 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 153 10 LT1 211 0.4800 0 1583 46 1 0 3 0.7200 23 0 0 0 580 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2186392 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458922394 0845375000 4ELG54195 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 141 10 LT1 211 0.2400 0 2878 76 1 0 3 0.9100 0 1 0 0 290 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2185433 0 0 0 2 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458922391 0857075000 MS4EEH22732 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 272 10 LT1 211 2 0 2939 68 1 0 3 0.8500 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2095761 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458922431 0956580101 4ELG131525 M GANGAPPA NO.43 G C PALYA 424303 120 10 LT1 211 6 0 20394 179 1 0 3 0.9500 0 0 0 0 340 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 99999 C192980 0 0 0 2 0 0 0 0 0 0 M GANGAPPA,NO.43 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458922484 1046479897 E12EH11619 SRINIVASA SITE NO 83, KATHA NO 217A G C PALYA, MAHADEVAPURA 424303 0 10 LT1 211 2 0 4181 177 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 53065303 0 0 0 2 0 0 0 0 0 0 SRINIVASA,SITE NO 83, KATHA NO 217A G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458922485 1071152249 E12LG2783 G M VASUDEVA NO 83 8 G C PALYA 424303 72 10 LT1 211 1 0 4021 126 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690993 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 8 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458922324 1094875000 4ED32617 N NARASIMHAIAH MAHESHWARI NAGAR MAHESHWARI NAGAR 424303 306 10 LT1 211 0.3200 0 2998 60 1 0 3 0.7700 -68 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2092344 0 0 0 0 0 0 0 0 0 0 N NARASIMHAIAH,MAHESHWARI NAGAR MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458922499 1140766915 E12EH1955 KRISHNAPPA NO 83 12 KH NO 19 424303 226 10 LT1 211 2 0 16992 162 1 0 3 0.8400 -114 0 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 2021-10-01 52127101 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 83 12 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2024-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458922494 1160666464 4ELG100027 K.SRINIVAS GC PALYA MD PURA 424303 206 10 LT1 211 0.2400 0 9620 13 1 0 3 1 553 4.6700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112610002 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,GC PALYA MD PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458922504 1164475000 DLG21716 MUNIYAPPA G.C.PALYA G.C.PALYA 424303 208 10 LT1 211 0.2400 0 6733 181 1 0 3 0.7600 11174 94.9800 0 0 1040 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2206234 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 159.0700 175 2023-11-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458922334 1190375000 4ELG45357 SMT. SIDDAMMA G.C.PALYA - 424303 13 10 LT1 211 1 0 3569 69 1 0 3 0.9100 -2 2.3000 0 0 230 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52973555 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458922450 1241675000 4EEH20260 SRI.ELANGO MAHESHWARINAGARA - 424303 288 10 LT1 211 2 0 6534 143 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 A2095714 0 0 0 3 0 0 0 0 0 0 SRI.ELANGO,MAHESHWARINAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1458922608 1303375000 4ELG62837 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 123 10 LT1 211 0.6000 0 4890 130 1 0 3 0.8900 2502 17.9500 0 0 950 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A1911674 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458922517 1326328045 E12EH21831 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 4 424303 0 10 LT1 211 2 0 906 43 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 67562165 0 0 0 1 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458922513 1329375000 4ELG62838 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 124 10 LT1 211 0.6000 0 5244 160 1 0 3 0.9300 708 3.6300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2196634 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458922264 1401475000 DEH14101 S.KRISHNAPPA G.C.PALYA G.C.PALYA 424303 44 10 LT1 211 1.4000 0 17708 128 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000795129 0 0 0 2 0 0 0 0 0 0 S.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458922475 1422575000 4EEH19904 SRI.D.KRISHNAPPA M.D.PURA - 424303 1 10 LT1 211 2 0 56157 173 1 0 3 1 0 0 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 20 0 14012034 0 9999999 2010-03-24 100002468611D 0 0 0 1 0 0 0 0 0 0 SRI.D.KRISHNAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922341 1601975000 4ED39828 N NARASIMHAIAH MAHESHAVR NAGAR - 424303 307 10 LT1 211 0.3200 0 4532 138 1 0 3 0.9400 0 1.6600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2092358 0 0 0 2 0 0 0 0 0 0 N NARASIMHAIAH,MAHESHAVR NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458922345 1607983287 E12EH6738 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,A 424303 260 10 LT1 211 2 0 5898 87 1 0 3 0.8300 -631 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52852774 0 0 0 1 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458922554 1646975000 4EEH82594 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 318 10 LT1 211 1 0 2817 19 1 0 3 1 294 1.5300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112507818D 0 0 0 1 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458922555 1654542737 E12LG24129 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 707 16 1 0 3 0.8000 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68228710 0 0 0 0 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458922572 1656347086 4ELG157233 C RAJA NO.19 1 KH NO.178,MAHESHWARINAGARA 424303 298 10 LT1 211 1 0 8564 121 1 0 3 0.9800 0 0 0 0 760 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2296987 0 0 0 3 0 0 0 0 0 0 C RAJA,NO.19 1 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458922397 1660475000 4ELG55558 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 211 10 LT1 211 0.5000 0 1424 38 1 0 3 0.7600 -75 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206235 0 0 0 1 0 0 0 0 0 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458922461 1745675000 4ELG88557 K.ANAND K NO.86,G.C.PALYA MAHADEVAPURA 424303 181 10 LT1 211 0.2400 0 7532 77 1 0 3 1 0 1.0500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112641600D 0 0 0 2 0 0 0 0 0 0 K.ANAND,K NO.86,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458922460 1750666224 4ELG93861 SHAMANNA GC PALYA MD PURA 424303 236 10 LT1 211 0.2400 0 12675 85 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112977147 0 0 0 1 0 0 0 0 0 0 SHAMANNA,GC PALYA MD PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922456 1753775000 4ELG65045 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 133 10 LT1 211 0.5000 0 3688 110 1 0 3 0.8400 176 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2196632 0 0 0 1 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458922458 1759275000 4ELG48956 SRI.K.SRINIVAS G.C.PALYA - 424303 200 10 LT1 211 0.2400 0 4667 24 1 0 3 1 0 2.3400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000815366 0 0 0 1 0 0 0 0 0 0 SRI.K.SRINIVAS,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458922462 1768375000 4ELG45356 SMT. SIDDAMMA G.C.PALYA - 424303 12 10 LT1 211 1 0 2157 51 1 0 3 0.8800 554 2.8200 0 0 220 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2206221 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458922435 1790336780 E12LG24130 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 3 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 1779 126 1 0 3 0.9800 0 43.4600 0 0 230 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 68228711 0 0 0 2 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 3 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458922516 1831775000 4EEH31235 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 135 10 LT1 211 2 0 3719 120 1 0 3 0.8000 0 1 0 0 1100 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2196628 0 0 0 2 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458922265 1909402402 E12EH2784 G M VASUDEVA NO 83 1 G C PALYA 424303 73 10 LT1 211 3 0 6210 117 1 0 3 0.9500 467 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690994 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 1 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458922441 1948436928 E12LG1258 DHARANI NO21,CHIKKANNA LAYOUT 3 424303 0 10 LT1 211 1 0 744 8 1 0 3 0.9100 -23 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2626818 0 0 0 1 0 0 0 0 0 0 DHARANI,NO21,CHIKKANNA LAYOUT 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458922444 1949675000 4ELG82875 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 7 10 LT1 211 1 0 9365 23 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112562616D 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458922305 2006975000 4ELG48953 S.NAGARATHNAM S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 424303 325 10 LT1 211 1 0 15300 223 1 0 3 1 4483 32.8200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002533252D 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAM,S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922307 2009675000 4ELG45102 MUTHUKURAPPA M DPUIRAM - 424303 196 10 LT1 211 0.2400 0 2803 2 1 0 3 1 -315 0 0 0 500 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000808200 0 0 0 1 0 0 0 0 0 0 MUTHUKURAPPA,M DPUIRAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922592 2024575000 4ELG61209 VADIVEL M NO.50/3, K.NO104, MAHESHWARINAGARA, MAHADEVAPURA BANGALORE 424303 283 10 LT1 211 1 0 5013 86 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012034 0 9999999 100002484248DD 0 0 0 1 0 0 0 0 0 0 VADIVEL M,NO.50/3, K.NO104, MAHESHWARINAGARA, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-13 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458922532 2055306283 E12LG2953 BALARAMA.C NO129,KTNO310 424303 164 10 LT1 211 1 0 6915 135 1 0 3 0.9300 0 0 0 0 630 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52308955 0 0 0 2 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458922428 2077859597 E12LG1944 KRISHNAPPA NO 83 9 KH NO 19 424303 215 10 LT1 211 1 0 4664 39 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 52127103 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 83 9 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458922301 2092875000 4EEH20261 SRI.ELANGO MAHESHWARINAGARA - 424303 289 10 LT1 211 2 0 11619 355 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2095703 0 0 0 4 0 0 0 0 0 0 SRI.ELANGO,MAHESHWARINAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1458922272 2195875000 DLG4820 XXX (TEMPLE) MAHEHWARINAGARA MAHADEVAPURA POST 424303 312 10 LT1 211 5 0 18559 0 1 0 3 0 9698 1048.6100 0 0 0 4243 2026-02-10 0 0 0 2025-03-10 3 0 0 190 0 14012034 0 99999 111110300481 0 0 0 0 0 0 0 0 0 0 XXX (TEMPLE),MAHEHWARINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 -294 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458922275 2209575000 4ED40331 MEERA MASHWERINAGAR M.D.PURA POST 424303 320 10 LT1 211 0.2800 0 21537 64 1 0 3 1 0 2.1400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002501682D 0 0 0 1 0 0 0 0 0 0 MEERA,MASHWERINAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922271 2219725783 E12LG1945 KRISHNAPPA NO 83 6 KH NO 19 424303 216 10 LT1 211 1 0 2651 23 1 0 3 0.9800 0 2.7600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 52127104 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 6 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458922273 2221582998 4ELG107639 LAKSHMAMMA NO.81 G.C.PALYA 424303 249 10 LT1 211 1 0 5936 0 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112510675 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.81 G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458922359 2272000474 4ELG107641 LAKSHMAMMA NO.81 1 G.C.PALYA 424303 248 10 LT1 211 1 0 4302 39 1 0 3 0.7900 0 0 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52318438 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.81 1 G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458922269 2315275000 DLG19030 SUBBANNA.D G.C.PALYA G.C.PALYA 424303 191 10 LT1 211 0.4000 0 655 24 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A1903615 0 0 0 1 0 0 0 0 0 0 SUBBANNA.D,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458922595 2342085000 DLG25700 KRISHANAPPA G.C.PALYA G.C.PALYA 424303 40 10 LT1 211 0.2000 0 5986 128 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002483136D 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922594 2352575000 4ELG55556 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 209 10 LT1 211 0.5000 0 2456 62 1 0 3 0.8400 64 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206238 0 0 0 0 0 0 0 0 0 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458922590 2353675000 DLG6839 VENKATA LAKSHAMAMMA G.C.PALYA G.C.PALYA 424303 244 10 LT1 211 0.1200 0 5272 22 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000827655 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHAMAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922422 2374462958 E12LG24131 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 1 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 2246 185 1 0 3 0.9900 1812 9.2800 0 0 210 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68228712 0 0 0 2 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 1 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458922566 2522737297 E12LG2073 NAGARAJU KTNO78,GARUDACHAR PALYA 3 424303 252 10 LT1 211 0.4800 0 5300 200 1 0 3 0.9900 0 0 0 0 520 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2669862 0 0 0 2 0 0 0 0 0 0 NAGARAJU,KTNO78,GARUDACHAR PALYA 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458922288 2593475000 DLG7438 K ANAND KHATHA NO- 86 G C PALYA M D PURA 424303 174 10 LT1 211 0.1600 0 2771 3 1 0 3 1 403 2.8100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000870070 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA NO- 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458922510 2624506253 E12LG1946 KRISHNAPPA NO 83 1 KH NO 19 424303 217 10 LT1 211 1 0 3042 74 1 0 3 0.9600 0 2.7400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 52127105 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 1 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458922509 2650800485 E12EH1956 KRISHNAPPA NO 83 13 KH NO 19 424303 227 10 LT1 211 0 1 5935 106 1 0 3 0.9900 1613 8.3200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 39065255 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NO 83 13 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1458922558 2760075000 DLG7445 G. NARAYANA SWMAY G.C.PALYA G.C.PALYA 424303 81 10 LT1 211 0.2400 0 80 0 1 0 3 1 -146 0 0 0 0 4243 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012034 0 9999999 100002524172DD 0 0 0 0 0 0 0 0 0 0 G. NARAYANA SWMAY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.0500 31 2023-10-13 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458922390 2771875000 4ELG62840 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 127 10 LT1 211 0.6000 0 2851 84 1 0 3 0.8500 -3 1 0 0 220 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1911680 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458922389 2788475000 DLG6829 SRI N.PILLAPPA NEAR WATER PURIFIER PLANT G.C.PALYA 424303 77 10 LT1 211 0.1200 0 9839 44 1 0 3 1 150 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999 1E7434912495 0 0 0 0 0 0 0 0 0 0 SRI N.PILLAPPA,NEAR WATER PURIFIER PLANT G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458922587 2832075000 MS4EEH22731 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 271 10 LT1 211 2 0 1748 55 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2088895 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-02-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458922585 2857075000 MS4EEH22735 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 275 10 LT1 211 2 0 4166 131 1 0 3 0.8700 387 1.9700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2095772 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458922332 2914475000 DEH14099 S.KRISHNAPPA G.C.PALYA G.C.PALYA 424303 41 10 LT1 211 1.4000 0 8121 39 1 0 3 1 1 0 0 0 340 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002535568D 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458922333 2919075000 MS4EEH22729 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 269 10 LT1 211 0 1 1735 52 1 0 3 0.8500 0 1.0300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2095778 0 0 0 2 0 0 0 0 1 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458922337 2926128104 4ELG138474 GANGAVATHI ST NO.44 2 2nd MAIN,2nd CROSS G C PALYA 424303 186 10 LT1 211 0.4800 0 3459 144 1 0 3 0.9300 0 0 0 0 390 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 99999 32705505 0 0 0 3 0 0 0 0 0 0 GANGAVATHI,ST NO.44 2 2nd MAIN,2nd CROSS G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458922409 2996375000 4ELG45359 SMT. SIDDAMMA G.C.PALYA - 424303 15 10 LT1 211 1 0 3460 69 1 0 3 0.9700 0 0 0 0 620 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2206747 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.6900 62 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458922414 3186987245 E12LG2074 NAGARAJU KTNO78,GARUDACHAR PALYA 424303 253 10 LT1 211 0.4800 0 5091 70 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2669863 0 0 0 2 0 0 0 0 0 0 NAGARAJU,KTNO78,GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458922351 3195954499 4ELG120039 D KRISHNAPPA 1ST MAIN ROAD 2 `G C PALYA 424303 0 10 LT1 211 0.2400 0 2598 11 1 0 3 1 223 1.1400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112504441 0 0 0 0 0 0 0 0 0 0 D KRISHNAPPA,1ST MAIN ROAD 2 `G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458922294 3217606355 E12EH6739 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23 424303 261 10 LT1 211 2 0 3328 56 1 0 3 0.8600 0 1 0 0 350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52852775 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458922596 3235963006 E12LG1947 KRISHNAPPA NO 83 4 KH NO 19 424303 218 10 LT1 211 1 0 3979 26 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 52127106 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 4 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458922380 3287486511 4ELG98890 NAGARATHANAM ST NO.23,MAHESHWARINAGAR M.D.PURA 424303 327 10 LT1 211 1 0 13578 80 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111115756423 0 0 0 2 0 0 0 0 0 0 NAGARATHANAM,ST NO.23,MAHESHWARINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458922556 3336675000 DLG30049 MUNIAPPA G.C.PALYA G.C.PALYA 424303 37 10 LT1 211 1 0 4537 90 1 0 3 1 183 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002502282D 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922405 3401575000 4ELG82872 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 4 10 LT1 211 1 0 10085 38 1 0 3 1 1 0 0 0 520 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112626327D 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458922298 3516675000 DLG6828 N PILLAPPA G.C.PALYA G.C.PALYA 424303 76 10 LT1 211 0.1200 0 1049 1 1 0 2 0 5865 51.3100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002491055D 0 0 0 0 0 0 0 0 0 0 N PILLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458922297 3519386891 E12LG2782 G M VASUDEVA NO 83 9 G C PALYA 424303 71 10 LT1 211 1 0 3672 62 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690992 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 9 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458922502 3585606244 E12LG1948 KRISHNAPPA NO 83 2 KH NO 19 424303 219 10 LT1 211 1 0 5194 67 1 0 3 0.8400 0 0 0 0 360 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 99999 52127107 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 2 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458922330 3619975000 4ELG65210 S.NAGARATHNAM S/O SUBRAMANI S.NO.23,MAHESHWARINAGAR 424303 324 10 LT1 211 0.7800 0 9263 31 1 0 3 1 845 5.2100 0 0 1320 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100002528673D 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAM,S/O SUBRAMANI S.NO.23,MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458922577 3644522079 E12LG1949 KRISHNAPPA NO 83 KH NO 19 424303 220 10 LT1 211 1 0 2239 25 1 0 3 0.9700 508 4.1900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 52127108 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458922417 3684378847 4EEH169362 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 4 424303 348 10 LT1 211 0 1 3526 50 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2543470 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458922514 3760075000 4ELG58852 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 150 10 LT1 211 0.4800 0 1600 47 1 0 3 0.8800 580 4.3700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2186393 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458922348 3789920354 4ELG122548 VENKATALAKSMAMMA NO.10/82 GOSHALA MAIN ROAD 424303 188 10 LT1 211 1 0 9756 83 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112515652 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMAMMA,NO.10/82 GOSHALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458922258 3822675000 4ELG48954 SRI.K.SRINIVAS G.C.PALYA - 424303 198 10 LT1 211 0.2400 0 7534 70 1 0 3 1 318 1.6100 0 0 510 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000836179 0 0 0 1 0 0 0 0 0 0 SRI.K.SRINIVAS,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458922259 3831175000 MS4EEH22730 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 270 10 LT1 211 2 0 2409 71 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2095771 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458922263 3832375000 DLG6889 N.PILLAPPA G.C.PALYA G.C.PALYA 424303 79 10 LT1 211 0.1200 0 12864 57 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002476607D 0 0 0 1 0 0 0 0 0 0 N.PILLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922296 3935639119 E12EH12212 DEEPA R SITE NO #24, PROPERTY NO #50/3 A KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 2 0 6651 163 1 0 3 0.8900 28 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 53144085 0 0 0 2 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 A KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-09-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458922607 3936813420 4EEH169366 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 424303 352 10 LT1 211 2 0 5081 60 1 0 3 0.8200 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2543474 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458922611 3939975000 4EEH22114 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 213 10 LT1 211 0 1 3296 86 1 0 3 0.7300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206741 0 0 0 2 0 0 0 0 1 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458922473 3963775000 4ELG82589 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 313 10 LT1 211 1 0 6080 30 1 0 3 1 0 2.2000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111115753037D 0 0 0 0 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458922412 6005475000 4ELG55559 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 212 10 LT1 211 0.5000 0 2416 90 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206755 0 0 0 1 0 0 0 0 0 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458922413 6017475000 DEH6817 CHANNARAYAPPA G.C.PALYA G.C.PALYA 424303 146 10 LT1 211 0.4000 0 6618 267 1 0 3 0.9200 0 6.3600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2184732 0 0 0 2 0 0 0 0 0 0 CHANNARAYAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458922530 6089275000 DLG15371 NARYANAPPA G.C.PALYA G.C.PALYA 424303 156 10 LT1 211 0.3200 0 3789 21 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000802430 0 0 0 0 0 0 0 0 0 0 NARYANAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458922376 6121875000 4EEH24399 N NARASIMHAIAH SITE NO 16 MAHESHWARINAGAR 424303 311 10 LT1 211 0 1 856 21 1 0 3 0.9600 -56 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2092349 0 0 0 1 0 0 0 0 1 0 N NARASIMHAIAH,SITE NO 16 MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458922403 6142475000 4ELG54198 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 144 10 LT1 211 0.2400 0 1392 19 1 0 3 0.9600 -85 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2185427 0 0 0 0 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458922358 6243949926 E12LG2955 BALARAMA.C NO129,KTNO310 4 424303 166 10 LT1 211 1 0 6328 93 1 0 3 0.9700 297 1.5200 0 0 870 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 52308957 0 0 0 2 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458922349 6244575000 DLG7439 K ANAND KHATHA NO 86 G C PALYA M D PURA 424303 175 10 LT1 211 0.1200 0 2600 3 1 0 3 1 84 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000771201 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA NO 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458922284 6252674037 E123EH11620 SRINIVASA SITE NO 83, KATHA NO 217 G C PALYA, MAHADEVAPURA 424303 0 10 LT1 211 2 0 501 16 1 0 3 0.8800 -1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 53065304 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SITE NO 83, KATHA NO 217 G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458922543 6273085000 DLG7637 K ANAND KHATHA NO- 86 G C PALYA M D PURA 424303 173 10 LT1 211 0.1200 0 8028 83 1 0 3 1 0 0 0 0 500 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000218894 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA NO- 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458922541 6295048194 E12LG2780 G M VASUDEVA NO 83 6 G C PALYA 424303 69 10 LT1 211 1 0 6411 92 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690990 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 6 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458922562 6299275000 4ELG45358 SMT. SIDDAMMA G.C.PALYA - 424303 14 10 LT1 211 1 0 3688 106 1 0 3 0.8800 586 3.3000 0 0 720 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2206239 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458922449 6427187803 E12EH21832 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 2 424303 0 10 LT1 211 2 0 845 37 1 0 3 0.9800 -154 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 67562166 0 0 0 2 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458922319 6450375000 4ECL4089 K.SRINIVAS G.C.PALYA G.C.PALYA 424303 203 10 LT1 211 0.1200 0 7203 0 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111000284184 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458922452 6486965000 MS4ELG56892 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 268 10 LT1 211 1 0 1629 66 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2095767 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2024-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458922446 6519675000 4ELG65046 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 134 10 LT1 211 0.5000 0 2146 67 1 0 3 0.9500 319 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2196622 0 0 0 2 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.4800 48 2024-02-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458922448 6539960571 4EEH106041 BEERAPPA NO.2 G.C.PALYA 424303 35 10 LT1 211 3 0 31898 346 1 0 3 0 -3 7.6700 0 0 2980 4243 2026-02-10 0 0 0 2026-01-10 0 0 0 40 0 14012034 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 C0072354 0 0 0 0 0 0 0 0 0 0 BEERAPPA,NO.2 G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458922270 6562475000 4ELG82424 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 83 10 LT1 211 0.2800 0 7688 26 1 0 3 1 -565 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112508207D 0 0 0 1 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458922601 6580357692 4ELG138473 GANGAVATHI ST NO.44 1 2nd MAIN,2nd CROSS G C PALYA 424303 185 10 LT1 211 0.4800 0 9444 130 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 32705504 0 0 0 2 0 0 0 0 0 0 GANGAVATHI,ST NO.44 1 2nd MAIN,2nd CROSS G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458922536 6594875000 4ELG54194 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 140 10 LT1 211 0.2400 0 1547 32 1 0 3 0.8900 -46 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2185439 0 0 0 1 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458922372 6626431629 E12EH21833 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 424303 0 10 LT1 211 2 0 2142 91 1 0 3 0.9500 2038 18.3700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 67562167 0 0 0 3 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1458922321 6658844002 E12LG24133 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 4 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 761 51 1 0 3 0.9400 0 6.1500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68228714 0 0 0 3 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 4 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458922322 6663085000 4ELG48952 S.NAGARATHNAM S/O.SUBRAMANI MAHESHWARINAGAR 424303 323 10 LT1 211 3.4800 0 42402 133 1 0 3 1 147 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002533225D 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAM,S/O.SUBRAMANI MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.9100 151 2024-11-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922597 6676675000 4ELG54193 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 139 10 LT1 211 0.2400 0 1869 61 1 0 3 0.8800 0 1 0 0 490 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2184738 0 0 0 1 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458922482 6694745853 E12EH21834 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 1 424303 0 10 LT1 211 2 0 2171 91 1 0 3 0.9500 643 4.6600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 67562168 0 0 0 3 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1458922477 6723775000 4ELG82426 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 85 10 LT1 211 0.2800 0 11649 66 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112637183D 0 0 0 1 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922478 6731211163 E12LG8861 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 424303 0 10 LT1 211 1 0 2926 46 1 0 3 0.7300 103 1.4300 0 0 240 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52906742 0 0 0 1 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458922471 6732475000 4ELG62842 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 131 10 LT1 211 0.6000 0 4053 114 1 0 3 0.8000 0 0 0 0 250 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2178998 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458922610 6779066026 E12LG2956 BALARAMA.C NO129,KTNO310 3 424303 167 10 LT1 211 1 0 5258 79 1 0 3 0.9600 0 0 0 0 210 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52308958 0 0 0 2 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458922498 6806275000 4ELG62836 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 122 10 LT1 211 0.6000 0 4623 128 1 0 3 0.9100 188 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A1911668 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458922501 6822675000 DLG10091 K ANAND KHATHA -NO-86 G C PALYA M D PURA 424303 169 10 LT1 211 0.1200 0 6239 26 1 0 3 1 -14 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111000291668 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA -NO-86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458922500 6842112039 4ELG100028 K.SRINIVAS GC PALYA 1 MD PURA 424303 207 10 LT1 211 0.2400 0 7838 87 1 0 3 1 0 2.2100 0 0 1790 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112641197 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,GC PALYA 1 MD PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458922495 6843975000 DLG6837 VENKATA LAKSHMAMMA G.C.PALYA G.C.PALYA 424303 242 10 LT1 211 0.1200 0 1298 17 1 0 3 0.9300 143 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2209949 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-09-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458922612 6878633420 E12LG1951 KRISHNAPPA NO 83 3 KH NO 19 424303 222 10 LT1 211 1 0 2829 54 1 0 3 0.9400 0 1 0 0 530 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 52127110 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 83 3 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-03-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458922472 6898372097 4ELG120037 D KRISHNAPPA 1ST MAIN ROAD `G C PALYA 424303 0 10 LT1 211 0.2400 0 4079 50 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112566749 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,1ST MAIN ROAD `G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458922433 6935337271 E12LG6197 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,B 424303 159 10 LT1 211 1 0 4231 90 1 0 3 0.8900 16 1 0 0 570 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 52816374 0 0 0 0 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,B 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458922454 7011085000 4ELG59446 S NAGARATHNAMMA NEAR TEMPLE MAHADEVAPURA 424303 326 10 LT1 211 1.4800 0 19706 45 1 0 3 1 0 2.1900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002523051D 0 0 0 1 0 0 0 0 0 0 S NAGARATHNAMMA,NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458922453 7032168193 E12LG2779 G M VASUDEVA NO 83 5 G C PALYA 424303 68 10 LT1 211 1 0 7823 66 1 0 3 0.9100 -225 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690989 0 0 0 1 0 0 0 0 0 0 G M VASUDEVA,NO 83 5 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458922373 7122998073 E12EH6742 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,D 424303 264 10 LT1 211 2 0 6233 119 1 0 3 0.9000 0 0 0 0 800 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52852778 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,D 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458922600 7177275000 DLG7440 K ANAND KHATHA NO-86 G C PALYA M D PURA 424303 176 10 LT1 211 0.1200 0 7537 19 1 0 3 1 -21 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000802475 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA NO-86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922490 7229375000 DLG7558 SHAMANNA G.C.PALYA G.C.PALYA 424303 233 10 LT1 211 0.8000 0 2707 81 1 0 3 0.8500 124 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2359621 0 0 0 0 0 0 0 0 0 0 SHAMANNA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458922325 7264175000 4ELG45353 SMT. SIDDAMMA G.C.PALYA - 424303 9 10 LT1 211 1 0 1599 50 1 0 3 0.7500 54 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206224 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458922320 7265722868 4ELG93865 SHAMANNA GC PALYA 4 MD PURA 424303 240 10 LT1 211 0.2400 0 13612 118 1 0 3 1 246 1.2600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112477304 0 0 0 1 0 0 0 0 0 0 SHAMANNA,GC PALYA 4 MD PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922605 7280010243 E12LG7004 LAKSHMAMMA NO.81, G.C.PALYA, M.D.PURA 424303 250 10 LT1 211 1 0 4121 36 1 0 3 0.8800 0 0 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52860148 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.81, G.C.PALYA, M.D.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458922438 7349275000 DLG6830 SRI N.PILLAPPA G.C.PALYA G.C.PALYA 424303 78 10 LT1 211 0.1200 0 6246 5 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111000168239 0 0 0 1 0 0 0 0 0 0 SRI N.PILLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458922343 7371384207 E12LG2627 MUNIAPPA G.C.PALYA, G.C.PALYA 424303 39 10 LT1 211 1 0 2102 0 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52281068 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,G.C.PALYA, G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458922434 7453275000 DLG19592 JAYAPPA G.C.PALYA G.C.PALYA 424303 182 10 LT1 211 0.2400 0 2755 71 1 0 3 0.8800 101 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2193807 0 0 0 0 0 0 0 0 0 0 JAYAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458922586 7594875000 DLG15234 G.M. NARYANA G.C.PALYA G.C.PALYA 424303 47 10 LT1 211 0.2400 0 673 16 1 0 3 0.9100 -136 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206749 0 0 0 0 0 0 0 0 0 0 G.M. NARYANA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458922538 7606444560 E12LG2778 G M VASUDEVA NO 83 10 G C PALYA 424303 67 10 LT1 211 1 0 2091 32 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690988 0 0 0 1 0 0 0 0 0 0 G M VASUDEVA,NO 83 10 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458922419 7617875000 4ELG58856 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 154 10 LT1 211 0.4800 0 1890 45 1 0 3 0.9600 -35 0 0 0 260 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2186400 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458922421 7629775000 4ELG66718 D KRISHNAPPA 83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 424303 45 10 LT1 211 0.2400 0 10017 0 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002475012D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922293 7668995959 E12EH1261 DHARANI NO21,CHIKKANNA LAYOUT 424303 0 10 LT1 211 3 0 7249 63 1 0 3 0.8700 -10 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2626815 0 0 0 2 0 0 0 0 0 0 DHARANI,NO21,CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.5100 85 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458922581 7691375000 4ELG48957 SRI.K.SRINIVAS G.C.PALYA - 424303 201 10 LT1 211 0.2400 0 9955 79 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111000219370 0 0 0 1 0 0 0 0 0 0 SRI.K.SRINIVAS,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922582 7703075000 4ELG45352 SMT. SIDDAMMA G.C.PALYA - 424303 2 10 LT1 211 1 0 1392 85 1 0 3 1 1192 9.1600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206223 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458922295 7757475000 4ELG54192 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 138 10 LT1 211 0.2400 0 1398 64 1 0 3 0.8700 284 1.4300 0 0 550 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2184722 0 0 0 1 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2024-05-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458922292 7760382619 4ELG157230 C RAJA NO.19 2 KH NO.178,MAHESHWARINAGARA 424303 295 10 LT1 211 1 0 4874 96 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2296984 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 2 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458922571 7801311151 E12LG2777 G M VASUDEVA NO 83 4 G C PALYA 424303 66 10 LT1 211 1 0 4658 86 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690987 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 4 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458922410 7839001150 E12EH6743 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,E 424303 265 10 LT1 211 2 0 1578 39 1 0 3 0.9700 1049 7.6600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52852779 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,E 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458922398 7843975000 4ELG65044 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 132 10 LT1 211 1 0 4667 37 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2196625 0 0 0 1 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458922399 7851875000 4ELG82874 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 6 10 LT1 211 1 0 13476 97 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112563432D 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458922287 7876875000 4ELG45360 SMT. SIDDAMMA G.C.PALYA,NEAR GOVT SCHOOL,MAHADEVAPURA BANGALORE-560048 424303 16 10 LT1 211 1 0 1235 47 1 0 3 0.8500 650 3.3600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206757 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA,NEAR GOVT SCHOOL,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458922575 7901875000 4ELG58302 N NARASIMHAIAH SITE NO 16 MAHESHWARINAGAR 424303 309 10 LT1 211 0.3200 0 2069 23 1 0 3 0.7600 -81 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2088622 0 0 0 0 0 0 0 0 0 0 N NARASIMHAIAH,SITE NO 16 MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458922579 7911475000 DLG7329 MOTAPPA #26, GARUDACHARPALYA MAHADEVAPURA BLORE 48 424303 229 10 LT1 211 0.2000 0 8203 59 1 0 3 1 4305 35.5200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000783221 0 0 0 1 0 0 0 0 0 0 MOTAPPA,#26, GARUDACHARPALYA MAHADEVAPURA BLORE 48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922561 7916602375 E12LG1952 KRISHNAPPA NO 83 7 KH NO 19 424303 223 10 LT1 211 1 0 2196 41 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 52127111 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 7 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458922420 7948472078 4ELG107640 LAKSHMAMMA NO.81 2 G.C.PALYA 424303 247 10 LT1 211 1 0 8003 116 1 0 3 0.9100 0 1.5200 0 0 980 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.980 (ignore if paid) 0 99999 52318426 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.81 2 G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458922535 7990886746 4EEH123544 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA , BANGALORE 560048 424303 0 10 LT1 211 2 0 8962 184 1 0 3 1 0 5.0200 0 0 410 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111122530548 0 0 0 2 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2025-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458922533 8005475000 4ELG54196 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 142 10 LT1 211 0.2400 0 3203 92 1 0 3 0.9200 394 2.0500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2184726 0 0 0 2 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458922479 8047175000 4ELG82423 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 82 10 LT1 211 0.2800 0 13626 67 1 0 3 1 63 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112565168D 0 0 0 1 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922606 8096218102 E12LG11621 SRINIVASA SITE NO 83, KATHA NO 217C G C PALYA, MAHADEVAPURA 424303 0 10 LT1 211 1 0 295 10 1 0 3 0.6200 230 1.1700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 53065305 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SITE NO 83, KATHA NO 217C G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458922488 8107076083 E12LG6198 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,D 424303 160 10 LT1 211 1 0 1034 19 1 0 3 0.8400 -68 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52816375 0 0 0 0 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,D 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458922540 8115175000 DLG7446 G. NARAYANA SWMAY G.C.PALYA G.C.PALYA 424303 87 10 LT1 211 0.2400 0 712 29 1 0 3 0.9500 682 4.9900 350.3100 0 0 4243 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012034 0 9999999 100002493754DD 0 0 0 0 0 0 0 0 0 0 G. NARAYANA SWMAY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458922546 8127453806 E12LG12215 DEEPA R SITE NO #24, PROPERTY NO #50/3 B KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 1 0 3104 43 1 0 3 0.9500 54 0 0 0 270 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53144099 0 0 0 1 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 B KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458922388 8133475000 DLG6836 VENKATA LAKSHMAMMA G.C.PALYA G.C.PALYA 424303 241 10 LT1 211 0.1200 0 1509 20 1 0 3 0.9300 0 0 0 0 400 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2209942 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458922381 8142875000 4ELG58885 RAMAKKA MAHESHWARINAGAR MAHADEVAPURA 424303 304 10 LT1 211 0.2400 0 1659 46 1 0 3 0.6900 93 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2088627 0 0 0 0 0 0 0 0 0 0 RAMAKKA,MAHESHWARINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458922386 8148375000 DLG7636 K ANAND KHATHA NO- 86 G C PALYA M D PURA 424303 172 10 LT1 211 0.1200 0 3943 47 1 0 3 1 1085 9.8600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111000214107 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA NO- 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-12-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458922569 8198875000 4ELG58886 RAMAKKA MAHESHWARINAGAR MAHADEVAPURA 424303 305 10 LT1 211 0.2400 0 2235 42 1 0 3 0.8100 -27 0 0 0 360 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2092346 0 0 0 0 0 0 0 0 0 0 RAMAKKA,MAHESHWARINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458922570 8202776228 E12LG1953 KRISHNAPPA NO 83 11 KH NO 19 424303 224 10 LT1 211 1 0 3237 39 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 52127112 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 11 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-05-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458922474 8302049835 4ELG157229 C RAJA NO.19 5 KH NO.178,MAHESHWARINAGARA 424303 294 10 LT1 211 1 0 9625 127 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2296983 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 5 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458922476 8302875000 4ELG59445 S.NAGARATHNAM NEAR TEMPLE MAHADEVAPURA 424303 330 10 LT1 211 0.4800 0 13679 99 1 0 3 1 0 6.4000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002508650D 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAM,NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458922470 8305632348 E12LG6199 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE 424303 161 10 LT1 211 1 0 7220 127 1 0 3 0.8500 574 3 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52816376 0 0 0 3 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1458922467 8340272480 E12EH21835 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 3 424303 0 10 LT1 211 2 0 864 22 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 67562169 0 0 0 1 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458922520 8389094033 4ELG93864 SHAMANNA GC PALYA 3 MD PURA 424303 239 10 LT1 211 0.2400 0 9995 109 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112636632 0 0 0 1 0 0 0 0 0 0 SHAMANNA,GC PALYA 3 MD PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922366 8449375000 4ELG54199 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 145 10 LT1 211 0.2400 0 1579 39 1 0 3 0.8400 -42 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2185426 0 0 0 1 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458922342 8472996291 E12EH13086 SRI N.NAGARAJ S/O LATE NAGAPPA NO-83, GARUDCHARPALYA, NEAR GOVT PRIMARY SCHOOL 424303 0 10 LT1 211 3 0 7696 211 1 0 3 0.8700 0 8.0500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 53200494 0 0 0 2 0 0 0 0 0 0 SRI N.NAGARAJ,S/O LATE NAGAPPA NO-83, GARUDCHARPALYA, NEAR GOVT PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458922396 8545728166 4EEH169365 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 3 424303 351 10 LT1 211 2 0 5932 93 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2543473 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458922548 8624607415 E12EH6744 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,H 424303 266 10 LT1 211 2 0 4778 32 1 0 3 1 0 0 0 0 550 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52852780 0 0 0 0 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,H 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458922314 8684475000 4ELG48955 SRI.K.SRINIVAS G..C.PALYA - 424303 199 10 LT1 211 0.2400 0 4658 42 1 0 3 1 0 0 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000794371 0 0 0 1 0 0 0 0 0 0 SRI.K.SRINIVAS,G..C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922525 8701064049 E12LG2957 BALARAMA.C NO129,KTNO310 1 424303 168 10 LT1 211 1 0 5962 79 1 0 3 0.9400 0 2.3300 0 0 990 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 52308959 0 0 0 2 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458922529 8715406625 E12LG6200 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,C 424303 162 10 LT1 211 1 0 1107 14 1 0 3 0.8300 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52816377 0 0 0 2 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,C 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458922365 8753051278 E12LG2776 G M VASUDEVA NO 83 7 G C PALYA 424303 65 10 LT1 211 1 0 3461 42 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690986 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 7 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458922619 8784039948 4ELG152317 H MOHAN SY NO.11 5 KH NO.24/1/11,PRO NO.24/1 424303 344 10 LT1 211 1 0 2577 46 1 0 3 0.9300 0 0 0 0 960 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38108116 0 0 0 2 0 0 0 0 0 0 H MOHAN,SY NO.11 5 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458922542 8788194332 E12EH2785 G M VASUDEVA NO 83 G C PALYA 424303 74 10 LT1 211 4 0 34042 453 1 0 3 0.7500 0 0 0 0 1710 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 C903098 0 0 0 7 0 0 0 0 0 0 G M VASUDEVA,NO 83 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 340.5800 0 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5300 2 1458922544 8793375000 4ED40089 K.SRINIVAS G.C.PALYA - 424303 205 10 LT1 211 0.4000 0 4800 35 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111000219475 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458922547 8807375000 DLG16053 MUNIAPPA G.C.PALYA G.C.PALYA 424303 246 10 LT1 211 0.1200 0 28734 385 1 0 3 0.9900 3061 0 0 0 1610 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BC2497195 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458922384 8820672058 E12EH26838 SRI RAMAKRISHNA N PROPERTY NO 83, GARUDACHARPALYA MAHADEVAPURA VILLAGE 424303 0 10 LT1 211 5 0 5172 319 1 0 3 0.9800 0 5.2200 0 0 440 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 0 8664037 0 0 0 8 0 0 0 0 0 0 SRI RAMAKRISHNA N,PROPERTY NO 83, GARUDACHARPALYA MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3940 2 1458922378 8827922272 4ELG152318 H MOHAN SY NO.11 8 KH NO.24/1/11,PRO NO.24/1 424303 345 10 LT1 211 0 1 15474 142 1 0 3 0.9600 5633 48.0700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 38108117 0 0 0 2 0 0 0 0 0 0 H MOHAN,SY NO.11 8 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458922406 8949454702 4ELG157228 C RAJA NO.19 KH NO.178,MAHESHWARINAGARA 424303 293 10 LT1 211 1 0 8162 71 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2296982 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458922505 8954875000 4EEH24475 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 149 10 LT1 211 1 0 1200 37 1 0 3 0.7700 333 2.7600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2186394 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458922578 9002085000 4ELG82590 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 314 10 LT1 211 1 0 7149 31 1 0 3 1 37 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111115752099D 0 0 0 1 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458922584 9020375000 4ELG58857 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 155 10 LT1 211 0.4800 0 2325 62 1 0 3 0.8400 436 2.2200 0 0 660 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2186399 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458922512 9122875000 4ELG47318 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA , BANGALORE 560048 - 424303 0 10 LT1 211 0.7600 0 3367 54 1 0 3 0.9500 714 3.7300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2088700 0 0 0 2 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458922425 9135675000 DLG7634 K ANAND KHATHA-NO-86 G C PALYA M D PURA 424303 170 10 LT1 211 0.1200 0 4049 35 1 0 3 1 54 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111000202704 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA-NO-86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922326 9182375000 DLG5396 K.SRINIVAS G.C.PALYA G.C.PALYA 424303 204 10 LT1 211 0.2300 0 14792 141 1 0 3 1 0 0 0 0 680 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000211138 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458922557 9207675000 DLG35461 RAMAKKA MAHESHWARI NAGAR MAHESHWARI NAGAR 424303 303 10 LT1 211 0.4000 0 1077 93 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2088631 0 0 0 2 0 0 0 0 0 0 RAMAKKA,MAHESHWARI NAGAR MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458922560 9228102044 4ELG98891 NAGARATHANAM ST NO.23,MAHESHWARINAGAR 1 M.D.PURA 424303 328 10 LT1 211 1 0 9894 69 1 0 3 1 647 3.3200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112505710 0 0 0 0 0 0 0 0 0 0 NAGARATHANAM,ST NO.23,MAHESHWARINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458922304 9286946441 4ELG157227 C RAJA NO.19 7 KH NO.178,MAHESHWARINAGARA 424303 292 10 LT1 211 1 0 9062 54 1 0 3 0.9100 0 1.6000 0 0 120 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC2296981 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 7 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458922382 9344675000 4ELG58854 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 152 10 LT1 211 0.4800 0 4680 92 1 0 3 0.8700 0 3.3600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2186381 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2025-02-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458922387 9356475000 4ELG54197 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 143 10 LT1 211 0.2400 0 1421 10 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2185436 0 0 0 0 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458922528 9415500074 4EEH157235 C RAJA NO.19 8 KH NO.178,MAHESHWARINAGARA 424303 300 10 LT1 211 0 1 6802 72 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2296989 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 8 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458922370 9440881886 4EEH152319 H MOHAN SY NO.11 4 KH NO.24/1/11,PRO NO.24/1 424303 346 10 LT1 211 1 0 936 12 1 0 3 0.6000 187 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 38108118 0 0 0 0 0 0 0 0 0 0 H MOHAN,SY NO.11 4 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458922336 9476699392 E12EH6745 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,B 424303 267 10 LT1 211 2 0 3191 43 1 0 3 0.9400 661 3.4100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 E027784 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,B 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458922329 9487696286 E12LG1954 KRISHNAPPA NO 83 10 KH NO 19 424303 225 10 LT1 211 1 0 3260 46 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 52127113 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 10 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458922559 9510675000 4ELG88556 K.ANAND K NO.86,G.C.PALYA MAHADEVAPURA 424303 180 10 LT1 211 0.2400 0 2981 24 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111113211668D 0 0 0 1 0 0 0 0 0 0 K.ANAND,K NO.86,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458922618 9594775000 4ELG45105 MUTHUKURAPPA G C PALYA - 424303 194 10 LT1 211 0.2400 0 13856 37 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111000101623 0 0 0 1 0 0 0 0 0 0 MUTHUKURAPPA,G C PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458922568 9621875000 DLG21717 MUTHKURAPPA G.C.PALYA G.C.PALYA 424303 193 10 LT1 211 0.2400 0 4914 15 1 0 3 1 0 0 0 0 260 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000206711 0 0 0 0 0 0 0 0 0 0 MUTHKURAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458922563 9628775000 4ELG62835 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 121 10 LT1 211 0.6000 0 813 14 1 0 3 0.8500 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2178988 0 0 0 0 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458922262 9684475000 4ELG66719 D KRISHNAPPA 83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 424303 0 10 LT1 211 0.2400 0 5766 29 1 0 3 1 0 1.1900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 100002465533D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458922268 9690651970 E12LG20377 S.NAGARAJ 77/63 GARUDACHARPALYA, MAHADEVAPURA 424303 0 10 LT1 211 1 0 3396 148 1 0 3 0.8900 15 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 67546839 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,77/63 GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458922567 9707675000 DLG7328 MOTAPPA #26 GARUDACHARPALYA MAHADEVAPURA BLORE 48 424303 228 10 LT1 211 0.2000 0 4156 4 1 0 3 1 1540 14.0300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111000222110 0 0 0 0 0 0 0 0 0 0 MOTAPPA,#26 GARUDACHARPALYA MAHADEVAPURA BLORE 48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458922565 9726346459 4EEH169363 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 1 424303 349 10 LT1 211 2 0 20053 199 1 0 3 0.9900 0 3.0700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2543471 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458922312 9774875000 4ELG45355 SMT. SIDDAMMA G.C.PALYA - 424303 11 10 LT1 211 1 0 1839 35 1 0 3 0.9900 161 2.2300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206226 0 0 0 0 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458922527 9835947741 4ELG98892 NAGARATHANAM ST NO.23,MAHESHWARINAGAR 2 M.D.PURA 424303 331 10 LT1 211 1 0 9908 20 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111115754805 0 0 0 1 0 0 0 0 0 0 NAGARATHANAM,ST NO.23,MAHESHWARINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458922519 9916667671 E12LG2775 G M VASUDEVA NO 83 2 G C PALYA 424303 64 10 LT1 211 1 0 3815 49 1 0 3 0.9900 -455 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690985 0 0 0 1 0 0 0 0 0 0 G M VASUDEVA,NO 83 2 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458922493 9955856942 E12LG12216 DEEPA R SITE NO #24, PROPERTY NO #50/3 D KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 1 0 1940 57 1 0 3 0.9300 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 53144100 0 0 0 1 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 D KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458922591 0102847759 4ECL148929 H MOHAN ST NO.11 4 PRO NO.24/1 424303 337 10 LT3A 311 1 0 18733 327 1 0 3 0.7300 0 0 0 0 1170 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012034 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 37878189 0 0 0 3 0 0 0 0 1 0 H MOHAN,ST NO.11 4 PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458922426 0153261658 4ECL111165 MUNIPILLAPPA K NO.90 G.C PALYA 424303 54 10 LT3A 311 1 0 9737 160 1 0 3 1 5040 35.3400 0 0 630 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111112607046 0 0 0 1 0 0 0 0 1 0 MUNIPILLAPPA,K NO.90 G.C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458922368 0358206322 4ECL152311 H MOHAN SY NO.11 2 KH NO.24/1/11,PRO NO.24/1 424303 338 10 LT3A 311 1 0 4079 0 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 38108110 0 0 0 0 0 0 0 0 1 0 H MOHAN,SY NO.11 2 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458922534 0437586687 4ECL152312 H MOHAN SY NO.11 1 KH NO.24/1/11,PRO NO.24/1 424303 339 10 LT3A 311 1 0 2674 8 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 38108111 0 0 0 1 0 0 0 0 1 0 H MOHAN,SY NO.11 1 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458922350 0467588813 4ECL149277 LAKSHMINARAYANA NO.50/3 3 TEMPLE ROAD 424303 280 10 LT3A 311 1 0 1755 1 1 0 3 0.8900 312 1.3800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52281842 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,NO.50/3 3 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458922603 0586965000 DLG7557 SRI SHAMANNA G.C.PALYA G.C.PALYA 424303 232 10 LT3A 311 0.4800 0 5255 171 1 0 3 0.9000 0 0 0 0 1920 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 200 0 14012034 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2357144 0 0 0 0 0 0 0 0 1 0 SRI SHAMANNA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458922483 1066244694 MSE12CL22732 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 10 424303 0 10 LT3A 311 2 0 3455 172 1 0 3 0.9700 0 7.6400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178100 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458922496 1144461635 4ECL148928 H MOHAN ST NO.11 3 PRO NO.24/1 424303 336 10 LT3A 311 4 0 42695 533 1 0 3 0.8100 0 30.1000 0 0 350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 999999 C271502 0 0 0 2 0 0 0 0 1 0 H MOHAN,ST NO.11 3 PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458922354 1348526904 4EEH108343 M.ANAND KUMAR K NO.90 9 G.C.PALYA, 424303 89 10 LT3A 311 2 0 25572 237 1 0 3 1 0 0 0 0 640 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112508883 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 9 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922432 1466175000 4ECL5293 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 125 10 LT3A 311 0.2400 0 1571 38 1 0 3 0.9500 -1 12.2100 0 0 800 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2196635 0 0 0 0 0 0 0 0 1 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458922497 1586965000 DLG7559 SRI SHAMMANNA G.C.PALYA G.C.PALYA 424303 234 10 LT3A 311 0.3600 0 11578 406 1 0 3 0.8900 0 0 0 0 4470 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012034 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 A2357148 0 0 0 2 0 0 0 0 1 0 SRI SHAMMANNA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458922346 1605565088 4ECL111169 MUNIPILLAPPA K NO.90 1 G.C PALYA 424303 58 10 LT3A 311 1 0 38573 185 1 0 3 1 4714 35.0100 0 0 2100 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 111112482790 0 0 0 2 0 0 0 0 1 0 MUNIPILLAPPA,K NO.90 1 G.C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458922283 1706375000 4ECL3681 BERAPPA M.D.PURA - 424303 36 10 LT3A 311 0.2400 0 2592 64 1 0 3 0.6700 0 28.9400 0 0 850 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2185850 0 0 0 0 0 0 0 0 1 0 BERAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458922347 1874625273 4ECL108369 MUNIPILLAPPA ST NO.1 3 K NO.90,G.C.PALYA 424303 49 10 LT3A 311 1 0 36319 267 1 0 3 1 0 0 0 0 980 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111112614077 0 0 0 0 0 0 0 0 1 0 MUNIPILLAPPA,ST NO.1 3 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458922439 1957375000 DLG7555 SRI SHAMANNA G.C.PALYA G.C.PALYA 424303 231 10 LT3A 311 0.4800 0 829 18 1 0 3 0.7400 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2357147 0 0 0 0 0 0 0 0 1 0 SRI SHAMANNA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458922303 2089874141 MSE12CL22733 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 7 424303 0 10 LT3A 311 2 0 2885 73 1 0 3 0.9000 0 3.5700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178101 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458922302 2101243685 4ECL148927 H MOHAN ST NO.11 2 PRO NO.24/1 424303 335 10 LT3A 311 1 0 1267 13 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 37878187 0 0 0 0 0 0 0 0 1 0 H MOHAN,ST NO.11 2 PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458922531 2137142156 4ECL152313 H MOHAN SY NO.11 3 KH NO.24/1/11,PRO NO.24/1 424303 340 10 LT3A 311 1 0 7802 47 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 38108112 0 0 0 1 0 0 0 0 1 0 H MOHAN,SY NO.11 3 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458922286 2608175000 MS4ECP5754 ASTER INFRASTRUCTURE 1128 GARUDACHARPALYA MAHADEVAPURA 424303 148 10 LT3A 311 12 0 79564 5317 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 23517101 0 0 0 10 0 0 0 0 1 0 ASTER INFRASTRUCTURE,1128 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5110 2 1458922300 2697860837 4ECL122550 VENKATALAKSMAMMA NO.10/82 2 GOSHALA MAIN ROAD 424303 190 10 LT3A 311 1 0 3041 48 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 111112512602 0 0 0 1 0 0 0 0 1 0 VENKATALAKSMAMMA,NO.10/82 2 GOSHALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922299 2721965000 DLG6840 C VENKATALAKSHMI G.C.PALYA G.C.PALYA 424303 245 10 LT3A 311 1 0 3117 93 1 0 3 0.9400 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2209249 0 0 0 0 0 0 0 0 1 0 C VENKATALAKSHMI,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458922593 3241292211 MSE12CL22734 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 13 424303 0 10 LT3A 311 2 0 4634 158 1 0 3 0.9700 0 7.0300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178102 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,13 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458922315 3319989162 4ECL152314 H MOHAN SY NO.11 6 KH NO.24/1/11,PRO NO.24/1 424303 341 10 LT3A 311 1 0 424 5 1 0 3 0.8700 1935 17.6400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 38108113 0 0 0 0 0 0 0 0 1 0 H MOHAN,SY NO.11 6 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458922522 3438383242 MSE12CL22735 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 1 424303 0 10 LT3A 311 2 0 4390 152 1 0 3 0.9700 0 7.9500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178103 0 0 0 3 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1458922524 3456248973 MSE12CL22736 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 16 424303 0 10 LT3A 311 2 0 758 41 1 0 3 0.9400 0 2.3000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012034 0 1000000 68178104 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,16 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458922369 3480640510 4ECL152315 H MOHAN SY NO.11 KH NO.24/1/11,PRO NO.24/1 424303 342 10 LT3A 311 1 0 324 7 1 0 3 1 258 1.3400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 100006733834 0 0 0 1 0 0 0 0 1 0 H MOHAN,SY NO.11 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922506 3555824219 MSE12CL22737 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 2 424303 0 10 LT3A 311 2 0 2106 61 1 0 3 0.9200 0 3.5000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178105 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458922355 3787075000 4ECL5294 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 128 10 LT3A 311 0.2400 0 171 3 1 0 3 1 1254 11.0200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2196637 0 0 0 0 0 0 0 0 1 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458922377 3878754659 4EEH108344 M.ANAND KUMAR K NO.90 8 G.C.PALYA, 424303 90 10 LT3A 311 2 0 16147 158 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 111112558202 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 8 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922480 3994030205 4ECL149276 LAKSHMINARAYANA NO.50/3 TEMPLE ROAD 424303 279 10 LT3A 311 1 0 4917 5 1 0 3 1 6863 60.5500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 38116651 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,NO.50/3 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458922429 4010549014 4ECL148926 H MOHAN ST NO.11 1 PRO NO.24/1 424303 334 10 LT3A 311 1 0 7434 79 1 0 3 0.7600 2072 14.2200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 37878186 0 0 0 1 0 0 0 0 1 0 H MOHAN,ST NO.11 1 PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458922492 4349649950 4ECL111168 MUNIPILLAPPA K NO.90 1 G.C PALYA 424303 57 10 LT3A 311 1 0 11645 50 1 0 3 1 5875 48.4900 0 0 3410 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 111112562639 0 0 0 2 0 0 0 0 1 0 MUNIPILLAPPA,K NO.90 1 G.C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1458922362 4412103423 4ECL148925 H MOHAN ST NO.11 5 PRO NO.24/1 424303 333 10 LT3A 311 1 0 12837 90 1 0 3 0.6100 1060 5.4500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012034 0 999999 37878185 0 0 0 1 0 0 0 0 1 0 H MOHAN,ST NO.11 5 PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458922518 4570279223 E12CL23343 LAKSHMINARAYANA M SY NO-50/3, CHIKKANNA L/O, 1 CROSS, MAHESHWARI NAGAR 424303 0 10 LT3A 311 8 0 148 0 1 0 3 1 3449 26.3700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012034 0 100000 111123760480 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA M,SY NO-50/3, CHIKKANNA L/O, 1 CROSS, MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458922614 4748890647 MSE12CL22738 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 3 424303 0 10 LT3A 311 2 0 4627 160 1 0 3 0.8700 0 6.6200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178106 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458922617 4942427718 MSE12CL22739 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 15 424303 0 10 LT3A 311 2 0 2646 102 1 0 3 0.8600 0 4.4100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178107 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,15 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458922613 5364375000 4ECL4481 S.NAGARATHNAM S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 424303 322 10 LT3A 311 0.2400 0 17475 391 1 0 3 1 10095 60.0800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012034 0 9999999 100002488335D 0 0 0 1 0 0 0 0 1 0 S.NAGARATHNAM,S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922339 5440175000 4ELG66720 D KRISHNAPPA 83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 424303 0 10 LT3A 311 0.2400 0 3640 44 1 0 3 0 -2 1.7200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012034 0 9999999 100002509806 0 0 0 0 0 0 0 0 0 0 D KRISHNAPPA,83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458922340 5443532243 MSE12CL22740 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 12 424303 0 10 LT3A 311 2 0 4040 160 1 0 3 0.9200 0 7.3200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012034 0 1000000 68178108 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,12 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458922573 5484349902 4ECL108370 MUNIPILLAPPA ST NO.1 5 K NO.90,G.C.PALYA 424303 50 10 LT3A 311 1 0 5137 44 1 0 3 0 0 2.9300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012034 0 999999 38110466 0 0 0 0 0 0 0 0 1 0 MUNIPILLAPPA,ST NO.1 5 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458922352 5688275000 MS4ECP5860 M/S RELIANCE TELECOM 1, SNO 128 G C PALYA. MAHADEVAPURA 424303 137 10 LT3A 311 12 0 73320 3987 1 0 3 1 43 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 23517103 0 0 0 11 0 0 0 0 1 0 M/S RELIANCE TELECOM,1, SNO 128 G C PALYA. MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0610 2 1458922353 5713701335 4ECL149273 LAKSHMINARAYANA NO.50/3 4 TEMPLE ROAD 424303 277 10 LT3A 311 5 0 63820 340 1 0 3 0.8800 3235 17.5600 0 0 3460 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 C253776 0 0 0 2 0 0 0 0 1 0 LAKSHMINARAYANA,NO.50/3 4 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458922260 5741203235 4ELG108354 M.ANAND KUMAR K NO.90 11 G.C.PALYA, 424303 100 10 LT3A 311 0 1 19501 128 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 111115751840 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 11 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458922266 5747333467 4EEH108345 M.ANAND KUMAR K NO.90 1 G.C.PALYA, 424303 91 10 LT3A 311 2 0 19887 153 1 0 3 1 0 0 0 0 880 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111112560303 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 1 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922589 5865256403 MSE12CL22741 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 11 424303 0 10 LT3A 311 2 0 3739 127 1 0 3 0.9300 0 5.3600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178109 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,11 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458922416 6008804295 E12CL23720 D V MUNIRATHNAMMA KATHA NO -173, GARUDACHARAPALYA VILLAGE, MAHADEVAPURA 424303 0 10 LT3A 311 8 0 6752 38 1 0 3 0.6800 4338 32.7800 0 0 1370 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012034 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 8648102 0 0 0 6 0 0 0 0 1 0 D V MUNIRATHNAMMA,KATHA NO -173, GARUDACHARAPALYA VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 2 1458922285 6256777729 4ECL159386 MUNIPILLAPPA SY NO 84 GC PALYA 424303 59 10 LT3A 311 1 0 3419 43 1 0 3 0.9700 643 3.3200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 BC2403178 0 0 0 0 0 0 0 0 1 0 MUNIPILLAPPA,SY NO 84 GC PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458922277 6349686261 4EEH108346 M.ANAND KUMAR K NO.90 7 G.C.PALYA, 424303 92 10 LT3A 311 2 0 16240 167 1 0 3 1 0 0 0 0 550 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112616885 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 7 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458922445 6390393367 MSE12CL22742 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 8 424303 0 10 LT3A 311 2 0 3701 186 1 0 3 0.9700 0 7.2500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178110 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458922468 6483475000 DP3263 MOTAPPA GARUDACHARPALYA GARUDACHARPALYA 424303 230 10 LT3A 311 0 5 1582 5 1 0 3 1 0 0 0 0 2460 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100002534104DD 0 0 0 0 0 0 0 0 1 0 MOTAPPA,GARUDACHARPALYA GARUDACHARPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458922469 6483682663 4ECL142064 N.NAGARAJ # 83 GC PALYA 424303 101 10 LT3A 311 4 0 97529 741 1 0 3 0.8600 3521 30.1000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 37629917 0 0 0 3 0 0 0 0 1 0 N.NAGARAJ,# 83 GC PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1458922375 6627808964 4ECL148924 H MOHAN ST NO.11 PRO NO.24/1 424303 332 10 LT3A 311 1 0 14110 204 1 0 3 0.7400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 37878184 0 0 0 1 0 0 0 0 1 0 H MOHAN,ST NO.11 PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458922599 6674535562 4ECL135047 K MANJUNATH NO.83 G C PALYA 424303 255 10 LT3A 311 0.4800 0 13911 155 1 0 3 0.9700 1928 9.8300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 28996340 0 0 0 1 0 0 0 0 1 0 K MANJUNATH,NO.83 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458922316 6962621202 4ECL149274 LAKSHMINARAYANA NO.50/3 1 TEMPLE ROAD 424303 278 10 LT3A 311 1 0 2874 29 1 0 3 0.9600 266 1.3800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012034 0 999999 37878774 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA,NO.50/3 1 TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458922436 6984134008 4EEH108347 M.ANAND KUMAR K NO.90 10 G.C.PALYA, 424303 93 10 LT3A 311 2 0 17430 155 1 0 3 1 0 0 0 0 990 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111115756986 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 10 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458922455 6990529573 4ECL152316 H MOHAN SY NO.11 7 KH NO.24/1/11,PRO NO.24/1 424303 343 10 LT3A 311 1 0 7292 8 1 0 3 0.8200 3144 28.7300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 38108115 0 0 0 0 0 0 0 0 1 0 H MOHAN,SY NO.11 7 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458922486 7225172900 MSE12CL22743 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 14 424303 0 10 LT3A 311 2 0 2653 96 1 0 3 0.8600 0 3.2000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178111 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,14 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458922489 7337275000 4ECL6102 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 319 10 LT3A 311 1 0 1886 4 1 0 3 1 971 8.3400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111115747618D 0 0 0 1 0 0 0 0 1 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922344 7379568848 4ECL108371 MUNIPILLAPPA ST NO.1 1 K NO.90,G.C.PALYA 424303 51 10 LT3A 311 1 0 7251 28 1 0 3 1 1033 5.2100 0 0 640 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112646007 0 0 0 2 0 0 0 0 1 0 MUNIPILLAPPA,ST NO.1 1 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1458922447 7490520742 4EEH108348 M.ANAND KUMAR K NO.90 2 G.C.PALYA, 424303 94 10 LT3A 311 2 0 18411 135 1 0 3 1 0 0 0 0 350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112511534 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 2 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458922602 7576280306 4ECL157319 H LATHA MAHESHWARINAGAR M.D.PURA 424303 361 10 LT3A 311 1 0 695 1 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 100006751489 0 0 0 0 0 0 0 0 1 0 H LATHA,MAHESHWARINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458922290 7649965000 4ECL2208 K.SRINIVAS G.C.PALYA G.C.PALYA 424303 202 10 LT3A 311 0.1200 0 599 40 1 0 3 0.6200 1199 8.8200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206746 0 0 0 0 0 0 0 0 1 0 K.SRINIVAS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458922580 7909955841 4ECL108368 MUNIPILLAPPA ST NO.1 K NO.90,G.C.PALYA 424303 48 10 LT3A 311 1 0 60509 510 1 0 3 1 0 7.5100 0 0 760 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112509342 0 0 0 2 0 0 0 0 1 0 MUNIPILLAPPA,ST NO.1 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458922400 8231655913 4EEH108349 M.ANAND KUMAR K NO.90 3 G.C.PALYA, 424303 95 10 LT3A 311 2 0 16359 143 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 111112639250 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 3 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458922289 8258534200 4ECL111166 MUNIPILLAPPA K NO.90 1 G.C PALYA 424303 55 10 LT3A 311 1 0 10179 150 1 0 3 1 2834 14.4100 0 0 2270 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 111112512623 0 0 0 2 0 0 0 0 1 0 MUNIPILLAPPA,K NO.90 1 G.C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1458922526 8408485118 4EEH108350 M.ANAND KUMAR K NO.90 4 G.C.PALYA, 424303 96 10 LT3A 311 2 0 16800 142 1 0 3 1 0 0 0 0 970 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115756718 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 4 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458922364 8420773725 E12CL23773 SANDESH MOHAN M #1MAIN, K NO-84, NEXT TO NIDHI BAKERY, G C PALYA, M D PURA 424303 0 10 LT3A 311 15 0 85142 4807 1 0 3 0.8100 53476 293.7500 0 0 10460 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.10460 (ignore if paid) 0 100000 7824093 0 0 0 14 0 0 0 0 1 0 SANDESH MOHAN M,#1MAIN, K NO-84, NEXT TO NIDHI BAKERY, G C PALYA, M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.4500 2 1458922615 8486540902 MSE12CL22744 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 4 424303 0 10 LT3A 311 2 0 3843 197 1 0 3 0.9800 0 8.6900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178112 0 0 0 3 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458922552 8492222201 4ECL108372 MUNIPILLAPPA ST NO.1 4 K NO.90,G.C.PALYA 424303 52 10 LT3A 311 1 0 8415 66 1 0 3 1 4924 42.5400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 999999 111112509495 0 0 0 0 0 0 0 0 1 0 MUNIPILLAPPA,ST NO.1 4 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458922393 8535133311 4ECL168556 LAKSMINARAYANA.M NO53/3,MAHESHWARI NAGAR 424303 281 10 LT3A 311 1 0 8906 0 1 0 3 1 240 1.1500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 1E6534633139 0 0 0 0 0 0 0 0 1 0 LAKSMINARAYANA.M,NO53/3,MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458922549 8603981879 MSE12CL22745 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 5 424303 0 10 LT3A 311 2 0 3770 139 1 0 3 0.9500 0 6.9800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178113 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458922385 8830184148 4EEH108351 M.ANAND KUMAR K NO.90 5 G.C.PALYA, 424303 97 10 LT3A 311 2 0 16616 130 1 0 3 1 0 0 0 0 350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112559081 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 5 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458922404 8926691557 E12CL24128 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 5 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT3A 311 3 0 4254 200 1 0 3 0.8800 0 31.6700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68228709 0 0 0 1 0 0 0 0 1 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 5 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458922401 8943620851 MSE12CL22746 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 6 424303 0 10 LT3A 311 2 0 1679 91 1 0 3 0.9500 0 4.1300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178114 0 0 0 2 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458922550 9314176249 4ECL111167 MUNIPILLAPPA K NO.90 1 G.C PALYA 424303 56 10 LT3A 311 1 0 12309 51 1 0 3 1 989 4.8700 0 0 830 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111112506762 0 0 0 2 0 0 0 0 1 0 MUNIPILLAPPA,K NO.90 1 G.C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1458922523 9402045014 MSE12CL22747 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 9 424303 0 10 LT3A 311 2 0 847 8 1 0 3 0.6600 0 1.5400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178115 0 0 0 0 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458922408 9659163656 4EEH108342 M.ANAND KUMAR K NO.90 G.C.PALYA, 424303 88 10 LT3A 311 2 0 20766 173 1 0 3 1 0 0 0 0 730 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112612419 0 0 0 1 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458922261 9679534715 MSE12CL22731 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA NO 2, GARUDACHARPALYA, MAHADEVAPURA DHAKALE 424303 0 10 LT3A 311 1 0 6809 221 1 0 3 0.9600 0 10.6500 0 0 1930 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012034 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 68178099 0 0 0 3 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,NO 2, GARUDACHARPALYA, MAHADEVAPURA DHAKALE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1458922267 9681658429 MSE12CL22748 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 18 424303 0 10 LT3A 311 2 0 1 0 1 0 3 1 0 1.4300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68178116 0 0 0 0 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,18 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458922539 9733491757 4ELG108353 M.ANAND KUMAR K NO.90 12 G.C.PALYA, 424303 99 10 LT3A 311 0 1 15858 134 1 0 3 1 0 0 0 0 660 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112503559 0 0 0 2 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 12 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1458922323 9978539196 4EEH108352 M.ANAND KUMAR K NO.90 6 G.C.PALYA, 424303 98 10 LT3A 311 2 0 4010 123 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 A2090306 0 0 0 2 0 0 0 0 1 0 M.ANAND KUMAR,K NO.90 6 G.C.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458922328 9982008666 MSE12CL22749 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 17 424303 0 10 LT3A 311 2 0 15923 737 1 0 3 1 0 33.8400 0 0 6840 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.6840 (ignore if paid) 0 9999999 111122505727D 0 0 0 6 0 0 0 0 1 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3400 2 1458922327 9988227598 4ECL108373 MUNIPILLAPPA ST NO.1 2 K NO.90,G.C.PALYA 424303 53 10 LT3A 311 1 0 4892 36 1 0 3 1 3491 30.4800 0 0 840 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112607392 0 0 0 0 0 0 0 0 1 0 MUNIPILLAPPA,ST NO.1 2 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458922481 3996300156 E12EH1260 DHARANI NO21,CHIKKANNA LAYOUT 1 424303 0 10 LT1 211 2 0 3839 49 1 0 3 0.9200 2 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2626816 0 0 0 1 0 0 0 0 0 0 DHARANI,NO21,CHIKKANNA LAYOUT 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2025-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458922317 4017475000 4ELG62839 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 126 10 LT1 211 0.6000 0 2605 54 1 0 3 0.8500 0 1 0 0 1350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2178990 0 0 0 1 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458922318 4022644600 4ELG122549 VENKATALAKSMAMMA NO.10/82 1 GOSHALA MAIN ROAD 424303 189 10 LT1 211 1 0 13665 104 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112609099 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMAMMA,NO.10/82 1 GOSHALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458922507 4066875000 DLG7441 K ANAND KHATHA NO 86 G C PALYA M D PURA 424303 177 10 LT1 211 0.1200 0 5134 34 1 0 3 1 -2 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000846489 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA NO 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458922508 4103075000 MS4EEH22734 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 274 10 LT1 211 2 0 2122 15 1 0 3 0.9800 627 3.2700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2092832 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458922604 4151206505 E12EH6740 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,C 424303 262 10 LT1 211 2 0 5050 113 1 0 3 0.9200 0 0 0 0 630 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52852776 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,C 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458922537 4171875000 4ELG47146 SMT.RAMAKKA M.D.PURA - 424303 301 10 LT1 211 0.2400 0 1247 9 1 0 3 1 3 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2092357 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458922371 4213975000 4ELG82592 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 316 10 LT1 211 1 0 4558 15 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112979259D 0 0 0 1 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458922274 4245193931 4ELG112173 MR. J NAVEEN ST NO.17 MAHESHWARINAGAR 424303 356 10 LT1 211 0.5000 0 402 0 1 0 3 1 -50 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112644210DD 0 0 0 0 0 0 0 0 0 0 MR. J NAVEEN,ST NO.17 MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458922609 4336675000 DLG6838 VENKATA LAKSHAMAMMA G.C.PALYA G.C.PALYA 424303 243 10 LT1 211 0.1200 0 1669 83 1 0 3 0.9300 981 5.0400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2209943 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHAMAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458922491 4348916808 E12EH6736 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,I 424303 258 10 LT1 211 4 0 3339 72 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52852772 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,I 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458922443 4372475000 4ELG88554 K.ANAND K NO.86,G.C.PALYA MAHADEVAPURA 424303 178 10 LT1 211 0.2400 0 7493 41 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112511658D 0 0 0 1 0 0 0 0 0 0 K.ANAND,K NO.86,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458922440 4387675000 4EEH23069 SRI.CHANNARAYAPPA NO.448, GARUDACHARPALYA MAHADEVAPURA 424303 147 10 LT1 211 0 3 3898 204 1 0 3 0.7200 2381 12.1800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 23517109 0 0 0 3 0 0 0 0 1 0 SRI.CHANNARAYAPPA,NO.448, GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4880 2 1458922310 4417778629 E12LG2075 NAGARAJU KTNO78,GARUDACHAR PALYA 2 424303 254 10 LT1 211 0.4800 0 1091 15 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2669864 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KTNO78,GARUDACHAR PALYA 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458922311 4432275000 DLG9239 SMT GANGAVATHI NO 105/85 G.C.PALYA 424303 183 10 LT1 211 0.1600 0 3363 67 1 0 3 0.9000 -3 0 0 0 250 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2203836 0 0 0 0 0 0 0 0 0 0 SMT GANGAVATHI,NO 105/85 G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458922430 4480874557 4ELG120038 D KRISHNAPPA 1ST MAIN ROAD 1 `G C PALYA 424303 46 10 LT1 211 0.2400 0 5501 12 1 0 3 1 -37 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 111112608593 0 0 0 0 0 0 0 0 0 0 D KRISHNAPPA,1ST MAIN ROAD 1 `G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458922437 4513110887 4ELG158062 SRI.PRADEEP T.N SITE NO-76,SARASWATHI NAGARA,MAHADEVAPURA BANGALORE-560048 424303 257 10 LT1 211 1 0 3860 167 1 0 3 0.9300 1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 38415179 0 0 0 3 0 0 0 0 0 0 SRI.PRADEEP T.N,SITE NO-76,SARASWATHI NAGARA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458922521 4559575000 4ELG82427 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 86 10 LT1 211 0.2800 0 1170 0 1 0 3 1 572 4.9800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111115750807D 0 0 0 1 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458922583 4669575000 4ED39829 N NARSIMHAIAH MAHESHAVR NAGAR - 424303 308 10 LT1 211 0.3200 0 3089 97 1 0 3 0.9200 0 1.6900 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2092352 0 0 0 2 0 0 0 0 0 0 N NARSIMHAIAH,MAHESHAVR NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458922418 4692325206 4ELG157232 C RAJA NO.19 4 KH NO.178,MAHESHWARINAGARA 424303 297 10 LT1 211 1 0 6928 72 1 0 3 0.9100 507 2.6200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2296986 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 4 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458922291 4732775000 4EEH20259 SRI.ELANGO MAHESHWARINAGARA - 424303 291 10 LT1 211 2 0 1559 44 1 0 3 0.7400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2095719 0 0 0 1 0 0 0 0 0 0 SRI.ELANGO,MAHESHWARINAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458922451 4786675000 4ED40707 RAMAKKA M.D.PURA - 424303 302 10 LT1 211 0.4000 0 183 1 1 0 3 1 -3 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2092356 0 0 0 0 0 0 0 0 0 0 RAMAKKA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458922598 4860675000 4ELG62841 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 130 10 LT1 211 0.6000 0 3600 88 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A1911667 0 0 0 1 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458922465 4887275000 4EEH31236 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 136 10 LT1 211 2 0 2970 105 1 0 3 0.8400 551 3.3100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2185222 0 0 0 2 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458922466 4915675000 4ELG55557 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 210 10 LT1 211 0.5000 0 957 16 1 0 3 0.5100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206227 0 0 0 1 0 0 0 0 0 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458922379 4991834663 E12LG24132 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 2 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 904 60 1 0 3 0.9900 0 12.4100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 68228713 0 0 0 2 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 2 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458922278 5043275000 4ELG45104 MUTHUKURAPPA MUTHU KURAPPA - 424303 195 10 LT1 211 0.2400 0 2927 16 1 0 3 1 0 1 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000832433 0 0 0 1 0 0 0 0 0 0 MUTHUKURAPPA,MUTHU KURAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922487 5065875000 4ELG45892 JAGARAM KATHA NO. 104 , PROP NO. 50/3 , SARASWATHI NAGAR , BANGALORE 560048 - 424303 282 10 LT1 211 0.7200 0 6378 275 1 0 3 0.5700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2095701 0 0 0 2 0 0 0 0 0 0 JAGARAM,KATHA NO. 104 , PROP NO. 50/3 , SARASWATHI NAGAR , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458922503 5120575000 DLG7635 K ANAND KHATHA -NO-86 G C PALYA M D PURA 424303 171 10 LT1 211 0.1200 0 2417 3 1 0 3 1 55 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 110000804173 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA -NO-86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458922588 5181076297 4ELG93863 SHAMANNA GC PALYA 2 MD PURA 424303 238 10 LT1 211 0.2400 0 13177 79 1 0 2 0 1 0 0 0 530 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115753923 0 0 0 0 0 0 0 0 0 0 SHAMANNA,GC PALYA 2 MD PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458922427 5208075000 4ELG58853 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 151 10 LT1 211 0.4800 0 2260 53 1 0 3 0.8300 441 3.3100 0 0 570 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012034 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2186398 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458922423 5213085000 4ELG82876 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 8 10 LT1 211 1 0 8914 16 1 0 3 1 73 0 0 0 870 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112562593D 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458922564 5264275000 4ELG88555 K.ANAND K NO.86,G.C.PALYA MAHADEVAPURA 424303 179 10 LT1 211 0.2400 0 3108 21 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112644017D 0 0 0 0 0 0 0 0 0 0 K.ANAND,K NO.86,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458922545 5370975000 4ELG58303 N NARASIMHAIAH SITE NO 16 MAHESHWARINAGAR 424303 310 10 LT1 211 0.3200 0 431 36 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2092345 0 0 0 1 0 0 0 0 0 0 N NARASIMHAIAH,SITE NO 16 MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458922383 5399414937 4ELG157231 C RAJA NO.19 6 KH NO.178,MAHESHWARINAGARA 424303 296 10 LT1 211 1 0 19854 230 1 0 3 0.8700 0 24.9100 0 0 1010 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2296985 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 6 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458922576 5462675000 4ELG45354 SMT. SIDDAMMA G.C.PALYA - 424303 10 10 LT1 211 1 0 842 15 1 0 3 0.8700 932 7.6200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2206758 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458922574 5486965000 MS4EEH22733 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 273 10 LT1 211 2 0 2598 85 1 0 3 0.8300 0 8.9400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2092837 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458922411 5515375000 4ELG82425 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 84 10 LT1 211 0.2800 0 5766 25 1 0 3 1 538 5.4900 0 0 220 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115755776D 0 0 0 1 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458922338 5558328387 4EEH169364 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 2 424303 350 10 LT1 211 2 0 12417 166 1 0 3 0.9500 -17 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 BC2543472 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458922616 5559575000 4ELG82873 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 5 10 LT1 211 1 0 8687 27 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 111112483193D 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458922511 5588923329 E12EH6741 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,G 424303 263 10 LT1 211 2 0 521 8 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52852777 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,G 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458922360 5716133269 E12LG2954 BALARAMA.C NO129,KTNO310 2 424303 165 10 LT1 211 1 0 9142 149 1 0 3 0.8700 0 1.5300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52308956 0 0 0 2 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458922357 5717998529 E12LG1950 KRISHNAPPA NO 83 5 KH NO 19 424303 221 10 LT1 211 1 0 4543 131 1 0 3 0.9700 0 0 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52127109 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 5 KH NO 19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458922356 5721028178 E12EH12213 DEEPA R SITE NO #24, PROPERTY NO #50/3 KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 2 0 3193 68 1 0 3 0.9000 -209 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 100000 53144086 0 0 0 2 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458922459 5772054467 4ELG138475 GANGAVATHI ST NO.44 3 2nd MAIN,2nd CROSS G C PALYA 424303 187 10 LT1 211 0 1 1332 33 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 99999 32705506 0 0 0 2 0 0 0 0 0 0 GANGAVATHI,ST NO.44 3 2nd MAIN,2nd CROSS G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458922463 5772682038 E12LG2781 G M VASUDEVA NO 83 3 G C PALYA 424303 70 10 LT1 211 1 0 11986 178 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 BC2690991 0 0 0 1 0 0 0 0 0 0 G M VASUDEVA,NO 83 3 G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458922313 5842975000 4EP3246 MUNIAPPA G.C.PALYA G.C.PALYA 424303 38 10 LT1 211 2 0 2405 12 1 0 3 0.9400 410 2.1100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 1000000 52272686 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458922279 5947014429 4ELG138472 GANGAVATHI ST NO.44 2nd MAIN,2nd CROSS G C PALYA 424303 184 10 LT1 211 0.4800 0 11738 159 1 0 3 0.9100 0 1 0 0 830 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 ASD to be paid:Rs.830 (ignore if paid) 0 99999 32705503 0 0 0 2 0 0 0 0 0 0 GANGAVATHI,ST NO.44 2nd MAIN,2nd CROSS G C PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458922415 6003075000 MS4EEH22736 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 276 10 LT1 211 2 0 9499 231 1 0 3 0.8800 0 7 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012034 0 9999999 A2088896 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2